Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, OLIVIA |
ER-8557 |
2 |
43.00 |
4160********3150 |
846570 |
05/20/2025 |
| ALLARD, HUDSON |
ER-8197 |
2 |
76.00 |
4160********4319 |
846571 |
05/20/2025 |
| ALVARADO, ANDRAYA |
ER-7725 |
2 |
43.00 |
4465********7233 |
020831 |
05/20/2025 |
| AYALA, GISELLE |
ER-8154 |
2 |
43.00 |
6011********3674 |
02024R |
05/20/2025 |
| BANKS, RAY |
ER-6220 |
2 |
43.00 |
5515********0522 |
397420 |
05/20/2025 |
| BANNERMAN, DEANNA |
ER-8034 |
2 |
43.00 |
4200********6383 |
087712 |
05/20/2025 |
| BARBO, THOMAS |
ER-8139 |
2 |
43.00 |
5128********9562 |
885401 |
05/20/2025 |
| BARLEAN, BAILEY |
ER-7599 |
2 |
43.00 |
4081********7687 |
054025 |
05/20/2025 |
| BARRIENTOS-ESTR, JOEL |
ER-7666 |
2 |
43.00 |
4160********7496 |
846572 |
05/20/2025 |
| BASS, TRACY |
ER-7711 |
2 |
43.00 |
4867********8490 |
064006 |
05/20/2025 |
| BEAULAURIER, PATTY |
ER-8521 |
2 |
43.00 |
4100********9509 |
33750D |
05/20/2025 |
| BEDLINGTON, ANGELA |
ER-8465 |
2 |
75.00 |
4147********5646 |
06185D |
05/20/2025 |
| BENNETT, LAURA |
ER-7979 |
2 |
43.00 |
5128********7867 |
885403 |
05/20/2025 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
43.00 |
4147********0244 |
00814D |
05/20/2025 |
| BERNER, HOLLY |
ER-8105 |
2 |
43.00 |
4160********6408 |
846575 |
05/20/2025 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
09840D |
05/20/2025 |
| BRIET, JATHAN |
ER-7812 |
2 |
43.00 |
4427********0820 |
084006 |
05/20/2025 |
| BROWN, BRADLY |
ER-8553 |
2 |
43.00 |
5138********2729 |
676496 |
05/20/2025 |
| BRYAN, PHIL |
ER-7606 |
2 |
43.00 |
4081********7296 |
054029 |
05/20/2025 |
| BUNGER, JESSE |
ER-8472 |
2 |
43.00 |
5515********9952 |
397430 |
05/20/2025 |
| BURLINGAME, KEVIN |
ER-8363 |
2 |
76.00 |
4867********0342 |
004006 |
05/20/2025 |
| BURNS, JOHN |
ER-7269 |
2 |
109.00 |
5213********6242 |
00915Z |
05/20/2025 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
43.00 |
4081********3072 |
054031 |
05/20/2025 |
| CAISSEY, SONIA |
ER-8142 |
2 |
43.00 |
4701********0584 |
134404 |
05/20/2025 |
| CARON, SKY |
ER-8469 |
2 |
43.00 |
4160********3395 |
846578 |
05/20/2025 |
| CARSON, HEATHER |
ER-8566 |
2 |
43.00 |
4147********3323 |
08149D |
05/20/2025 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
43.00 |
4342********4694 |
072464 |
05/20/2025 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
43.00 |
4342********7062 |
077414 |
05/20/2025 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
43.00 |
4259********8402 |
084060 |
05/20/2025 |
| CONE, SYDNEY |
ER-8019 |
2 |
43.00 |
4235********0266 |
694535 |
05/20/2025 |
| COOPER, DEVIN |
ER-7897 |
2 |
43.00 |
5515********8483 |
397440 |
05/20/2025 |
| CORMIER, CAMERON |
ER-8152 |
2 |
43.00 |
4003********4960 |
01013D |
05/20/2025 |
| CRIM, GREG |
ER-7733 |
2 |
43.00 |
4465********3686 |
020821 |
05/20/2025 |
| CRUZ BALBUENA, STEVE |
ER-8428 |
2 |
43.00 |
4366********9870 |
007493 |
05/20/2025 |
| DE SCHWEINITZ, BILL |
ER-8517 |
2 |
43.00 |
4100********4079 |
36474D |
05/20/2025 |
| DECKER, ORLANDO |
ER-8149 |
2 |
43.00 |
4232********1422 |
096758 |
05/20/2025 |
| DESOTO, JENNIFER |
ER-8401 |
2 |
43.00 |
4342********2261 |
005037 |
05/20/2025 |
| DEYOUNG, MADELYN |
ER-7491 |
2 |
38.00 |
5515********9686 |
397450 |
05/20/2025 |
| DIXON, DAVAH |
ER-6838 |
2 |
108.00 |
5178********0505 |
01117P |
05/20/2025 |
| DIXON, TAMMY |
ER-8001 |
2 |
109.00 |
4100********3341 |
37114D |
05/20/2025 |
| DORSEY, JARRETT |
ER-7643 |
2 |
76.00 |
4867********2275 |
074006 |
05/20/2025 |
| DUBOIS, HAEDYN |
ER-8547 |
2 |
43.00 |
4235********6003 |
843137 |
05/20/2025 |
| ERNST, CLARISSA |
ER-7974 |
2 |
43.00 |
4342********6735 |
025650 |
05/20/2025 |
| FABER, CARRIE |
ER-8156 |
2 |
43.00 |
4160********0415 |
846581 |
05/20/2025 |
| FLORES, PEDRO |
ER-7798 |
2 |
76.00 |
4160********0857 |
846582 |
05/20/2025 |
| FLOREZ, CHASE |
ER-7684 |
2 |
43.00 |
4900********2784 |
094006 |
05/20/2025 |
| FORD, ZACH |
ER-7469 |
2 |
43.00 |
4031********9282 |
362272 |
05/20/2025 |
| FOX, GADER |
ER-6644 |
2 |
43.00 |
4342********2465 |
092542 |
05/20/2025 |
| FRANCO, EDER |
ER-7517 |
2 |
43.00 |
4160********1997 |
846583 |
05/20/2025 |
| GERNAND, JENNA |
ER-7323 |
2 |
76.00 |
4701********7954 |
154805 |
05/20/2025 |
| GLAWATZ, MATTHEW |
ER-8284 |
2 |
43.00 |
4147********3850 |
09728D |
05/20/2025 |
| GREER, GEORGE |
ER-7662 |
2 |
43.00 |
4160********7281 |
846586 |
05/20/2025 |
| HADEEN, AUTUMN MAURI |
ER-8022 |
2 |
43.00 |
5287********9750 |
801347 |
05/20/2025 |
| HANSON, SATORI |
ER-7971 |
2 |
43.00 |
4730********9134 |
655227 |
05/20/2025 |
| HARANGOZO, NICOLE |
ER-8074 |
2 |
43.00 |
4160********5423 |
846587 |
05/20/2025 |
| HARTING, KRISTI |
ER-8239 |
2 |
43.00 |
4160********2977 |
846588 |
05/20/2025 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
76.00 |
4160********8419 |
846590 |
05/20/2025 |
| HESTER, DIAMOND |
ER-8464 |
2 |
43.00 |
4985********4105 |
009534 |
05/20/2025 |
| HINES, CHANDLER |
ER-7683 |
2 |
43.00 |
4701********0723 |
164006 |
05/20/2025 |
| HRUTFJORD, BJORN |
ER-8360 |
2 |
43.00 |
5515********1751 |
397460 |
05/20/2025 |
| HUNTLEY, MALEENIA |
ER-8056 |
2 |
43.00 |
5287********6607 |
801362 |
05/20/2025 |
| IMEL, LISA |
ER-8330 |
2 |
43.00 |
4852********9457 |
630548 |
05/20/2025 |
| JACKSON, TINA |
ER-8555 |
2 |
40.00 |
4147********0887 |
01368D |
05/20/2025 |
| JAHNS, ABBY |
ER-7425 |
2 |
75.00 |
4160********4730 |
846592 |
05/20/2025 |
| JEWETT, REECE |
ER-8331 |
2 |
43.00 |
4400********4052 |
07335D |
05/20/2025 |
| JIMENEZ, EDDIE |
ER-8471 |
2 |
43.00 |
4342********5810 |
066893 |
05/20/2025 |
| KAMS, JUSTIN |
ER-7753 |
2 |
43.00 |
4060********3736 |
XAZMAI |
05/20/2025 |
| KIM, ASHLEY |
ER-6649 |
2 |
43.00 |
5515********8637 |
397470 |
05/20/2025 |
| KIM, CHRISTINA |
ER-6650 |
2 |
43.00 |
4100********2954 |
40589C |
05/20/2025 |
| KIMMIE, TATUM |
ER-7353 |
2 |
76.00 |
4031********9000 |
263197 |
05/20/2025 |
| KNIPFING, LAYLAH |
ER-8470 |
2 |
43.00 |
4535********4879 |
708448 |
05/20/2025 |
| KULAR, AMRITVIR |
ER-8185 |
2 |
43.00 |
4400********4588 |
05676C |
05/20/2025 |
| LAHR, CURTIS |
ER-8029 |
2 |
109.00 |
5515********0311 |
397480 |
05/20/2025 |
| LAHR, MATTHEW |
ER-8366 |
2 |
43.00 |
4400********5256 |
08138A |
05/20/2025 |
| LEGG, JEREMY |
ER-7602 |
2 |
43.00 |
5253********4268 |
49775Z |
05/20/2025 |
| LEHMAN, ALLISON |
ER-7647 |
2 |
43.00 |
4266********8173 |
01543D |
05/20/2025 |
| LEIGH, SILVER |
ER-8459 |
2 |
43.00 |
4730********9958 |
655230 |
05/20/2025 |
| LEWIS, MATTHEW |
ER-8422 |
2 |
43.00 |
5515********0003 |
397490 |
05/20/2025 |
| LINDSEY, CHASE |
ER-7966 |
2 |
76.00 |
5212********4328 |
56377Z |
05/20/2025 |
| LINDVIG, ALYSHA |
ER-8501 |
2 |
43.00 |
5128********7312 |
885419 |
05/20/2025 |
| LONGWELL, CHRIS |
ER-7854 |
2 |
76.00 |
4413********1079 |
441810 |
05/20/2025 |
| LOOKER, DANIEL |
ER-7975 |
2 |
43.00 |
4147********0634 |
01633D |
05/20/2025 |
| MAISIE, COOLIDGE |
ER-8442 |
2 |
33.00 |
4730********1438 |
655236 |
05/20/2025 |
| MARTIN, JUDI |
ER-8202 |
2 |
76.00 |
4147********6326 |
01676D |
05/20/2025 |
| MCHUGH, STUART |
ER-8571 |
2 |
43.00 |
4000********7787 |
312419 |
05/20/2025 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
43.00 |
4640********3656 |
01682D |
05/20/2025 |
| MEDEARIS, NICK |
ER-6410 |
2 |
43.00 |
4160********2377 |
846599 |
05/20/2025 |
| MILLER, PALOMA |
ER-8165 |
2 |
43.00 |
4147********3840 |
01708C |
05/20/2025 |
| MILLS, IARA |
ER-8031 |
2 |
43.00 |
4160********5209 |
846598 |
05/20/2025 |
| MONKS, ANDREW |
ER-8504 |
2 |
43.00 |
4160********2320 |
846600 |
05/20/2025 |
| MORROW, STEVE |
ER-8262 |
2 |
43.00 |
5178********0236 |
01770P |
05/20/2025 |
| MUHEIM, CHRISTOPHER |
ER-8200 |
2 |
43.00 |
5379********2327 |
02045Z |
05/20/2025 |
| NAPOLES, YUVANI |
ER-8249 |
2 |
43.00 |
4160********4015 |
846601 |
05/20/2025 |
| NELSON, DAVID |
ER-7752 |
2 |
43.00 |
4867********7260 |
094006 |
05/20/2025 |
| OWEN, ANGELA |
ER-7712 |
2 |
43.00 |
4758********6856 |
823555 |
05/20/2025 |
| OWEN, STEVEN |
ER-8130 |
2 |
76.00 |
4160********8152 |
846602 |
05/20/2025 |
| PERCY, ADAM |
ER-6924 |
2 |
76.00 |
4867********5073 |
014106 |
05/20/2025 |
| PEREZ, ENRIQUE |
ER-7632 |
2 |
43.00 |
4081********7125 |
054100 |
05/20/2025 |
| PEREZ, MARIAELLENA |
ER-7727 |
2 |
43.00 |
4160********0249 |
846604 |
05/20/2025 |
| PETRAS, LOGAN |
ER-7843 |
2 |
43.00 |
4147********0321 |
020831 |
05/20/2025 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
43.00 |
4147********7261 |
07275D |
05/20/2025 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
43.00 |
4015********9365 |
491904 |
05/20/2025 |
| REYES, ISRAEL |
ER-7749 |
2 |
76.00 |
4342********8975 |
050240 |
05/20/2025 |
| RIDPATH, AUBREY |
ER-8322 |
2 |
76.00 |
4081********3499 |
054103 |
05/20/2025 |
| RIOS, ERICK |
ER-8542 |
2 |
43.00 |
4403********5946 |
653490 |
05/20/2025 |
| RODRIGUEZ, GABRIEL |
ER-8251 |
2 |
43.00 |
4160********3601 |
846605 |
05/20/2025 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
43.00 |
4867********2369 |
054106 |
05/20/2025 |
| ROTH, BRYANT |
ER-7088 |
2 |
108.00 |
4003********0206 |
03160D |
05/20/2025 |
| ROTZ, RYAN |
ER-8123 |
2 |
76.00 |
4147********6976 |
01378D |
05/20/2025 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
43.00 |
4100********7480 |
46121D |
05/20/2025 |
| RUSSELL, BEN |
ER-7891 |
2 |
43.00 |
4147********2328 |
03542D |
05/20/2025 |
| SALUSKIN-PITT, CHIEF |
ER-8561 |
2 |
43.00 |
4403********2592 |
274970 |
05/20/2025 |
| SAXER, MEGAN |
ER-8079 |
2 |
43.00 |
5102********9992 |
858469 |
05/20/2025 |
| SCEVERS, CARLY |
ER-6654 |
2 |
76.00 |
4160********3194 |
846609 |
05/20/2025 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
43.00 |
4160********8177 |
846610 |
05/20/2025 |
| SCHJELDERUP, ROBERT |
ER-8167 |
2 |
43.00 |
4147********2290 |
03245I |
05/20/2025 |
| SCHNEIDER, PARKER |
ER-8073 |
2 |
43.00 |
4342********9603 |
051982 |
05/20/2025 |
| SCOTT, KATIE |
ER-7462 |
2 |
76.00 |
5178********4382 |
03271P |
05/20/2025 |
| SEMIKIN, LUCY |
ER-8444 |
2 |
76.00 |
4347********0750 |
094106 |
05/20/2025 |
| SHANNON, LORELEI |
ER-8441 |
2 |
76.00 |
4867********0198 |
094106 |
05/20/2025 |
| SIMPSON, EVERETT |
ER-7709 |
2 |
43.00 |
5444********4844 |
801423 |
05/20/2025 |
| SIMPSON, JAYME |
ER-8511 |
2 |
43.00 |
4037********6198 |
500214 |
05/20/2025 |
| SINGH, VARINDER |
ER-8095 |
2 |
43.00 |
4147********7762 |
03326D |
05/20/2025 |
| SKURDAL, ANNA |
ER-7551 |
2 |
43.00 |
4147********5337 |
03315D |
05/20/2025 |
| SOBZAK, KAYLEY |
ER-7561 |
2 |
76.00 |
4366********8295 |
013072 |
05/20/2025 |
| SOUDER, JOHN |
ER-8540 |
2 |
43.00 |
4428********7002 |
020105 |
05/20/2025 |
| SPAIN, JAMES |
ER-7868 |
2 |
43.00 |
6011********1890 |
02073R |
05/20/2025 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
43.00 |
4160********7753 |
846612 |
05/20/2025 |
| STEELE, MICHAEL |
ER-8158 |
2 |
76.00 |
4015********5941 |
491907 |
05/20/2025 |
| STEPHENSON, MARY |
ER-8312 |
2 |
43.00 |
4270********3623 |
020451 |
05/20/2025 |
| STEVENS, CHRISTIAN |
ER-8372 |
2 |
43.00 |
5145********2087 |
667257 |
05/20/2025 |
| STUCKI, RACHEL |
ER-8467 |
2 |
43.00 |
4251********6296 |
020524 |
05/20/2025 |
| SWANSEN, KIMMY |
ER-8135 |
2 |
109.00 |
4160********0266 |
846614 |
05/20/2025 |
| THOMPSON, ZACHARY |
ER-8245 |
2 |
43.00 |
5515********0335 |
397510 |
05/20/2025 |
| TOM, LEXIE |
ER-8476 |
2 |
150.00 |
4160********0933 |
846616 |
05/20/2025 |
| VANDERSANDEN, ABIGAIL |
ER-8193 |
2 |
43.00 |
4342********4068 |
086017 |
05/20/2025 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
43.00 |
4266********7358 |
03447D |
05/20/2025 |
| VAZQUEZ, NAHUM |
ER-8530 |
2 |
43.00 |
5515********4789 |
397520 |
05/20/2025 |
| WEIDKAMP, KOLE |
ER-8279 |
2 |
43.00 |
4147********2303 |
03870D |
05/20/2025 |
| WOODS, TIM |
ER-8256 |
2 |
43.00 |
4147********5720 |
03550D |
05/20/2025 |
| WRIGHT, HAYLEE |
ER-8551 |
2 |
43.00 |
4160********6721 |
846619 |
05/20/2025 |
| WRIGHT, MAKAYLA |
ER-8550 |
2 |
43.00 |
4160********0427 |
846620 |
05/20/2025 |
| WRIGHT, TONYA |
ER-8552 |
2 |
43.00 |
4100********2611 |
49693C |
05/20/2025 |
| WYLD, MALACHITE |
ER-7906 |
2 |
76.00 |
4147********2425 |
08427D |
05/20/2025 |
| YAZZIE, WYATT |
ER-8392 |
2 |
43.00 |
4347********5088 |
094106 |
05/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1376.00 |
| 117 |
Visa |
6023.00 |
| 2 |
Discover |
86.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7485.00 |