08/20/2024
06:29:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHERN, KATELYNN ER-7702 2 38.00 4031********7692 764025 08/20/2024
BANKS, RAY ER-6220 2 38.00 5515********0522 441560 08/20/2024
BARLEAN, BAILEY ER-7599 2 38.00 4081********7687 053828 08/20/2024
BARRIENTOS-ESTR, JOEL ER-7666 2 38.00 4160********7496 123596 08/20/2024
BASS, TRACY ER-7711 2 38.00 4867********8490 093806 08/20/2024
BECHTOL, DANIEL ER-7945 2 38.00 4147********2214 08736D 08/20/2024
BENNETT, LAURA ER-7979 2 38.00 5128********7867 991923 08/20/2024
BENNETT, SOPHIA ER-7237 2 38.00 4147********0244 04910D 08/20/2024
BERNER, HOLLY ER-7443 2 38.00 4160********6408 123597 08/20/2024
BERRIOS, PETER ER-7458 2 38.00 4160********0613 123598 08/20/2024
BERRY, LYRIC ER-7133 2 20.00 4147********9862 02391D 08/20/2024
BERRY, NATALIE ER-7842 2 38.00 4160********9698 123600 08/20/2024
BERTOLLINI, CHANTELL ER-7494 2 38.00 4867********9172 013806 08/20/2024
BIANCO, CHRISTOPHER ER-7884 2 70.58 5466********6937 22589Z 08/20/2024
BRIET, JATHAN ER-7812 2 38.00 4427********0820 023806 08/20/2024
BURNS, JOHN ER-7269 2 103.16 5213********2071 05004W 08/20/2024
BURNS, WHITNEY ER-7313 2 38.00 4160********3902 123603 08/20/2024
CABBAGE, RYAN ER-8007 2 38.00 4750********3209 043806 08/20/2024
CAGLE, AHMANIE ER-7382 2 38.00 4081********3072 053835 08/20/2024
CANO, ROSALVA ER-7040 2 38.00 4701********8533 193083 08/20/2024
CASILLAS, LUIS ER-7061 2 38.00 4867********3708 053806 08/20/2024
CASTRO-CANO, NOAM ER-5181 2 38.00 4342********4694 029853 08/20/2024
CHAVEZ, SAMUEL ER-6124 2 38.00 4342********7062 071123 08/20/2024
CHEEMA, JASVIR ER-5032 2 70.58 4259********8402 041356 08/20/2024
CLARKE, TIMOTHEY ER-7540 2 44.00 4160********4720 123606 08/20/2024
COLEMAN, PEYTON ER-7828 2 70.58 4147********7562 020311 08/20/2024
COOK, OLIVIA ER-6883 2 38.00 4867********5762 073806 08/20/2024
COOPER, DEVIN ER-7897 2 38.00 5515********8483 441580 08/20/2024
CORMIER, CAMERON ER-7468 2 38.00 4003********5730 05151D 08/20/2024
CORTEZ, ISRAEL ER-7667 2 38.00 4235********4243 362560 08/20/2024
CRIM, GREG ER-7733 2 38.00 4465********3686 020338 08/20/2024
DAVIES, EDWARD NED ER-7791 2 38.00 4442********8601 066369 08/20/2024
DEWELL, DUSTIN ER-7660 2 70.58 5289********6957 12229Z 08/20/2024
DIAZ, VICTORIA ER-6203 2 38.00 4160********2522 123610 08/20/2024
DIXON, DAVAH ER-6838 2 70.00 5178********0505 05241P 08/20/2024
DIXON, PEYTON ER-7799 2 38.00 4235********7367 392312 08/20/2024
DIXON, TAMMY ER-8001 2 103.16 5156********8740 05263Z 08/20/2024
DORSEY, JARRETT ER-7643 2 70.58 4867********8858 023806 08/20/2024
ELDRIDGE, DANIELLE ER-7049 2 70.58 4147********7142 05285D 08/20/2024
ENSTROM, ELLIE ER-7290 2 38.00 5128********3321 991935 08/20/2024
ERNST, CLARISSA ER-7974 2 38.00 4342********6735 057866 08/20/2024
ESTRADA, ISAAC ER-7608 2 38.00 4492********5007 023845 08/20/2024
FEARNEHOUGH, JAMES ER-7557 2 38.00 4160********7057 123613 08/20/2024
FISHER, LORRAINE ER-7063 2 38.00 4179********9102 500283 08/20/2024
FLORES, PEDRO ER-7798 2 38.00 4160********7834 123615 08/20/2024
FORD, HUNTER ER-6243 2 70.58 5515********7236 441610 08/20/2024
FORD, ZACH ER-7469 2 38.00 4031********9282 202138 08/20/2024
FOX, GADER ER-6644 2 38.00 4342********2465 098065 08/20/2024
FRANCO, EDER ER-7517 2 38.00 4160********1997 123616 08/20/2024
FULLER, BRITTANY ER-7214 2 70.58 4266********5092 05420D 08/20/2024
GARCIA, MANUEL ER-7938 2 38.00 4366********2169 014023 08/20/2024
GARR, WILLIAM ER-7493 2 38.00 4034********4581 123617 08/20/2024
GERBER, MELANIE ER-7969 2 38.00 4867********7347 073806 08/20/2024
GERGEN, JON ER-7887 2 70.58 4160********1882 123619 08/20/2024
GERNAND, JENNA ER-7323 2 70.58 4701********7954 163687 08/20/2024
GLEASON, GUY ER-4042 2 38.00 4630********0730 851880 08/20/2024
GOECKE, DANIELLE ER-6767 2 38.00 5515********2949 441620 08/20/2024
GONZALEZ, MARTIN ER-7158 2 70.58 4027********3413 320866 08/20/2024
GREYSON, NATHAN ER-7915 2 70.58 4160********7352 123620 08/20/2024
HADEEN, AUTUMN MAURI ER-8022 2 38.00 5287********9750 691375 08/20/2024
HALL, TIMOTHY ER-7633 2 38.00 5129********5378 991941 08/20/2024
HANSON, SATORI ER-7971 2 38.00 4730********9134 604154 08/20/2024
HARANGOZO, NICOLE ER-6334 2 38.00 4160********4919 123621 08/20/2024
HATCH, MAKELA ER-7646 2 70.58 5515********7014 441640 08/20/2024
HAWKES, EVAN ER-7857 2 38.00 5515********6932 441630 08/20/2024
HAWKINS, JENNIFER ER-6535 2 70.58 4160********8419 123622 08/20/2024
HINES, CHANDLER ER-7683 2 38.00 4701********0723 163488 08/20/2024
HOUSOUER, TYLER ER-7483 2 70.58 4701********3517 143081 08/20/2024
HUNTLEY, MALEENIA ER-8056 2 38.00 5287********8209 691390 08/20/2024
IPPOLITO, DEBORAH ER-7741 2 38.00 4147********1857 05638D 08/20/2024
JAHNS, ABBY ER-7425 2 70.00 4160********4730 123624 08/20/2024
JENSEN, CHRISTINE ER-7416 2 93.96 4160********6336 123623 08/20/2024
JIMENEZ, EDDIE ER-7707 2 38.00 4342********5810 008859 08/20/2024
JOHNSON, COLLEEN ER-7610 2 38.00 5515********8405 441660 08/20/2024
JOHNSON, JORDYN ER-7899 2 38.00 6011********4909 02047R 08/20/2024
JONES, ASHLINN ER-8014 2 20.00 4701********4724 163886 08/20/2024
KEAST, RICHARD ER-6830 2 38.00 5194********3663 05727Z 08/20/2024
KIM, ASHLEY ER-6649 2 38.00 5515********0385 441670 08/20/2024
KIM, CHRISTINA ER-6650 2 38.00 4100********2954 71323D 08/20/2024
KIMMIE, TATUM ER-7353 2 70.58 4031********9000 708419 08/20/2024
KUCHENREUTHER, JAKOB ER-7453 2 38.00 4160********0603 123625 08/20/2024
LAHR, CURTIS ER-8029 2 38.00 5515********0311 441690 08/20/2024
LEACH, MELISSA ER-6750 2 103.16 5253********6689 86677Z 08/20/2024
LEGG, JEREMY ER-7602 2 38.00 5253********4268 60595Z 08/20/2024
LEHMAN, ALLISON ER-7647 2 70.00 4266********8173 07040C 08/20/2024
LINDSEY, CHASE ER-7966 2 70.58 5212********4328 37131Z 08/20/2024
LONGWELL, CHRIS ER-7854 2 103.16 4413********1079 361067 08/20/2024
LOOKER, DANIEL ER-7975 2 38.00 4147********0634 07071D 08/20/2024
MACK, TAMMY ER-6756 2 110.00 4147********4992 06794D 08/20/2024
MAGNUS, ZOWIE ER-7664 2 38.00 4342********0794 083991 08/20/2024
MAKAROVA, JULIA ER-6547 2 38.00 5524********7860 00336M 08/20/2024
MARTINEZ, BERTHA ER-7220 2 38.00 4737********6785 074529 08/20/2024
MCGOUGH, BRIAN ER-7560 2 38.00 4147********5771 03476D 08/20/2024
MCHUGH, MELISSA ER-6608 2 70.58 4147********0671 09746D 08/20/2024
MCINTYRE, ROGAN ER-6870 2 38.00 4640********3656 07119D 08/20/2024
MCLEOD, IAN ER-7305 2 38.00 5515********5980 441700 08/20/2024
MEDEARIS, NICK ER-6410 2 38.00 4160********2377 123628 08/20/2024
MIGUEL, JADEN ER-7564 2 38.00 5178********1507 07163P 08/20/2024
MILLS, IARA ER-8031 2 38.00 4160********4808 123629 08/20/2024
MONTIEL, KYLEE ER-7796 2 38.00 4701********0734 193091 08/20/2024
NELSON, DAVID ER-7752 2 38.00 4867********7260 063906 08/20/2024
NELSON, JACOB ER-7848 2 38.00 4867********9840 073906 08/20/2024
OWEN, ANGELA ER-7712 2 38.00 4758********6856 228946 08/20/2024
OWEN, STEVEN ER-6100 2 70.58 4160********8152 123630 08/20/2024
PERCY, ADAM ER-6924 2 70.58 4867********5073 093906 08/20/2024
PEREZ, ENRIQUE ER-7632 2 38.00 4081********7125 053908 08/20/2024
PETRAS, GAVIN ER-6978 2 38.00 4147********4976 020897 08/20/2024
PETRAS, LOGAN ER-7843 2 38.00 4147********0321 020328 08/20/2024
PIKALOV, VALENTIN ER-7417 2 38.00 4147********7261 06229D 08/20/2024
POLISHCHUK, ALINA ER-6564 2 38.00 4160********9299 123632 08/20/2024
PORTER, AUTUMN ER-7418 2 38.00 4160********5726 123633 08/20/2024
POULSON, BENJAMIN ER-6919 2 38.00 4015********9365 349759 08/20/2024
RAMOS, MIGUEL ER-7924 2 38.00 4347********9454 013906 08/20/2024
REYES, ISRAEL ER-7749 2 38.00 4342********8975 087277 08/20/2024
RODRIGUEZ, LUIS ER-6844 2 38.00 4867********2369 023906 08/20/2024
ROSS, ERYN ER-7615 2 38.00 4000********1853 162475 08/20/2024
ROTH, BRYANT ER-7088 2 70.58 4003********0206 07401D 08/20/2024
RUBRIGHT, TREVOR ER-6899 2 38.00 4235********3609 362390 08/20/2024
RUSSELL, BEN ER-7891 2 38.00 4147********2328 08299D 08/20/2024
SCEVERS, CARLY ER-6654 2 70.58 4160********3194 123636 08/20/2024
SCEVERS, MARSHA ER-7186 2 38.00 4160********8177 123637 08/20/2024
SCOGGINS, KELSEY ER-7459 2 38.00 4160********1316 123638 08/20/2024
SIMPSON, EVERETT ER-7709 2 38.00 5444********4844 691469 08/20/2024
SITTERDING, CYNTHIA ER-6989 2 70.00 4100********4746 76132G 08/20/2024
SKURDAL, ANNA ER-7551 2 38.00 4147********5337 07522D 08/20/2024
SLAUGHTER, BAILEY ER-8018 2 38.00 4160********6959 123639 08/20/2024
SOBZAK, KAYLEY ER-7561 2 70.58 4366********8295 031423 08/20/2024
SPAIN, JAMES ER-7868 2 38.00 6011********1890 02087R 08/20/2024
SPRINGS, ALYSSA ER-7600 2 38.00 4270********8175 020541 08/20/2024
STAFFORD, ETHAN ER-7890 2 38.00 4160********7753 123641 08/20/2024
STARR, JOCELYN ER-7653 2 70.58 4342********5449 023094 08/20/2024
STERLING, ARIANNAH ER-7771 2 38.00 4235********5240 730797 08/20/2024
STEWART, CRYSTAL ER-7754 2 38.00 4867********7057 093906 08/20/2024
STREETHER, GLEN ER-7552 2 38.00 3731*******9006 107325 08/20/2024
THETFORD, JARED ER-7841 2 135.74 4000********4517 628569 08/20/2024
TIFFANY LOFT, KINA ER-7439 2 38.00 4640********3630 07616D 08/20/2024
TURNER, MARK ER-7408 2 38.00 5156********1394 07615Z 08/20/2024
VANDERVEEN, KAYLA ER-6920 2 38.00 4266********7358 07631D 08/20/2024
VAUGHN, RENEE ER-7619 2 48.00 4147********1349 03788D 08/20/2024
VILLALTA, JOSE ER-7655 2 38.00 4081********0931 053921 08/20/2024
WEBER, MEGAN ER-7830 2 38.00 5515********9144 441720 08/20/2024
WHARTON, ALYK ER-6988 2 38.00 4160********6722 123644 08/20/2024
WHETNALL, SANDI ER-7675 2 38.00 4160********6970 123643 08/20/2024
WILSON, CORI ER-6862 2 38.00 5128********0278 991959 08/20/2024
WOODLEY, DANI ER-7811 2 38.00 4100********4550 78231D 08/20/2024
WYLD, MALACHITE ER-7906 2 70.58 4147********2425 06578D 08/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.00
30 MasterCard 1530.38
113 Visa 5312.46
2 Discover 76.00
0 Other 0.00
     
    6956.84