Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLBOM, JENNIFER |
ER-8475 |
2 |
76.00 |
4200********7889 |
020395 |
03/20/2025 |
| ALLARD, HUDSON |
ER-8197 |
2 |
76.00 |
4160********4319 |
214678 |
03/20/2025 |
| ALVARADO, ANDRAYA |
ER-7725 |
2 |
43.00 |
4465********7233 |
020540 |
03/20/2025 |
| AYALA, GISELLE |
ER-8154 |
2 |
43.00 |
6011********3674 |
02054R |
03/20/2025 |
| BANKS, RAY |
ER-6220 |
2 |
43.00 |
5515********0522 |
990030 |
03/20/2025 |
| BARBO, THOMAS |
ER-8139 |
2 |
43.00 |
5128********9562 |
788222 |
03/20/2025 |
| BARLEAN, BAILEY |
ER-7599 |
2 |
43.00 |
4081********7687 |
062852 |
03/20/2025 |
| BARRIENTOS-ESTR, JOEL |
ER-7666 |
2 |
43.00 |
4160********7496 |
214679 |
03/20/2025 |
| BASS, TRACY |
ER-7711 |
2 |
43.00 |
4867********8490 |
022807 |
03/20/2025 |
| BECHTOL, DANIEL |
ER-7945 |
2 |
43.00 |
4147********2214 |
03624D |
03/20/2025 |
| BEDLINGTON, ANGELA |
ER-8465 |
2 |
75.00 |
4147********5646 |
05924D |
03/20/2025 |
| BENNETT, LAURA |
ER-7979 |
2 |
43.00 |
5128********7867 |
788223 |
03/20/2025 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
43.00 |
4147********0244 |
05618D |
03/20/2025 |
| BERNER, HOLLY |
ER-8105 |
2 |
43.00 |
4160********6408 |
214682 |
03/20/2025 |
| BERRIOS, PETER |
ER-7458 |
2 |
43.00 |
4160********0613 |
214681 |
03/20/2025 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
03016D |
03/20/2025 |
| BIANCO, CHRISTOPHER |
ER-7884 |
2 |
76.00 |
5466********6937 |
44504Z |
03/20/2025 |
| BRIET, JATHAN |
ER-7812 |
2 |
43.00 |
4427********0820 |
052807 |
03/20/2025 |
| BRUCE, DEBORAH |
ER-8136 |
2 |
43.00 |
4342********0188 |
064191 |
03/20/2025 |
| BUNGER, JESSE |
ER-8472 |
2 |
43.00 |
5515********9952 |
990040 |
03/20/2025 |
| BURLINGAME, KEVIN |
ER-8363 |
2 |
76.00 |
4867********0342 |
062807 |
03/20/2025 |
| BURNS, JOHN |
ER-7269 |
2 |
109.00 |
5213********6242 |
05735Z |
03/20/2025 |
| CABBAGE, RYAN |
ER-8007 |
2 |
43.00 |
4750********3209 |
072807 |
03/20/2025 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
43.00 |
4081********3072 |
062858 |
03/20/2025 |
| CAISSEY, SONIA |
ER-8142 |
2 |
43.00 |
4300********5204 |
580109 |
03/20/2025 |
| CARON, SKY |
ER-8469 |
2 |
43.00 |
4160********3395 |
214684 |
03/20/2025 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
43.00 |
4342********4694 |
084998 |
03/20/2025 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
43.00 |
4342********7062 |
062283 |
03/20/2025 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
43.00 |
4259********8402 |
007816 |
03/20/2025 |
| CLARKE, TIMOTHEY |
ER-7540 |
2 |
43.00 |
4160********0472 |
214685 |
03/20/2025 |
| CONE, SYDNEY |
ER-8019 |
2 |
43.00 |
4235********0266 |
542330 |
03/20/2025 |
| COOPER, DEVIN |
ER-7897 |
2 |
43.00 |
5515********8483 |
990050 |
03/20/2025 |
| CORMIER, CAMERON |
ER-8152 |
2 |
43.00 |
4003********4960 |
07081D |
03/20/2025 |
| CRIM, GREG |
ER-7733 |
2 |
43.00 |
4465********3686 |
020617 |
03/20/2025 |
| CRUZ BALBUENA, STEVE |
ER-8428 |
2 |
43.00 |
4366********9870 |
023893 |
03/20/2025 |
| CRUZ, ESTEBAN |
ER-7750 |
2 |
43.00 |
4160********9887 |
214686 |
03/20/2025 |
| DECKER, ORLANDO |
ER-8149 |
2 |
43.00 |
4232********1422 |
046407 |
03/20/2025 |
| DESOTO, JENNIFER |
ER-8401 |
2 |
43.00 |
4342********2261 |
021785 |
03/20/2025 |
| DIXON, DAVAH |
ER-6838 |
2 |
108.00 |
5178********0505 |
07157P |
03/20/2025 |
| DIXON, TAMMY |
ER-8001 |
2 |
109.00 |
4100********3341 |
03706D |
03/20/2025 |
| ERNST, CLARISSA |
ER-7974 |
2 |
43.00 |
4342********6735 |
092528 |
03/20/2025 |
| FABER, CARRIE |
ER-8156 |
2 |
43.00 |
4160********0415 |
214688 |
03/20/2025 |
| FLESNER, ELYAHNA |
ER-8365 |
2 |
43.00 |
5205********5807 |
22CZS3 |
03/20/2025 |
| FLORES, PEDRO |
ER-7798 |
2 |
43.00 |
4160********7834 |
214689 |
03/20/2025 |
| FORD, ZACH |
ER-7469 |
2 |
43.00 |
4031********9282 |
463952 |
03/20/2025 |
| FOX, GADER |
ER-6644 |
2 |
43.00 |
4342********2465 |
032469 |
03/20/2025 |
| FRANCO, EDER |
ER-7517 |
2 |
43.00 |
4160********1997 |
214690 |
03/20/2025 |
| FRANZEN, ETHAN |
ER-8087 |
2 |
43.00 |
4160********7711 |
214693 |
03/20/2025 |
| GERNAND, JENNA |
ER-7323 |
2 |
76.00 |
4701********7954 |
152693 |
03/20/2025 |
| GLAWATZ, MATTHEW |
ER-8284 |
2 |
43.00 |
4147********3850 |
01390D |
03/20/2025 |
| GREER, GEORGE |
ER-7662 |
2 |
43.00 |
4160********7281 |
214694 |
03/20/2025 |
| HADEEN, AUTUMN MAURI |
ER-8022 |
2 |
43.00 |
5287********9750 |
443662 |
03/20/2025 |
| HAMMOND, SYDNEY |
ER-8214 |
2 |
43.00 |
4160********8661 |
214695 |
03/20/2025 |
| HANSON, SATORI |
ER-7971 |
2 |
43.00 |
4730********9134 |
611508 |
03/20/2025 |
| HARANGOZO, NICOLE |
ER-8074 |
2 |
43.00 |
4160********4919 |
214699 |
03/20/2025 |
| HARTING, KRISTI |
ER-8239 |
2 |
43.00 |
4160********2977 |
214698 |
03/20/2025 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
76.00 |
4160********8419 |
214702 |
03/20/2025 |
| HESTER, DIAMOND |
ER-8464 |
2 |
43.00 |
4985********4105 |
030690 |
03/20/2025 |
| HINES, CHANDLER |
ER-7683 |
2 |
43.00 |
4701********0723 |
152597 |
03/20/2025 |
| HRUTFJORD, BJORN |
ER-8360 |
2 |
43.00 |
5515********1751 |
990070 |
03/20/2025 |
| HUNTLEY, MALEENIA |
ER-8056 |
2 |
43.00 |
5287********6607 |
443667 |
03/20/2025 |
| IMEL, LISA |
ER-8330 |
2 |
43.00 |
4852********9457 |
292127 |
03/20/2025 |
| IPPOLITO, DEBORAH |
ER-7741 |
2 |
43.00 |
4147********1857 |
07506D |
03/20/2025 |
| JAHNS, ABBY |
ER-7425 |
2 |
75.00 |
4160********4730 |
214705 |
03/20/2025 |
| JEWETT, REECE |
ER-8331 |
2 |
43.00 |
4400********4052 |
08171D |
03/20/2025 |
| JIMENEZ, EDDIE |
ER-8471 |
2 |
43.00 |
4342********5810 |
009938 |
03/20/2025 |
| KAMS, JUSTIN |
ER-7753 |
2 |
43.00 |
4060********3736 |
UINGIG |
03/20/2025 |
| KELLER, DAVID |
ER-8321 |
2 |
43.00 |
4160********3182 |
214706 |
03/20/2025 |
| KIM, ASHLEY |
ER-6649 |
2 |
43.00 |
5515********8637 |
990090 |
03/20/2025 |
| KIM, CHRISTINA |
ER-6650 |
2 |
43.00 |
4100********2954 |
08140D |
03/20/2025 |
| KIMMIE, TATUM |
ER-7353 |
2 |
76.00 |
4031********9000 |
026149 |
03/20/2025 |
| KNIPFING, LAYLAH |
ER-8470 |
2 |
43.00 |
4535********4879 |
440960 |
03/20/2025 |
| KOERNER, MATT |
ER-8388 |
2 |
76.00 |
4000********7063 |
103896 |
03/20/2025 |
| KRUTSINGER, AMY |
ER-6330 |
2 |
43.00 |
4701********0333 |
182295 |
03/20/2025 |
| KULAR, AMRITVIR |
ER-8185 |
2 |
43.00 |
4400********4588 |
07320C |
03/20/2025 |
| LAFEEN, JOSHUA |
ER-8143 |
2 |
43.00 |
5178********9555 |
07667Z |
03/20/2025 |
| LAHR, CURTIS |
ER-8029 |
2 |
109.00 |
5515********0311 |
990100 |
03/20/2025 |
| LAHR, JOSEPH |
ER-8431 |
2 |
43.00 |
4235********3516 |
542863 |
03/20/2025 |
| LAHR, MATTHEW |
ER-8366 |
2 |
43.00 |
4400********5256 |
02218A |
03/20/2025 |
| LANE, WILL |
ER-8458 |
2 |
76.00 |
4160********9599 |
214708 |
03/20/2025 |
| LEGG, JEREMY |
ER-7602 |
2 |
43.00 |
5253********4268 |
50335Z |
03/20/2025 |
| LEHMAN, ALLISON |
ER-7647 |
2 |
43.00 |
4266********8173 |
07714C |
03/20/2025 |
| LEIGH, SILVER |
ER-8459 |
2 |
43.00 |
4730********9958 |
611524 |
03/20/2025 |
| LEWIS, MATTHEW |
ER-8422 |
2 |
43.00 |
5515********0003 |
990110 |
03/20/2025 |
| LINDSEY, CHASE |
ER-7966 |
2 |
76.00 |
5212********4328 |
24271Z |
03/20/2025 |
| LONGWELL, CHRIS |
ER-7854 |
2 |
76.00 |
4413********1079 |
580950 |
03/20/2025 |
| LOOKER, DANIEL |
ER-7975 |
2 |
43.00 |
4147********0634 |
07811D |
03/20/2025 |
| MACK, TAMMY |
ER-6756 |
2 |
115.00 |
4147********4992 |
02285D |
03/20/2025 |
| MACY, CALVIN |
ER-8491 |
2 |
43.00 |
4347********0146 |
082907 |
03/20/2025 |
| MAISIE, COOLIDGE |
ER-8442 |
2 |
33.00 |
4730********1438 |
611532 |
03/20/2025 |
| MARTIN, JUDI |
ER-8202 |
2 |
76.00 |
4147********6326 |
07855D |
03/20/2025 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
43.00 |
4640********3656 |
07866D |
03/20/2025 |
| MCLEOD, IAN |
ER-7305 |
2 |
43.00 |
5515********5980 |
990120 |
03/20/2025 |
| MEDEARIS, NICK |
ER-6410 |
2 |
43.00 |
4160********2377 |
214711 |
03/20/2025 |
| MILLER, PALOMA |
ER-8165 |
2 |
43.00 |
4147********3840 |
07905C |
03/20/2025 |
| MILLS, IARA |
ER-8031 |
2 |
43.00 |
4160********5209 |
214712 |
03/20/2025 |
| MORGAN, KALEB |
ER-8486 |
2 |
43.00 |
5515********9706 |
990130 |
03/20/2025 |
| MORROW, STEVE |
ER-8262 |
2 |
43.00 |
5178********0236 |
07953P |
03/20/2025 |
| MUHEIM, CHRISTOPHER |
ER-8200 |
2 |
43.00 |
5379********2327 |
02091Z |
03/20/2025 |
| NAPOLES, YUVANI |
ER-8249 |
2 |
43.00 |
4160********4015 |
214715 |
03/20/2025 |
| NELSON, DAVID |
ER-7752 |
2 |
43.00 |
4867********7260 |
022907 |
03/20/2025 |
| OWEN, STEVEN |
ER-8130 |
2 |
76.00 |
4160********8152 |
214716 |
03/20/2025 |
| PENNYLEGION, ALEC |
ER-8269 |
2 |
43.00 |
4000********1953 |
653507 |
03/20/2025 |
| PERCY, ADAM |
ER-6924 |
2 |
76.00 |
4867********5073 |
052907 |
03/20/2025 |
| PEREZ, ENRIQUE |
ER-7632 |
2 |
43.00 |
4081********7125 |
062934 |
03/20/2025 |
| PEREZ, MARIAELLENA |
ER-7727 |
2 |
43.00 |
4160********0249 |
214718 |
03/20/2025 |
| PETRAS, LOGAN |
ER-7843 |
2 |
43.00 |
4147********0321 |
020137 |
03/20/2025 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
43.00 |
4147********7261 |
08265D |
03/20/2025 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
43.00 |
4015********9365 |
980706 |
03/20/2025 |
| RAMOS, MIGUEL |
ER-7924 |
2 |
43.00 |
4347********9454 |
062907 |
03/20/2025 |
| RANKIN, TIM |
ER-8386 |
2 |
76.00 |
4730********2223 |
611547 |
03/20/2025 |
| REYES, ISRAEL |
ER-7749 |
2 |
76.00 |
4342********8975 |
007509 |
03/20/2025 |
| RICHARDSON, SIERRA |
ER-8432 |
2 |
76.00 |
4160********7740 |
214719 |
03/20/2025 |
| RIDPATH, AUBREY |
ER-8322 |
2 |
43.00 |
4081********3499 |
062938 |
03/20/2025 |
| RODRIGUEZ, GABRIEL |
ER-8251 |
2 |
43.00 |
4160********3601 |
214720 |
03/20/2025 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
43.00 |
4867********2369 |
092907 |
03/20/2025 |
| RODRIGUEZ, MARGARITA |
ER-8122 |
2 |
43.00 |
4701********7709 |
112591 |
03/20/2025 |
| ROTH, BRYANT |
ER-7088 |
2 |
108.00 |
4003********0206 |
08199D |
03/20/2025 |
| ROTZ, RYAN |
ER-8123 |
2 |
76.00 |
4147********6976 |
04257D |
03/20/2025 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
43.00 |
4100********7480 |
13867D |
03/20/2025 |
| RUSSELL, BEN |
ER-7891 |
2 |
43.00 |
4147********2328 |
09172D |
03/20/2025 |
| SAXER, MEGAN |
ER-8079 |
2 |
43.00 |
5102********9992 |
867303 |
03/20/2025 |
| SCEVERS, CARLY |
ER-6654 |
2 |
76.00 |
4160********3194 |
214724 |
03/20/2025 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
43.00 |
4160********8177 |
214725 |
03/20/2025 |
| SCHJELDERUP, ROBERT |
ER-8167 |
2 |
76.00 |
4147********2290 |
08259I |
03/20/2025 |
| SCHNEIDER, PARKER |
ER-8073 |
2 |
43.00 |
4342********9603 |
067025 |
03/20/2025 |
| SCOTT, KATIE |
ER-7462 |
2 |
76.00 |
5178********4382 |
08295P |
03/20/2025 |
| SEMIKIN, LUCY |
ER-8444 |
2 |
76.00 |
4347********0750 |
022907 |
03/20/2025 |
| SHANNON, LORELEI |
ER-8441 |
2 |
76.00 |
4867********0198 |
032907 |
03/20/2025 |
| SIMPSON, EVERETT |
ER-7709 |
2 |
43.00 |
5444********4844 |
443788 |
03/20/2025 |
| SINGH, VARINDER |
ER-8095 |
2 |
43.00 |
4147********7762 |
08328D |
03/20/2025 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
75.00 |
4100********4746 |
15062G |
03/20/2025 |
| SKURDAL, ANNA |
ER-7551 |
2 |
43.00 |
4147********5337 |
08349D |
03/20/2025 |
| SOBZAK, KAYLEY |
ER-7561 |
2 |
76.00 |
4366********8295 |
001879 |
03/20/2025 |
| SOUDER, JOHN |
ER-8434 |
2 |
43.00 |
4428********7002 |
020295 |
03/20/2025 |
| SPAIN, JAMES |
ER-7868 |
2 |
43.00 |
6011********1890 |
02085R |
03/20/2025 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
43.00 |
4160********7753 |
214727 |
03/20/2025 |
| STEELE, MICHAEL |
ER-8158 |
2 |
76.00 |
4015********5941 |
980710 |
03/20/2025 |
| STEPHENSON, MARY |
ER-8312 |
2 |
43.00 |
4270********3623 |
020471 |
03/20/2025 |
| STEVENS, CHRISTIAN |
ER-8372 |
2 |
43.00 |
5145********2087 |
772552 |
03/20/2025 |
| STUCKI, RACHEL |
ER-8467 |
2 |
43.00 |
4251********6296 |
020917 |
03/20/2025 |
| SWANSEN, KIMMY |
ER-8135 |
2 |
109.00 |
4160********0266 |
214729 |
03/20/2025 |
| THOMPSON, ZACHARY |
ER-8245 |
2 |
76.00 |
5515********0335 |
990150 |
03/20/2025 |
| TOM, LEXIE |
ER-8476 |
2 |
43.00 |
4160********0933 |
214730 |
03/20/2025 |
| TURNER, MARK |
ER-7408 |
2 |
43.00 |
5424********0697 |
62643P |
03/20/2025 |
| VANDERSANDEN, ABIGAIL |
ER-8193 |
2 |
43.00 |
4342********4068 |
040592 |
03/20/2025 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
43.00 |
4266********7358 |
08478D |
03/20/2025 |
| VERHAEGHE, TIMOTHY |
ER-8242 |
2 |
76.00 |
4147********1000 |
04450D |
03/20/2025 |
| VILLALTA, JOSE |
ER-7655 |
2 |
43.00 |
4081********0931 |
062950 |
03/20/2025 |
| VODOPEST, SHEILA |
ER-8394 |
2 |
75.00 |
4270********2585 |
020708 |
03/20/2025 |
| WEIDKAMP, KOLE |
ER-8279 |
2 |
43.00 |
4147********2303 |
07402D |
03/20/2025 |
| WHARTON, ALYK |
ER-6988 |
2 |
43.00 |
4160********6722 |
214732 |
03/20/2025 |
| WILSON, CORI |
ER-6862 |
2 |
43.00 |
5128********0278 |
788270 |
03/20/2025 |
| WOODLEY, DANI |
ER-7811 |
2 |
43.00 |
4100********4550 |
17411D |
03/20/2025 |
| WOODS, TIM |
ER-8256 |
2 |
43.00 |
4147********5720 |
08575D |
03/20/2025 |
| WYLD, MALACHITE |
ER-7906 |
2 |
76.00 |
4147********2425 |
03089D |
03/20/2025 |
| YAZZIE, WYATT |
ER-8392 |
2 |
43.00 |
4347********5088 |
032907 |
03/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1576.00 |
| 126 |
Visa |
6574.00 |
| 2 |
Discover |
86.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8236.00 |