Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAM |
ER-7367 |
1 |
38.00 |
4160********4689 |
323636 |
08/05/2024 |
| ADAMS, STANLEY |
ER-7256 |
1 |
38.00 |
4160********9044 |
323635 |
08/05/2024 |
| AKERS, BILL |
ER-6017 |
1 |
38.00 |
4015********2800 |
466633 |
08/05/2024 |
| AMES, DERRICK |
ER-6046 |
1 |
70.58 |
4867********9552 |
041206 |
08/05/2024 |
| ANDRADE SUAREZ, GERARDO |
ER-7475 |
1 |
38.00 |
5515********1286 |
615450 |
08/05/2024 |
| ANDREASON, TERRI |
ER-7747 |
1 |
38.00 |
4160********7918 |
323637 |
08/05/2024 |
| ANDROSHCHUK, EUGENE |
ER-7628 |
1 |
38.00 |
4446********0464 |
1HHNFG |
08/05/2024 |
| ANTILA, ALISHA |
ER-7779 |
1 |
38.00 |
4100********7148 |
41903D |
08/05/2024 |
| BAILEY, BAYLA |
ER-7528 |
1 |
70.58 |
5284********8798 |
624702 |
08/05/2024 |
| BALL, MALANI |
ER-7726 |
1 |
38.00 |
4160********8969 |
323640 |
08/05/2024 |
| BANNERMAN, DEANNA |
ER-8034 |
1 |
60.00 |
4200********3912 |
077810 |
08/05/2024 |
| BANTA, CHRIS |
ER-8008 |
1 |
70.58 |
4147********5224 |
07446D |
08/05/2024 |
| BARKER, JAKE |
ER-7198 |
1 |
38.00 |
4160********4130 |
323642 |
08/05/2024 |
| BARNETT, BROOKS |
ER-6841 |
1 |
38.00 |
4117********2819 |
181820 |
08/05/2024 |
| BASEDEN, JASON |
ER-6043 |
1 |
38.00 |
4867********1221 |
081206 |
08/05/2024 |
| BERRY, RYAN |
ER-7217 |
1 |
38.00 |
4147********7586 |
07482D |
08/05/2024 |
| BLACK, RYAN |
ER-7767 |
1 |
38.00 |
4147********6954 |
07499C |
08/05/2024 |
| BLACKER, DONALD |
ER-7858 |
1 |
38.00 |
4701********1550 |
181921 |
08/05/2024 |
| BLOM, MATT |
ER-6012 |
1 |
70.58 |
5122********2287 |
43344Z |
08/05/2024 |
| BOCCONGELLE, FISHER |
ER-6833 |
1 |
38.00 |
4160********7056 |
323645 |
08/05/2024 |
| BOURGO, GLORIA |
ER-7688 |
1 |
103.16 |
5156********0926 |
07558B |
08/05/2024 |
| BOWEN, KYLER |
ER-7533 |
1 |
38.00 |
5515********1283 |
615470 |
08/05/2024 |
| BRADSHAW, BRYNNE |
ER-7499 |
1 |
38.00 |
5128********0144 |
002314 |
08/05/2024 |
| BROOKS, TYREL |
ER-7876 |
1 |
38.00 |
4160********9181 |
323646 |
08/05/2024 |
| BRUMBILL, GREGORY |
ER-7357 |
1 |
38.00 |
4833********9538 |
031206 |
08/05/2024 |
| BUCCI, SOPHIE |
ER-7746 |
1 |
38.00 |
4730********5597 |
629832 |
08/05/2024 |
| BURGESS, HANNAH |
ER-7920 |
1 |
70.00 |
4147********7423 |
07613A |
08/05/2024 |
| BURNS, PATRICK |
ER-7672 |
1 |
38.00 |
5289********0941 |
68261P |
08/05/2024 |
| CAMBA, DERRECK |
ER-7002 |
1 |
38.00 |
5515********0627 |
615480 |
08/05/2024 |
| CAPPS, LINDA |
ER-7815 |
1 |
108.00 |
4160********0067 |
323648 |
08/05/2024 |
| CASE, BRITTANY |
ER-7526 |
1 |
38.00 |
4475********0301 |
051256 |
08/05/2024 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
140.58 |
5449********5463 |
865384 |
08/05/2024 |
| CATRAIN, CAYDENCE |
ER-7492 |
1 |
38.00 |
4160********9271 |
323649 |
08/05/2024 |
| CHAPMAN, STEVE |
ER-6834 |
1 |
38.00 |
4160********2270 |
323651 |
08/05/2024 |
| CHAVEZ, ARTURO |
ER-7883 |
1 |
38.00 |
4160********5738 |
323650 |
08/05/2024 |
| CONNEELY, JODIE |
ER-7881 |
1 |
38.00 |
4833********3849 |
081206 |
08/05/2024 |
| CORCORRAN, JESSICA |
ER-7814 |
1 |
108.00 |
4015********5583 |
466642 |
08/05/2024 |
| CORRIS, JULIE |
ER-7970 |
1 |
48.00 |
4000********6323 |
306116 |
08/05/2024 |
| CORTEZ, MAEQUEZ |
ER-7624 |
1 |
38.00 |
4160********3862 |
323652 |
08/05/2024 |
| COVERT, JOSHUA |
ER-7862 |
1 |
70.58 |
4342********9037 |
025155 |
08/05/2024 |
| CRAIG, BEAU |
ER-7253 |
1 |
70.58 |
4427********2822 |
001306 |
08/05/2024 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
70.58 |
4888********5756 |
03057C |
08/05/2024 |
| DAVIS, THOMAS |
ER-4984 |
1 |
38.00 |
4100********5565 |
51105C |
08/05/2024 |
| DEGUZMAN, BRIAN |
ER-7678 |
1 |
38.00 |
4160********7095 |
323654 |
08/05/2024 |
| DENESSEN, THEODORE |
ER-7783 |
1 |
38.00 |
4730********7873 |
629838 |
08/05/2024 |
| DENNISTON, CHAD |
ER-7267 |
1 |
38.00 |
4060********8154 |
09040C |
08/05/2024 |
| DODD, WILLIAM |
ER-1562 |
1 |
38.00 |
4160********7643 |
323656 |
08/05/2024 |
| DODGE, DEBRA |
ER-7546 |
1 |
38.00 |
4730********6150 |
629839 |
08/05/2024 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
38.00 |
4160********4179 |
323658 |
08/05/2024 |
| DONK, HANNAH |
ER-7604 |
1 |
38.00 |
4100********5562 |
51911D |
08/05/2024 |
| DUARTE, ERIKA |
ER-6441 |
1 |
38.00 |
4081********6876 |
051303 |
08/05/2024 |
| ENGLUND, CURTIS |
ER-7942 |
1 |
70.58 |
4160********0742 |
323661 |
08/05/2024 |
| ENRIQUEZ, ROBBY |
ER-7150 |
1 |
38.00 |
4160********3138 |
323659 |
08/05/2024 |
| EWING, DUSTIN |
ER-6997 |
1 |
38.00 |
4160********5846 |
323660 |
08/05/2024 |
| FURNESS, ZANNA |
ER-7691 |
1 |
70.58 |
4543********5296 |
978336 |
08/05/2024 |
| GARCIA, JULIANA |
ER-7149 |
1 |
38.00 |
4347********3186 |
051306 |
08/05/2024 |
| GARVIN, DESTINY |
ER-7923 |
1 |
70.58 |
4160********5002 |
323662 |
08/05/2024 |
| GARZA, BELLA |
ER-7583 |
1 |
38.00 |
5515********7326 |
615490 |
08/05/2024 |
| GENTZ, KAYLIN |
ER-7739 |
1 |
38.00 |
4489********4902 |
505031 |
08/05/2024 |
| GESSNER, TROY |
ER-6059 |
1 |
38.00 |
5515********2389 |
615500 |
08/05/2024 |
| GHOLAM, NAHLA |
ER-7781 |
1 |
38.00 |
6011********2923 |
00583P |
08/05/2024 |
| GILLISPIE, ROBERT |
ER-7530 |
1 |
38.00 |
5515********8586 |
615510 |
08/05/2024 |
| GINN, TRACY |
ER-7411 |
1 |
38.00 |
5444********7799 |
872598 |
08/05/2024 |
| GLASSCOCK, MICHAEL |
ER-7578 |
1 |
38.00 |
4147********4614 |
06831D |
08/05/2024 |
| GREIG, ARCHER |
ER-7535 |
1 |
70.58 |
4147********2525 |
09257D |
08/05/2024 |
| GRIFFITH, KATHERINE |
ER-7817 |
1 |
70.58 |
5244********7186 |
413650 |
08/05/2024 |
| GUNNELS, DORIANE |
ER-6616 |
1 |
70.00 |
4100********4459 |
55470D |
08/05/2024 |
| GUTIERREZ, BRYAN |
ER-7676 |
1 |
70.58 |
4235********7039 |
320350 |
08/05/2024 |
| HAMILTON, ALAN |
ER-7703 |
1 |
38.00 |
4160********2763 |
323666 |
08/05/2024 |
| HAMMES, SAMANTHA |
ER-6975 |
1 |
38.00 |
4701********0782 |
161730 |
08/05/2024 |
| HERNANDEZ, CAROLINE |
ER-7663 |
1 |
70.00 |
4342********0584 |
007272 |
08/05/2024 |
| HONRUD, MARLIN |
ER-7732 |
1 |
38.00 |
4427********3512 |
011306 |
08/05/2024 |
| HUTCHINSON, BAILEY |
ER-6999 |
1 |
70.00 |
4342********7218 |
083123 |
08/05/2024 |
| JACKSON, CALVIN |
ER-7651 |
1 |
38.00 |
5147********0771 |
051312 |
08/05/2024 |
| JAHNS, GARRETT |
ER-7948 |
1 |
38.00 |
4160********2584 |
323667 |
08/05/2024 |
| JAMES, HEATHER |
ER-7631 |
1 |
38.00 |
4312********6675 |
031306 |
08/05/2024 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
103.16 |
5515********0838 |
615520 |
08/05/2024 |
| JAVED, FARAZ |
ER-6904 |
1 |
38.00 |
4270********6903 |
005376 |
08/05/2024 |
| JUDGE, KENNY |
ER-7755 |
1 |
38.00 |
4147********5013 |
09419D |
08/05/2024 |
| JUNEAU, CAITLIN |
ER-7804 |
1 |
38.00 |
4100********0323 |
58792D |
08/05/2024 |
| JUNEAU, NOLAN |
ER-7913 |
1 |
38.00 |
4235********0489 |
321796 |
08/05/2024 |
| KANG, JANAVIE |
ER-7730 |
1 |
38.00 |
4701********5345 |
191237 |
08/05/2024 |
| KELLY, KRISTIN |
ER-7958 |
1 |
140.00 |
4100********3678 |
59487D |
08/05/2024 |
| KENNEY, SCOTT |
ER-7429 |
1 |
38.00 |
4342********0683 |
057114 |
08/05/2024 |
| KOEHLER, TERESA |
ER-7252 |
1 |
38.00 |
5291********2243 |
09491Z |
08/05/2024 |
| KWON, ANNA |
ER-7719 |
1 |
38.00 |
5275********1019 |
131831 |
08/05/2024 |
| LANGARICA, CINDY |
ER-6600 |
1 |
38.00 |
4266********5925 |
09501D |
08/05/2024 |
| LEEMING, WILLIAM |
ER-7701 |
1 |
38.00 |
5128********0260 |
002341 |
08/05/2024 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
70.58 |
5515********7349 |
615530 |
08/05/2024 |
| LITOVCHENKO, SIMON |
ER-7792 |
1 |
38.00 |
4015********2558 |
466650 |
08/05/2024 |
| LOOPER, AUDREA |
ER-7634 |
1 |
70.58 |
4730********6015 |
629852 |
08/05/2024 |
| LOPEZ, DESTINEE |
ER-7591 |
1 |
38.00 |
4160********6380 |
323670 |
08/05/2024 |
| LOREEN, ZACHERY |
ER-6776 |
1 |
70.58 |
5515********0538 |
615540 |
08/05/2024 |
| LUGO, CARMEN |
ER-7595 |
1 |
38.00 |
4015********5906 |
466652 |
08/05/2024 |
| MADERA, CATHERINE |
ER-7893 |
1 |
70.00 |
4400********3309 |
07770A |
08/05/2024 |
| MARKWARD, CALEB |
ER-7505 |
1 |
38.00 |
5287********6904 |
872642 |
08/05/2024 |
| MAYS, STEPHANIE |
ER-8004 |
1 |
38.00 |
5108********6839 |
051321 |
08/05/2024 |
| MCCOLLUM, KIANA |
ER-7625 |
1 |
38.00 |
4342********2058 |
044637 |
08/05/2024 |
| MCKAY, CHRIS |
ER-7621 |
1 |
38.00 |
4235********2309 |
362268 |
08/05/2024 |
| MCKAY-TAWES, BROOKE |
ER-7724 |
1 |
40.00 |
4160********4481 |
323671 |
08/05/2024 |
| MCKINNEY, LOGAN |
ER-7422 |
1 |
38.00 |
4160********2087 |
323673 |
08/05/2024 |
| MEDINA, VICTOR |
ER-7102 |
1 |
70.58 |
4100********5010 |
63226D |
08/05/2024 |
| MELLEMA, KYLE |
ER-7444 |
1 |
38.00 |
4081********7836 |
051322 |
08/05/2024 |
| MERROW III, LYFORD |
ER-7525 |
1 |
38.00 |
4034********5086 |
323675 |
08/05/2024 |
| MICHELS, MADISON |
ER-7527 |
1 |
38.00 |
4160********4902 |
323674 |
08/05/2024 |
| MIGUEL, RICARDO |
ER-7524 |
1 |
70.58 |
5379********5369 |
00565B |
08/05/2024 |
| MILLER, CHANCE |
ER-7327 |
1 |
38.00 |
5392********8031 |
09734Z |
08/05/2024 |
| MILLER, CHRISTOPHER |
ER-7622 |
1 |
38.00 |
4081********4853 |
051324 |
08/05/2024 |
| MILLER, TRISTON |
ER-7674 |
1 |
38.00 |
4081********2626 |
051325 |
08/05/2024 |
| MINJAREZ, MARISSA |
ER-7954 |
1 |
38.00 |
5515********7589 |
615550 |
08/05/2024 |
| MORGAN, DAWN |
ER-6985 |
1 |
59.74 |
4388********6968 |
09791D |
08/05/2024 |
| MORTENSEN, COURTNEY |
ER-7637 |
1 |
38.00 |
4867********0762 |
061306 |
08/05/2024 |
| MULCAHY, VINCE |
ER-6872 |
1 |
38.00 |
4147********4727 |
04607D |
08/05/2024 |
| NEGRETE, ROB |
ER-6818 |
1 |
38.00 |
4147********7042 |
09809D |
08/05/2024 |
| NEWMAN, CASSANDRA |
ER-8021 |
1 |
38.00 |
5515********9506 |
615560 |
08/05/2024 |
| NYE, MAGAN |
ER-7581 |
1 |
70.58 |
4160********1570 |
323679 |
08/05/2024 |
| ORTIZ, VICTOR |
ER-7589 |
1 |
38.00 |
5178********7729 |
09860Z |
08/05/2024 |
| PAYNE, TERRI |
ER-6645 |
1 |
100.00 |
4160********5077 |
323680 |
08/05/2024 |
| PEACH, JOSEPH |
ER-7251 |
1 |
70.58 |
3790*******2000 |
123062 |
08/05/2024 |
| PETERSON, JOSHUA |
ER-7334 |
1 |
70.58 |
4147********3475 |
09855D |
08/05/2024 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
09872D |
08/05/2024 |
| PRINSEN, MELANIE |
ER-7997 |
1 |
38.00 |
4413********4839 |
390849 |
08/05/2024 |
| RAMIREZ, LUZ |
ER-7421 |
1 |
38.00 |
4342********1760 |
034053 |
08/05/2024 |
| RASMUSSEN, WADE |
ER-8020 |
1 |
38.00 |
4800********7495 |
06404B |
08/05/2024 |
| ROBINSON, SCOTT |
ER-7989 |
1 |
70.58 |
6011********6358 |
00579P |
08/05/2024 |
| ROBISON, JOSH |
ER-7774 |
1 |
38.00 |
4730********1806 |
629870 |
08/05/2024 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
38.00 |
4147********1134 |
09951D |
08/05/2024 |
| RUBRIGHT, SCOTT |
ER-7587 |
1 |
38.00 |
4413********3547 |
321573 |
08/05/2024 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
70.58 |
5524********4050 |
09983Z |
08/05/2024 |
| RYAN, ELIJAH |
ER-6913 |
1 |
70.58 |
4200********6387 |
077811 |
08/05/2024 |
| RYAN, JONATHAN |
ER-7542 |
1 |
38.00 |
5178********0773 |
00013Z |
08/05/2024 |
| SANCHEZ, CARLOS |
ER-7782 |
1 |
38.00 |
4160********3107 |
323683 |
08/05/2024 |
| SANDOVAL, DITZA |
ER-7908 |
1 |
38.00 |
4235********2484 |
850745 |
08/05/2024 |
| SAUNDERS, VICKI |
ER-7778 |
1 |
38.00 |
4147********4903 |
04147D |
08/05/2024 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
466663 |
08/05/2024 |
| SCHLOTTERBACK, STEPHANIE |
ER-7538 |
1 |
38.00 |
4413********8282 |
390696 |
08/05/2024 |
| SHINTAR, LEONID |
ER-6960 |
1 |
38.00 |
5379********9552 |
00566B |
08/05/2024 |
| SHORT, BRANDON |
ER-7585 |
1 |
38.00 |
4147********7794 |
00072D |
08/05/2024 |
| SIERRA, LAUREN |
ER-7576 |
1 |
70.58 |
4563********3483 |
823616 |
08/05/2024 |
| SIZEMORE, ALISON |
ER-7137 |
1 |
70.00 |
4160********6621 |
323685 |
08/05/2024 |
| SKNODIN, MICHAEL |
ER-7509 |
1 |
38.00 |
5515********5339 |
615570 |
08/05/2024 |
| SMITH-WILKERSON, EMMA |
ER-7845 |
1 |
38.00 |
4147********9525 |
00108C |
08/05/2024 |
| SOLANO, JOHN |
ER-6514 |
1 |
38.00 |
4730********3057 |
629876 |
08/05/2024 |
| SOMERS, SHYANN |
ER-7515 |
1 |
38.00 |
5445********9546 |
005230 |
08/05/2024 |
| STAMM, JASON |
ER-7123 |
1 |
38.00 |
5515********0760 |
615580 |
08/05/2024 |
| STEVENS, JARRET |
ER-7736 |
1 |
38.00 |
4145********5537 |
005034 |
08/05/2024 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
38.00 |
4160********6863 |
323686 |
08/05/2024 |
| TAYLOR, LORI |
ER-7428 |
1 |
38.00 |
4147********8904 |
09573D |
08/05/2024 |
| TENNYSON, ROBERT |
ER-7777 |
1 |
70.00 |
4147********2862 |
01227D |
08/05/2024 |
| THOMAS, MADDISON |
ER-7740 |
1 |
38.00 |
4232********7609 |
007934 |
08/05/2024 |
| TUTTLE, JULIE |
ER-7874 |
1 |
67.68 |
4867********0489 |
011306 |
08/05/2024 |
| VICENTE, ALVARO |
ER-7785 |
1 |
38.00 |
4366********6856 |
010326 |
08/05/2024 |
| WARNER, KENNETH |
ER-7715 |
1 |
38.00 |
4833********2039 |
021306 |
08/05/2024 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
38.00 |
4428********6741 |
005842 |
08/05/2024 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
38.00 |
4867********8949 |
021306 |
08/05/2024 |
| WINDSOR, JONATHAN |
ER-7825 |
1 |
38.00 |
4179********7612 |
505031 |
08/05/2024 |
| WITZEL, KARI |
ER-8005 |
1 |
38.00 |
5515********5400 |
615600 |
08/05/2024 |
| WOLTEN, JAMES |
ER-6903 |
1 |
38.00 |
4266********7557 |
00302D |
08/05/2024 |
| YEAMAN, KO |
ER-6813 |
1 |
38.00 |
4778********5350 |
235165 |
08/05/2024 |
| ZAMORA, ELIJAH |
ER-7592 |
1 |
38.00 |
4031********9964 |
696003 |
08/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.58 |
| 35 |
MasterCard |
1790.96 |
| 122 |
Visa |
5751.21 |
| 2 |
Discover |
108.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7721.33 |