Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
960610 |
07/21/2024 |
| BARLEAN, BAILEY |
ER-7599 |
2 |
38.00 |
4081********7687 |
095546 |
07/21/2024 |
| BARRIENTOS-ESTR, JOEL |
ER-7666 |
2 |
38.00 |
4160********7496 |
622668 |
07/21/2024 |
| BASS, TRACY |
ER-7711 |
2 |
38.00 |
4867********8490 |
075520 |
07/21/2024 |
| BECHTOL, DANIEL |
ER-7945 |
2 |
38.00 |
4147********2214 |
03905D |
07/21/2024 |
| BENNETT, LAURA |
ER-7979 |
2 |
38.00 |
5128********7867 |
146394 |
07/21/2024 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
38.00 |
4147********0244 |
06449D |
07/21/2024 |
| BERNER, HOLLY |
ER-7443 |
2 |
38.00 |
4160********6408 |
622673 |
07/21/2024 |
| BERRIOS, PETER |
ER-7458 |
2 |
38.00 |
4160********0613 |
622671 |
07/21/2024 |
| BERRY, HEATHER |
ER-7321 |
2 |
38.00 |
4160********2474 |
622674 |
07/21/2024 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
01779D |
07/21/2024 |
| BERRY, NATALIE |
ER-7842 |
2 |
38.00 |
4160********9698 |
622675 |
07/21/2024 |
| BERTOLLINI, CHANTELL |
ER-7494 |
2 |
38.00 |
4867********9172 |
005520 |
07/21/2024 |
| BIANCO, CHRISTOPHER |
ER-7884 |
2 |
70.58 |
5466********6937 |
68954Z |
07/21/2024 |
| BRIET, JATHAN |
ER-7812 |
2 |
38.00 |
4427********0820 |
015520 |
07/21/2024 |
| BRYAN, PHIL |
ER-7606 |
2 |
38.00 |
4081********7296 |
095551 |
07/21/2024 |
| BUNDY, KARLY |
ER-7618 |
2 |
38.00 |
4160********5198 |
622682 |
07/21/2024 |
| BURNS, JOHN |
ER-7269 |
2 |
103.16 |
5213********2071 |
06579W |
07/21/2024 |
| BURNS, WHITNEY |
ER-7313 |
2 |
38.00 |
4160********3902 |
622687 |
07/21/2024 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
38.00 |
4081********3072 |
095553 |
07/21/2024 |
| CANO, ROSALVA |
ER-7040 |
2 |
38.00 |
4701********8533 |
145356 |
07/21/2024 |
| CASILLAS, LUIS |
ER-7061 |
2 |
38.00 |
4867********3708 |
035520 |
07/21/2024 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
38.00 |
4342********4694 |
023684 |
07/21/2024 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
38.00 |
4342********7062 |
054081 |
07/21/2024 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
045984 |
07/21/2024 |
| COLEMAN, PEYTON |
ER-7828 |
2 |
70.58 |
4147********7562 |
021401 |
07/21/2024 |
| COOK, OLIVIA |
ER-6883 |
2 |
38.00 |
4867********5762 |
055520 |
07/21/2024 |
| COOPER, DEVIN |
ER-7897 |
2 |
38.00 |
5515********8483 |
960660 |
07/21/2024 |
| CORMIER, CAMERON |
ER-7468 |
2 |
38.00 |
4003********5730 |
06688D |
07/21/2024 |
| CORTEZ, ISRAEL |
ER-7667 |
2 |
38.00 |
4235********4243 |
360393 |
07/21/2024 |
| CRIM, GREG |
ER-7733 |
2 |
38.00 |
4465********3686 |
021279 |
07/21/2024 |
| CRUZ, ESTEBAN |
ER-7750 |
2 |
38.00 |
5524********6750 |
06727M |
07/21/2024 |
| DALRY, SPENCER |
ER-7794 |
2 |
70.58 |
4235********4224 |
322194 |
07/21/2024 |
| DANIELSEN, CARRIE |
ER-7759 |
2 |
70.58 |
4147********7788 |
06726D |
07/21/2024 |
| DAVIES, EDWARD NED |
ER-7791 |
2 |
38.00 |
4442********8601 |
025908 |
07/21/2024 |
| DEWELL, DUSTIN |
ER-7660 |
2 |
70.58 |
5289********6957 |
95327Z |
07/21/2024 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
38.00 |
4160********2522 |
622708 |
07/21/2024 |
| DIXON, DAVAH |
ER-6838 |
2 |
70.00 |
5178********0505 |
06759P |
07/21/2024 |
| DIXON, PEYTON |
ER-7799 |
2 |
38.00 |
4235********7367 |
851503 |
07/21/2024 |
| DORSEY, JARRETT |
ER-7643 |
2 |
70.58 |
4867********8858 |
095520 |
07/21/2024 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
70.58 |
4147********7142 |
06796D |
07/21/2024 |
| ENSTROM, ELLIE |
ER-7290 |
2 |
38.00 |
5128********3321 |
146432 |
07/21/2024 |
| ERIKSEN, DEVLIN |
ER-7397 |
2 |
38.00 |
5515********6752 |
960670 |
07/21/2024 |
| ERNST, CLARISSA |
ER-7974 |
2 |
38.00 |
4342********6735 |
050126 |
07/21/2024 |
| FEARNEHOUGH, JAMES |
ER-7557 |
2 |
38.00 |
4160********7057 |
622718 |
07/21/2024 |
| FETTY, TREVOR |
ER-7763 |
2 |
38.00 |
4867********7296 |
025620 |
07/21/2024 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
911265 |
07/21/2024 |
| FLORES, PEDRO |
ER-7798 |
2 |
38.00 |
4160********7834 |
622721 |
07/21/2024 |
| FORD, HUNTER |
ER-6243 |
2 |
70.58 |
5515********7236 |
960690 |
07/21/2024 |
| FORD, ZACH |
ER-7469 |
2 |
38.00 |
4031********9282 |
071597 |
07/21/2024 |
| FOX, GADER |
ER-6644 |
2 |
38.00 |
4342********2465 |
017799 |
07/21/2024 |
| FRANCO, EDER |
ER-7517 |
2 |
38.00 |
4160********1997 |
622724 |
07/21/2024 |
| FULLER, BRITTANY |
ER-7214 |
2 |
70.58 |
4266********5092 |
08133D |
07/21/2024 |
| GARCIA, MANUEL |
ER-7938 |
2 |
38.00 |
4366********2169 |
012623 |
07/21/2024 |
| GARR, WILLIAM |
ER-7493 |
2 |
38.00 |
4034********4581 |
622725 |
07/21/2024 |
| GERBER, MELANIE |
ER-7969 |
2 |
38.00 |
4867********7347 |
055620 |
07/21/2024 |
| GERGEN, JON |
ER-7887 |
2 |
70.58 |
4160********1882 |
622729 |
07/21/2024 |
| GERNAND, JENNA |
ER-7323 |
2 |
70.58 |
4701********7954 |
195660 |
07/21/2024 |
| GLEASON, GUY |
ER-4042 |
2 |
38.00 |
4630********0730 |
911546 |
07/21/2024 |
| GOECKE, DANIELLE |
ER-6767 |
2 |
38.00 |
5515********2949 |
960700 |
07/21/2024 |
| GONZALEZ, MARTIN |
ER-7158 |
2 |
70.58 |
4027********3413 |
381463 |
07/21/2024 |
| GREER, GEORGE |
ER-7662 |
2 |
38.00 |
4160********9461 |
622732 |
07/21/2024 |
| GREYSON, NATHAN |
ER-7915 |
2 |
70.58 |
4160********7352 |
622739 |
07/21/2024 |
| HALL, TIMOTHY |
ER-7633 |
2 |
38.00 |
5129********5378 |
146467 |
07/21/2024 |
| HANSON, SATORI |
ER-7971 |
2 |
38.00 |
4730********9134 |
655018 |
07/21/2024 |
| HARANGOZO, NICOLE |
ER-6334 |
2 |
38.00 |
4160********4919 |
622747 |
07/21/2024 |
| HATCH, MAKELA |
ER-7646 |
2 |
70.58 |
5515********7014 |
960710 |
07/21/2024 |
| HAWKES, EVAN |
ER-7857 |
2 |
38.00 |
5515********6932 |
960720 |
07/21/2024 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
70.58 |
4160********8419 |
622754 |
07/21/2024 |
| HINES, CHANDLER |
ER-7683 |
2 |
38.00 |
4701********0723 |
195160 |
07/21/2024 |
| HOUSOUER, TYLER |
ER-7483 |
2 |
70.58 |
4701********3517 |
175566 |
07/21/2024 |
| HUNTLEY, MALEENIA |
ER-8000 |
2 |
38.00 |
5287********8209 |
231456 |
07/21/2024 |
| IPPOLITO, DEBORAH |
ER-7741 |
2 |
38.00 |
4147********1857 |
08358D |
07/21/2024 |
| JAHNS, ABBY |
ER-7425 |
2 |
70.00 |
4160********4730 |
622760 |
07/21/2024 |
| JENSEN, CHRISTINE |
ER-7416 |
2 |
93.96 |
4160********6336 |
622763 |
07/21/2024 |
| JOHNSON, COLLEEN |
ER-7610 |
2 |
38.00 |
5515********8405 |
960740 |
07/21/2024 |
| JOHNSON, JORDYN |
ER-7899 |
2 |
38.00 |
6011********4909 |
02130R |
07/21/2024 |
| KAMS, JUSTIN |
ER-7753 |
2 |
38.00 |
4060********3736 |
T7JY3J |
07/21/2024 |
| KEAST, RICHARD |
ER-6830 |
2 |
38.00 |
5194********3663 |
08450Z |
07/21/2024 |
| KIM, ASHLEY |
ER-6649 |
2 |
38.00 |
5515********0385 |
960750 |
07/21/2024 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
24846D |
07/21/2024 |
| KIMMIE, TATUM |
ER-7353 |
2 |
70.58 |
5515********2041 |
960760 |
07/21/2024 |
| KUCHENREUTHER, JAKOB |
ER-7453 |
2 |
38.00 |
4160********0603 |
622778 |
07/21/2024 |
| LEACH, MELISSA |
ER-6750 |
2 |
103.16 |
5253********6689 |
77121Z |
07/21/2024 |
| LEGG, JEREMY |
ER-7602 |
2 |
38.00 |
5253********4268 |
81615Z |
07/21/2024 |
| LEHMAN, ALLISON |
ER-7647 |
2 |
70.00 |
4266********8173 |
08515C |
07/21/2024 |
| LINDSEY, CHASE |
ER-7966 |
2 |
70.58 |
5212********4328 |
60180Z |
07/21/2024 |
| LONGWELL, CHRIS |
ER-7854 |
2 |
103.16 |
4413********1079 |
851108 |
07/21/2024 |
| LOOKER, DANIEL |
ER-7975 |
2 |
38.00 |
4147********0634 |
08528D |
07/21/2024 |
| MACK, TAMMY |
ER-6756 |
2 |
110.00 |
4147********4992 |
09843D |
07/21/2024 |
| MAGNUS, ZOWIE |
ER-7664 |
2 |
38.00 |
4342********0794 |
060508 |
07/21/2024 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
38.00 |
5524********7860 |
06824M |
07/21/2024 |
| MARTINEZ, BERTHA |
ER-7220 |
2 |
38.00 |
4737********6785 |
045400 |
07/21/2024 |
| MARTINSON, ELLIE |
ER-7788 |
2 |
38.00 |
4160********2950 |
622787 |
07/21/2024 |
| MCGOUGH, BRIAN |
ER-7560 |
2 |
38.00 |
4147********5771 |
01180D |
07/21/2024 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
00367D |
07/21/2024 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
08591D |
07/21/2024 |
| MCLEOD, IAN |
ER-7305 |
2 |
38.00 |
5515********5980 |
960790 |
07/21/2024 |
| MCNEIL, ZACHARY |
ER-7598 |
2 |
38.00 |
4337********4413 |
001482 |
07/21/2024 |
| MEDEARIS, NICK |
ER-6410 |
2 |
38.00 |
4160********2377 |
622791 |
07/21/2024 |
| MIGUEL, JADEN |
ER-7564 |
2 |
38.00 |
5178********1507 |
08654P |
07/21/2024 |
| MONTIEL, KYLEE |
ER-7796 |
2 |
38.00 |
4701********0734 |
115260 |
07/21/2024 |
| NELSON, DAVID |
ER-7752 |
2 |
38.00 |
4867********7260 |
025620 |
07/21/2024 |
| NELSON, JACOB |
ER-7848 |
2 |
38.00 |
4867********9840 |
025620 |
07/21/2024 |
| OWEN, ANGELA |
ER-7712 |
2 |
38.00 |
4758********6856 |
885661 |
07/21/2024 |
| OWEN, STEVEN |
ER-6100 |
2 |
70.58 |
4160********8152 |
622797 |
07/21/2024 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
035620 |
07/21/2024 |
| PEREZ, ENRIQUE |
ER-7632 |
2 |
38.00 |
4081********7125 |
095624 |
07/21/2024 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
021796 |
07/21/2024 |
| PETRAS, LOGAN |
ER-7843 |
2 |
38.00 |
4147********0321 |
021044 |
07/21/2024 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
38.00 |
4147********7261 |
05630D |
07/21/2024 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
38.00 |
4160********9299 |
622801 |
07/21/2024 |
| POLK, ANDREW |
ER-7317 |
2 |
70.58 |
4160********5202 |
622802 |
07/21/2024 |
| PORTER, AUTUMN |
ER-7418 |
2 |
38.00 |
4160********5726 |
622804 |
07/21/2024 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
712552 |
07/21/2024 |
| RAMOS, MIGUEL |
ER-7924 |
2 |
38.00 |
4347********9454 |
065620 |
07/21/2024 |
| REILLY, SHAWN |
ER-1684 |
2 |
38.00 |
4160********5838 |
622808 |
07/21/2024 |
| REYES, ISRAEL |
ER-7749 |
2 |
38.00 |
4342********8975 |
074623 |
07/21/2024 |
| ROBETSON, JEREME |
ER-7531 |
2 |
38.00 |
4160********5545 |
622812 |
07/21/2024 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
38.00 |
4867********2369 |
075620 |
07/21/2024 |
| ROSS, ERYN |
ER-7615 |
2 |
38.00 |
4000********1853 |
844847 |
07/21/2024 |
| ROTH, BRYANT |
ER-7088 |
2 |
70.58 |
4003********0206 |
08866D |
07/21/2024 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
38.00 |
4235********3609 |
322265 |
07/21/2024 |
| RUSSELL, BEN |
ER-7891 |
2 |
38.00 |
4147********2328 |
03971D |
07/21/2024 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
622814 |
07/21/2024 |
| SCOGGINS, KELSEY |
ER-7459 |
2 |
38.00 |
4160********1316 |
622816 |
07/21/2024 |
| SCOTT, KATIE |
ER-7462 |
2 |
70.58 |
4342********4404 |
045567 |
07/21/2024 |
| SIMPSON, EVERETT |
ER-7709 |
2 |
38.00 |
5444********4844 |
231781 |
07/21/2024 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
70.00 |
4100********4746 |
47225G |
07/21/2024 |
| SKURDAL, ANNA |
ER-7551 |
2 |
38.00 |
4147********5337 |
08948D |
07/21/2024 |
| SOBZAK, KAYLEY |
ER-7561 |
2 |
70.58 |
4366********8295 |
032751 |
07/21/2024 |
| SPAIN, JAMES |
ER-7868 |
2 |
38.00 |
6011********1890 |
02173R |
07/21/2024 |
| SPRINGS, ALYSSA |
ER-7600 |
2 |
38.00 |
4270********8175 |
021338 |
07/21/2024 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
38.00 |
4160********7753 |
622822 |
07/21/2024 |
| STARR, JOCELYN |
ER-7653 |
2 |
70.58 |
4342********5449 |
025806 |
07/21/2024 |
| STREETHER, GLEN |
ER-7552 |
2 |
38.00 |
3731*******9006 |
106555 |
07/21/2024 |
| THETFORD, JARED |
ER-7841 |
2 |
135.74 |
4000********4517 |
180235 |
07/21/2024 |
| TIFFANY LOFT, KINA |
ER-7439 |
2 |
38.00 |
4640********3630 |
09031D |
07/21/2024 |
| TURNER, MARK |
ER-7408 |
2 |
38.00 |
5156********1394 |
09053Z |
07/21/2024 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
09061D |
07/21/2024 |
| VAUGHN, RENEE |
ER-7619 |
2 |
48.00 |
4147********1349 |
00019D |
07/21/2024 |
| VILLALTA, JOSE |
ER-7655 |
2 |
38.00 |
4081********0931 |
095636 |
07/21/2024 |
| WASILEWSKI, SAM |
ER-7656 |
2 |
38.00 |
6011********1838 |
02155R |
07/21/2024 |
| WEBER, MEGAN |
ER-7830 |
2 |
38.00 |
5515********9144 |
960830 |
07/21/2024 |
| WHARTON, ALYK |
ER-6988 |
2 |
38.00 |
4160********6722 |
622834 |
07/21/2024 |
| WHETNALL, SANDI |
ER-7675 |
2 |
38.00 |
4160********6970 |
622836 |
07/21/2024 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
146564 |
07/21/2024 |
| WOODLEY, DANI |
ER-7811 |
2 |
38.00 |
4100********4550 |
57942D |
07/21/2024 |
| WYLD, MALACHITE |
ER-7906 |
2 |
70.58 |
4147********2425 |
00766D |
07/21/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.00 |
| 30 |
MasterCard |
1497.80 |
| 115 |
Visa |
5465.62 |
| 3 |
Discover |
114.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7115.42 |