Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, KATELYNN |
ER-7702 |
2 |
38.00 |
4031********7692 |
345278 |
09/20/2024 |
| ALVARADO, ANDRAYA |
ER-7725 |
2 |
38.00 |
4465********7233 |
020262 |
09/20/2024 |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
124200 |
09/20/2024 |
| BARLEAN, BAILEY |
ER-7599 |
2 |
38.00 |
4081********7687 |
054355 |
09/20/2024 |
| BARRIENTOS-ESTR, JOEL |
ER-7666 |
2 |
38.00 |
4160********7496 |
776667 |
09/20/2024 |
| BASS, TRACY |
ER-7711 |
2 |
38.00 |
4867********8490 |
054306 |
09/20/2024 |
| BECHTOL, DANIEL |
ER-7945 |
2 |
38.00 |
4147********2214 |
09538D |
09/20/2024 |
| BENNETT, LAURA |
ER-7979 |
2 |
38.00 |
5128********7867 |
128782 |
09/20/2024 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
38.00 |
4147********0244 |
00696D |
09/20/2024 |
| BERNER, HOLLY |
ER-8105 |
2 |
38.00 |
4160********6408 |
776669 |
09/20/2024 |
| BERRIOS, PETER |
ER-7458 |
2 |
38.00 |
4160********0613 |
776668 |
09/20/2024 |
| BERRY, HEATHER |
ER-7321 |
2 |
38.00 |
4160********2474 |
776670 |
09/20/2024 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
06599D |
09/20/2024 |
| BERRY, NATALIE |
ER-7842 |
2 |
38.00 |
4160********9698 |
776672 |
09/20/2024 |
| BERTOLLINI, CHANTELL |
ER-7494 |
2 |
70.58 |
4867********9172 |
084306 |
09/20/2024 |
| BIANCO, CHRISTOPHER |
ER-7884 |
2 |
38.00 |
5466********6937 |
59974Z |
09/20/2024 |
| BRIET, JATHAN |
ER-7812 |
2 |
38.00 |
4427********0820 |
094306 |
09/20/2024 |
| BRYAN, PHIL |
ER-7606 |
2 |
38.00 |
4081********7296 |
054359 |
09/20/2024 |
| BURNS, JOHN |
ER-7269 |
2 |
70.58 |
5213********2071 |
02010Z |
09/20/2024 |
| CABBAGE, RYAN |
ER-8007 |
2 |
38.00 |
4750********3209 |
004406 |
09/20/2024 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
38.00 |
4081********3072 |
054401 |
09/20/2024 |
| CANO, ROSALVA |
ER-7040 |
2 |
38.00 |
4701********8533 |
164840 |
09/20/2024 |
| CASILLAS, LUIS |
ER-7061 |
2 |
38.00 |
4867********3708 |
024406 |
09/20/2024 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
38.00 |
4342********4694 |
087862 |
09/20/2024 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
38.00 |
4342********7062 |
071598 |
09/20/2024 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
058458 |
09/20/2024 |
| CLARKE, TIMOTHEY |
ER-7540 |
2 |
44.00 |
4160********4720 |
776674 |
09/20/2024 |
| COLEMAN, PEYTON |
ER-7828 |
2 |
70.58 |
4147********7562 |
020687 |
09/20/2024 |
| CONE, SYDNEY |
ER-8019 |
2 |
38.00 |
4235********0266 |
321627 |
09/20/2024 |
| COOPER, DEVIN |
ER-7897 |
2 |
38.00 |
5515********8483 |
124210 |
09/20/2024 |
| CORMIER, CAMERON |
ER-7468 |
2 |
38.00 |
4003********5730 |
02153D |
09/20/2024 |
| CRIM, GREG |
ER-7733 |
2 |
38.00 |
4465********3686 |
020101 |
09/20/2024 |
| DALRY, SPENCER |
ER-7794 |
2 |
70.58 |
4235********4224 |
360568 |
09/20/2024 |
| DAVIES, EDWARD NED |
ER-7791 |
2 |
38.00 |
4442********8601 |
172900 |
09/20/2024 |
| DEWELL, DUSTIN |
ER-7660 |
2 |
70.58 |
5289********6957 |
82828Z |
09/20/2024 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
38.00 |
4160********2522 |
776675 |
09/20/2024 |
| DIXON, DAVAH |
ER-6838 |
2 |
70.00 |
5178********0505 |
02230P |
09/20/2024 |
| DIXON, PEYTON |
ER-7799 |
2 |
38.00 |
4235********7367 |
510465 |
09/20/2024 |
| DOMINGUEZ, ANAHI |
ER-8075 |
2 |
38.00 |
4160********1603 |
776676 |
09/20/2024 |
| DORSEY, JARRETT |
ER-7643 |
2 |
70.58 |
4867********8858 |
084406 |
09/20/2024 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
70.58 |
4147********7142 |
02263D |
09/20/2024 |
| ERNST, CLARISSA |
ER-7974 |
2 |
38.00 |
4342********6735 |
021016 |
09/20/2024 |
| FEARNEHOUGH, JAMES |
ER-7557 |
2 |
38.00 |
4160********7057 |
776680 |
09/20/2024 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
500244 |
09/20/2024 |
| FLORES, PEDRO |
ER-7798 |
2 |
38.00 |
4160********7834 |
776681 |
09/20/2024 |
| FORD, HUNTER |
ER-6243 |
2 |
70.58 |
5515********7236 |
124230 |
09/20/2024 |
| FORD, ZACH |
ER-7469 |
2 |
38.00 |
4031********9282 |
978322 |
09/20/2024 |
| FOX, GADER |
ER-6644 |
2 |
38.00 |
4342********2465 |
073431 |
09/20/2024 |
| FRANCO, EDER |
ER-7517 |
2 |
38.00 |
4160********1997 |
776683 |
09/20/2024 |
| FULLER, BRITTANY |
ER-7214 |
2 |
70.58 |
4266********5092 |
02390D |
09/20/2024 |
| GARCIA, MANUEL |
ER-7938 |
2 |
38.00 |
4366********2169 |
025139 |
09/20/2024 |
| GERBER, MELANIE |
ER-7969 |
2 |
38.00 |
4867********7347 |
034406 |
09/20/2024 |
| GERGEN, JON |
ER-7887 |
2 |
70.58 |
4160********1882 |
776684 |
09/20/2024 |
| GERNAND, JENNA |
ER-7323 |
2 |
70.58 |
4701********7954 |
114842 |
09/20/2024 |
| GLEASON, GUY |
ER-4042 |
2 |
38.00 |
4630********0730 |
730725 |
09/20/2024 |
| GONZALEZ, MARTIN |
ER-7158 |
2 |
70.58 |
4027********3413 |
317178 |
09/20/2024 |
| GREER, GEORGE |
ER-7662 |
2 |
38.00 |
4160********2593 |
776685 |
09/20/2024 |
| HADEEN, AUTUMN MAURI |
ER-8022 |
2 |
38.00 |
5287********9750 |
222128 |
09/20/2024 |
| HALL, TIMOTHY |
ER-7633 |
2 |
38.00 |
5129********5378 |
128797 |
09/20/2024 |
| HANSON, SATORI |
ER-7971 |
2 |
38.00 |
4730********9134 |
682654 |
09/20/2024 |
| HARANGOZO, NICOLE |
ER-8074 |
2 |
38.00 |
4160********4919 |
776687 |
09/20/2024 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
70.58 |
4160********8419 |
776688 |
09/20/2024 |
| HINES, CHANDLER |
ER-7683 |
2 |
38.00 |
4701********0723 |
104442 |
09/20/2024 |
| HOUSOUER, TYLER |
ER-8141 |
2 |
70.58 |
4701********3517 |
184844 |
09/20/2024 |
| HUNTLEY, MALEENIA |
ER-8056 |
2 |
38.00 |
5287********8209 |
222136 |
09/20/2024 |
| IPPOLITO, DEBORAH |
ER-7741 |
2 |
38.00 |
4147********1857 |
02570D |
09/20/2024 |
| JAHNS, ABBY |
ER-7425 |
2 |
70.00 |
4160********4730 |
776689 |
09/20/2024 |
| JENSEN, CHRISTINE |
ER-7416 |
2 |
93.96 |
4160********6336 |
776690 |
09/20/2024 |
| JIMENEZ, EDDIE |
ER-7707 |
2 |
38.00 |
4342********5810 |
003402 |
09/20/2024 |
| JOHNSON, JORDYN |
ER-7899 |
2 |
38.00 |
6011********4909 |
02045R |
09/20/2024 |
| KAMS, JUSTIN |
ER-7753 |
2 |
38.00 |
4060********3736 |
GTREX6 |
09/20/2024 |
| KEAST, RICHARD |
ER-6830 |
2 |
38.00 |
5194********3663 |
02637Z |
09/20/2024 |
| KIM, ASHLEY |
ER-6649 |
2 |
38.00 |
5515********0385 |
124240 |
09/20/2024 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
04422D |
09/20/2024 |
| KRYVENKO, PAVLO |
ER-8077 |
2 |
38.00 |
4160********0315 |
776691 |
09/20/2024 |
| KUCHENREUTHER, JAKOB |
ER-7453 |
2 |
38.00 |
4160********0603 |
776692 |
09/20/2024 |
| LAHR, CURTIS |
ER-8029 |
2 |
38.00 |
5515********0311 |
124250 |
09/20/2024 |
| LEACH, MELISSA |
ER-6750 |
2 |
103.16 |
5253********6689 |
61361Z |
09/20/2024 |
| LEGG, JEREMY |
ER-7602 |
2 |
38.00 |
5253********4268 |
13633Z |
09/20/2024 |
| LEHMAN, ALLISON |
ER-7647 |
2 |
70.00 |
4266********8173 |
02722C |
09/20/2024 |
| LINDSEY, CHASE |
ER-7966 |
2 |
70.58 |
5212********4328 |
74391Z |
09/20/2024 |
| LONGWELL, CHRIS |
ER-7854 |
2 |
70.58 |
4413********1079 |
512240 |
09/20/2024 |
| LOOKER, DANIEL |
ER-7975 |
2 |
38.00 |
4147********0634 |
02733D |
09/20/2024 |
| MACK, TAMMY |
ER-6756 |
2 |
110.00 |
4147********4992 |
08417D |
09/20/2024 |
| MAGNUS, ZOWIE |
ER-7664 |
2 |
38.00 |
4342********0794 |
012615 |
09/20/2024 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
38.00 |
5524********7860 |
04937M |
09/20/2024 |
| MARTINEZ, BERTHA |
ER-7220 |
2 |
38.00 |
4737********6785 |
021698 |
09/20/2024 |
| MCGOUGH, BRIAN |
ER-7560 |
2 |
38.00 |
4147********5771 |
08609D |
09/20/2024 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
08907D |
09/20/2024 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
02799D |
09/20/2024 |
| MCLEOD, IAN |
ER-7305 |
2 |
38.00 |
5515********5980 |
124260 |
09/20/2024 |
| MEDEARIS, NICK |
ER-6410 |
2 |
38.00 |
4160********2377 |
776694 |
09/20/2024 |
| MIGUEL, JADEN |
ER-7564 |
2 |
38.00 |
5178********1507 |
02830P |
09/20/2024 |
| MILLS, IARA |
ER-8031 |
2 |
38.00 |
4160********4808 |
776693 |
09/20/2024 |
| MONTIEL, KYLEE |
ER-7796 |
2 |
38.00 |
4701********0734 |
134940 |
09/20/2024 |
| NELSON, DAVID |
ER-7752 |
2 |
38.00 |
4867********7260 |
094406 |
09/20/2024 |
| NELSON, JACOB |
ER-7848 |
2 |
38.00 |
4867********9840 |
094406 |
09/20/2024 |
| OWEN, ANGELA |
ER-7712 |
2 |
38.00 |
4758********6856 |
565480 |
09/20/2024 |
| OWEN, STEVEN |
ER-8130 |
2 |
70.58 |
4160********8152 |
776695 |
09/20/2024 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
014406 |
09/20/2024 |
| PEREZ, ENRIQUE |
ER-7632 |
2 |
38.00 |
4081********7125 |
054430 |
09/20/2024 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
020770 |
09/20/2024 |
| PETRAS, LOGAN |
ER-7843 |
2 |
38.00 |
4147********0321 |
020631 |
09/20/2024 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
38.00 |
4147********7261 |
08144D |
09/20/2024 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
38.00 |
4160********9299 |
776697 |
09/20/2024 |
| PORTER, AUTUMN |
ER-7418 |
2 |
38.00 |
4160********5726 |
776696 |
09/20/2024 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
356877 |
09/20/2024 |
| RAMOS, MIGUEL |
ER-7924 |
2 |
38.00 |
4347********9454 |
034406 |
09/20/2024 |
| REYES, ISRAEL |
ER-7749 |
2 |
38.00 |
4342********8975 |
095861 |
09/20/2024 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
38.00 |
4867********2369 |
034406 |
09/20/2024 |
| ROTH, BRYANT |
ER-7088 |
2 |
108.00 |
4003********0206 |
03042D |
09/20/2024 |
| ROUBIDEAU, JAY CEE |
ER-8017 |
2 |
38.00 |
4160********3064 |
776698 |
09/20/2024 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
38.00 |
4235********3609 |
512078 |
09/20/2024 |
| RUSSELL, BEN |
ER-7891 |
2 |
38.00 |
4147********2328 |
03240D |
09/20/2024 |
| SAXER, MEGAN |
ER-8079 |
2 |
38.00 |
5102********9992 |
858297 |
09/20/2024 |
| SCEVERS, CARLY |
ER-6654 |
2 |
70.58 |
4160********3194 |
776699 |
09/20/2024 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
776700 |
09/20/2024 |
| SCOGGINS, KELSEY |
ER-7459 |
2 |
38.00 |
4160********1316 |
776701 |
09/20/2024 |
| SCOTT, KATIE |
ER-7462 |
2 |
70.58 |
4342********4404 |
028016 |
09/20/2024 |
| SELL-SANDE, AMANDA |
ER-8083 |
2 |
38.00 |
4226********2068 |
03122D |
09/20/2024 |
| SIMPSON, EVERETT |
ER-7709 |
2 |
38.00 |
5444********4844 |
222189 |
09/20/2024 |
| SINGH, RAVINDRA |
ER-8094 |
2 |
38.00 |
4100********3467 |
09621D |
09/20/2024 |
| SINGH, VARINDER |
ER-8095 |
2 |
38.00 |
4147********7762 |
03144D |
09/20/2024 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
70.00 |
4100********4746 |
09857G |
09/20/2024 |
| SKURDAL, ANNA |
ER-7551 |
2 |
38.00 |
4147********5337 |
03170D |
09/20/2024 |
| SOBZAK, KAYLEY |
ER-7561 |
2 |
70.58 |
4366********8295 |
014507 |
09/20/2024 |
| SPAIN, JAMES |
ER-7868 |
2 |
38.00 |
6011********1890 |
02081R |
09/20/2024 |
| SPRINGS, ALYSSA |
ER-7600 |
2 |
38.00 |
4270********8175 |
020896 |
09/20/2024 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
38.00 |
4160********7753 |
776702 |
09/20/2024 |
| STARR, JOCELYN |
ER-7653 |
2 |
70.58 |
4342********5449 |
068971 |
09/20/2024 |
| STERLING, ARIANNAH |
ER-7771 |
2 |
38.00 |
4235********5240 |
731549 |
09/20/2024 |
| THETFORD, JARED |
ER-7841 |
2 |
135.74 |
4000********4517 |
482660 |
09/20/2024 |
| TURNER, MARK |
ER-7408 |
2 |
38.00 |
5424********0697 |
73874P |
09/20/2024 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
03231D |
09/20/2024 |
| VAUGHN, RENEE |
ER-7619 |
2 |
48.00 |
4147********1349 |
01612D |
09/20/2024 |
| VILLALTA, JOSE |
ER-7655 |
2 |
38.00 |
4081********0931 |
054442 |
09/20/2024 |
| WEBER, MEGAN |
ER-7830 |
2 |
38.00 |
5515********9144 |
124270 |
09/20/2024 |
| WHARTON, ALYK |
ER-6988 |
2 |
38.00 |
4160********6722 |
776704 |
09/20/2024 |
| WHETNALL, SANDI |
ER-7675 |
2 |
38.00 |
4160********6970 |
776703 |
09/20/2024 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
128819 |
09/20/2024 |
| WOODLEY, DANI |
ER-7811 |
2 |
38.00 |
4100********4550 |
10914D |
09/20/2024 |
| WYLD, MALACHITE |
ER-7906 |
2 |
70.58 |
4147********2425 |
08219D |
09/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1177.48 |
| 115 |
Visa |
5443.88 |
| 2 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6697.36 |