Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, HUDSON |
ER-8197 |
2 |
70.58 |
4160********4319 |
696141 |
12/20/2024 |
| ALVARADO, ANDRAYA |
ER-7725 |
2 |
38.00 |
4465********7233 |
020730 |
12/20/2024 |
| AYALA, GISELLE |
ER-8154 |
2 |
38.00 |
6011********3674 |
02058R |
12/20/2024 |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
210240 |
12/20/2024 |
| BARBO, THOMAS |
ER-8139 |
2 |
70.58 |
5128********9562 |
023659 |
12/20/2024 |
| BARLEAN, BAILEY |
ER-7599 |
2 |
38.00 |
4081********7687 |
053934 |
12/20/2024 |
| BARRIENTOS-ESTR, JOEL |
ER-7666 |
2 |
38.00 |
4160********7496 |
696142 |
12/20/2024 |
| BASS, TRACY |
ER-7711 |
2 |
38.00 |
4867********8490 |
043906 |
12/20/2024 |
| BECHTOL, DANIEL |
ER-7945 |
2 |
38.00 |
4147********2214 |
00512D |
12/20/2024 |
| BENNETT, LAURA |
ER-7979 |
2 |
38.00 |
5128********7867 |
023662 |
12/20/2024 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
38.00 |
4147********0244 |
08051D |
12/20/2024 |
| BERNER, HOLLY |
ER-8105 |
2 |
38.00 |
4160********6408 |
696144 |
12/20/2024 |
| BERRIOS, PETER |
ER-7458 |
2 |
38.00 |
4160********0613 |
696145 |
12/20/2024 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
07573D |
12/20/2024 |
| BERTOLLINI, CHANTELL |
ER-7494 |
2 |
70.58 |
4867********9172 |
073906 |
12/20/2024 |
| BIANCO, CHRISTOPHER |
ER-7884 |
2 |
103.16 |
5466********6937 |
16938Z |
12/20/2024 |
| BRIET, JATHAN |
ER-7812 |
2 |
38.00 |
4427********0820 |
073906 |
12/20/2024 |
| BRYAN, PHIL |
ER-7606 |
2 |
38.00 |
4081********7296 |
053938 |
12/20/2024 |
| BURNS, JOHN |
ER-7269 |
2 |
103.16 |
5213********6242 |
08166Z |
12/20/2024 |
| CABBAGE, RYAN |
ER-8007 |
2 |
38.00 |
4750********3209 |
093906 |
12/20/2024 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
38.00 |
4081********3072 |
053939 |
12/20/2024 |
| CAISSEY, SONIA |
ER-8142 |
2 |
38.00 |
4300********5204 |
510042 |
12/20/2024 |
| CALL, THOMAS |
ER-8263 |
2 |
38.00 |
4081********2184 |
053939 |
12/20/2024 |
| CANO, ROSALVA |
ER-7040 |
2 |
38.00 |
4701********8533 |
173495 |
12/20/2024 |
| CARPENTER, VALERIE |
ER-8208 |
2 |
70.58 |
4758********9812 |
043940 |
12/20/2024 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
38.00 |
4342********4694 |
031203 |
12/20/2024 |
| CHAMBERS, JENNA |
ER-8159 |
2 |
38.00 |
4342********4835 |
066748 |
12/20/2024 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
38.00 |
4342********7062 |
057137 |
12/20/2024 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
020452 |
12/20/2024 |
| COLEMAN, PEYTON |
ER-7828 |
2 |
70.58 |
4147********7562 |
020581 |
12/20/2024 |
| CONE, SYDNEY |
ER-8019 |
2 |
38.00 |
4235********0266 |
558334 |
12/20/2024 |
| COOPER, DEVIN |
ER-7897 |
2 |
38.00 |
5515********8483 |
210250 |
12/20/2024 |
| CORMIER, CAMERON |
ER-8152 |
2 |
38.00 |
4003********5730 |
08316D |
12/20/2024 |
| CRIM, GREG |
ER-7733 |
2 |
38.00 |
4465********3686 |
020603 |
12/20/2024 |
| DECKER, ORLANDO |
ER-8149 |
2 |
38.00 |
4232********1422 |
095123 |
12/20/2024 |
| DEWELL, DUSTIN |
ER-7660 |
2 |
70.58 |
5289********6957 |
49881Z |
12/20/2024 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
38.00 |
4160********2522 |
696149 |
12/20/2024 |
| DIEHR, TIFFANY |
ER-8271 |
2 |
70.58 |
5449********9992 |
861092 |
12/20/2024 |
| DIXON, DAVAH |
ER-6838 |
2 |
108.00 |
5178********0505 |
08373P |
12/20/2024 |
| DIXON, TAMMY |
ER-8001 |
2 |
103.16 |
4100********3341 |
54606D |
12/20/2024 |
| DOMINGUEZ, ANAHI |
ER-8075 |
2 |
38.00 |
4160********1603 |
696151 |
12/20/2024 |
| DORSEY, JARRETT |
ER-7643 |
2 |
70.58 |
4867********8858 |
073906 |
12/20/2024 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
70.58 |
4147********7142 |
08412D |
12/20/2024 |
| ERNST, CLARISSA |
ER-7974 |
2 |
38.00 |
4342********6735 |
020271 |
12/20/2024 |
| ESTRADA, ISAAC |
ER-7608 |
2 |
38.00 |
4492********5007 |
023947 |
12/20/2024 |
| FABER, CARRIE |
ER-8156 |
2 |
38.00 |
4160********0415 |
696153 |
12/20/2024 |
| FEARNEHOUGH, JAMES |
ER-7557 |
2 |
38.00 |
4160********7057 |
696152 |
12/20/2024 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
500293 |
12/20/2024 |
| FLOREZ, CHASE |
ER-7684 |
2 |
38.00 |
4900********2784 |
093906 |
12/20/2024 |
| FORD, HUNTER |
ER-6243 |
2 |
38.00 |
5515********7236 |
210260 |
12/20/2024 |
| FORD, ZACH |
ER-7469 |
2 |
38.00 |
4031********9282 |
298364 |
12/20/2024 |
| FOX, GADER |
ER-6644 |
2 |
38.00 |
4342********2465 |
007221 |
12/20/2024 |
| FOX, SHANA |
ER-8332 |
2 |
43.00 |
4160********8856 |
696155 |
12/20/2024 |
| FRANCO, EDER |
ER-7517 |
2 |
38.00 |
4160********1997 |
696157 |
12/20/2024 |
| FRANZEN, ETHAN |
ER-8087 |
2 |
38.00 |
4160********7711 |
696156 |
12/20/2024 |
| FREDERE, BRAD |
ER-8199 |
2 |
70.58 |
4147********2120 |
08559D |
12/20/2024 |
| FULLER, BRITTANY |
ER-7214 |
2 |
70.58 |
4266********5092 |
08573D |
12/20/2024 |
| GARCIA, MANUEL |
ER-7938 |
2 |
38.00 |
4366********2169 |
028239 |
12/20/2024 |
| GERNAND, JENNA |
ER-7323 |
2 |
70.58 |
4701********7954 |
103299 |
12/20/2024 |
| GLAWATZ, MATTHEW |
ER-8284 |
2 |
38.00 |
4147********3850 |
06256D |
12/20/2024 |
| GLEASON, GUY |
ER-4042 |
2 |
38.00 |
4630********0730 |
916940 |
12/20/2024 |
| GREER, GEORGE |
ER-7662 |
2 |
38.00 |
4160********7281 |
696158 |
12/20/2024 |
| GREYSON, NATHAN |
ER-7915 |
2 |
70.58 |
4160********7352 |
696160 |
12/20/2024 |
| HADEEN, AUTUMN MAURI |
ER-8022 |
2 |
38.00 |
5287********9750 |
699846 |
12/20/2024 |
| HAGER, MARKUS |
ER-8212 |
2 |
38.00 |
4160********6231 |
696159 |
12/20/2024 |
| HALL, TIMOTHY |
ER-7633 |
2 |
38.00 |
5129********5378 |
023675 |
12/20/2024 |
| HAMMOND, SYDNEY |
ER-8214 |
2 |
38.00 |
4160********8661 |
696161 |
12/20/2024 |
| HANSON, SATORI |
ER-7971 |
2 |
38.00 |
4730********9134 |
692435 |
12/20/2024 |
| HARANGOZO, NICOLE |
ER-8074 |
2 |
38.00 |
4160********4919 |
696162 |
12/20/2024 |
| HARTING, KRISTI |
ER-8239 |
2 |
38.00 |
4160********2977 |
696163 |
12/20/2024 |
| HINES, CHANDLER |
ER-7683 |
2 |
38.00 |
4701********0723 |
153692 |
12/20/2024 |
| HUNTLEY, MALEENIA |
ER-8056 |
2 |
38.00 |
5287********6607 |
699858 |
12/20/2024 |
| IPPOLITO, DEBORAH |
ER-7741 |
2 |
38.00 |
4147********1857 |
08724D |
12/20/2024 |
| JAHNS, ABBY |
ER-7425 |
2 |
70.00 |
4160********4730 |
696164 |
12/20/2024 |
| JENSEN, CHRISTINE |
ER-7416 |
2 |
70.00 |
4160********6336 |
696165 |
12/20/2024 |
| JIMENEZ, EDDIE |
ER-7707 |
2 |
38.00 |
4342********5810 |
061822 |
12/20/2024 |
| JOHNSON, JORDYN |
ER-7899 |
2 |
38.00 |
6011********4909 |
02058R |
12/20/2024 |
| KAMS, JUSTIN |
ER-7753 |
2 |
38.00 |
4060********3736 |
SWKKTW |
12/20/2024 |
| KEAST, RICHARD |
ER-6830 |
2 |
38.00 |
5194********3663 |
08795Z |
12/20/2024 |
| KIM, ASHLEY |
ER-6649 |
2 |
38.00 |
5515********8637 |
210290 |
12/20/2024 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
58526D |
12/20/2024 |
| KRUTSINGER, AMY |
ER-6330 |
2 |
38.00 |
4701********0333 |
194006 |
12/20/2024 |
| KULAR, AMRITVIR |
ER-8185 |
2 |
38.00 |
4400********4588 |
06824C |
12/20/2024 |
| LAFEEN, JOSHUA |
ER-8143 |
2 |
38.00 |
5178********9555 |
00075Z |
12/20/2024 |
| LAHR, CURTIS |
ER-8029 |
2 |
70.58 |
5515********0311 |
210300 |
12/20/2024 |
| LEGG, JEREMY |
ER-7602 |
2 |
38.00 |
5253********4268 |
18787Z |
12/20/2024 |
| LEHMAN, ALLISON |
ER-7647 |
2 |
70.00 |
4266********8173 |
00110C |
12/20/2024 |
| LEON, LEEVAN |
ER-8198 |
2 |
38.00 |
4207********1434 |
044006 |
12/20/2024 |
| LINDSEY, CHASE |
ER-7966 |
2 |
70.58 |
5212********4328 |
12822Z |
12/20/2024 |
| LOOKER, DANIEL |
ER-7975 |
2 |
38.00 |
4147********0634 |
00148D |
12/20/2024 |
| MACK, TAMMY |
ER-6756 |
2 |
110.00 |
4147********4992 |
06724D |
12/20/2024 |
| MARTIN, JUDI |
ER-8202 |
2 |
70.58 |
4147********6326 |
00184D |
12/20/2024 |
| MCALLISTER, ANDREW |
ER-8195 |
2 |
103.16 |
4160********1770 |
696171 |
12/20/2024 |
| MCCARTHY, SEAN |
ER-8211 |
2 |
38.00 |
5128********4519 |
023686 |
12/20/2024 |
| MCGOUGH, BRIAN |
ER-7560 |
2 |
38.00 |
4147********5771 |
00896D |
12/20/2024 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
07440D |
12/20/2024 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
00228D |
12/20/2024 |
| MCLEOD, IAN |
ER-7305 |
2 |
38.00 |
5515********5980 |
210310 |
12/20/2024 |
| MEDEARIS, NICK |
ER-6410 |
2 |
38.00 |
4160********2377 |
696173 |
12/20/2024 |
| MILLER, PALOMA |
ER-8165 |
2 |
38.00 |
4147********3840 |
00284C |
12/20/2024 |
| MILLS, IARA |
ER-8031 |
2 |
38.00 |
4160********4808 |
696174 |
12/20/2024 |
| MORROW, STEVE |
ER-8262 |
2 |
38.00 |
5178********0236 |
00303P |
12/20/2024 |
| NAPOLES, YUVANI |
ER-8249 |
2 |
38.00 |
4160********4015 |
696175 |
12/20/2024 |
| NELSON, DAVID |
ER-7752 |
2 |
38.00 |
4867********7260 |
004006 |
12/20/2024 |
| NELSON, JACOB |
ER-7848 |
2 |
38.00 |
4867********9840 |
004006 |
12/20/2024 |
| NEMES, HALLIE |
ER-8240 |
2 |
70.58 |
4137********0080 |
034011 |
12/20/2024 |
| OWEN, ANGELA |
ER-7712 |
2 |
38.00 |
4758********6856 |
848285 |
12/20/2024 |
| OWEN, STEVEN |
ER-8130 |
2 |
70.58 |
4160********8152 |
696176 |
12/20/2024 |
| PACHECO, DANIEL |
ER-8250 |
2 |
450.58 |
4081********2605 |
054013 |
12/20/2024 |
| PENNYLEGION, ALEC |
ER-8269 |
2 |
38.00 |
4000********1953 |
686211 |
12/20/2024 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
024006 |
12/20/2024 |
| PEREZ, ENRIQUE |
ER-7632 |
2 |
38.00 |
4081********7125 |
054013 |
12/20/2024 |
| PEREZ, MARIAELLENA |
ER-7727 |
2 |
38.00 |
4160********1672 |
696177 |
12/20/2024 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
020876 |
12/20/2024 |
| PETRAS, LOGAN |
ER-7843 |
2 |
38.00 |
4147********0321 |
020758 |
12/20/2024 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
38.00 |
4147********7261 |
07434D |
12/20/2024 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
38.00 |
4160********9299 |
696178 |
12/20/2024 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
170367 |
12/20/2024 |
| RAMOS, MIGUEL |
ER-7924 |
2 |
38.00 |
4347********9454 |
054006 |
12/20/2024 |
| REYES, ISRAEL |
ER-7749 |
2 |
38.00 |
4342********8975 |
045506 |
12/20/2024 |
| ROBERTS, TRAVIS |
ER-8126 |
2 |
70.58 |
4000********8907 |
686245 |
12/20/2024 |
| ROBERTSON, JEREME |
ER-7531 |
2 |
38.00 |
4160********0512 |
696179 |
12/20/2024 |
| RODRIGUEZ, GABRIEL |
ER-8251 |
2 |
38.00 |
4160********3601 |
696181 |
12/20/2024 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
38.00 |
4867********2369 |
074006 |
12/20/2024 |
| ROTH, BRYANT |
ER-7088 |
2 |
108.00 |
4003********0206 |
00579D |
12/20/2024 |
| ROTZ, RYAN |
ER-8123 |
2 |
70.58 |
4147********6976 |
00696D |
12/20/2024 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
38.00 |
4100********7480 |
63669D |
12/20/2024 |
| RUSSELL, BEN |
ER-7891 |
2 |
38.00 |
4147********2328 |
07508D |
12/20/2024 |
| SAXER, MEGAN |
ER-8079 |
2 |
38.00 |
5102********9992 |
857882 |
12/20/2024 |
| SCEVERS, CARLY |
ER-6654 |
2 |
70.58 |
4160********3194 |
696184 |
12/20/2024 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
696183 |
12/20/2024 |
| SCHJELDERUP, ROBERT |
ER-8167 |
2 |
70.58 |
4147********2290 |
00654I |
12/20/2024 |
| SCOTT, KATIE |
ER-7462 |
2 |
70.58 |
4342********4404 |
012094 |
12/20/2024 |
| SHEEHAN, RYAN |
ER-8184 |
2 |
38.00 |
4160********9518 |
696185 |
12/20/2024 |
| SIMPSON, EVERETT |
ER-7709 |
2 |
38.00 |
5444********4844 |
699974 |
12/20/2024 |
| SINGH, VARINDER |
ER-8095 |
2 |
38.00 |
4147********7762 |
00707D |
12/20/2024 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
70.00 |
4100********4746 |
64336G |
12/20/2024 |
| SKURDAL, ANNA |
ER-7551 |
2 |
38.00 |
4147********5337 |
00726D |
12/20/2024 |
| SLAUGHTER, BAILEY |
ER-8018 |
2 |
38.00 |
4160********6959 |
696186 |
12/20/2024 |
| SOBZAK, KAYLEY |
ER-7561 |
2 |
70.58 |
4366********8295 |
027727 |
12/20/2024 |
| SPAIN, JAMES |
ER-7868 |
2 |
38.00 |
6011********1890 |
02022R |
12/20/2024 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
38.00 |
4160********7753 |
696187 |
12/20/2024 |
| STARR, JOCELYN |
ER-7653 |
2 |
70.58 |
4342********5449 |
040638 |
12/20/2024 |
| STEELE, MICHAEL |
ER-8158 |
2 |
70.58 |
4015********5941 |
170370 |
12/20/2024 |
| SWANSEN, KIMMY |
ER-8135 |
2 |
70.58 |
4160********0266 |
696189 |
12/20/2024 |
| THOMPSON, STACY |
ER-8176 |
2 |
70.58 |
4160********6850 |
696188 |
12/20/2024 |
| TIFFANY LOFT, KINA |
ER-7439 |
2 |
38.00 |
4640********3630 |
00800A |
12/20/2024 |
| TURNER, MARK |
ER-7408 |
2 |
38.00 |
5424********0697 |
33117P |
12/20/2024 |
| VANDERSANDEN, ABIGAIL |
ER-8193 |
2 |
38.00 |
4342********4068 |
070536 |
12/20/2024 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
00827D |
12/20/2024 |
| VAUGHN, RENEE |
ER-7619 |
2 |
48.00 |
4147********1349 |
04731D |
12/20/2024 |
| VERHAEGHE, TIMOTHY |
ER-8242 |
2 |
70.58 |
4147********1000 |
07919D |
12/20/2024 |
| VILLALTA, JOSE |
ER-7655 |
2 |
38.00 |
4081********0931 |
054028 |
12/20/2024 |
| VINEYARD, MICHAEL |
ER-8257 |
2 |
103.16 |
4160********4159 |
696190 |
12/20/2024 |
| WEBER, MEGAN |
ER-7830 |
2 |
38.00 |
5515********9144 |
210330 |
12/20/2024 |
| WEIDKAMP, KOLE |
ER-8279 |
2 |
38.00 |
4147********2303 |
06359D |
12/20/2024 |
| WHARTON, ALYK |
ER-6988 |
2 |
38.00 |
4160********6722 |
696191 |
12/20/2024 |
| WHETNALL, SANDI |
ER-7675 |
2 |
38.00 |
4160********6970 |
696192 |
12/20/2024 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
023701 |
12/20/2024 |
| WOODLEY, DANI |
ER-7811 |
2 |
38.00 |
4100********4550 |
66630D |
12/20/2024 |
| WOODS, TIM |
ER-8256 |
2 |
38.00 |
4147********5720 |
00948D |
12/20/2024 |
| WYLD, MALACHITE |
ER-7906 |
2 |
70.58 |
4147********2425 |
05745D |
12/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1389.22 |
| 132 |
Visa |
6803.30 |
| 3 |
Discover |
114.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8306.52 |