Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAM |
ER-7367 |
1 |
38.00 |
4160********4689 |
020510 |
09/05/2024 |
| ADAMS, STANLEY |
ER-7256 |
1 |
38.00 |
4160********9044 |
020511 |
09/05/2024 |
| AKERS, BILL |
ER-6017 |
1 |
38.00 |
4015********2800 |
497841 |
09/05/2024 |
| AMES, DERRICK |
ER-6046 |
1 |
70.58 |
4867********9552 |
022806 |
09/05/2024 |
| ANDRADE SUAREZ, GERARDO |
ER-7475 |
1 |
38.00 |
5515********1286 |
373390 |
09/05/2024 |
| ANDREASON, TERRI |
ER-7747 |
1 |
38.00 |
4160********7918 |
020512 |
09/05/2024 |
| ANTILA, ALISHA |
ER-7779 |
1 |
38.00 |
4100********7148 |
17901D |
09/05/2024 |
| BAILEY, BAYLA |
ER-7528 |
1 |
38.00 |
5284********8798 |
683482 |
09/05/2024 |
| BALL, MALANI |
ER-7726 |
1 |
38.00 |
4160********8969 |
020514 |
09/05/2024 |
| BANNERMAN, DEANNA |
ER-8034 |
1 |
60.00 |
4200********3912 |
012019 |
09/05/2024 |
| BARKER, JAKE |
ER-7198 |
1 |
38.00 |
4160********4130 |
020515 |
09/05/2024 |
| BARNETT, BROOKS |
ER-6841 |
1 |
38.00 |
4117********2819 |
102887 |
09/05/2024 |
| BASEDEN, JASON |
ER-6043 |
1 |
38.00 |
4867********1221 |
062806 |
09/05/2024 |
| BERRY, RYAN |
ER-7217 |
1 |
38.00 |
4147********7586 |
05123D |
09/05/2024 |
| BLACKER, DONALD |
ER-7858 |
1 |
38.00 |
4701********1550 |
102588 |
09/05/2024 |
| BLOM, MATT |
ER-6012 |
1 |
70.58 |
5122********2287 |
33087Z |
09/05/2024 |
| BOHAC, HEATHER |
ER-8032 |
1 |
70.58 |
4147********0359 |
07725D |
09/05/2024 |
| BOURGO, GLORIA |
ER-7688 |
1 |
103.16 |
5156********0926 |
05162B |
09/05/2024 |
| BOWEN, KYLER |
ER-7533 |
1 |
38.00 |
5515********1283 |
373410 |
09/05/2024 |
| BRADSHAW, BRYNNE |
ER-7499 |
1 |
38.00 |
5128********0144 |
188129 |
09/05/2024 |
| BROOKS, TYREL |
ER-7876 |
1 |
38.00 |
4160********9181 |
020518 |
09/05/2024 |
| BRUMBILL, GREGORY |
ER-7357 |
1 |
38.00 |
4833********9538 |
002806 |
09/05/2024 |
| BUCCI, SOPHIE |
ER-7746 |
1 |
38.00 |
4730********5597 |
617443 |
09/05/2024 |
| BUNDY, KARLY |
ER-7618 |
1 |
103.16 |
4160********5198 |
020520 |
09/05/2024 |
| BURGESS, HANNAH |
ER-7920 |
1 |
70.00 |
4147********7423 |
05234A |
09/05/2024 |
| BURNS, PATRICK |
ER-7672 |
1 |
38.00 |
5289********0941 |
52513P |
09/05/2024 |
| BYRD, JANAE |
ER-8084 |
1 |
38.00 |
4306********3832 |
005529 |
09/05/2024 |
| CAMBA, DERRECK |
ER-7002 |
1 |
38.00 |
5515********0627 |
373420 |
09/05/2024 |
| CAPPS, LINDA |
ER-7815 |
1 |
108.00 |
4160********0067 |
020522 |
09/05/2024 |
| CASE, BRITTANY |
ER-7526 |
1 |
38.00 |
4475********0301 |
052843 |
09/05/2024 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
108.00 |
5449********5463 |
863714 |
09/05/2024 |
| CATRAIN, CAYDENCE |
ER-7492 |
1 |
38.00 |
4160********9271 |
020521 |
09/05/2024 |
| CHAVEZ, ARTURO |
ER-7883 |
1 |
38.00 |
4160********5738 |
020525 |
09/05/2024 |
| CONNEELY, JODIE |
ER-7881 |
1 |
38.00 |
4833********9661 |
052806 |
09/05/2024 |
| CORCORRAN, JESSICA |
ER-7814 |
1 |
108.00 |
4015********5583 |
497847 |
09/05/2024 |
| CORRIS, JULIE |
ER-7970 |
1 |
48.00 |
4000********6323 |
142793 |
09/05/2024 |
| CORTEZ, MAEQUEZ |
ER-7624 |
1 |
38.00 |
4160********3862 |
020526 |
09/05/2024 |
| COVERT, JOSHUA |
ER-7862 |
1 |
70.58 |
4342********9037 |
094085 |
09/05/2024 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
70.58 |
4888********5756 |
02350C |
09/05/2024 |
| DAVIS, THOMAS |
ER-4984 |
1 |
38.00 |
4100********5565 |
21752C |
09/05/2024 |
| DEGUZMAN, BRIAN |
ER-7678 |
1 |
38.00 |
4160********7095 |
020527 |
09/05/2024 |
| DENESSEN, THEODORE |
ER-7783 |
1 |
38.00 |
4730********7873 |
617450 |
09/05/2024 |
| DENNISTON, CHAD |
ER-7267 |
1 |
38.00 |
4060********8154 |
05460C |
09/05/2024 |
| DILORENZO, HOLLY |
ER-8062 |
1 |
38.00 |
4160********8723 |
020528 |
09/05/2024 |
| DODD, WILLIAM |
ER-1562 |
1 |
38.00 |
4160********7643 |
020529 |
09/05/2024 |
| DODGE, DEBRA |
ER-7546 |
1 |
38.00 |
4730********6150 |
617451 |
09/05/2024 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
38.00 |
4160********4179 |
020531 |
09/05/2024 |
| DONK, HANNAH |
ER-7604 |
1 |
38.00 |
4100********5562 |
22155D |
09/05/2024 |
| DUARTE, ERIKA |
ER-6441 |
1 |
38.00 |
4081********6876 |
052850 |
09/05/2024 |
| DUNN, MADOC |
ER-7601 |
1 |
38.00 |
4803********4663 |
847775 |
09/05/2024 |
| ENGLUND, CURTIS |
ER-7942 |
1 |
70.58 |
4160********0742 |
020533 |
09/05/2024 |
| ENRIQUEZ, ROBBY |
ER-7150 |
1 |
38.00 |
4160********3138 |
020532 |
09/05/2024 |
| EWING, DUSTIN |
ER-6997 |
1 |
38.00 |
4160********5846 |
020534 |
09/05/2024 |
| FURNESS, ZANNA |
ER-7691 |
1 |
70.58 |
4543********5296 |
760743 |
09/05/2024 |
| GARCIA, JARIB |
ER-8035 |
1 |
135.74 |
4160********2143 |
020535 |
09/05/2024 |
| GARCIA, JULIANA |
ER-7149 |
1 |
38.00 |
4347********3186 |
032806 |
09/05/2024 |
| GARVIN, DESTINY |
ER-7923 |
1 |
70.58 |
4160********5002 |
020536 |
09/05/2024 |
| GARZA, BELLA |
ER-7583 |
1 |
38.00 |
5515********7326 |
373460 |
09/05/2024 |
| GENTZ, KAYLIN |
ER-7739 |
1 |
38.00 |
4489********4902 |
505082 |
09/05/2024 |
| GESSNER, TROY |
ER-6059 |
1 |
38.00 |
5515********2389 |
373470 |
09/05/2024 |
| GHOLAM, NAHLA |
ER-7781 |
1 |
38.00 |
6011********2923 |
00545P |
09/05/2024 |
| GILLISPIE, ROBERT |
ER-7530 |
1 |
38.00 |
5515********8586 |
373480 |
09/05/2024 |
| GINN, TRACY |
ER-7411 |
1 |
38.00 |
5444********7799 |
843314 |
09/05/2024 |
| GREIG, ARCHER |
ER-7535 |
1 |
70.58 |
4147********2525 |
05671D |
09/05/2024 |
| GRIFFITH, KATHERINE |
ER-7817 |
1 |
70.58 |
5244********7186 |
403720 |
09/05/2024 |
| GRUNHURD, TINSEL |
ER-8027 |
1 |
70.58 |
4147********5294 |
01170D |
09/05/2024 |
| GUNNELS, DORIANE |
ER-6616 |
1 |
38.00 |
4100********4459 |
23920D |
09/05/2024 |
| GUTIERREZ, BRYAN |
ER-7676 |
1 |
70.58 |
4235********7039 |
320749 |
09/05/2024 |
| HAMILTON, ALAN |
ER-7703 |
1 |
38.00 |
4160********2763 |
020538 |
09/05/2024 |
| HAMMES, SAMANTHA |
ER-6975 |
1 |
38.00 |
4701********0782 |
172286 |
09/05/2024 |
| HONRUD, MARLIN |
ER-7732 |
1 |
38.00 |
4427********3512 |
092806 |
09/05/2024 |
| HUNTLEY, BREELYND |
ER-8065 |
1 |
38.00 |
4160********7467 |
020539 |
09/05/2024 |
| HUNTLEY, JAIDEN |
ER-8069 |
1 |
38.00 |
4160********9811 |
020540 |
09/05/2024 |
| HUTCHINSON, BAILEY |
ER-6999 |
1 |
70.00 |
4342********7218 |
029002 |
09/05/2024 |
| IREI, LISA |
ER-8053 |
1 |
70.58 |
5515********8553 |
373490 |
09/05/2024 |
| JACKSON, CALVIN |
ER-7651 |
1 |
38.00 |
5147********0771 |
052900 |
09/05/2024 |
| JAHNS, GARRETT |
ER-7948 |
1 |
38.00 |
4160********2584 |
020541 |
09/05/2024 |
| JAMES, HEATHER |
ER-7631 |
1 |
38.00 |
4312********6675 |
012906 |
09/05/2024 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
103.16 |
5515********0838 |
373500 |
09/05/2024 |
| JUDGE, KENNY |
ER-7755 |
1 |
38.00 |
4147********5013 |
07061D |
09/05/2024 |
| JUNEAU, NOLAN |
ER-7913 |
1 |
38.00 |
4235********0489 |
321827 |
09/05/2024 |
| JUTTE, CALI |
ER-8068 |
1 |
38.00 |
5444********8790 |
843338 |
09/05/2024 |
| KANG, JANAVIE |
ER-7730 |
1 |
38.00 |
4701********5345 |
122291 |
09/05/2024 |
| KELLY, KRISTIN |
ER-7958 |
1 |
140.00 |
4100********3678 |
25783D |
09/05/2024 |
| KENNEY, SCOTT |
ER-7429 |
1 |
38.00 |
4342********0683 |
077700 |
09/05/2024 |
| KOEHLER, TERESA |
ER-7252 |
1 |
38.00 |
5291********2243 |
07126Z |
09/05/2024 |
| KOERNER, MATT |
ER-8119 |
1 |
38.00 |
4000********7063 |
022601 |
09/05/2024 |
| KWON, ANNA |
ER-7719 |
1 |
38.00 |
5275********1019 |
122390 |
09/05/2024 |
| LANGARICA, CINDY |
ER-6600 |
1 |
38.00 |
4266********5925 |
07165D |
09/05/2024 |
| LEEMING, WILLIAM |
ER-7701 |
1 |
38.00 |
5128********0260 |
188147 |
09/05/2024 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
38.00 |
5515********7349 |
373510 |
09/05/2024 |
| LOOPER, AUDREA |
ER-7634 |
1 |
70.58 |
4730********6015 |
617467 |
09/05/2024 |
| LOPEZ, DESTINEE |
ER-7591 |
1 |
38.00 |
4160********6380 |
020544 |
09/05/2024 |
| LUGO, CARMEN |
ER-7595 |
1 |
38.00 |
4015********5906 |
497856 |
09/05/2024 |
| MADERA, CATHERINE |
ER-7893 |
1 |
70.00 |
4400********3309 |
00009A |
09/05/2024 |
| MARKWARD, CALEB |
ER-7505 |
1 |
38.00 |
5287********6904 |
843368 |
09/05/2024 |
| MARTINEZ, VICTORIA |
ER-8024 |
1 |
38.00 |
4160********6937 |
052909 |
09/05/2024 |
| MAY, ELEANOR |
ER-8041 |
1 |
38.00 |
4235********6007 |
851717 |
09/05/2024 |
| MCINNIS, BRIANA |
ER-8059 |
1 |
70.58 |
5515********1610 |
373530 |
09/05/2024 |
| MCKAY, CHRIS |
ER-7621 |
1 |
38.00 |
4235********2309 |
912337 |
09/05/2024 |
| MCKAY-TAWES, BROOKE |
ER-7724 |
1 |
40.00 |
4160********4481 |
020545 |
09/05/2024 |
| MCKINNEY, LOGAN |
ER-7422 |
1 |
38.00 |
4160********2087 |
020546 |
09/05/2024 |
| MERROW III, LYFORD |
ER-7525 |
1 |
38.00 |
4034********5086 |
020547 |
09/05/2024 |
| MICHELS, MADISON |
ER-7527 |
1 |
38.00 |
4160********4902 |
020548 |
09/05/2024 |
| MIGUEL, RICARDO |
ER-7524 |
1 |
70.58 |
5379********5369 |
00561B |
09/05/2024 |
| MILLER, CHANCE |
ER-7327 |
1 |
38.00 |
5392********8031 |
07449Z |
09/05/2024 |
| MILLER, CHRISTOPHER |
ER-7622 |
1 |
38.00 |
4081********4853 |
052915 |
09/05/2024 |
| MILLER, TRISTON |
ER-7674 |
1 |
38.00 |
4081********2626 |
052914 |
09/05/2024 |
| MINJAREZ, MARISSA |
ER-7954 |
1 |
38.00 |
5515********7589 |
373560 |
09/05/2024 |
| MORGAN, DAWN |
ER-6985 |
1 |
59.74 |
4388********6968 |
07498D |
09/05/2024 |
| MORTENSEN, COURTNEY |
ER-7637 |
1 |
38.00 |
4867********0762 |
072906 |
09/05/2024 |
| MULCAHY, VINCE |
ER-6872 |
1 |
38.00 |
4147********4727 |
06505D |
09/05/2024 |
| NEAL, TRACY |
ER-8066 |
1 |
70.58 |
5212********0895 |
41141Z |
09/05/2024 |
| NEGRETE, ROB |
ER-6818 |
1 |
38.00 |
4147********7042 |
07527D |
09/05/2024 |
| NEWMAN, CASSANDRA |
ER-8021 |
1 |
38.00 |
5515********9506 |
373570 |
09/05/2024 |
| NUNEZ, ESMERELDA |
ER-8033 |
1 |
38.00 |
4160********0180 |
020553 |
09/05/2024 |
| ORTIZ, VICTOR |
ER-7589 |
1 |
38.00 |
5178********7729 |
07595Z |
09/05/2024 |
| PAYNE, TERRI |
ER-6645 |
1 |
100.00 |
4160********5077 |
020554 |
09/05/2024 |
| PEACH, JOSEPH |
ER-7251 |
1 |
70.58 |
3790*******2000 |
107099 |
09/05/2024 |
| PETERSON, JOSHUA |
ER-7334 |
1 |
70.58 |
4147********3475 |
07606D |
09/05/2024 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
07610D |
09/05/2024 |
| PRINSEN, MELANIE |
ER-7997 |
1 |
38.00 |
4413********4839 |
851457 |
09/05/2024 |
| RAMIREZ, LUZ |
ER-7421 |
1 |
38.00 |
4342********1760 |
061255 |
09/05/2024 |
| RASMUSSEN, WADE |
ER-8020 |
1 |
38.00 |
4800********7495 |
02713B |
09/05/2024 |
| REYES, EVER |
ER-7501 |
1 |
38.00 |
4342********5126 |
052764 |
09/05/2024 |
| ROBINSON, SCOTT |
ER-7989 |
1 |
70.58 |
6011********6358 |
00505P |
09/05/2024 |
| ROBISON, JOSH |
ER-7774 |
1 |
38.00 |
4730********1806 |
617476 |
09/05/2024 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
38.00 |
4147********1134 |
07729D |
09/05/2024 |
| RUBRIGHT, SCOTT |
ER-7587 |
1 |
38.00 |
4413********3547 |
392346 |
09/05/2024 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
70.58 |
5524********4050 |
07746Z |
09/05/2024 |
| RYAN, ELIJAH |
ER-6913 |
1 |
70.58 |
4200********6387 |
012020 |
09/05/2024 |
| RYAN, JONATHAN |
ER-7542 |
1 |
38.00 |
5178********0773 |
07812Z |
09/05/2024 |
| SANCHEZ, CARLOS |
ER-7782 |
1 |
38.00 |
4160********3107 |
020557 |
09/05/2024 |
| SAPP, FRANKIE |
ER-7813 |
1 |
38.00 |
4160********1183 |
020558 |
09/05/2024 |
| SAUNDERS, VICKI |
ER-7778 |
1 |
38.00 |
4147********4903 |
05840D |
09/05/2024 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
497868 |
09/05/2024 |
| SCHLOTTERBACK, STEPHANIE |
ER-7538 |
1 |
38.00 |
4413********8282 |
361659 |
09/05/2024 |
| SCHROER, AMANDA |
ER-8049 |
1 |
70.58 |
4862********8506 |
07840C |
09/05/2024 |
| SHINTAR, LEONID |
ER-6960 |
1 |
38.00 |
5379********9552 |
00578B |
09/05/2024 |
| SIERRA, LAUREN |
ER-7576 |
1 |
70.58 |
4563********3483 |
502968 |
09/05/2024 |
| SIEVING, CODY |
ER-7537 |
1 |
38.00 |
5128********2689 |
188160 |
09/05/2024 |
| SIZEMORE, ALISON |
ER-7137 |
1 |
70.00 |
4160********6621 |
020560 |
09/05/2024 |
| SMITH-WILKERSON, EMMA |
ER-7845 |
1 |
38.00 |
4147********9525 |
07925C |
09/05/2024 |
| SOLANO, JOHN |
ER-6514 |
1 |
38.00 |
4730********3057 |
617485 |
09/05/2024 |
| SOMERS, SHYANN |
ER-7515 |
1 |
38.00 |
5445********9546 |
005989 |
09/05/2024 |
| STAMM, JASON |
ER-7123 |
1 |
38.00 |
5515********0760 |
373590 |
09/05/2024 |
| STEVENS, JARRET |
ER-7736 |
1 |
38.00 |
4145********5537 |
005106 |
09/05/2024 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
38.00 |
4160********6863 |
020561 |
09/05/2024 |
| SWANSON, CHERIE |
ER-6906 |
1 |
70.58 |
4599********9382 |
502972 |
09/05/2024 |
| SWIER, BENJAMIN |
ER-8064 |
1 |
38.00 |
4235********4278 |
361736 |
09/05/2024 |
| TAYLOR, LORI |
ER-7428 |
1 |
38.00 |
4147********8904 |
08512D |
09/05/2024 |
| TENNYSON, ROBERT |
ER-7777 |
1 |
70.00 |
4147********2862 |
05591D |
09/05/2024 |
| THOMAS, MADDISON |
ER-7740 |
1 |
38.00 |
4232********7609 |
089574 |
09/05/2024 |
| THROOP, CHRISTOPHER |
ER-8025 |
1 |
38.00 |
4160********0300 |
020562 |
09/05/2024 |
| TUTTLE, JULIE |
ER-7874 |
1 |
67.68 |
4867********0489 |
042906 |
09/05/2024 |
| VICENTE, ALVARO |
ER-7785 |
1 |
38.00 |
4366********6856 |
018441 |
09/05/2024 |
| WARNER, KENNETH |
ER-7715 |
1 |
38.00 |
4833********2039 |
052906 |
09/05/2024 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
38.00 |
4428********6741 |
005055 |
09/05/2024 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
38.00 |
4867********8949 |
062906 |
09/05/2024 |
| WINDSOR, JONATHAN |
ER-7825 |
1 |
38.00 |
4179********7612 |
505092 |
09/05/2024 |
| WITZEL, KARI |
ER-8005 |
1 |
38.00 |
5515********5400 |
373600 |
09/05/2024 |
| WOLTEN, JAMES |
ER-6903 |
1 |
38.00 |
4266********7557 |
08120D |
09/05/2024 |
| YEAMAN, KO |
ER-6813 |
1 |
38.00 |
4778********5350 |
760922 |
09/05/2024 |
| ZAMORA, ELIJAH |
ER-7592 |
1 |
38.00 |
4031********9964 |
773430 |
09/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.58 |
| 37 |
MasterCard |
1834.38 |
| 124 |
Visa |
5926.11 |
| 2 |
Discover |
108.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7939.65 |