Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, HUDSON |
ER-8197 |
2 |
76.00 |
4160********4319 |
243087 |
01/20/2025 |
| ALVARADO, ANDRAYA |
ER-7725 |
2 |
43.00 |
4465********7233 |
020413 |
01/20/2025 |
| AYALA, GISELLE |
ER-8154 |
2 |
43.00 |
6011********3674 |
02055R |
01/20/2025 |
| BANKS, RAY |
ER-6220 |
2 |
43.00 |
5515********0522 |
630350 |
01/20/2025 |
| BARBO, THOMAS |
ER-8139 |
2 |
43.00 |
5128********9562 |
698863 |
01/20/2025 |
| BARLEAN, BAILEY |
ER-7599 |
2 |
43.00 |
4081********7687 |
064740 |
01/20/2025 |
| BARRIENTOS-ESTR, JOEL |
ER-7666 |
2 |
43.00 |
4160********7496 |
243090 |
01/20/2025 |
| BASS, TRACY |
ER-7711 |
2 |
43.00 |
4867********8490 |
024707 |
01/20/2025 |
| BECHTOL, DANIEL |
ER-7945 |
2 |
43.00 |
4147********2214 |
01466D |
01/20/2025 |
| BENNETT, LAURA |
ER-7979 |
2 |
43.00 |
5128********7867 |
698864 |
01/20/2025 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
43.00 |
4147********0244 |
02280D |
01/20/2025 |
| BERNER, HOLLY |
ER-8105 |
2 |
43.00 |
4160********6408 |
243092 |
01/20/2025 |
| BERRIOS, PETER |
ER-7458 |
2 |
43.00 |
4160********0613 |
243093 |
01/20/2025 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
03144D |
01/20/2025 |
| BIANCO, CHRISTOPHER |
ER-7884 |
2 |
109.00 |
5466********6937 |
56621Z |
01/20/2025 |
| BRIET, JATHAN |
ER-7812 |
2 |
43.00 |
4427********0820 |
044707 |
01/20/2025 |
| BRUCE, DEBORAH |
ER-8136 |
2 |
43.00 |
4342********0188 |
011977 |
01/20/2025 |
| BRYAN, PHIL |
ER-7606 |
2 |
43.00 |
4081********7296 |
064744 |
01/20/2025 |
| BURNS, JOHN |
ER-7269 |
2 |
109.00 |
5213********6242 |
02356Z |
01/20/2025 |
| CABBAGE, RYAN |
ER-8007 |
2 |
43.00 |
4750********3209 |
054707 |
01/20/2025 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
43.00 |
4081********3072 |
064745 |
01/20/2025 |
| CAISSEY, SONIA |
ER-8142 |
2 |
43.00 |
4300********5204 |
398484 |
01/20/2025 |
| CANO, ROSALVA |
ER-7040 |
2 |
43.00 |
4701********8533 |
124371 |
01/20/2025 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
43.00 |
4342********4694 |
025948 |
01/20/2025 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
43.00 |
4342********7062 |
099802 |
01/20/2025 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
76.00 |
4259********8402 |
019988 |
01/20/2025 |
| CONE, SYDNEY |
ER-8019 |
2 |
43.00 |
4235********0266 |
918024 |
01/20/2025 |
| COOPER, DEVIN |
ER-7897 |
2 |
43.00 |
5515********8483 |
630370 |
01/20/2025 |
| CORMIER, CAMERON |
ER-8152 |
2 |
43.00 |
4003********5730 |
02525D |
01/20/2025 |
| CRIM, GREG |
ER-7733 |
2 |
43.00 |
4465********3686 |
020937 |
01/20/2025 |
| DEWELL, DUSTIN |
ER-7660 |
2 |
76.00 |
5289********6957 |
95988Z |
01/20/2025 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
43.00 |
4160********2522 |
243098 |
01/20/2025 |
| DIEHR, TIFFANY |
ER-8271 |
2 |
76.00 |
5449********9992 |
872440 |
01/20/2025 |
| DIXON, DAVAH |
ER-6838 |
2 |
108.00 |
5178********0505 |
02584P |
01/20/2025 |
| DIXON, TAMMY |
ER-8001 |
2 |
109.00 |
4100********3341 |
44422D |
01/20/2025 |
| DORSEY, JARRETT |
ER-7643 |
2 |
76.00 |
4867********8858 |
044707 |
01/20/2025 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
76.00 |
4147********7142 |
02623D |
01/20/2025 |
| ERNST, CLARISSA |
ER-7974 |
2 |
43.00 |
4342********6735 |
025564 |
01/20/2025 |
| ESTRADA, ISAAC |
ER-7608 |
2 |
43.00 |
4492********5007 |
034754 |
01/20/2025 |
| FABER, CARRIE |
ER-8156 |
2 |
43.00 |
4160********0415 |
243102 |
01/20/2025 |
| FISHER, LORRAINE |
ER-7063 |
2 |
43.00 |
4179********9102 |
600274 |
01/20/2025 |
| FLORES, PEDRO |
ER-7798 |
2 |
43.00 |
4160********7834 |
243103 |
01/20/2025 |
| FLOREZ, CHASE |
ER-7684 |
2 |
43.00 |
4900********2784 |
054707 |
01/20/2025 |
| FORD, HUNTER |
ER-6243 |
2 |
43.00 |
5515********7236 |
630380 |
01/20/2025 |
| FOX, GADER |
ER-6644 |
2 |
43.00 |
4342********2465 |
045947 |
01/20/2025 |
| FRANCO, EDER |
ER-7517 |
2 |
43.00 |
4160********1997 |
243104 |
01/20/2025 |
| FRANZEN, ETHAN |
ER-8087 |
2 |
43.00 |
4160********7711 |
243105 |
01/20/2025 |
| FREDERE, BRAD |
ER-8199 |
2 |
76.00 |
4147********2120 |
02755D |
01/20/2025 |
| FULLER, BRITTANY |
ER-7214 |
2 |
76.00 |
4266********5092 |
02755D |
01/20/2025 |
| GARCIA, MANUEL |
ER-7938 |
2 |
43.00 |
4366********2169 |
004269 |
01/20/2025 |
| GERNAND, JENNA |
ER-7323 |
2 |
76.00 |
4701********7954 |
174070 |
01/20/2025 |
| GLAWATZ, MATTHEW |
ER-8284 |
2 |
43.00 |
4147********3850 |
03779D |
01/20/2025 |
| GLEASON, GUY |
ER-4042 |
2 |
43.00 |
4630********0730 |
362127 |
01/20/2025 |
| GREER, GEORGE |
ER-7662 |
2 |
43.00 |
4160********7281 |
243108 |
01/20/2025 |
| HADEEN, AUTUMN MAURI |
ER-8022 |
2 |
43.00 |
5287********9750 |
096680 |
01/20/2025 |
| HAMMOND, SYDNEY |
ER-8214 |
2 |
43.00 |
4160********8661 |
243111 |
01/20/2025 |
| HANSON, SATORI |
ER-7971 |
2 |
43.00 |
4730********9134 |
680893 |
01/20/2025 |
| HARANGOZO, NICOLE |
ER-8074 |
2 |
43.00 |
4160********4919 |
243110 |
01/20/2025 |
| HARTING, KRISTI |
ER-8239 |
2 |
43.00 |
4160********2977 |
243113 |
01/20/2025 |
| HENDERSON, JORJA |
ER-8290 |
2 |
43.00 |
4160********5038 |
243112 |
01/20/2025 |
| HINES, CHANDLER |
ER-7683 |
2 |
43.00 |
4701********0723 |
134381 |
01/20/2025 |
| HOUSOUER, TYLER |
ER-8141 |
2 |
76.00 |
4400********1359 |
08914D |
01/20/2025 |
| HUNTLEY, MALEENIA |
ER-8056 |
2 |
43.00 |
5287********6607 |
096755 |
01/20/2025 |
| IMEL, LISA |
ER-8330 |
2 |
43.00 |
4852********9457 |
214686 |
01/20/2025 |
| IPPOLITO, DEBORAH |
ER-7741 |
2 |
43.00 |
4147********1857 |
04149D |
01/20/2025 |
| JAHNS, ABBY |
ER-7425 |
2 |
75.00 |
4160********4730 |
243115 |
01/20/2025 |
| JENSEN, CHRISTINE |
ER-7416 |
2 |
75.00 |
4160********6336 |
243114 |
01/20/2025 |
| JEWETT, REECE |
ER-8331 |
2 |
43.00 |
4400********4052 |
08952D |
01/20/2025 |
| JIMENEZ, EDDIE |
ER-7707 |
2 |
43.00 |
4342********5810 |
056428 |
01/20/2025 |
| JOHNSON, JORDYN |
ER-7899 |
2 |
43.00 |
6011********4909 |
02091R |
01/20/2025 |
| KEAST, RICHARD |
ER-6830 |
2 |
43.00 |
5194********3663 |
04233Z |
01/20/2025 |
| KELLER, DAVID |
ER-8321 |
2 |
43.00 |
4160********3182 |
243116 |
01/20/2025 |
| KIM, ASHLEY |
ER-6649 |
2 |
43.00 |
5515********8637 |
630390 |
01/20/2025 |
| KIM, CHRISTINA |
ER-6650 |
2 |
43.00 |
4100********2954 |
48300D |
01/20/2025 |
| KRUTSINGER, AMY |
ER-6330 |
2 |
43.00 |
4701********0333 |
144080 |
01/20/2025 |
| KRYVENKO, PAVLO |
ER-8077 |
2 |
43.00 |
4160********0315 |
243117 |
01/20/2025 |
| KULAR, AMRITVIR |
ER-8185 |
2 |
43.00 |
4400********4588 |
05782C |
01/20/2025 |
| LAFEEN, JOSHUA |
ER-8143 |
2 |
43.00 |
5178********9555 |
04309Z |
01/20/2025 |
| LAHR, CURTIS |
ER-8029 |
2 |
76.00 |
5515********0311 |
630400 |
01/20/2025 |
| LEACH, MELISSA |
ER-6750 |
2 |
109.00 |
5253********6689 |
59858Z |
01/20/2025 |
| LEHMAN, ALLISON |
ER-7647 |
2 |
75.00 |
4266********8173 |
04375C |
01/20/2025 |
| LEON, LEEVAN |
ER-8198 |
2 |
43.00 |
4207********1434 |
034807 |
01/20/2025 |
| LINDSEY, CHASE |
ER-7966 |
2 |
76.00 |
5212********4328 |
27378Z |
01/20/2025 |
| LOOKER, DANIEL |
ER-7975 |
2 |
43.00 |
4147********0634 |
04412D |
01/20/2025 |
| MACK, TAMMY |
ER-6756 |
2 |
115.00 |
4147********4992 |
01575D |
01/20/2025 |
| MAGNUS, ZOWIE |
ER-7664 |
2 |
43.00 |
4342********0794 |
013419 |
01/20/2025 |
| MARTIN, JUDI |
ER-8202 |
2 |
76.00 |
4147********6326 |
04422D |
01/20/2025 |
| MCALLISTER, ANDREW |
ER-8195 |
2 |
109.00 |
4160********1770 |
243120 |
01/20/2025 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
76.00 |
4147********0671 |
04254D |
01/20/2025 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
43.00 |
4640********3656 |
04458D |
01/20/2025 |
| MCLEOD, IAN |
ER-7305 |
2 |
43.00 |
5515********5980 |
630410 |
01/20/2025 |
| MILLER, PALOMA |
ER-8165 |
2 |
43.00 |
4147********3840 |
04488C |
01/20/2025 |
| MORROW, STEVE |
ER-8262 |
2 |
43.00 |
5178********0236 |
04514P |
01/20/2025 |
| NAPOLES, YUVANI |
ER-8249 |
2 |
43.00 |
4160********4015 |
243122 |
01/20/2025 |
| NELSON, DAVID |
ER-7752 |
2 |
43.00 |
4867********7260 |
084807 |
01/20/2025 |
| NEMES, HALLIE |
ER-8240 |
2 |
76.00 |
4137********0080 |
044818 |
01/20/2025 |
| OWEN, ANGELA |
ER-7712 |
2 |
43.00 |
4758********6856 |
942754 |
01/20/2025 |
| OWEN, STEVEN |
ER-8130 |
2 |
76.00 |
4160********8152 |
243123 |
01/20/2025 |
| PENNYLEGION, ALEC |
ER-8269 |
2 |
43.00 |
4000********1953 |
321809 |
01/20/2025 |
| PERCY, ADAM |
ER-6924 |
2 |
76.00 |
4867********5073 |
004807 |
01/20/2025 |
| PEREZ, ENRIQUE |
ER-7632 |
2 |
43.00 |
4081********7125 |
064820 |
01/20/2025 |
| PEREZ, MARIAELLENA |
ER-7727 |
2 |
43.00 |
4160********1672 |
243125 |
01/20/2025 |
| PETRAS, GAVIN |
ER-6978 |
2 |
43.00 |
4147********4976 |
020755 |
01/20/2025 |
| PETRAS, LOGAN |
ER-7843 |
2 |
43.00 |
4147********0321 |
020765 |
01/20/2025 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
43.00 |
4147********7261 |
04391D |
01/20/2025 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
43.00 |
4160********9299 |
243126 |
01/20/2025 |
| PORTER, AUTUMN |
ER-7418 |
2 |
43.00 |
4160********5807 |
243127 |
01/20/2025 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
43.00 |
4015********9365 |
813773 |
01/20/2025 |
| RAMOS, MIGUEL |
ER-7924 |
2 |
43.00 |
4347********9454 |
024807 |
01/20/2025 |
| REYES, ISRAEL |
ER-7749 |
2 |
76.00 |
4342********8975 |
036082 |
01/20/2025 |
| ROBERTS, TRAVIS |
ER-8126 |
2 |
76.00 |
4000********8907 |
334128 |
01/20/2025 |
| ROBERTSON, JEREME |
ER-7531 |
2 |
43.00 |
4160********0512 |
243128 |
01/20/2025 |
| RODRIGUEZ, GABRIEL |
ER-8251 |
2 |
43.00 |
4160********3601 |
243129 |
01/20/2025 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
43.00 |
4867********2369 |
054807 |
01/20/2025 |
| RODRIGUEZ, MARGARITA |
ER-8122 |
2 |
43.00 |
4701********7709 |
124489 |
01/20/2025 |
| ROTH, BRYANT |
ER-7088 |
2 |
108.00 |
4003********0206 |
04788D |
01/20/2025 |
| ROTZ, RYAN |
ER-8123 |
2 |
76.00 |
4147********6976 |
01054D |
01/20/2025 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
43.00 |
4100********7480 |
52943D |
01/20/2025 |
| RUSSELL, BEN |
ER-7891 |
2 |
43.00 |
4147********2328 |
08164D |
01/20/2025 |
| SAXER, MEGAN |
ER-8079 |
2 |
43.00 |
5102********9992 |
869189 |
01/20/2025 |
| SCEVERS, CARLY |
ER-6654 |
2 |
76.00 |
4160********3194 |
243134 |
01/20/2025 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
43.00 |
4160********8177 |
243135 |
01/20/2025 |
| SCHJELDERUP, ROBERT |
ER-8167 |
2 |
76.00 |
4147********2290 |
04848I |
01/20/2025 |
| SESSA, MICHAEL |
ER-8261 |
2 |
43.00 |
4701********9786 |
164181 |
01/20/2025 |
| SIMPSON, EVERETT |
ER-7709 |
2 |
43.00 |
5444********4844 |
097258 |
01/20/2025 |
| SINGH, VARINDER |
ER-8095 |
2 |
43.00 |
4147********7762 |
04873D |
01/20/2025 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
75.00 |
4100********4746 |
53721G |
01/20/2025 |
| SKURDAL, ANNA |
ER-7551 |
2 |
43.00 |
4147********5337 |
04927D |
01/20/2025 |
| SOBZAK, KAYLEY |
ER-7561 |
2 |
76.00 |
4366********8295 |
001102 |
01/20/2025 |
| SPAIN, JAMES |
ER-7868 |
2 |
43.00 |
6011********1890 |
02080R |
01/20/2025 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
43.00 |
4160********7753 |
243137 |
01/20/2025 |
| STARR, JOCELYN |
ER-7653 |
2 |
43.00 |
4342********5449 |
068085 |
01/20/2025 |
| STEPHENSON, MARY |
ER-8312 |
2 |
43.00 |
4270********3623 |
020239 |
01/20/2025 |
| SWANSEN, KIMMY |
ER-8135 |
2 |
76.00 |
4160********0266 |
243138 |
01/20/2025 |
| THOMPSON, STACY |
ER-8176 |
2 |
76.00 |
4160********6850 |
243139 |
01/20/2025 |
| TIFFANY LOFT, KINA |
ER-7439 |
2 |
43.00 |
4640********3630 |
05019A |
01/20/2025 |
| TURNER, MARK |
ER-7408 |
2 |
43.00 |
5424********0697 |
72843P |
01/20/2025 |
| VANDERSANDEN, ABIGAIL |
ER-8193 |
2 |
43.00 |
4342********4068 |
036201 |
01/20/2025 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
43.00 |
4266********7358 |
05044D |
01/20/2025 |
| VERHAEGHE, TIMOTHY |
ER-8242 |
2 |
76.00 |
4147********1000 |
01173D |
01/20/2025 |
| VILLALTA, JOSE |
ER-7655 |
2 |
43.00 |
4081********0931 |
064835 |
01/20/2025 |
| WEIDKAMP, KOLE |
ER-8279 |
2 |
43.00 |
4147********2303 |
07984D |
01/20/2025 |
| WHARTON, ALYK |
ER-6988 |
2 |
43.00 |
4160********6722 |
243141 |
01/20/2025 |
| WILSON, CORI |
ER-6862 |
2 |
43.00 |
5128********0278 |
698905 |
01/20/2025 |
| WOODLEY, DANI |
ER-7811 |
2 |
43.00 |
4100********4550 |
56210D |
01/20/2025 |
| WOODS, TIM |
ER-8256 |
2 |
43.00 |
4147********5720 |
05119D |
01/20/2025 |
| WYLD, MALACHITE |
ER-7906 |
2 |
76.00 |
4147********2425 |
00097D |
01/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1427.00 |
| 120 |
Visa |
6293.00 |
| 3 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7849.00 |