Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, HUDSON |
ER-8197 |
2 |
76.00 |
4160********4319 |
766449 |
02/20/2025 |
| ALVARADO, ANDRAYA |
ER-7725 |
2 |
43.00 |
4465********7233 |
020881 |
02/20/2025 |
| AYALA, GISELLE |
ER-8154 |
2 |
43.00 |
6011********3674 |
02032R |
02/20/2025 |
| BANKS, RAY |
ER-6220 |
2 |
43.00 |
5515********0522 |
906150 |
02/20/2025 |
| BARBO, THOMAS |
ER-8139 |
2 |
43.00 |
5128********9562 |
344693 |
02/20/2025 |
| BARLEAN, BAILEY |
ER-7599 |
2 |
43.00 |
4081********7687 |
062715 |
02/20/2025 |
| BARRIENTOS-ESTR, JOEL |
ER-7666 |
2 |
43.00 |
4160********7496 |
766450 |
02/20/2025 |
| BASS, TRACY |
ER-7711 |
2 |
43.00 |
4867********8490 |
062707 |
02/20/2025 |
| BECHTOL, DANIEL |
ER-7945 |
2 |
43.00 |
4147********2214 |
00443D |
02/20/2025 |
| BENNETT, LAURA |
ER-7979 |
2 |
43.00 |
5128********7867 |
344694 |
02/20/2025 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
43.00 |
4147********0244 |
01543D |
02/20/2025 |
| BERNER, HOLLY |
ER-8105 |
2 |
43.00 |
4160********6408 |
766451 |
02/20/2025 |
| BERRIOS, PETER |
ER-7458 |
2 |
43.00 |
4160********0613 |
766452 |
02/20/2025 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
01177D |
02/20/2025 |
| BIANCO, CHRISTOPHER |
ER-7884 |
2 |
76.00 |
5466********6937 |
74654Z |
02/20/2025 |
| BRIET, JATHAN |
ER-7812 |
2 |
43.00 |
4427********0820 |
092707 |
02/20/2025 |
| BRUCE, DEBORAH |
ER-8136 |
2 |
43.00 |
4342********0188 |
062923 |
02/20/2025 |
| BRYAN, PHIL |
ER-7606 |
2 |
43.00 |
4081********7296 |
062720 |
02/20/2025 |
| BURLINGAME, KEVIN |
ER-8363 |
2 |
76.00 |
4867********0342 |
002707 |
02/20/2025 |
| BURNS, JOHN |
ER-7269 |
2 |
109.00 |
5213********6242 |
01633Z |
02/20/2025 |
| CABBAGE, RYAN |
ER-8007 |
2 |
43.00 |
4750********3209 |
012707 |
02/20/2025 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
43.00 |
4081********3072 |
062721 |
02/20/2025 |
| CAISSEY, SONIA |
ER-8142 |
2 |
43.00 |
4300********5204 |
856331 |
02/20/2025 |
| CARPENTER, VALERIE |
ER-8208 |
2 |
76.00 |
4758********9812 |
052722 |
02/20/2025 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
43.00 |
4342********4694 |
090429 |
02/20/2025 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
43.00 |
4342********7062 |
070402 |
02/20/2025 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
43.00 |
4259********8402 |
047759 |
02/20/2025 |
| CLARKE, TIMOTHEY |
ER-7540 |
2 |
43.00 |
4160********0472 |
766454 |
02/20/2025 |
| CONE, SYDNEY |
ER-8019 |
2 |
43.00 |
4235********0266 |
453869 |
02/20/2025 |
| COOPER, DEVIN |
ER-7897 |
2 |
43.00 |
5515********8483 |
906160 |
02/20/2025 |
| CORMIER, CAMERON |
ER-8152 |
2 |
43.00 |
4003********4960 |
01779D |
02/20/2025 |
| CRIM, GREG |
ER-7733 |
2 |
43.00 |
4465********3686 |
020624 |
02/20/2025 |
| CRUZ BALBUENA, STEVE |
ER-8428 |
2 |
43.00 |
4366********9870 |
017062 |
02/20/2025 |
| CRUZ, ESTEBAN |
ER-7750 |
2 |
43.00 |
4160********9887 |
766455 |
02/20/2025 |
| DESOTO, JENNIFER |
ER-8401 |
2 |
43.00 |
4342********2261 |
028857 |
02/20/2025 |
| DEWELL, DUSTIN |
ER-7660 |
2 |
76.00 |
5289********6957 |
70540Z |
02/20/2025 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
43.00 |
4160********2522 |
766457 |
02/20/2025 |
| DIEHR, TIFFANY |
ER-8271 |
2 |
76.00 |
5449********9992 |
870416 |
02/20/2025 |
| DIXON, DAVAH |
ER-6838 |
2 |
108.00 |
5178********0505 |
01889P |
02/20/2025 |
| DIXON, TAMMY |
ER-8001 |
2 |
109.00 |
4100********3341 |
87061D |
02/20/2025 |
| DORSEY, JARRETT |
ER-7643 |
2 |
76.00 |
4867********8858 |
092707 |
02/20/2025 |
| ERNST, CLARISSA |
ER-7974 |
2 |
43.00 |
4342********6735 |
088070 |
02/20/2025 |
| FABER, CARRIE |
ER-8156 |
2 |
43.00 |
4160********0415 |
766458 |
02/20/2025 |
| FLORES, PEDRO |
ER-7798 |
2 |
43.00 |
4160********7834 |
766459 |
02/20/2025 |
| FLOREZ, CHASE |
ER-7684 |
2 |
43.00 |
4900********2784 |
022707 |
02/20/2025 |
| FORD, ZACH |
ER-7469 |
2 |
43.00 |
4031********9282 |
842059 |
02/20/2025 |
| FOX, GADER |
ER-6644 |
2 |
43.00 |
4342********2465 |
035834 |
02/20/2025 |
| FRANCO, EDER |
ER-7517 |
2 |
43.00 |
4160********1997 |
766461 |
02/20/2025 |
| FRANZEN, ETHAN |
ER-8087 |
2 |
43.00 |
4160********7711 |
766462 |
02/20/2025 |
| FREDERE, BRAD |
ER-8199 |
2 |
76.00 |
4147********2120 |
02038D |
02/20/2025 |
| GARCIA, MANUEL |
ER-7938 |
2 |
43.00 |
4366********2169 |
018537 |
02/20/2025 |
| GERNAND, JENNA |
ER-7323 |
2 |
76.00 |
4701********7954 |
142773 |
02/20/2025 |
| GLAWATZ, MATTHEW |
ER-8284 |
2 |
43.00 |
4147********3850 |
04080D |
02/20/2025 |
| GREER, GEORGE |
ER-7662 |
2 |
43.00 |
4160********7281 |
766463 |
02/20/2025 |
| HADEEN, AUTUMN MAURI |
ER-8022 |
2 |
43.00 |
5287********9750 |
305010 |
02/20/2025 |
| HAMMOND, SYDNEY |
ER-8214 |
2 |
43.00 |
4160********8661 |
766465 |
02/20/2025 |
| HANSON, SATORI |
ER-7971 |
2 |
43.00 |
4730********9134 |
660423 |
02/20/2025 |
| HARANGOZO, NICOLE |
ER-8074 |
2 |
43.00 |
4160********4919 |
766468 |
02/20/2025 |
| HARTING, KRISTI |
ER-8239 |
2 |
43.00 |
4160********2977 |
766466 |
02/20/2025 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
76.00 |
4160********8419 |
766470 |
02/20/2025 |
| HENDERSON, JORJA |
ER-8290 |
2 |
43.00 |
4160********5038 |
766469 |
02/20/2025 |
| HINES, CHANDLER |
ER-7683 |
2 |
43.00 |
4701********0723 |
162476 |
02/20/2025 |
| HRUTFJORD, BJORN |
ER-8360 |
2 |
43.00 |
5515********1751 |
906180 |
02/20/2025 |
| HUNTLEY, MALEENIA |
ER-8056 |
2 |
43.00 |
5287********6607 |
305030 |
02/20/2025 |
| IMEL, LISA |
ER-8330 |
2 |
43.00 |
4852********9457 |
790767 |
02/20/2025 |
| IPPOLITO, DEBORAH |
ER-7741 |
2 |
43.00 |
4147********1857 |
02250D |
02/20/2025 |
| JAHNS, ABBY |
ER-7425 |
2 |
75.00 |
4160********4730 |
766471 |
02/20/2025 |
| JENKINS, GRETCHEN |
ER-8326 |
2 |
76.00 |
4147********6399 |
02262D |
02/20/2025 |
| JENSEN, CHRISTINE |
ER-7416 |
2 |
75.00 |
4160********6336 |
766472 |
02/20/2025 |
| JEWETT, REECE |
ER-8331 |
2 |
43.00 |
4400********4052 |
02893D |
02/20/2025 |
| JIMENEZ, EDDIE |
ER-8471 |
2 |
43.00 |
4342********5810 |
028523 |
02/20/2025 |
| KAMS, JUSTIN |
ER-7753 |
2 |
43.00 |
4060********3736 |
LFM8SM |
02/20/2025 |
| KEAST, RICHARD |
ER-6830 |
2 |
43.00 |
5194********3663 |
02327Z |
02/20/2025 |
| KELLER, DAVID |
ER-8321 |
2 |
43.00 |
4160********3182 |
766473 |
02/20/2025 |
| KIM, ASHLEY |
ER-6649 |
2 |
43.00 |
5515********8637 |
906190 |
02/20/2025 |
| KIM, CHRISTINA |
ER-6650 |
2 |
43.00 |
4100********2954 |
90647D |
02/20/2025 |
| KIMMIE, TATUM |
ER-7353 |
2 |
76.00 |
4031********9000 |
669479 |
02/20/2025 |
| KOERNER, MATT |
ER-8388 |
2 |
76.00 |
4000********7063 |
665028 |
02/20/2025 |
| KRUTSINGER, AMY |
ER-6330 |
2 |
43.00 |
4701********0333 |
182771 |
02/20/2025 |
| KULAR, AMRITVIR |
ER-8185 |
2 |
43.00 |
4400********4588 |
01775C |
02/20/2025 |
| LAFEEN, JOSHUA |
ER-8143 |
2 |
43.00 |
5178********9555 |
02417Z |
02/20/2025 |
| LAHR, CURTIS |
ER-8029 |
2 |
109.00 |
5515********0311 |
906220 |
02/20/2025 |
| LAHR, JOSEPH |
ER-8431 |
2 |
43.00 |
4235********3516 |
550734 |
02/20/2025 |
| LAHR, MATTHEW |
ER-8366 |
2 |
43.00 |
4400********5256 |
07045A |
02/20/2025 |
| LEACH, MELISSA |
ER-6750 |
2 |
109.00 |
5253********6689 |
65981Z |
02/20/2025 |
| LEGG, JEREMY |
ER-7602 |
2 |
43.00 |
5253********4268 |
83540Z |
02/20/2025 |
| LEHMAN, ALLISON |
ER-7647 |
2 |
43.00 |
4266********8173 |
02492C |
02/20/2025 |
| LEON, LEEVAN |
ER-8198 |
2 |
43.00 |
4207********1434 |
002707 |
02/20/2025 |
| LEWIS, MATTHEW |
ER-8422 |
2 |
43.00 |
5515********0003 |
906230 |
02/20/2025 |
| LINDSEY, CHASE |
ER-7966 |
2 |
76.00 |
5212********4328 |
66039Z |
02/20/2025 |
| LONGWELL, CHRIS |
ER-7854 |
2 |
76.00 |
4413********1079 |
857297 |
02/20/2025 |
| LOOKER, DANIEL |
ER-7975 |
2 |
43.00 |
4147********0634 |
02535D |
02/20/2025 |
| MACK, TAMMY |
ER-6756 |
2 |
115.00 |
4147********4992 |
08685D |
02/20/2025 |
| MARTIN, JUDI |
ER-8202 |
2 |
76.00 |
4147********6326 |
02573D |
02/20/2025 |
| MCALLISTER, ANDREW |
ER-8195 |
2 |
109.00 |
4160********1770 |
766475 |
02/20/2025 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
76.00 |
4147********0671 |
03465D |
02/20/2025 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
43.00 |
4640********3656 |
02598D |
02/20/2025 |
| MCLEOD, IAN |
ER-7305 |
2 |
43.00 |
5515********5980 |
906250 |
02/20/2025 |
| MCMAHON, LOGAN |
ER-8163 |
2 |
43.00 |
4160********2617 |
766476 |
02/20/2025 |
| MEDEARIS, NICK |
ER-6410 |
2 |
43.00 |
4160********2377 |
766477 |
02/20/2025 |
| MILLER, PALOMA |
ER-8165 |
2 |
43.00 |
4147********3840 |
02634C |
02/20/2025 |
| MORROW, STEVE |
ER-8262 |
2 |
43.00 |
5178********0236 |
02657P |
02/20/2025 |
| MUHEIM, CHRISTOPHER |
ER-8200 |
2 |
43.00 |
5379********2327 |
02012Z |
02/20/2025 |
| NAPOLES, YUVANI |
ER-8249 |
2 |
43.00 |
4160********4015 |
766478 |
02/20/2025 |
| NELSON, DAVID |
ER-7752 |
2 |
43.00 |
4867********7260 |
062707 |
02/20/2025 |
| OWEN, ANGELA |
ER-7712 |
2 |
43.00 |
4758********6856 |
286475 |
02/20/2025 |
| OWEN, STEVEN |
ER-8130 |
2 |
76.00 |
4160********8152 |
766479 |
02/20/2025 |
| PENNYLEGION, ALEC |
ER-8269 |
2 |
43.00 |
4000********1953 |
083379 |
02/20/2025 |
| PERCY, ADAM |
ER-6924 |
2 |
76.00 |
4867********5073 |
082707 |
02/20/2025 |
| PEREZ, ENRIQUE |
ER-7632 |
2 |
43.00 |
4081********7125 |
062758 |
02/20/2025 |
| PEREZ, MARIAELLENA |
ER-7727 |
2 |
43.00 |
4160********1672 |
766480 |
02/20/2025 |
| PETRAS, LOGAN |
ER-7843 |
2 |
43.00 |
4147********0321 |
020336 |
02/20/2025 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
43.00 |
4147********7261 |
04810D |
02/20/2025 |
| PORTER, AUTUMN |
ER-7418 |
2 |
43.00 |
4160********5807 |
766481 |
02/20/2025 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
43.00 |
4015********9365 |
504681 |
02/20/2025 |
| RANKIN, TIM |
ER-8386 |
2 |
76.00 |
4730********2223 |
660454 |
02/20/2025 |
| REYES, ISRAEL |
ER-7749 |
2 |
76.00 |
4342********8975 |
001757 |
02/20/2025 |
| ROBERTS, TRAVIS |
ER-8126 |
2 |
76.00 |
4000********8907 |
346290 |
02/20/2025 |
| RODRIGUEZ, GABRIEL |
ER-8251 |
2 |
43.00 |
4160********3601 |
766483 |
02/20/2025 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
43.00 |
4867********2369 |
042807 |
02/20/2025 |
| RODRIGUEZ, MARGARITA |
ER-8122 |
2 |
43.00 |
4701********7709 |
142084 |
02/20/2025 |
| ROTH, BRYANT |
ER-7088 |
2 |
108.00 |
4003********0206 |
04145D |
02/20/2025 |
| ROTZ, RYAN |
ER-8123 |
2 |
76.00 |
4147********6976 |
04071D |
02/20/2025 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
43.00 |
4100********7480 |
95998D |
02/20/2025 |
| RUSSELL, BEN |
ER-7891 |
2 |
43.00 |
4147********2328 |
01584D |
02/20/2025 |
| SAXER, MEGAN |
ER-8079 |
2 |
43.00 |
5102********9992 |
867167 |
02/20/2025 |
| SCEVERS, CARLY |
ER-6654 |
2 |
76.00 |
4160********3194 |
766484 |
02/20/2025 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
43.00 |
4160********8177 |
766486 |
02/20/2025 |
| SCHJELDERUP, ROBERT |
ER-8167 |
2 |
76.00 |
4147********2290 |
04215I |
02/20/2025 |
| SCHNEIDER, PARKER |
ER-8073 |
2 |
43.00 |
4342********9603 |
092790 |
02/20/2025 |
| SCOTT, KATIE |
ER-7462 |
2 |
76.00 |
5178********4382 |
04247P |
02/20/2025 |
| SIMPSON, EVERETT |
ER-7709 |
2 |
43.00 |
5444********4844 |
305158 |
02/20/2025 |
| SINGH, VARINDER |
ER-8095 |
2 |
43.00 |
4147********7762 |
04258D |
02/20/2025 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
75.00 |
4100********4746 |
97069G |
02/20/2025 |
| SKURDAL, ANNA |
ER-7551 |
2 |
43.00 |
4147********5337 |
04278D |
02/20/2025 |
| SOBZAK, KAYLEY |
ER-7561 |
2 |
76.00 |
4366********8295 |
021115 |
02/20/2025 |
| SPAIN, JAMES |
ER-7868 |
2 |
43.00 |
6011********1890 |
02085R |
02/20/2025 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
43.00 |
4160********7753 |
766489 |
02/20/2025 |
| STARR, JOCELYN |
ER-7653 |
2 |
43.00 |
4342********5449 |
026541 |
02/20/2025 |
| STEELE, MICHAEL |
ER-8158 |
2 |
76.00 |
4015********5941 |
504685 |
02/20/2025 |
| STEPHENSON, MARY |
ER-8312 |
2 |
43.00 |
4270********3623 |
020242 |
02/20/2025 |
| STEVENS, CHRISTIAN |
ER-8372 |
2 |
43.00 |
5145********2087 |
626232 |
02/20/2025 |
| SWANSEN, KIMMY |
ER-8135 |
2 |
109.00 |
4160********0266 |
766490 |
02/20/2025 |
| TURNER, MARK |
ER-7408 |
2 |
43.00 |
5424********0697 |
90987P |
02/20/2025 |
| VANDERSANDEN, ABIGAIL |
ER-8193 |
2 |
43.00 |
4342********4068 |
079215 |
02/20/2025 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
43.00 |
4266********7358 |
04389D |
02/20/2025 |
| VERHAEGHE, TIMOTHY |
ER-8242 |
2 |
76.00 |
4147********1000 |
04885D |
02/20/2025 |
| VILLALTA, JOSE |
ER-7655 |
2 |
43.00 |
4081********0931 |
062813 |
02/20/2025 |
| VODOPEST, SHEILA |
ER-8394 |
2 |
75.00 |
4270********2585 |
020281 |
02/20/2025 |
| WEIDKAMP, KOLE |
ER-8279 |
2 |
43.00 |
4147********2303 |
09074D |
02/20/2025 |
| WHARTON, ALYK |
ER-6988 |
2 |
43.00 |
4160********6722 |
766493 |
02/20/2025 |
| WHETNALL, SANDI |
ER-7675 |
2 |
43.00 |
4160********6970 |
766492 |
02/20/2025 |
| WILSON, CORI |
ER-6862 |
2 |
43.00 |
5128********0278 |
344724 |
02/20/2025 |
| WOODLEY, DANI |
ER-7811 |
2 |
43.00 |
4100********4550 |
98917D |
02/20/2025 |
| WOODS, TIM |
ER-8256 |
2 |
43.00 |
4147********5720 |
04481D |
02/20/2025 |
| WYLD, MALACHITE |
ER-7906 |
2 |
76.00 |
4147********2425 |
04326D |
02/20/2025 |
| YAZZIE, WYATT |
ER-8392 |
2 |
43.00 |
4347********5088 |
062807 |
02/20/2025 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1675.00 |
| 126 |
Visa |
6683.00 |
| 2 |
Discover |
86.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8444.00 |