Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, KATELYNN |
ER-7702 |
2 |
38.00 |
4031********7692 |
697949 |
11/20/2024 |
| ALANIZ, KAYLEE |
ER-8205 |
2 |
38.00 |
4400********4330 |
08994C |
11/20/2024 |
| ALLARD, HUDSON |
ER-8197 |
2 |
70.58 |
4160********4319 |
979204 |
11/20/2024 |
| ALVARADO, ANDRAYA |
ER-7725 |
2 |
38.00 |
4465********7233 |
020912 |
11/20/2024 |
| AYALA, GISELLE |
ER-8154 |
2 |
38.00 |
6011********3674 |
02056R |
11/20/2024 |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
222100 |
11/20/2024 |
| BARBO, THOMAS |
ER-8139 |
2 |
70.58 |
5128********9562 |
045098 |
11/20/2024 |
| BARLEAN, BAILEY |
ER-7599 |
2 |
38.00 |
4081********7687 |
071652 |
11/20/2024 |
| BARRIENTOS-ESTR, JOEL |
ER-7666 |
2 |
38.00 |
4160********7496 |
979208 |
11/20/2024 |
| BASS, TRACY |
ER-7711 |
2 |
38.00 |
4867********8490 |
031608 |
11/20/2024 |
| BENNETT, LAURA |
ER-7979 |
2 |
38.00 |
5128********7867 |
045100 |
11/20/2024 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
38.00 |
4147********0244 |
09608D |
11/20/2024 |
| BERNER, HOLLY |
ER-8105 |
2 |
38.00 |
4160********6408 |
979209 |
11/20/2024 |
| BERRIOS, PETER |
ER-7458 |
2 |
38.00 |
4160********0613 |
979211 |
11/20/2024 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
04357D |
11/20/2024 |
| BERTOLLINI, CHANTELL |
ER-7494 |
2 |
103.16 |
4867********9172 |
041608 |
11/20/2024 |
| BIANCO, CHRISTOPHER |
ER-7884 |
2 |
70.58 |
5466********6937 |
17280Z |
11/20/2024 |
| BRIET, JATHAN |
ER-7812 |
2 |
38.00 |
4427********0820 |
061608 |
11/20/2024 |
| BRUCE, DEBORAH |
ER-8136 |
2 |
38.00 |
4342********3688 |
003616 |
11/20/2024 |
| BRYAN, PHIL |
ER-7606 |
2 |
38.00 |
4081********7296 |
071656 |
11/20/2024 |
| BURNS, JOHN |
ER-7269 |
2 |
103.16 |
5213********6242 |
09729Z |
11/20/2024 |
| CABBAGE, RYAN |
ER-8007 |
2 |
38.00 |
4750********3209 |
081608 |
11/20/2024 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
38.00 |
4081********3072 |
071658 |
11/20/2024 |
| CANO, ROSALVA |
ER-7040 |
2 |
38.00 |
4701********8533 |
131464 |
11/20/2024 |
| CASILLAS, LUIS |
ER-7061 |
2 |
38.00 |
4867********3708 |
091608 |
11/20/2024 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
38.00 |
4342********4694 |
029331 |
11/20/2024 |
| CHAMBERS, JENNA |
ER-8159 |
2 |
38.00 |
4342********4835 |
043231 |
11/20/2024 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
38.00 |
4342********7062 |
082835 |
11/20/2024 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
066992 |
11/20/2024 |
| CLARKE, TIMOTHEY |
ER-7540 |
2 |
44.00 |
4160********4720 |
979215 |
11/20/2024 |
| COLEMAN, PEYTON |
ER-7828 |
2 |
70.58 |
4147********7562 |
020308 |
11/20/2024 |
| CONE, SYDNEY |
ER-8019 |
2 |
38.00 |
4235********0266 |
587513 |
11/20/2024 |
| COOPER, DEVIN |
ER-7897 |
2 |
38.00 |
5515********8483 |
222110 |
11/20/2024 |
| CORMIER, CAMERON |
ER-8152 |
2 |
38.00 |
4003********5730 |
01104D |
11/20/2024 |
| CRIM, GREG |
ER-7733 |
2 |
38.00 |
4465********3686 |
020009 |
11/20/2024 |
| DAVIES, EDWARD NED |
ER-7791 |
2 |
38.00 |
4442********8601 |
101407 |
11/20/2024 |
| DECKER, ORLANDO |
ER-8149 |
2 |
38.00 |
4232********1422 |
089297 |
11/20/2024 |
| DEWELL, DUSTIN |
ER-7660 |
2 |
70.58 |
5289********6957 |
59076Z |
11/20/2024 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
38.00 |
4160********2522 |
979216 |
11/20/2024 |
| DIXON, DAVAH |
ER-6838 |
2 |
108.00 |
5178********0505 |
01176P |
11/20/2024 |
| DIXON, TAMMY |
ER-8001 |
2 |
103.16 |
4100********3341 |
29791D |
11/20/2024 |
| DORSEY, JARRETT |
ER-7643 |
2 |
70.58 |
4867********8858 |
051708 |
11/20/2024 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
70.58 |
4147********7142 |
01194D |
11/20/2024 |
| ERNST, CLARISSA |
ER-7974 |
2 |
38.00 |
4342********6735 |
024264 |
11/20/2024 |
| ESTRADA, ISAAC |
ER-7608 |
2 |
38.00 |
4492********5007 |
041707 |
11/20/2024 |
| FABER, CARRIE |
ER-8156 |
2 |
38.00 |
4160********0415 |
979218 |
11/20/2024 |
| FEARNEHOUGH, JAMES |
ER-7557 |
2 |
38.00 |
4160********7057 |
979219 |
11/20/2024 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
700271 |
11/20/2024 |
| FLORES, PEDRO |
ER-7798 |
2 |
38.00 |
4160********7834 |
979220 |
11/20/2024 |
| FLOREZ, CHASE |
ER-7684 |
2 |
38.00 |
4900********2784 |
081708 |
11/20/2024 |
| FORD, HUNTER |
ER-6243 |
2 |
70.58 |
5515********7236 |
222120 |
11/20/2024 |
| FORD, ZACH |
ER-7469 |
2 |
38.00 |
4031********9282 |
193791 |
11/20/2024 |
| FOX, GADER |
ER-6644 |
2 |
38.00 |
4342********2465 |
008301 |
11/20/2024 |
| FRANCO, EDER |
ER-7517 |
2 |
38.00 |
4160********1997 |
979221 |
11/20/2024 |
| FREDERE, BRAD |
ER-8199 |
2 |
70.58 |
4147********2120 |
01335D |
11/20/2024 |
| FULLER, BRITTANY |
ER-7214 |
2 |
70.58 |
4266********5092 |
01328D |
11/20/2024 |
| GARCIA, MANUEL |
ER-7938 |
2 |
38.00 |
4366********2169 |
032710 |
11/20/2024 |
| GERBER, MELANIE |
ER-7969 |
2 |
38.00 |
4867********7347 |
011708 |
11/20/2024 |
| GERNAND, JENNA |
ER-7323 |
2 |
70.58 |
4701********7954 |
101679 |
11/20/2024 |
| GLEASON, GUY |
ER-4042 |
2 |
38.00 |
4630********0730 |
736932 |
11/20/2024 |
| GONZALEZ, MARTIN |
ER-7158 |
2 |
38.00 |
5104********3550 |
014004 |
11/20/2024 |
| GROSS, CLARA |
ER-8210 |
2 |
38.00 |
4160********3712 |
979225 |
11/20/2024 |
| HADEEN, AUTUMN MAURI |
ER-8022 |
2 |
38.00 |
5287********9750 |
616827 |
11/20/2024 |
| HAGER, MARKUS |
ER-8212 |
2 |
38.00 |
4160********6231 |
979227 |
11/20/2024 |
| HALL, TIMOTHY |
ER-7633 |
2 |
38.00 |
5129********5378 |
045115 |
11/20/2024 |
| HAMMOND, SYDNEY |
ER-8214 |
2 |
38.00 |
4160********8661 |
979228 |
11/20/2024 |
| HANSON, SATORI |
ER-7971 |
2 |
38.00 |
4730********9134 |
679882 |
11/20/2024 |
| HARANGOZO, NICOLE |
ER-8074 |
2 |
38.00 |
4160********4919 |
979230 |
11/20/2024 |
| HARTING, KRISTI |
ER-8239 |
2 |
38.00 |
4160********2977 |
979231 |
11/20/2024 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
70.58 |
4160********8419 |
979233 |
11/20/2024 |
| HINES, CHANDLER |
ER-7683 |
2 |
38.00 |
4701********0723 |
171472 |
11/20/2024 |
| HOUSOUER, TYLER |
ER-8141 |
2 |
70.58 |
4701********3517 |
121671 |
11/20/2024 |
| IPPOLITO, DEBORAH |
ER-7741 |
2 |
38.00 |
4147********1857 |
01535D |
11/20/2024 |
| JAHNS, ABBY |
ER-7425 |
2 |
70.00 |
4160********4730 |
979235 |
11/20/2024 |
| JENSEN, CHRISTINE |
ER-7416 |
2 |
70.00 |
4160********6336 |
979234 |
11/20/2024 |
| JIMENEZ, EDDIE |
ER-7707 |
2 |
38.00 |
4342********5810 |
026075 |
11/20/2024 |
| JOHNSON, JORDYN |
ER-7899 |
2 |
38.00 |
6011********4909 |
02042R |
11/20/2024 |
| KEAST, RICHARD |
ER-6830 |
2 |
38.00 |
5194********3663 |
01607Z |
11/20/2024 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
37256D |
11/20/2024 |
| KRUTSINGER, AMY |
ER-6330 |
2 |
38.00 |
4701********0333 |
161072 |
11/20/2024 |
| KRYVENKO, PAVLO |
ER-8077 |
2 |
38.00 |
4160********0315 |
979236 |
11/20/2024 |
| KULAR, AMRITVIR |
ER-8185 |
2 |
38.00 |
4400********4588 |
09718C |
11/20/2024 |
| LAFEEN, JOSHUA |
ER-8143 |
2 |
38.00 |
5178********9555 |
01674Z |
11/20/2024 |
| LAHR, CURTIS |
ER-8029 |
2 |
70.58 |
5515********0311 |
222130 |
11/20/2024 |
| LEACH, MELISSA |
ER-6750 |
2 |
103.16 |
5253********6689 |
95735Z |
11/20/2024 |
| LEGG, JEREMY |
ER-7602 |
2 |
38.00 |
5253********4268 |
23727Z |
11/20/2024 |
| LEHMAN, ALLISON |
ER-7647 |
2 |
70.00 |
4266********8173 |
01710C |
11/20/2024 |
| LEON, LEEVAN |
ER-8198 |
2 |
38.00 |
4207********1434 |
041708 |
11/20/2024 |
| LINDSEY, CHASE |
ER-7966 |
2 |
70.58 |
5212********4328 |
82244Z |
11/20/2024 |
| LONGWELL, CHRIS |
ER-7854 |
2 |
70.58 |
4413********1079 |
556035 |
11/20/2024 |
| LOOKER, DANIEL |
ER-7975 |
2 |
38.00 |
4147********0634 |
01745D |
11/20/2024 |
| MACK, TAMMY |
ER-6756 |
2 |
110.00 |
4147********4992 |
07388D |
11/20/2024 |
| MARTIN, JUDI |
ER-8202 |
2 |
70.58 |
4147********6326 |
01780D |
11/20/2024 |
| MCALLISTER, ANDREW |
ER-8195 |
2 |
103.16 |
4160********1770 |
979238 |
11/20/2024 |
| MCCARTHY, SEAN |
ER-8211 |
2 |
38.00 |
5128********4519 |
045124 |
11/20/2024 |
| MCGOUGH, BRIAN |
ER-7560 |
2 |
38.00 |
4147********5771 |
09639D |
11/20/2024 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
07176D |
11/20/2024 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
01849D |
11/20/2024 |
| MCLEOD, IAN |
ER-7305 |
2 |
38.00 |
5515********5980 |
222150 |
11/20/2024 |
| MEDEARIS, NICK |
ER-6410 |
2 |
38.00 |
4160********2377 |
979241 |
11/20/2024 |
| MILLER, PALOMA |
ER-8165 |
2 |
38.00 |
4147********3840 |
01912C |
11/20/2024 |
| MILLS, IARA |
ER-8031 |
2 |
38.00 |
4160********4808 |
979242 |
11/20/2024 |
| NELSON, DAVID |
ER-7752 |
2 |
38.00 |
4867********7260 |
001708 |
11/20/2024 |
| NELSON, JACOB |
ER-7848 |
2 |
38.00 |
4867********9840 |
011708 |
11/20/2024 |
| OLINGER, DEVON |
ER-8137 |
2 |
38.00 |
4160********1909 |
979244 |
11/20/2024 |
| OWEN, ANGELA |
ER-7712 |
2 |
38.00 |
4758********6856 |
586810 |
11/20/2024 |
| OWEN, STEVEN |
ER-8130 |
2 |
70.58 |
4160********8152 |
979246 |
11/20/2024 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
011708 |
11/20/2024 |
| PEREZ, ENRIQUE |
ER-7632 |
2 |
38.00 |
4081********7125 |
071732 |
11/20/2024 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
020641 |
11/20/2024 |
| PETRAS, LOGAN |
ER-7843 |
2 |
38.00 |
4147********0321 |
020499 |
11/20/2024 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
38.00 |
4147********7261 |
04225D |
11/20/2024 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
38.00 |
4160********9299 |
979248 |
11/20/2024 |
| PORTER, AUTUMN |
ER-7418 |
2 |
38.00 |
4160********5726 |
979249 |
11/20/2024 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
167641 |
11/20/2024 |
| RAMOS, MIGUEL |
ER-7924 |
2 |
38.00 |
4347********9454 |
051708 |
11/20/2024 |
| REYES, ISRAEL |
ER-7749 |
2 |
38.00 |
4342********8975 |
002092 |
11/20/2024 |
| ROBERTS, TRAVIS |
ER-8126 |
2 |
70.58 |
4000********8907 |
506182 |
11/20/2024 |
| RODRIGUEZ, LIZETTE |
ER-8121 |
2 |
38.00 |
4701********8954 |
121978 |
11/20/2024 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
38.00 |
4867********2369 |
071708 |
11/20/2024 |
| RODRIGUEZ, MARGARITA |
ER-8122 |
2 |
38.00 |
4701********7709 |
111077 |
11/20/2024 |
| ROTH, BRYANT |
ER-7088 |
2 |
108.00 |
4003********0206 |
02121D |
11/20/2024 |
| ROTZ, RYAN |
ER-8123 |
2 |
70.58 |
4147********6976 |
07619D |
11/20/2024 |
| RUSSELL, BEN |
ER-7891 |
2 |
38.00 |
4147********2328 |
07730D |
11/20/2024 |
| SAXER, MEGAN |
ER-8079 |
2 |
38.00 |
5102********9992 |
875600 |
11/20/2024 |
| SCEVERS, CARLY |
ER-6654 |
2 |
70.58 |
4160********3194 |
979255 |
11/20/2024 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
979254 |
11/20/2024 |
| SCHJELDERUP, ROBERT |
ER-8167 |
2 |
70.58 |
4147********2290 |
02190I |
11/20/2024 |
| SCOTT, KATIE |
ER-7462 |
2 |
70.58 |
4342********4404 |
061232 |
11/20/2024 |
| SHEEHAN, RYAN |
ER-8184 |
2 |
38.00 |
4160********9518 |
979256 |
11/20/2024 |
| SIMPSON, EVERETT |
ER-7709 |
2 |
38.00 |
5444********4844 |
616931 |
11/20/2024 |
| SINGH, RAVINDRA |
ER-8094 |
2 |
38.00 |
4100********3467 |
46597D |
11/20/2024 |
| SINGH, VARINDER |
ER-8095 |
2 |
38.00 |
4147********7762 |
02236D |
11/20/2024 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
70.00 |
4100********4746 |
47041G |
11/20/2024 |
| SKURDAL, ANNA |
ER-7551 |
2 |
38.00 |
4147********5337 |
02254D |
11/20/2024 |
| SOBZAK, KAYLEY |
ER-7561 |
2 |
70.58 |
4366********8295 |
024424 |
11/20/2024 |
| SPAIN, JAMES |
ER-7868 |
2 |
38.00 |
6011********1890 |
02040R |
11/20/2024 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
38.00 |
4160********7753 |
979257 |
11/20/2024 |
| STARR, JOCELYN |
ER-7653 |
2 |
70.58 |
4342********5449 |
077837 |
11/20/2024 |
| STEELE, MICHAEL |
ER-8158 |
2 |
70.58 |
4015********5941 |
167651 |
11/20/2024 |
| SWANSEN, KIMMY |
ER-8135 |
2 |
70.58 |
4160********0266 |
979258 |
11/20/2024 |
| THOMPSON, STACY |
ER-8176 |
2 |
70.58 |
4160********6850 |
979259 |
11/20/2024 |
| TURNER, MARK |
ER-7408 |
2 |
38.00 |
5424********0697 |
43746P |
11/20/2024 |
| VANDERSANDEN, ABIGAIL |
ER-8193 |
2 |
38.00 |
4342********4068 |
065356 |
11/20/2024 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
02363D |
11/20/2024 |
| VAUGHN, RENEE |
ER-7619 |
2 |
48.00 |
4147********1349 |
00459D |
11/20/2024 |
| VILLALTA, JOSE |
ER-7655 |
2 |
38.00 |
4081********0931 |
071746 |
11/20/2024 |
| WEBER, MEGAN |
ER-7830 |
2 |
38.00 |
5515********9144 |
222190 |
11/20/2024 |
| WHETNALL, SANDI |
ER-7675 |
2 |
38.00 |
4160********6970 |
979261 |
11/20/2024 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
045137 |
11/20/2024 |
| WOODLEY, DANI |
ER-7811 |
2 |
38.00 |
4100********4550 |
50558D |
11/20/2024 |
| WYLD, MALACHITE |
ER-7906 |
2 |
70.58 |
4147********2425 |
00497D |
11/20/2024 |
| |
|
|
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|
|
|
| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1345.80 |
| 124 |
Visa |
6022.56 |
| 3 |
Discover |
114.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7482.36 |