Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLBOM, JENNIFER |
ER-8475 |
2 |
76.00 |
4200********7889 |
054803 |
04/20/2025 |
| ALLARD, HUDSON |
ER-8197 |
2 |
76.00 |
4160********4319 |
093213 |
04/20/2025 |
| ALVARADO, ANDRAYA |
ER-7725 |
2 |
43.00 |
4465********7233 |
020273 |
04/20/2025 |
| AYALA, GISELLE |
ER-8154 |
2 |
43.00 |
6011********3674 |
02092R |
04/20/2025 |
| BANKS, RAY |
ER-6220 |
2 |
43.00 |
5515********0522 |
853080 |
04/20/2025 |
| BARBO, THOMAS |
ER-8139 |
2 |
43.00 |
5128********9562 |
947002 |
04/20/2025 |
| BARLEAN, BAILEY |
ER-7599 |
2 |
43.00 |
4081********7687 |
071259 |
04/20/2025 |
| BARRIENTOS-ESTR, JOEL |
ER-7666 |
2 |
43.00 |
4160********7496 |
093214 |
04/20/2025 |
| BASS, TRACY |
ER-7711 |
2 |
43.00 |
4867********8490 |
001308 |
04/20/2025 |
| BEAULAURIER, PATTY |
ER-8521 |
2 |
43.00 |
4100********9509 |
28563D |
04/20/2025 |
| BEDLINGTON, ANGELA |
ER-8465 |
2 |
75.00 |
4147********5646 |
06454D |
04/20/2025 |
| BENNETT, LAURA |
ER-7979 |
2 |
43.00 |
5128********7867 |
947008 |
04/20/2025 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
43.00 |
4147********0244 |
09024D |
04/20/2025 |
| BERNER, HOLLY |
ER-8105 |
2 |
43.00 |
4160********6408 |
093217 |
04/20/2025 |
| BERRIOS, PETER |
ER-7458 |
2 |
43.00 |
4160********0613 |
093216 |
04/20/2025 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
09543D |
04/20/2025 |
| BIANCO, CHRISTOPHER |
ER-7884 |
2 |
76.00 |
5466********6937 |
54330Z |
04/20/2025 |
| BRIET, JATHAN |
ER-7812 |
2 |
43.00 |
4427********0820 |
031308 |
04/20/2025 |
| BRYAN, PHIL |
ER-7606 |
2 |
43.00 |
4081********7296 |
071303 |
04/20/2025 |
| BUMATAY, ROBERT |
ER-8500 |
2 |
43.00 |
4803********6278 |
992680 |
04/20/2025 |
| BUNGER, JESSE |
ER-8472 |
2 |
43.00 |
5515********9952 |
853090 |
04/20/2025 |
| BURLINGAME, KEVIN |
ER-8363 |
2 |
76.00 |
4867********0342 |
041308 |
04/20/2025 |
| BURNS, JOHN |
ER-7269 |
2 |
109.00 |
5213********6242 |
09158Z |
04/20/2025 |
| CABBAGE, RYAN |
ER-8007 |
2 |
43.00 |
4750********3209 |
051308 |
04/20/2025 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
43.00 |
4081********3072 |
071306 |
04/20/2025 |
| CARON, SKY |
ER-8469 |
2 |
43.00 |
4160********3395 |
093219 |
04/20/2025 |
| CARPENTER, VALERIE |
ER-8208 |
2 |
76.00 |
4758********9812 |
061306 |
04/20/2025 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
43.00 |
4342********4694 |
021307 |
04/20/2025 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
43.00 |
4342********7062 |
092248 |
04/20/2025 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
43.00 |
4259********8402 |
037440 |
04/20/2025 |
| CONE, SYDNEY |
ER-8019 |
2 |
43.00 |
4235********0266 |
687992 |
04/20/2025 |
| COOPER, DEVIN |
ER-7897 |
2 |
43.00 |
5515********8483 |
853110 |
04/20/2025 |
| CORMIER, CAMERON |
ER-8152 |
2 |
43.00 |
4003********4960 |
09291D |
04/20/2025 |
| CRIM, GREG |
ER-7733 |
2 |
43.00 |
4465********3686 |
020271 |
04/20/2025 |
| CRUZ BALBUENA, STEVE |
ER-8428 |
2 |
43.00 |
4366********9870 |
016906 |
04/20/2025 |
| CRUZ, ESTEBAN |
ER-7750 |
2 |
43.00 |
4160********9887 |
093222 |
04/20/2025 |
| DE SCHWEINITZ, BILL |
ER-8517 |
2 |
43.00 |
4100********4079 |
32441D |
04/20/2025 |
| DECKER, ORLANDO |
ER-8149 |
2 |
43.00 |
4232********1422 |
026810 |
04/20/2025 |
| DESOTO, JENNIFER |
ER-8401 |
2 |
43.00 |
4342********2261 |
092476 |
04/20/2025 |
| DIXON, DAVAH |
ER-6838 |
2 |
108.00 |
5178********0505 |
09371P |
04/20/2025 |
| DIXON, TAMMY |
ER-8001 |
2 |
109.00 |
4100********3341 |
33094D |
04/20/2025 |
| DORSEY, JARRETT |
ER-7643 |
2 |
76.00 |
4867********2275 |
021308 |
04/20/2025 |
| ERNST, CLARISSA |
ER-7974 |
2 |
43.00 |
4342********6735 |
016577 |
04/20/2025 |
| FABER, CARRIE |
ER-8156 |
2 |
43.00 |
4160********0415 |
093224 |
04/20/2025 |
| FLORES, PEDRO |
ER-7798 |
2 |
43.00 |
4160********7834 |
093225 |
04/20/2025 |
| FORD, ZACH |
ER-7469 |
2 |
43.00 |
4031********9282 |
243064 |
04/20/2025 |
| FOX, GADER |
ER-6644 |
2 |
43.00 |
4342********2465 |
074433 |
04/20/2025 |
| FRANCO, EDER |
ER-7517 |
2 |
43.00 |
4160********1997 |
093228 |
04/20/2025 |
| GERNAND, JENNA |
ER-7323 |
2 |
76.00 |
4701********7954 |
151933 |
04/20/2025 |
| GLAWATZ, MATTHEW |
ER-8284 |
2 |
43.00 |
4147********3850 |
04888D |
04/20/2025 |
| GLEASON, GUY |
ER-4042 |
2 |
43.00 |
4630********0016 |
379733 |
04/20/2025 |
| GREER, GEORGE |
ER-7662 |
2 |
43.00 |
4160********7281 |
093229 |
04/20/2025 |
| HADEEN, AUTUMN MAURI |
ER-8022 |
2 |
43.00 |
5287********9750 |
950495 |
04/20/2025 |
| HANSON, SATORI |
ER-7971 |
2 |
43.00 |
4730********9134 |
621028 |
04/20/2025 |
| HARTING, KRISTI |
ER-8239 |
2 |
43.00 |
4160********2977 |
093230 |
04/20/2025 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
76.00 |
4160********8419 |
093231 |
04/20/2025 |
| HESTER, DIAMOND |
ER-8464 |
2 |
43.00 |
4985********4105 |
027040 |
04/20/2025 |
| HINES, CHANDLER |
ER-7683 |
2 |
43.00 |
4701********0723 |
181134 |
04/20/2025 |
| HRUTFJORD, BJORN |
ER-8360 |
2 |
43.00 |
5515********1751 |
853120 |
04/20/2025 |
| HUNTLEY, MALEENIA |
ER-8056 |
2 |
43.00 |
5287********6607 |
950501 |
04/20/2025 |
| IMEL, LISA |
ER-8330 |
2 |
43.00 |
4852********9457 |
992681 |
04/20/2025 |
| JAHNS, ABBY |
ER-7425 |
2 |
75.00 |
4160********4730 |
093233 |
04/20/2025 |
| JEWETT, REECE |
ER-8331 |
2 |
43.00 |
4400********4052 |
03857D |
04/20/2025 |
| JIMENEZ, EDDIE |
ER-8471 |
2 |
43.00 |
4342********5810 |
004154 |
04/20/2025 |
| KAMS, JUSTIN |
ER-7753 |
2 |
43.00 |
4060********3736 |
SUUN44 |
04/20/2025 |
| KIM, ASHLEY |
ER-6649 |
2 |
43.00 |
5515********8637 |
853130 |
04/20/2025 |
| KIM, CHRISTINA |
ER-6650 |
2 |
43.00 |
4100********2954 |
36264C |
04/20/2025 |
| KNIPFING, LAYLAH |
ER-8470 |
2 |
43.00 |
4535********4879 |
122004 |
04/20/2025 |
| KRUTSINGER, AMY |
ER-6330 |
2 |
43.00 |
4701********0333 |
191430 |
04/20/2025 |
| KULAR, AMRITVIR |
ER-8185 |
2 |
43.00 |
4400********4588 |
04976C |
04/20/2025 |
| LAFEEN, JOSHUA |
ER-8143 |
2 |
43.00 |
5178********9555 |
09761Z |
04/20/2025 |
| LAHR, CURTIS |
ER-8029 |
2 |
109.00 |
5515********0311 |
853140 |
04/20/2025 |
| LAHR, JOSEPH |
ER-8431 |
2 |
43.00 |
4235********3516 |
951820 |
04/20/2025 |
| LAHR, MATTHEW |
ER-8366 |
2 |
43.00 |
4400********5256 |
07008A |
04/20/2025 |
| LANE, WILL |
ER-8458 |
2 |
76.00 |
4160********9599 |
093234 |
04/20/2025 |
| LEGG, JEREMY |
ER-7602 |
2 |
43.00 |
5253********4268 |
31076Z |
04/20/2025 |
| LEHMAN, ALLISON |
ER-7647 |
2 |
43.00 |
4266********8173 |
09825D |
04/20/2025 |
| LEIGH, SILVER |
ER-8459 |
2 |
43.00 |
4730********9958 |
621035 |
04/20/2025 |
| LEWIS, MATTHEW |
ER-8422 |
2 |
43.00 |
5515********0003 |
853150 |
04/20/2025 |
| LINDSEY, CHASE |
ER-7966 |
2 |
76.00 |
5212********4328 |
55214Z |
04/20/2025 |
| LINDVIG, ALYSHA |
ER-8501 |
2 |
43.00 |
5128********7312 |
947024 |
04/20/2025 |
| LONGWELL, CHRIS |
ER-7854 |
2 |
76.00 |
4413********1079 |
951899 |
04/20/2025 |
| LOOKER, DANIEL |
ER-7975 |
2 |
43.00 |
4147********0634 |
09910D |
04/20/2025 |
| MACK, TAMMY |
ER-6756 |
2 |
115.00 |
4147********4992 |
03274D |
04/20/2025 |
| MACY, CALVIN |
ER-8491 |
2 |
43.00 |
4347********0146 |
011308 |
04/20/2025 |
| MAISIE, COOLIDGE |
ER-8442 |
2 |
33.00 |
4730********1438 |
621041 |
04/20/2025 |
| MARTIN, JUDI |
ER-8202 |
2 |
76.00 |
4147********6326 |
09959D |
04/20/2025 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
43.00 |
4640********3656 |
09963D |
04/20/2025 |
| MCLEOD, IAN |
ER-7305 |
2 |
43.00 |
5515********5980 |
853160 |
04/20/2025 |
| MEDEARIS, NICK |
ER-6410 |
2 |
43.00 |
4160********2377 |
093237 |
04/20/2025 |
| MILLER, PALOMA |
ER-8165 |
2 |
43.00 |
4147********3840 |
09998C |
04/20/2025 |
| MILLS, IARA |
ER-8031 |
2 |
43.00 |
4160********5209 |
093238 |
04/20/2025 |
| MORGAN, KALEB |
ER-8486 |
2 |
43.00 |
5515********9706 |
853180 |
04/20/2025 |
| MORROW, STEVE |
ER-8262 |
2 |
43.00 |
5178********0236 |
00046P |
04/20/2025 |
| MUHEIM, CHRISTOPHER |
ER-8200 |
2 |
43.00 |
5379********2327 |
02067Z |
04/20/2025 |
| NAPOLES, YUVANI |
ER-8249 |
2 |
43.00 |
4160********4015 |
093242 |
04/20/2025 |
| NELSON, DAVID |
ER-7752 |
2 |
43.00 |
4867********7260 |
051308 |
04/20/2025 |
| OWEN, ANGELA |
ER-7712 |
2 |
43.00 |
4758********6856 |
827049 |
04/20/2025 |
| OWEN, STEVEN |
ER-8130 |
2 |
76.00 |
4160********8152 |
093243 |
04/20/2025 |
| PERCY, ADAM |
ER-6924 |
2 |
76.00 |
4867********5073 |
061308 |
04/20/2025 |
| PEREZ, ENRIQUE |
ER-7632 |
2 |
43.00 |
4081********7125 |
071337 |
04/20/2025 |
| PEREZ, MARIAELLENA |
ER-7727 |
2 |
43.00 |
4160********0249 |
093245 |
04/20/2025 |
| PETRAS, LOGAN |
ER-7843 |
2 |
43.00 |
4147********0321 |
020484 |
04/20/2025 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
43.00 |
4147********7261 |
06680D |
04/20/2025 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
43.00 |
4015********9365 |
395967 |
04/20/2025 |
| REYES, ISRAEL |
ER-7749 |
2 |
76.00 |
4342********8975 |
077028 |
04/20/2025 |
| RICHARDSON, SIERRA |
ER-8432 |
2 |
76.00 |
4160********7740 |
093246 |
04/20/2025 |
| RIDPATH, AUBREY |
ER-8322 |
2 |
76.00 |
4081********3499 |
071339 |
04/20/2025 |
| RIOS, ERICK |
ER-8542 |
2 |
43.00 |
4403********5946 |
846974 |
04/20/2025 |
| RODRIGUEZ, GABRIEL |
ER-8251 |
2 |
43.00 |
4160********3601 |
093248 |
04/20/2025 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
43.00 |
4867********2369 |
001308 |
04/20/2025 |
| ROTH, BRYANT |
ER-7088 |
2 |
108.00 |
4003********0206 |
00243D |
04/20/2025 |
| ROTZ, RYAN |
ER-8123 |
2 |
76.00 |
4147********6976 |
01609D |
04/20/2025 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
43.00 |
4100********7480 |
41268D |
04/20/2025 |
| RUSSELL, BEN |
ER-7891 |
2 |
43.00 |
4147********2328 |
01720D |
04/20/2025 |
| SAXER, MEGAN |
ER-8079 |
2 |
43.00 |
5102********9992 |
875703 |
04/20/2025 |
| SCEVERS, CARLY |
ER-6654 |
2 |
76.00 |
4160********3194 |
093249 |
04/20/2025 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
43.00 |
4160********8177 |
093250 |
04/20/2025 |
| SCHJELDERUP, ROBERT |
ER-8167 |
2 |
43.00 |
4147********2290 |
00301I |
04/20/2025 |
| SCHNEIDER, PARKER |
ER-8073 |
2 |
43.00 |
4342********9603 |
022219 |
04/20/2025 |
| SCOTT, KATIE |
ER-7462 |
2 |
76.00 |
5178********4382 |
00328P |
04/20/2025 |
| SEMIKIN, LUCY |
ER-8444 |
2 |
76.00 |
4347********0750 |
031308 |
04/20/2025 |
| SHANNON, LORELEI |
ER-8441 |
2 |
76.00 |
4867********0198 |
041308 |
04/20/2025 |
| SIMPSON, EVERETT |
ER-7709 |
2 |
43.00 |
5444********4844 |
950531 |
04/20/2025 |
| SIMPSON, JAYME |
ER-8511 |
2 |
43.00 |
4037********6198 |
700231 |
04/20/2025 |
| SINGH, VARINDER |
ER-8095 |
2 |
43.00 |
4147********7762 |
00370D |
04/20/2025 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
75.00 |
4100********4746 |
42143G |
04/20/2025 |
| SKURDAL, ANNA |
ER-7551 |
2 |
43.00 |
4147********5337 |
00390D |
04/20/2025 |
| SOBZAK, KAYLEY |
ER-7561 |
2 |
76.00 |
4366********8295 |
023425 |
04/20/2025 |
| SOUDER, JOHN |
ER-8540 |
2 |
43.00 |
4428********7002 |
020425 |
04/20/2025 |
| SPAIN, JAMES |
ER-7868 |
2 |
43.00 |
6011********1890 |
02085R |
04/20/2025 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
43.00 |
4160********7753 |
093251 |
04/20/2025 |
| STARR, JOCELYN |
ER-7653 |
2 |
43.00 |
4342********5449 |
001838 |
04/20/2025 |
| STEELE, MICHAEL |
ER-8158 |
2 |
76.00 |
4015********5941 |
395970 |
04/20/2025 |
| STEPHENSON, MARY |
ER-8312 |
2 |
43.00 |
4270********3623 |
020053 |
04/20/2025 |
| STEVENS, CHRISTIAN |
ER-8372 |
2 |
43.00 |
5145********2087 |
853221 |
04/20/2025 |
| STUCKI, RACHEL |
ER-8467 |
2 |
43.00 |
4251********6296 |
020575 |
04/20/2025 |
| SWANSEN, KIMMY |
ER-8135 |
2 |
109.00 |
4160********0266 |
093253 |
04/20/2025 |
| TOM, LEXIE |
ER-8476 |
2 |
150.00 |
4160********0933 |
093254 |
04/20/2025 |
| VANDERSANDEN, ABIGAIL |
ER-8193 |
2 |
43.00 |
4342********4068 |
000858 |
04/20/2025 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
43.00 |
4266********7358 |
00517D |
04/20/2025 |
| WEIDKAMP, KOLE |
ER-8279 |
2 |
43.00 |
4147********2303 |
08370D |
04/20/2025 |
| WHARTON, ALYK |
ER-6988 |
2 |
43.00 |
4160********6722 |
093255 |
04/20/2025 |
| WILDER, PANDORA |
ER-8509 |
2 |
43.00 |
4160********6173 |
093256 |
04/20/2025 |
| WILLIAMS, MIRANDA |
ER-7700 |
2 |
150.00 |
4160********1305 |
093257 |
04/20/2025 |
| WILSON, CORI |
ER-6862 |
2 |
43.00 |
5128********0278 |
947034 |
04/20/2025 |
| WOODLEY, DANI |
ER-7811 |
2 |
43.00 |
4100********4550 |
44075D |
04/20/2025 |
| WOODS, JAYDEN |
ER-8512 |
2 |
43.00 |
4342********7408 |
075488 |
04/20/2025 |
| WOODS, TIM |
ER-8256 |
2 |
43.00 |
4147********5720 |
00618D |
04/20/2025 |
| WYLD, MALACHITE |
ER-7906 |
2 |
76.00 |
4147********2425 |
09788D |
04/20/2025 |
| YAZZIE, WYATT |
ER-8392 |
2 |
43.00 |
4347********5088 |
031308 |
04/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1457.00 |
| 122 |
Visa |
6518.00 |
| 2 |
Discover |
86.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8061.00 |