Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAM |
ER-7367 |
1 |
43.00 |
4160********4689 |
539446 |
01/05/2025 |
| ADAMS, STANLEY |
ER-7256 |
1 |
43.00 |
4160********9044 |
539447 |
01/05/2025 |
| AKERS, BILL |
ER-6017 |
1 |
43.00 |
4015********2800 |
134748 |
01/05/2025 |
| ALLEN, MICHELE |
ER-8309 |
1 |
38.00 |
4270********6448 |
005793 |
01/05/2025 |
| AMES, DERRICK |
ER-6046 |
1 |
76.00 |
4867********9552 |
042008 |
01/05/2025 |
| ANDERSON, CODY |
ER-7057 |
1 |
43.00 |
5515********4417 |
045440 |
01/05/2025 |
| ANDRADE SUAREZ, GERARDO |
ER-7475 |
1 |
43.00 |
5515********1286 |
045450 |
01/05/2025 |
| ANDRADE-SUAREZ, MARIA |
ER-8204 |
1 |
75.00 |
4867********3351 |
052008 |
01/05/2025 |
| ANDREASON, TERRI |
ER-7747 |
1 |
43.00 |
4160********7918 |
539448 |
01/05/2025 |
| ANDROSHCHUK, EUGENE |
ER-7628 |
1 |
93.00 |
4081********6873 |
072046 |
01/05/2025 |
| APLIN, JENNIFER |
ER-8237 |
1 |
43.00 |
4100********6026 |
20821B |
01/05/2025 |
| BAILEY, BAYLA |
ER-7528 |
1 |
76.00 |
5284********8798 |
604762 |
01/05/2025 |
| BALL, MALANI |
ER-7726 |
1 |
43.00 |
4160********8969 |
539449 |
01/05/2025 |
| BARKER, JAKE |
ER-7198 |
1 |
43.00 |
4160********4130 |
539450 |
01/05/2025 |
| BARNETT, BROOKS |
ER-6841 |
1 |
43.00 |
4117********2819 |
162402 |
01/05/2025 |
| BARRETTO, MELISSA |
ER-8304 |
1 |
142.00 |
5156********3970 |
01465Z |
01/05/2025 |
| BATES, HALEY |
ER-8310 |
1 |
38.00 |
4833********8967 |
082008 |
01/05/2025 |
| BERRY, RYAN |
ER-7217 |
1 |
43.00 |
4147********7586 |
01471D |
01/05/2025 |
| BLACKER, DONALD |
ER-7858 |
1 |
43.00 |
4701********1550 |
132002 |
01/05/2025 |
| BLOM, MATT |
ER-6012 |
1 |
76.00 |
5122********2287 |
79415Z |
01/05/2025 |
| BOHAC, HEATHER |
ER-8032 |
1 |
109.00 |
4147********0359 |
01021D |
01/05/2025 |
| BOURGO, GLORIA |
ER-7688 |
1 |
109.00 |
5156********0926 |
01535B |
01/05/2025 |
| BRADSHAW, BRYNNE |
ER-7499 |
1 |
43.00 |
5128********0144 |
969505 |
01/05/2025 |
| BRAR, SUSHPAL |
ER-8300 |
1 |
38.00 |
4094********4987 |
705002 |
01/05/2025 |
| BRUMBILL, GREGORY |
ER-7357 |
1 |
43.00 |
4833********9538 |
032008 |
01/05/2025 |
| BUCCI, SOPHIE |
ER-7746 |
1 |
43.00 |
4730********5597 |
607412 |
01/05/2025 |
| BUNDY, KARLY |
ER-7618 |
1 |
109.00 |
4160********5198 |
539454 |
01/05/2025 |
| BURLINGAME, ASHLEY |
ER-8294 |
1 |
70.58 |
4160********1553 |
539453 |
01/05/2025 |
| BURNS, PATRICK |
ER-7672 |
1 |
43.00 |
5289********0941 |
58849P |
01/05/2025 |
| BYRD, JANAE |
ER-8162 |
1 |
43.00 |
4306********3832 |
005259 |
01/05/2025 |
| CAMBA, DERRECK |
ER-7002 |
1 |
43.00 |
5515********0627 |
045460 |
01/05/2025 |
| CAPPS, LINDA |
ER-7815 |
1 |
75.00 |
4160********0067 |
539456 |
01/05/2025 |
| CASE, BRITTANY |
ER-7526 |
1 |
43.00 |
4475********0301 |
072055 |
01/05/2025 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
86.00 |
5449********5463 |
880725 |
01/05/2025 |
| CATRAIN, CAYDENCE |
ER-7492 |
1 |
43.00 |
4160********9271 |
539455 |
01/05/2025 |
| CATRAIN, MICK |
ER-8182 |
1 |
43.00 |
4160********5557 |
539457 |
01/05/2025 |
| CHANNEL, NICOLE |
ER-8169 |
1 |
43.00 |
4892********0917 |
039716 |
01/05/2025 |
| CHAPMAN, STEVE |
ER-8303 |
1 |
43.00 |
4160********2270 |
539458 |
01/05/2025 |
| CHRISTIE, LEVI |
ER-8220 |
1 |
43.00 |
5515********7370 |
045470 |
01/05/2025 |
| CONNEELY, JODIE |
ER-7881 |
1 |
43.00 |
4833********9661 |
092008 |
01/05/2025 |
| CONNOLLY, ERIN |
ER-8111 |
1 |
38.00 |
4147********1897 |
03620D |
01/05/2025 |
| COOK, CYBELE |
ER-8222 |
1 |
76.00 |
4100********8540 |
24449D |
01/05/2025 |
| CORCORRAN, JESSICA |
ER-7814 |
1 |
108.00 |
4015********5583 |
134761 |
01/05/2025 |
| CORRIS, JULIE |
ER-7970 |
1 |
43.00 |
4000********6323 |
681975 |
01/05/2025 |
| CORTEZ, MAEQUEZ |
ER-7624 |
1 |
43.00 |
4160********3862 |
539459 |
01/05/2025 |
| COURAGE, KELBY |
ER-8252 |
1 |
70.58 |
5515********8301 |
045480 |
01/05/2025 |
| COVERT, JOSHUA |
ER-7862 |
1 |
76.00 |
4342********9037 |
012227 |
01/05/2025 |
| CRAM, NAOMI |
ER-8296 |
1 |
38.00 |
4160********0310 |
539461 |
01/05/2025 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
109.00 |
4888********5756 |
08966C |
01/05/2025 |
| DAVIS, THOMAS |
ER-4984 |
1 |
43.00 |
4100********5565 |
25074C |
01/05/2025 |
| DAWSON, JAMES |
ER-8246 |
1 |
43.00 |
5332********3855 |
A7R4RI |
01/05/2025 |
| DEGUZMAN, BRIAN |
ER-7678 |
1 |
43.00 |
4160********7095 |
539462 |
01/05/2025 |
| DENESSEN, THEODORE |
ER-7783 |
1 |
38.00 |
4730********7873 |
607419 |
01/05/2025 |
| DENNISTON, CHAD |
ER-7267 |
1 |
43.00 |
4060********8154 |
03101D |
01/05/2025 |
| DILORENZO, HOLLY |
ER-8062 |
1 |
43.00 |
4160********8723 |
539463 |
01/05/2025 |
| DODD, WILLIAM |
ER-7822 |
1 |
43.00 |
4160********7643 |
539464 |
01/05/2025 |
| DODGE, DEBRA |
ER-7546 |
1 |
43.00 |
4730********6150 |
607420 |
01/05/2025 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
38.00 |
4160********4179 |
539465 |
01/05/2025 |
| DONK, HANNAH |
ER-7604 |
1 |
43.00 |
4100********5562 |
25617D |
01/05/2025 |
| DOPYERA, ROCKY |
ER-8088 |
1 |
43.00 |
4912********4215 |
774140 |
01/05/2025 |
| DUARTE, ERIKA |
ER-6441 |
1 |
43.00 |
4081********6876 |
072105 |
01/05/2025 |
| DUNN, MADOC |
ER-7601 |
1 |
43.00 |
4803********4663 |
445860 |
01/05/2025 |
| ENGLUND, CURTIS |
ER-7942 |
1 |
76.00 |
4160********0742 |
539466 |
01/05/2025 |
| EWING, DUSTIN |
ER-6997 |
1 |
43.00 |
4160********9634 |
539467 |
01/05/2025 |
| FALES, STUART |
ER-8234 |
1 |
43.00 |
4081********7394 |
072106 |
01/05/2025 |
| FERNCASE, BRIAN |
ER-8311 |
1 |
38.00 |
4347********7153 |
072108 |
01/05/2025 |
| FULTON, ANN |
ER-8276 |
1 |
38.00 |
4147********6275 |
03212D |
01/05/2025 |
| GARCIA, JARIB |
ER-8035 |
1 |
142.00 |
4160********2143 |
539468 |
01/05/2025 |
| GARCIA, JULIANA |
ER-7149 |
1 |
43.00 |
4347********3186 |
082108 |
01/05/2025 |
| GARVIN, DESTINY |
ER-7923 |
1 |
76.00 |
4160********5002 |
539469 |
01/05/2025 |
| GENTZ, KAYLIN |
ER-7739 |
1 |
43.00 |
4489********4902 |
705012 |
01/05/2025 |
| GESSNER, TROY |
ER-6059 |
1 |
43.00 |
5515********2389 |
045490 |
01/05/2025 |
| GHALLAHORNE, JASE |
ER-6980 |
1 |
43.00 |
4160********6295 |
539470 |
01/05/2025 |
| GHOLAM, NAHLA |
ER-7781 |
1 |
43.00 |
6011********2923 |
00546P |
01/05/2025 |
| GILLISPIE, ROBERT |
ER-7530 |
1 |
43.00 |
5515********8586 |
045500 |
01/05/2025 |
| GINN, TRACY |
ER-7411 |
1 |
43.00 |
5444********7799 |
905725 |
01/05/2025 |
| GONZALEZ, MARTIN |
ER-7158 |
1 |
70.58 |
5104********3550 |
033242 |
01/05/2025 |
| GORNE, ZACH |
ER-8227 |
1 |
43.00 |
4160********7614 |
539473 |
01/05/2025 |
| GRAVES, ROBERT |
ER-8221 |
1 |
43.00 |
4160********3045 |
539474 |
01/05/2025 |
| GREIG, ARCHER |
ER-7535 |
1 |
76.00 |
4147********2525 |
03344D |
01/05/2025 |
| GRIFFITH, KATHERINE |
ER-7817 |
1 |
76.00 |
5244********7186 |
022530 |
01/05/2025 |
| GROSSENBACHER, MOLLY |
ER-8228 |
1 |
43.00 |
4160********6188 |
539475 |
01/05/2025 |
| GRUNHURD, TINSEL |
ER-8027 |
1 |
76.00 |
4147********5294 |
07873D |
01/05/2025 |
| GUERRERO, MICHELLE |
ER-8253 |
1 |
43.00 |
5122********0486 |
72563Z |
01/05/2025 |
| GUNNELS, DORIANE |
ER-6616 |
1 |
76.00 |
4100********4459 |
28077D |
01/05/2025 |
| GUNTER, KYLE |
ER-7330 |
1 |
43.00 |
4342********3709 |
024274 |
01/05/2025 |
| GUTIERREZ, BRYAN |
ER-7676 |
1 |
76.00 |
4235********7039 |
792932 |
01/05/2025 |
| HALL, MARY |
ER-8288 |
1 |
38.00 |
4730********8550 |
607428 |
01/05/2025 |
| HAMILTON, ALAN |
ER-7703 |
1 |
43.00 |
4160********2763 |
539477 |
01/05/2025 |
| HERNANDEZ, CAROLINE |
ER-7663 |
1 |
76.00 |
4342********8087 |
067189 |
01/05/2025 |
| HESTER, NAVAEH |
ER-8179 |
1 |
43.00 |
4160********4912 |
539476 |
01/05/2025 |
| HONRUD, MARLIN |
ER-7732 |
1 |
43.00 |
4427********3512 |
052108 |
01/05/2025 |
| HOVENDEN, MARGARET |
ER-8291 |
1 |
70.58 |
5444********3590 |
905740 |
01/05/2025 |
| HUNTLEY, BREELYND |
ER-8065 |
1 |
43.00 |
4160********7467 |
539478 |
01/05/2025 |
| HUNTLEY, JAIDEN |
ER-8069 |
1 |
43.00 |
4160********9811 |
539479 |
01/05/2025 |
| IREI, LISA |
ER-8053 |
1 |
76.00 |
5515********3478 |
045510 |
01/05/2025 |
| JACKSON, CALVIN |
ER-7651 |
1 |
43.00 |
5147********0771 |
072117 |
01/05/2025 |
| JAHNS, GARRETT |
ER-7948 |
1 |
43.00 |
4160********2584 |
539480 |
01/05/2025 |
| JAMES, ISAAC |
ER-8225 |
1 |
43.00 |
4015********9617 |
134769 |
01/05/2025 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
109.00 |
5515********0838 |
045530 |
01/05/2025 |
| JAVED, FARAZ |
ER-6904 |
1 |
43.00 |
4270********5117 |
005000 |
01/05/2025 |
| JENKINS, PAMELA |
ER-8216 |
1 |
76.00 |
5515********9467 |
045520 |
01/05/2025 |
| JOSEPH, BILL |
ER-8096 |
1 |
43.00 |
4011********0871 |
005014 |
01/05/2025 |
| JUDGE, KENNY |
ER-7755 |
1 |
43.00 |
4147********5013 |
03591D |
01/05/2025 |
| JUNEAU, NOLAN |
ER-7913 |
1 |
43.00 |
4235********0489 |
580402 |
01/05/2025 |
| JUTTE, CALI |
ER-8068 |
1 |
43.00 |
5444********8790 |
905748 |
01/05/2025 |
| KELLY, KRISTIN |
ER-7958 |
1 |
150.00 |
4100********3678 |
30426D |
01/05/2025 |
| KENNEY, SCOTT |
ER-7429 |
1 |
43.00 |
4342********0683 |
053532 |
01/05/2025 |
| KNEBEL, SADIE |
ER-8281 |
1 |
38.00 |
4235********7031 |
511378 |
01/05/2025 |
| KOEHLER, TERESA |
ER-7252 |
1 |
43.00 |
5291********2243 |
03673Z |
01/05/2025 |
| KWON, ANNA |
ER-7719 |
1 |
43.00 |
5275********1019 |
172610 |
01/05/2025 |
| LA, JESSICA |
ER-8280 |
1 |
38.00 |
4342********2524 |
067147 |
01/05/2025 |
| LANGARICA, CINDY |
ER-8275 |
1 |
43.00 |
4266********5925 |
03665C |
01/05/2025 |
| LEEMING, WILLIAM |
ER-7701 |
1 |
43.00 |
5128********0260 |
969526 |
01/05/2025 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
76.00 |
5515********6878 |
045540 |
01/05/2025 |
| LOOPER, AUDREA |
ER-7634 |
1 |
76.00 |
4730********6015 |
607435 |
01/05/2025 |
| LOPEZ, DESTINEE |
ER-7591 |
1 |
43.00 |
4160********6380 |
539481 |
01/05/2025 |
| LOYA, PEYTON |
ER-7877 |
1 |
43.00 |
4701********8029 |
192811 |
01/05/2025 |
| MARRIOT, JAMES |
ER-7956 |
1 |
43.00 |
5128********4745 |
969529 |
01/05/2025 |
| MARTINEZ, VICTORIA |
ER-8024 |
1 |
43.00 |
4160********6937 |
072125 |
01/05/2025 |
| MAYS, STEPHANIE |
ER-8004 |
1 |
43.00 |
4701********7158 |
142517 |
01/05/2025 |
| MCALLISTER, EMILY |
ER-8146 |
1 |
43.00 |
4160********0258 |
539482 |
01/05/2025 |
| MCBRIDE, CALEB |
ER-8148 |
1 |
43.00 |
4235********6413 |
550236 |
01/05/2025 |
| MCKAY, CHRIS |
ER-7621 |
1 |
43.00 |
4235********2309 |
791897 |
01/05/2025 |
| MCKAY-TAWES, BROOKE |
ER-7724 |
1 |
40.00 |
4160********4481 |
539483 |
01/05/2025 |
| MCKINNEY, LOGAN |
ER-7422 |
1 |
43.00 |
4160********2087 |
539484 |
01/05/2025 |
| MEDINA, VICTOR |
ER-7102 |
1 |
76.00 |
4100********9371 |
32400D |
01/05/2025 |
| MERROW III, LYFORD |
ER-7525 |
1 |
43.00 |
4034********5086 |
539485 |
01/05/2025 |
| MICHELS, MADISON |
ER-7527 |
1 |
43.00 |
4160********4902 |
539486 |
01/05/2025 |
| MIGUEL, RICARDO |
ER-7524 |
1 |
76.00 |
5379********5369 |
00518B |
01/05/2025 |
| MILLER, CHRISTOPHER |
ER-7622 |
1 |
43.00 |
4081********4853 |
072128 |
01/05/2025 |
| MILLER, TRISTON |
ER-7674 |
1 |
43.00 |
4081********2626 |
072129 |
01/05/2025 |
| MINJAREZ, MARISSA |
ER-7954 |
1 |
43.00 |
5515********7589 |
045550 |
01/05/2025 |
| MIRACLE, DARBY |
ER-8114 |
1 |
43.00 |
5108********7590 |
072129 |
01/05/2025 |
| MORTENSEN, COURTNEY |
ER-7637 |
1 |
43.00 |
4867********0762 |
002108 |
01/05/2025 |
| MULCAHY, VINCE |
ER-6872 |
1 |
43.00 |
4147********4727 |
09638D |
01/05/2025 |
| NEGRETE, ROB |
ER-6818 |
1 |
43.00 |
4147********7042 |
03933D |
01/05/2025 |
| NELSON, KYLA |
ER-8110 |
1 |
76.00 |
4701********3996 |
122714 |
01/05/2025 |
| NEWMAN, CASSANDRA |
ER-8021 |
1 |
43.00 |
5515********9506 |
045560 |
01/05/2025 |
| NGUYEN, THI |
ER-6083 |
1 |
33.00 |
4266********5479 |
03944C |
01/05/2025 |
| NYE, MAGAN |
ER-7581 |
1 |
76.00 |
4160********0073 |
539487 |
01/05/2025 |
| ORTIZ, VICTOR |
ER-7589 |
1 |
43.00 |
5178********7729 |
03983Z |
01/05/2025 |
| PAUL, LARRY |
ER-8267 |
1 |
38.00 |
6011********4021 |
00599P |
01/05/2025 |
| PAYNE, TERRI |
ER-8316 |
1 |
75.00 |
4160********5077 |
539489 |
01/05/2025 |
| PEACH, JOSEPH |
ER-7251 |
1 |
76.00 |
3790*******2000 |
167671 |
01/05/2025 |
| PETERSON, JOSHUA |
ER-7334 |
1 |
76.00 |
4147********3475 |
04011D |
01/05/2025 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
43.00 |
4147********2636 |
04020D |
01/05/2025 |
| PIKE, HUNTER |
ER-8118 |
1 |
43.00 |
4160********5021 |
539490 |
01/05/2025 |
| PRINSEN, MELANIE |
ER-7997 |
1 |
43.00 |
4413********4839 |
796571 |
01/05/2025 |
| RACHIELL, RACHEL |
ER-8181 |
1 |
43.00 |
4235********6883 |
550261 |
01/05/2025 |
| RASMUSSEN, RACHAEL |
ER-8144 |
1 |
43.00 |
4160********7724 |
539491 |
01/05/2025 |
| RASMUSSEN, WADE |
ER-8020 |
1 |
43.00 |
4800********7495 |
03313B |
01/05/2025 |
| REED, JESSE |
ER-8061 |
1 |
76.00 |
5178********3786 |
04086Z |
01/05/2025 |
| REYES, EVER |
ER-7501 |
1 |
76.00 |
4342********5126 |
010192 |
01/05/2025 |
| RINN, LUCAS |
ER-8219 |
1 |
76.00 |
5515********7835 |
045570 |
01/05/2025 |
| ROBINSON, SCOTT |
ER-7989 |
1 |
76.00 |
6011********6358 |
00550P |
01/05/2025 |
| ROBISON, JOSH |
ER-7774 |
1 |
43.00 |
4730********1806 |
607442 |
01/05/2025 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
43.00 |
4147********1134 |
04141D |
01/05/2025 |
| RUBRIGHT, SCOTT |
ER-7587 |
1 |
43.00 |
4413********3547 |
550536 |
01/05/2025 |
| RUSSELL, JORDAN |
ER-8086 |
1 |
76.00 |
5378********8926 |
04148Z |
01/05/2025 |
| RYAN, ELIJAH |
ER-6913 |
1 |
43.00 |
4200********6387 |
043707 |
01/05/2025 |
| RYAN, JONATHAN |
ER-7542 |
1 |
43.00 |
5178********0773 |
04189Z |
01/05/2025 |
| SANDAU, ASHLEY |
ER-8117 |
1 |
75.00 |
4758********1080 |
333984 |
01/05/2025 |
| SAPP, FRANKIE |
ER-7813 |
1 |
43.00 |
4160********1183 |
539492 |
01/05/2025 |
| SARGENT, SEAN |
ER-8190 |
1 |
43.00 |
4100********2110 |
35791D |
01/05/2025 |
| SCHNEIDER, PARKER |
ER-8073 |
1 |
43.00 |
4342********9603 |
049039 |
01/05/2025 |
| SCHOLTEN, AVERY |
ER-8180 |
1 |
43.00 |
4235********7562 |
580423 |
01/05/2025 |
| SCHROER, AMANDA |
ER-8049 |
1 |
76.00 |
4862********8506 |
04234D |
01/05/2025 |
| SHINTAR, LEONID |
ER-6960 |
1 |
43.00 |
5379********9552 |
00530B |
01/05/2025 |
| SINGH, RAVINDER |
ER-8172 |
1 |
43.00 |
4259********5978 |
096908 |
01/05/2025 |
| SKNODIN, MICHAEL |
ER-7509 |
1 |
43.00 |
5515********5339 |
045580 |
01/05/2025 |
| SMITH-WILKERSON, EMMA |
ER-7845 |
1 |
43.00 |
4147********9525 |
04291C |
01/05/2025 |
| SOEKIRMAN, LAUREN |
ER-8282 |
1 |
70.58 |
4147********5732 |
04305D |
01/05/2025 |
| SOLANO, JOHN |
ER-6514 |
1 |
43.00 |
4730********3057 |
607444 |
01/05/2025 |
| SOMERS, SHYANN |
ER-7515 |
1 |
43.00 |
5445********9546 |
005788 |
01/05/2025 |
| STAMM, JASON |
ER-7123 |
1 |
43.00 |
5515********0760 |
045590 |
01/05/2025 |
| STEELE, HEATHER |
ER-8072 |
1 |
75.00 |
4147********5261 |
05725D |
01/05/2025 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
43.00 |
4160********6863 |
539493 |
01/05/2025 |
| SUTTON, BENJAMIN |
ER-8255 |
1 |
43.00 |
4147********3903 |
03884D |
01/05/2025 |
| SWIER, BENJAMIN |
ER-8064 |
1 |
43.00 |
4235********4278 |
586760 |
01/05/2025 |
| TAYLOR, LORI |
ER-7428 |
1 |
43.00 |
4147********8904 |
04270D |
01/05/2025 |
| TELLES, CRYSTAL |
ER-8187 |
1 |
76.00 |
5178********2345 |
04388P |
01/05/2025 |
| TENNYSON, ROBERT |
ER-7777 |
1 |
43.00 |
4147********2862 |
05351D |
01/05/2025 |
| THERRIEN, LAURA |
ER-8238 |
1 |
43.00 |
4060********2166 |
04397D |
01/05/2025 |
| THOMAS, JESALIN |
ER-8302 |
1 |
38.00 |
4160********1968 |
539494 |
01/05/2025 |
| THOMAS, MADDISON |
ER-7740 |
1 |
43.00 |
4232********7609 |
078242 |
01/05/2025 |
| TUTTLE, JULIE |
ER-7874 |
1 |
72.68 |
4867********0489 |
072108 |
01/05/2025 |
| VICENTE, ALVARO |
ER-7785 |
1 |
43.00 |
4366********6856 |
021067 |
01/05/2025 |
| WAGNER, PETER |
ER-8293 |
1 |
38.00 |
4147********2056 |
08279D |
01/05/2025 |
| WARD, JUSTIN MATT |
ER-8231 |
1 |
43.00 |
4160********9389 |
539496 |
01/05/2025 |
| WARNER, KELLY |
ER-8104 |
1 |
76.00 |
4465********3676 |
005919 |
01/05/2025 |
| WARNER, KENNETH |
ER-7715 |
1 |
43.00 |
4833********2039 |
092108 |
01/05/2025 |
| WEATHERTON, BEN |
ER-8308 |
1 |
38.00 |
4266********0548 |
079725 |
01/05/2025 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
43.00 |
4428********6741 |
005828 |
01/05/2025 |
| WERTH, JAMES |
ER-8170 |
1 |
43.00 |
4492********1019 |
042150 |
01/05/2025 |
| WIESEN, CHAS |
ER-4899 |
1 |
43.00 |
5403********0834 |
072150 |
01/05/2025 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
43.00 |
4867********8949 |
012108 |
01/05/2025 |
| WINDSOR, JONATHAN |
ER-7825 |
1 |
43.00 |
4179********7612 |
705012 |
01/05/2025 |
| WOLTEN, JAMES |
ER-6903 |
1 |
43.00 |
4266********7557 |
04531D |
01/05/2025 |
| YEAMAN, KO |
ER-6813 |
1 |
43.00 |
4778********5350 |
114957 |
01/05/2025 |
| YEUBANKS, CHRISTAL |
ER-8265 |
1 |
70.58 |
4100********2148 |
39600D |
01/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
76.00 |
| 45 |
MasterCard |
2654.74 |
| 152 |
Visa |
7833.42 |
| 3 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10721.16 |