Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAM |
ER-7367 |
1 |
38.00 |
4160********4689 |
717739 |
10/06/2024 |
| ADAMS, STANLEY |
ER-7256 |
1 |
38.00 |
4160********9044 |
717740 |
10/06/2024 |
| AKERS, BILL |
ER-6017 |
1 |
38.00 |
4015********2800 |
628642 |
10/06/2024 |
| AMES, DERRICK |
ER-6046 |
1 |
70.58 |
4867********9552 |
061008 |
10/06/2024 |
| ANDERSON, CODY |
ER-7057 |
1 |
38.00 |
5515********4417 |
124440 |
10/06/2024 |
| ANDRADE SUAREZ, GERARDO |
ER-7475 |
1 |
38.00 |
5515********1286 |
124450 |
10/06/2024 |
| ANDRADE-SUAREZ, MARIA |
ER-8106 |
1 |
70.00 |
4867********3351 |
071008 |
10/06/2024 |
| ANDREASON, TERRI |
ER-7747 |
1 |
38.00 |
4160********7918 |
717741 |
10/06/2024 |
| ANDROSHCHUK, EUGENE |
ER-7628 |
1 |
38.00 |
4081********6873 |
071037 |
10/06/2024 |
| BAILEY, BAYLA |
ER-7528 |
1 |
70.58 |
5284********8798 |
603859 |
10/06/2024 |
| BALL, MALANI |
ER-7726 |
1 |
38.00 |
4160********8969 |
717742 |
10/06/2024 |
| BANNERMAN, DEANNA |
ER-8034 |
1 |
60.00 |
4200********3912 |
046271 |
10/06/2024 |
| BARKER, JAKE |
ER-7198 |
1 |
38.00 |
4160********4130 |
717744 |
10/06/2024 |
| BARNETT, BROOKS |
ER-6841 |
1 |
38.00 |
4117********2819 |
171803 |
10/06/2024 |
| BASEDEN, JASON |
ER-6043 |
1 |
38.00 |
4867********1221 |
091008 |
10/06/2024 |
| BERRY, RYAN |
ER-7217 |
1 |
38.00 |
4147********7586 |
01218D |
10/06/2024 |
| BLACKER, DONALD |
ER-7858 |
1 |
38.00 |
4701********1550 |
161400 |
10/06/2024 |
| BLOM, MATT |
ER-6012 |
1 |
70.58 |
5122********2287 |
79921Z |
10/06/2024 |
| BOCCONGELLE, FISHER |
ER-6833 |
1 |
38.00 |
4160********7056 |
717745 |
10/06/2024 |
| BOHAC, HEATHER |
ER-8032 |
1 |
70.58 |
4147********0359 |
09450D |
10/06/2024 |
| BOURGO, GLORIA |
ER-7688 |
1 |
103.16 |
5156********0926 |
01256B |
10/06/2024 |
| BRADSHAW, BRYNNE |
ER-7499 |
1 |
38.00 |
5128********0144 |
357287 |
10/06/2024 |
| BROOKS, TYREL |
ER-7876 |
1 |
38.00 |
4160********9181 |
717748 |
10/06/2024 |
| BRUMBILL, GREGORY |
ER-7357 |
1 |
38.00 |
4833********9538 |
031008 |
10/06/2024 |
| BUCCI, SOPHIE |
ER-7746 |
1 |
38.00 |
4730********5597 |
684297 |
10/06/2024 |
| BUNDY, KARLY |
ER-7618 |
1 |
103.16 |
4160********5198 |
717750 |
10/06/2024 |
| BURGESS, HANNAH |
ER-7920 |
1 |
70.00 |
4147********7423 |
01328A |
10/06/2024 |
| BURNS, PATRICK |
ER-7672 |
1 |
38.00 |
5289********0941 |
38982P |
10/06/2024 |
| BYRD, JANAE |
ER-8162 |
1 |
38.00 |
4306********3832 |
006297 |
10/06/2024 |
| CAMBA, DERRECK |
ER-7002 |
1 |
38.00 |
5515********0627 |
124460 |
10/06/2024 |
| CAPPS, LINDA |
ER-7815 |
1 |
108.00 |
4160********0067 |
717751 |
10/06/2024 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
108.00 |
5449********5463 |
881915 |
10/06/2024 |
| CATRAIN, CAYDENCE |
ER-7492 |
1 |
38.00 |
4160********9271 |
717754 |
10/06/2024 |
| CHAPMAN, STEVE |
ER-6834 |
1 |
38.00 |
4160********2270 |
717752 |
10/06/2024 |
| CHAVEZ, ARTURO |
ER-7883 |
1 |
38.00 |
4160********5738 |
717753 |
10/06/2024 |
| CLARK, FAITH |
ER-8080 |
1 |
38.00 |
4081********2833 |
071048 |
10/06/2024 |
| CONNEELY, JODIE |
ER-7881 |
1 |
38.00 |
4833********9661 |
071008 |
10/06/2024 |
| CONNOLLY, ERIN |
ER-8111 |
1 |
70.00 |
4147********1897 |
00451D |
10/06/2024 |
| CORCORRAN, JESSICA |
ER-7814 |
1 |
108.00 |
4015********5583 |
628650 |
10/06/2024 |
| CORRIS, JULIE |
ER-7970 |
1 |
48.00 |
4000********6323 |
387703 |
10/06/2024 |
| CORTEZ, MAEQUEZ |
ER-7624 |
1 |
38.00 |
4160********3862 |
717755 |
10/06/2024 |
| COVERT, JOSHUA |
ER-7862 |
1 |
70.58 |
4342********9037 |
096262 |
10/06/2024 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
70.58 |
4888********5756 |
06294C |
10/06/2024 |
| DAVIS, THOMAS |
ER-4984 |
1 |
38.00 |
4100********5565 |
37432C |
10/06/2024 |
| DEGUZMAN, BRIAN |
ER-7678 |
1 |
38.00 |
4160********7095 |
717756 |
10/06/2024 |
| DENESSEN, THEODORE |
ER-7783 |
1 |
38.00 |
4730********7873 |
684308 |
10/06/2024 |
| DENNISTON, CHAD |
ER-7267 |
1 |
38.00 |
4060********8154 |
01516C |
10/06/2024 |
| DILORENZO, HOLLY |
ER-8062 |
1 |
38.00 |
4160********8723 |
717757 |
10/06/2024 |
| DODD, WILLIAM |
ER-7822 |
1 |
38.00 |
4160********7643 |
717758 |
10/06/2024 |
| DODGE, DEBRA |
ER-7546 |
1 |
38.00 |
4730********6150 |
684309 |
10/06/2024 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
38.00 |
4160********4179 |
717759 |
10/06/2024 |
| DONK, HANNAH |
ER-7604 |
1 |
38.00 |
4100********5562 |
38127D |
10/06/2024 |
| DOPYERA, ROCKY |
ER-8088 |
1 |
38.00 |
4912********4215 |
542310 |
10/06/2024 |
| DUARTE, ERIKA |
ER-6441 |
1 |
38.00 |
4081********6876 |
071053 |
10/06/2024 |
| DUNN, MADOC |
ER-7601 |
1 |
38.00 |
4803********4663 |
548746 |
10/06/2024 |
| ENGLUND, CURTIS |
ER-7942 |
1 |
70.58 |
4160********0742 |
717762 |
10/06/2024 |
| ENRIQUEZ, ROBBY |
ER-7150 |
1 |
38.00 |
4160********3138 |
717761 |
10/06/2024 |
| FURNESS, ZANNA |
ER-7691 |
1 |
70.58 |
4543********5296 |
536536 |
10/06/2024 |
| GARCIA, JARIB |
ER-8035 |
1 |
135.74 |
4160********2143 |
717763 |
10/06/2024 |
| GARCIA, JULIANA |
ER-7149 |
1 |
38.00 |
4347********3186 |
061008 |
10/06/2024 |
| GENTZ, KAYLIN |
ER-7739 |
1 |
38.00 |
4489********4902 |
706001 |
10/06/2024 |
| GESSNER, TROY |
ER-6059 |
1 |
38.00 |
5515********2389 |
124490 |
10/06/2024 |
| GHOLAM, NAHLA |
ER-7781 |
1 |
38.00 |
6011********2923 |
00616P |
10/06/2024 |
| GILLISPIE, ROBERT |
ER-7530 |
1 |
38.00 |
5515********8586 |
124500 |
10/06/2024 |
| GINN, TRACY |
ER-7411 |
1 |
38.00 |
5444********7799 |
547240 |
10/06/2024 |
| GREIG, ARCHER |
ER-7535 |
1 |
70.58 |
4147********2525 |
01776D |
10/06/2024 |
| GRIFFITH, KATHERINE |
ER-7817 |
1 |
70.58 |
5244********7186 |
680640 |
10/06/2024 |
| GRUNHURD, TINSEL |
ER-8027 |
1 |
70.58 |
4147********5294 |
05355D |
10/06/2024 |
| GUNNELS, DORIANE |
ER-6616 |
1 |
38.00 |
4100********4459 |
40657D |
10/06/2024 |
| GUNTER, KYLE |
ER-7330 |
1 |
38.00 |
4342********3709 |
054798 |
10/06/2024 |
| GUTIERREZ, BRYAN |
ER-7676 |
1 |
70.58 |
4235********7039 |
362293 |
10/06/2024 |
| HAMILTON, ALAN |
ER-7703 |
1 |
38.00 |
4160********2763 |
717767 |
10/06/2024 |
| HAMMES, SAMANTHA |
ER-6975 |
1 |
38.00 |
4701********0782 |
141716 |
10/06/2024 |
| HERNANDEZ, CAROLINE |
ER-7663 |
1 |
70.00 |
4342********8087 |
051577 |
10/06/2024 |
| HONRUD, MARLIN |
ER-7732 |
1 |
38.00 |
4427********3512 |
011108 |
10/06/2024 |
| HUNTLEY, BREELYND |
ER-8065 |
1 |
38.00 |
4160********7467 |
717768 |
10/06/2024 |
| HUTCHINSON, BAILEY |
ER-6999 |
1 |
70.00 |
4342********7218 |
035150 |
10/06/2024 |
| IREI, LISA |
ER-8053 |
1 |
70.58 |
5515********8553 |
124520 |
10/06/2024 |
| JACKSON, CALVIN |
ER-7651 |
1 |
38.00 |
5147********0771 |
071104 |
10/06/2024 |
| JAMES, HEATHER |
ER-7631 |
1 |
38.00 |
4312********6675 |
051108 |
10/06/2024 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
103.16 |
5515********0838 |
124530 |
10/06/2024 |
| JAVED, FARAZ |
ER-6904 |
1 |
38.00 |
4270********5117 |
006320 |
10/06/2024 |
| JOSEPH, BILL |
ER-8096 |
1 |
38.00 |
4011********0871 |
006561 |
10/06/2024 |
| JUDGE, KENNY |
ER-7755 |
1 |
38.00 |
4147********5013 |
03201D |
10/06/2024 |
| JUNEAU, NOLAN |
ER-7913 |
1 |
38.00 |
4235********0489 |
851058 |
10/06/2024 |
| JUTTE, CALI |
ER-8068 |
1 |
38.00 |
5444********8790 |
547261 |
10/06/2024 |
| KELLY, KRISTIN |
ER-7958 |
1 |
140.00 |
4100********3678 |
42492D |
10/06/2024 |
| KENNEY, SCOTT |
ER-7429 |
1 |
38.00 |
4342********0683 |
057122 |
10/06/2024 |
| KOEHLER, TERESA |
ER-7252 |
1 |
38.00 |
5291********2243 |
03257Z |
10/06/2024 |
| KOERNER, MATT |
ER-8119 |
1 |
38.00 |
4000********7063 |
137251 |
10/06/2024 |
| KWON, ANNA |
ER-7719 |
1 |
38.00 |
5275********1019 |
121213 |
10/06/2024 |
| LANGARICA, CINDY |
ER-6600 |
1 |
38.00 |
4266********5925 |
03269D |
10/06/2024 |
| LEEMING, WILLIAM |
ER-7701 |
1 |
38.00 |
5128********0260 |
357301 |
10/06/2024 |
| LOOPER, AUDREA |
ER-7634 |
1 |
70.58 |
4730********6015 |
684325 |
10/06/2024 |
| LOPEZ, DESTINEE |
ER-7591 |
1 |
38.00 |
4160********6380 |
717771 |
10/06/2024 |
| LOYA, PEYTON |
ER-7877 |
1 |
38.00 |
4701********8029 |
131118 |
10/06/2024 |
| MAY, ELEANOR |
ER-8041 |
1 |
38.00 |
4235********6007 |
912862 |
10/06/2024 |
| MCCOLLUM, KIANA |
ER-7625 |
1 |
38.00 |
4342********2058 |
070623 |
10/06/2024 |
| MCINNIS, BRIANA |
ER-8059 |
1 |
70.58 |
5515********1610 |
124560 |
10/06/2024 |
| MCKAY, CHRIS |
ER-7621 |
1 |
38.00 |
4235********2309 |
320275 |
10/06/2024 |
| MCKAY-TAWES, BROOKE |
ER-7724 |
1 |
40.00 |
4160********4481 |
717772 |
10/06/2024 |
| MCKINNEY, LOGAN |
ER-7422 |
1 |
38.00 |
4160********2087 |
717774 |
10/06/2024 |
| MELLEMA, KYLE |
ER-7444 |
1 |
38.00 |
4081********7836 |
071114 |
10/06/2024 |
| MERROW III, LYFORD |
ER-7525 |
1 |
38.00 |
4034********5086 |
717776 |
10/06/2024 |
| MICHELS, MADISON |
ER-7527 |
1 |
38.00 |
4160********4902 |
717775 |
10/06/2024 |
| MIGUEL, RICARDO |
ER-7524 |
1 |
70.58 |
5379********5369 |
00664B |
10/06/2024 |
| MILLER, CHANCE |
ER-7327 |
1 |
38.00 |
5392********8031 |
03468Z |
10/06/2024 |
| MILLER, CHRISTOPHER |
ER-7622 |
1 |
38.00 |
4081********4853 |
071116 |
10/06/2024 |
| MILLER, TRISTON |
ER-7674 |
1 |
38.00 |
4081********2626 |
071116 |
10/06/2024 |
| MINJAREZ, MARISSA |
ER-7954 |
1 |
38.00 |
5515********7589 |
124570 |
10/06/2024 |
| MIRACLE, DARBY |
ER-8114 |
1 |
38.00 |
5108********7590 |
071117 |
10/06/2024 |
| MORGAN, DAWN |
ER-6985 |
1 |
59.74 |
4388********6968 |
03561D |
10/06/2024 |
| MORTENSEN, COURTNEY |
ER-7637 |
1 |
38.00 |
4867********0762 |
081108 |
10/06/2024 |
| MULCAHY, VINCE |
ER-6872 |
1 |
38.00 |
4147********4727 |
08981D |
10/06/2024 |
| NEAL, TRACY |
ER-8066 |
1 |
70.58 |
5212********0895 |
95809Z |
10/06/2024 |
| NEGRETE, ROB |
ER-6818 |
1 |
38.00 |
4147********7042 |
03575D |
10/06/2024 |
| NELSON, KYLA |
ER-8110 |
1 |
70.58 |
4701********3996 |
121710 |
10/06/2024 |
| NELSON, SAMANTHA |
ER-8101 |
1 |
38.00 |
4761********1980 |
392113 |
10/06/2024 |
| NEWMAN, CASSANDRA |
ER-8021 |
1 |
38.00 |
5515********9506 |
124580 |
10/06/2024 |
| NUNEZ, ESMERELDA |
ER-8033 |
1 |
38.00 |
4160********0180 |
717779 |
10/06/2024 |
| ORTIZ, VICTOR |
ER-7589 |
1 |
38.00 |
5178********7729 |
03655Z |
10/06/2024 |
| PAYNE, TERRI |
ER-6645 |
1 |
70.00 |
4160********5077 |
717780 |
10/06/2024 |
| PEACH, JOSEPH |
ER-7251 |
1 |
70.58 |
3790*******2000 |
141254 |
10/06/2024 |
| PETERSON, JOSHUA |
ER-7334 |
1 |
70.58 |
4147********3475 |
03660D |
10/06/2024 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
03673D |
10/06/2024 |
| PIKE, HUNTER |
ER-8118 |
1 |
38.00 |
4160********5021 |
717782 |
10/06/2024 |
| POTVIN, STEVE |
ER-8175 |
1 |
104.34 |
4312********3556 |
031108 |
10/06/2024 |
| PRINSEN, MELANIE |
ER-7997 |
1 |
38.00 |
4413********4839 |
320160 |
10/06/2024 |
| RAMIREZ, LUZ |
ER-7421 |
1 |
38.00 |
4342********1760 |
049688 |
10/06/2024 |
| RASMUSSEN, WADE |
ER-8020 |
1 |
38.00 |
4800********7495 |
03170B |
10/06/2024 |
| REED, JESSE |
ER-8061 |
1 |
70.58 |
5178********3786 |
03772Z |
10/06/2024 |
| REYES, EVER |
ER-7501 |
1 |
70.58 |
4342********5126 |
013695 |
10/06/2024 |
| ROBINSON, SCOTT |
ER-7989 |
1 |
70.58 |
6011********6358 |
00691P |
10/06/2024 |
| ROBISON, JOSH |
ER-7774 |
1 |
38.00 |
4730********1806 |
684338 |
10/06/2024 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
38.00 |
4147********1134 |
03780D |
10/06/2024 |
| ROJAS, JESSTIN |
ER-7239 |
1 |
38.00 |
4701********1615 |
141717 |
10/06/2024 |
| RUBRIGHT, SCOTT |
ER-7587 |
1 |
38.00 |
4413********3547 |
322490 |
10/06/2024 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
70.58 |
5524********4050 |
03834Z |
10/06/2024 |
| RYAN, ELIJAH |
ER-6913 |
1 |
70.58 |
4200********6387 |
046272 |
10/06/2024 |
| RYAN, JONATHAN |
ER-7542 |
1 |
38.00 |
5178********0773 |
03853Z |
10/06/2024 |
| SANDAU, ASHLEY |
ER-8117 |
1 |
150.00 |
4758********1080 |
905791 |
10/06/2024 |
| SAPP, FRANKIE |
ER-7813 |
1 |
38.00 |
4160********1183 |
717785 |
10/06/2024 |
| SAUNDERS, VICKI |
ER-7778 |
1 |
38.00 |
4147********4903 |
08322D |
10/06/2024 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
628673 |
10/06/2024 |
| SCHNEIDER, PARKER |
ER-8073 |
1 |
38.00 |
4342********9603 |
055725 |
10/06/2024 |
| SCHROER, AMANDA |
ER-8049 |
1 |
70.58 |
4862********8506 |
03900C |
10/06/2024 |
| SERRATO, SOPHIA |
ER-8108 |
1 |
70.58 |
4586********3973 |
187490 |
10/06/2024 |
| SHINTAR, LEONID |
ER-6960 |
1 |
38.00 |
5379********9552 |
00653B |
10/06/2024 |
| SIERRA, LAUREN |
ER-7576 |
1 |
70.58 |
4563********3483 |
187491 |
10/06/2024 |
| SKNODIN, MICHAEL |
ER-7509 |
1 |
38.00 |
5515********5339 |
124610 |
10/06/2024 |
| SMITH-WILKERSON, EMMA |
ER-7845 |
1 |
38.00 |
4147********9525 |
03963C |
10/06/2024 |
| SOLANO, JOHN |
ER-6514 |
1 |
38.00 |
4730********3057 |
684344 |
10/06/2024 |
| SOMERS, SHYANN |
ER-7515 |
1 |
38.00 |
5445********9546 |
006686 |
10/06/2024 |
| STAMM, JASON |
ER-7123 |
1 |
38.00 |
5515********0760 |
124620 |
10/06/2024 |
| STEELE, HEATHER |
ER-8072 |
1 |
70.00 |
4147********5261 |
07851D |
10/06/2024 |
| STEVENS, JARRET |
ER-7736 |
1 |
38.00 |
4145********5537 |
006145 |
10/06/2024 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
38.00 |
4160********6863 |
717786 |
10/06/2024 |
| SWIER, BENJAMIN |
ER-8064 |
1 |
38.00 |
4235********4278 |
910386 |
10/06/2024 |
| TAYLOR, LORI |
ER-7428 |
1 |
38.00 |
4147********8904 |
03040D |
10/06/2024 |
| TENNYSON, ROBERT |
ER-7777 |
1 |
38.00 |
4147********2862 |
06041D |
10/06/2024 |
| THOMAS, MADDISON |
ER-7740 |
1 |
38.00 |
4232********7609 |
010818 |
10/06/2024 |
| THROOP, CHRISTOPHER |
ER-8025 |
1 |
38.00 |
4160********0300 |
717787 |
10/06/2024 |
| TUTTLE, JULIE |
ER-7874 |
1 |
67.68 |
4867********0489 |
061108 |
10/06/2024 |
| VELAZQUEZ, LIZBETH |
ER-8113 |
1 |
70.00 |
4342********5103 |
050105 |
10/06/2024 |
| VICENTE, ALVARO |
ER-7785 |
1 |
38.00 |
4366********6856 |
029683 |
10/06/2024 |
| WARNER, KELLY |
ER-8104 |
1 |
70.58 |
4465********3676 |
006776 |
10/06/2024 |
| WARNER, KENNETH |
ER-7715 |
1 |
38.00 |
4833********2039 |
081108 |
10/06/2024 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
38.00 |
4428********6741 |
006412 |
10/06/2024 |
| WIESEN, CHAS |
ER-4899 |
1 |
70.58 |
5403********0834 |
071138 |
10/06/2024 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
38.00 |
4867********8949 |
091108 |
10/06/2024 |
| WINDSOR, JONATHAN |
ER-7825 |
1 |
38.00 |
4179********7612 |
706011 |
10/06/2024 |
| WITZEL, KARI |
ER-8005 |
1 |
38.00 |
5515********6263 |
124630 |
10/06/2024 |
| WOLTEN, JAMES |
ER-6903 |
1 |
38.00 |
4266********7557 |
04181D |
10/06/2024 |
| YEAMAN, KO |
ER-6813 |
1 |
38.00 |
4778********5350 |
1B7584 |
10/06/2024 |
| ZAMORA, ELIJAH |
ER-7592 |
1 |
38.00 |
4031********9964 |
761045 |
10/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.58 |
| 37 |
MasterCard |
1932.12 |
| 135 |
Visa |
6621.61 |
| 2 |
Discover |
108.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8732.89 |