Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABER, CHARITY |
ER-8461 |
2 |
76.00 |
4701********4790 |
170305 |
06/20/2025 |
| ALLARD, HUDSON |
ER-8197 |
2 |
76.00 |
4160********4319 |
780289 |
06/20/2025 |
| ALVARADO, ANDRAYA |
ER-7725 |
2 |
43.00 |
4465********7233 |
020980 |
06/20/2025 |
| BANKS, RAY |
ER-6220 |
2 |
43.00 |
5515********0522 |
272030 |
06/20/2025 |
| BANNERMAN, DEANNA |
ER-8034 |
2 |
43.00 |
4200********6383 |
020916 |
06/20/2025 |
| BARBO, THOMAS |
ER-8139 |
2 |
43.00 |
5128********9562 |
095387 |
06/20/2025 |
| BARLEAN, BAILEY |
ER-7599 |
2 |
43.00 |
4081********7687 |
060005 |
06/20/2025 |
| BARRIENTOS-ESTR, JOEL |
ER-7666 |
2 |
43.00 |
4160********7496 |
780292 |
06/20/2025 |
| BASS, TRACY |
ER-7711 |
2 |
43.00 |
4867********8490 |
070007 |
06/20/2025 |
| BEAULAURIER, PATTY |
ER-8521 |
2 |
43.00 |
4100********9509 |
53921D |
06/20/2025 |
| BEDLINGTON, ANGELA |
ER-8465 |
2 |
118.00 |
4147********5646 |
00885D |
06/20/2025 |
| BENNETT, LAURA |
ER-7979 |
2 |
43.00 |
5128********7867 |
095389 |
06/20/2025 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
43.00 |
4147********0244 |
00232D |
06/20/2025 |
| BERNER, HOLLY |
ER-8105 |
2 |
43.00 |
4160********6408 |
780293 |
06/20/2025 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
06050D |
06/20/2025 |
| BRIET, JATHAN |
ER-7812 |
2 |
43.00 |
4427********0820 |
080007 |
06/20/2025 |
| BRYAN, PHIL |
ER-7606 |
2 |
43.00 |
4081********7296 |
060009 |
06/20/2025 |
| BUNGER, JESSE |
ER-8472 |
2 |
43.00 |
5515********9952 |
272040 |
06/20/2025 |
| BURNS, JOHN |
ER-7269 |
2 |
109.00 |
5213********6242 |
00308Z |
06/20/2025 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
43.00 |
4081********3072 |
060010 |
06/20/2025 |
| CAISSEY, SONIA |
ER-8142 |
2 |
43.00 |
4701********0584 |
140405 |
06/20/2025 |
| CARON, SKY |
ER-8469 |
2 |
43.00 |
4160********3395 |
780296 |
06/20/2025 |
| CARSON, HEATHER |
ER-8566 |
2 |
43.00 |
4147********3323 |
09791D |
06/20/2025 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
43.00 |
4342********4694 |
003650 |
06/20/2025 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
43.00 |
4259********8402 |
075516 |
06/20/2025 |
| CONE, SYDNEY |
ER-8019 |
2 |
43.00 |
4235********0266 |
642481 |
06/20/2025 |
| COOPER, DEVIN |
ER-7897 |
2 |
43.00 |
5515********8483 |
272050 |
06/20/2025 |
| CORMIER, CAMERON |
ER-8152 |
2 |
43.00 |
4003********4960 |
00425D |
06/20/2025 |
| CRIM, GREG |
ER-7733 |
2 |
43.00 |
4465********3686 |
020402 |
06/20/2025 |
| CRUZ BALBUENA, STEVE |
ER-8428 |
2 |
43.00 |
4366********9870 |
023490 |
06/20/2025 |
| DEYOUNG, MADELYN |
ER-7491 |
2 |
38.00 |
5515********9686 |
272070 |
06/20/2025 |
| DIXON, DAVAH |
ER-6838 |
2 |
108.00 |
5178********0505 |
00478P |
06/20/2025 |
| DIXON, TAMMY |
ER-8001 |
2 |
109.00 |
4100********3341 |
58007D |
06/20/2025 |
| DORSEY, JARRETT |
ER-7643 |
2 |
76.00 |
4867********2275 |
070007 |
06/20/2025 |
| DUBOIS, HAEDYN |
ER-8547 |
2 |
43.00 |
4235********6003 |
280388 |
06/20/2025 |
| EBERLEIN, DALTON |
ER-8576 |
2 |
43.00 |
5128********0791 |
095396 |
06/20/2025 |
| ERNST, CLARISSA |
ER-7974 |
2 |
43.00 |
4342********6735 |
083893 |
06/20/2025 |
| FABER, CARRIE |
ER-8156 |
2 |
43.00 |
4160********0415 |
780302 |
06/20/2025 |
| FLOREZ, CHASE |
ER-7684 |
2 |
43.00 |
4900********2784 |
090007 |
06/20/2025 |
| FORD, ZACH |
ER-7469 |
2 |
43.00 |
4031********9282 |
291704 |
06/20/2025 |
| FOX, GADER |
ER-6644 |
2 |
43.00 |
4342********2465 |
039709 |
06/20/2025 |
| FRANCO, EDER |
ER-7517 |
2 |
43.00 |
4160********1997 |
780303 |
06/20/2025 |
| GERNAND, JENNA |
ER-7323 |
2 |
76.00 |
4701********7954 |
170303 |
06/20/2025 |
| GLAWATZ, MATTHEW |
ER-8284 |
2 |
43.00 |
4147********3850 |
02420D |
06/20/2025 |
| GREER, GEORGE |
ER-7662 |
2 |
43.00 |
4160********7281 |
780306 |
06/20/2025 |
| HADEEN, AUTUMN MAURI |
ER-8022 |
2 |
43.00 |
5287********9750 |
420945 |
06/20/2025 |
| HANSON, SATORI |
ER-7971 |
2 |
43.00 |
4730********9134 |
627047 |
06/20/2025 |
| HARANGOZO, NICOLE |
ER-8074 |
2 |
43.00 |
4160********5423 |
780307 |
06/20/2025 |
| HARTING, KRISTI |
ER-8239 |
2 |
43.00 |
4160********2977 |
780309 |
06/20/2025 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
76.00 |
4160********8419 |
780308 |
06/20/2025 |
| HESTER, DIAMOND |
ER-8464 |
2 |
43.00 |
4985********4105 |
056126 |
06/20/2025 |
| HINES, CHANDLER |
ER-7683 |
2 |
43.00 |
4701********0723 |
180507 |
06/20/2025 |
| HRUTFJORD, BJORN |
ER-8360 |
2 |
43.00 |
5515********1751 |
272120 |
06/20/2025 |
| HUNTLEY, MALEENIA |
ER-8056 |
2 |
43.00 |
5287********6607 |
420972 |
06/20/2025 |
| JACKSON, TINA |
ER-8555 |
2 |
40.00 |
4147********0887 |
00778D |
06/20/2025 |
| JEWETT, REECE |
ER-8331 |
2 |
43.00 |
4400********4052 |
01680D |
06/20/2025 |
| JIMENEZ, EDDIE |
ER-8471 |
2 |
43.00 |
4342********5810 |
061475 |
06/20/2025 |
| KAMS, JUSTIN |
ER-7753 |
2 |
43.00 |
4060********3736 |
VSNJ5P |
06/20/2025 |
| KIM, ASHLEY |
ER-6649 |
2 |
43.00 |
5515********8637 |
272130 |
06/20/2025 |
| KIM, CHRISTINA |
ER-6650 |
2 |
43.00 |
4100********2954 |
62692C |
06/20/2025 |
| KIMMIE, TATUM |
ER-7353 |
2 |
76.00 |
4031********9000 |
503163 |
06/20/2025 |
| KNIPFING, LAYLAH |
ER-8470 |
2 |
43.00 |
4535********4879 |
388028 |
06/20/2025 |
| KOON, JAKOB |
ER-8612 |
2 |
43.00 |
4160********9568 |
060029 |
06/20/2025 |
| KULAR, AMRITVIR |
ER-8185 |
2 |
43.00 |
4400********4588 |
05553C |
06/20/2025 |
| LAFEEN, JOSHUA |
ER-8143 |
2 |
43.00 |
5178********9555 |
00913Z |
06/20/2025 |
| LAHR, CURTIS |
ER-8029 |
2 |
109.00 |
5515********0311 |
272140 |
06/20/2025 |
| LAHR, JOSEPH |
ER-8431 |
2 |
43.00 |
4235********3516 |
643062 |
06/20/2025 |
| LAHR, MATTHEW |
ER-8366 |
2 |
43.00 |
4400********5256 |
01911A |
06/20/2025 |
| LEHMAN, ALLISON |
ER-7647 |
2 |
43.00 |
4266********8173 |
00964D |
06/20/2025 |
| LEIGH, SILVER |
ER-8459 |
2 |
43.00 |
4730********9958 |
627054 |
06/20/2025 |
| LEWIS, ANDY |
ER-8597 |
2 |
76.00 |
4147********7312 |
00983D |
06/20/2025 |
| LEWIS, MATTHEW |
ER-8422 |
2 |
43.00 |
5515********0003 |
272150 |
06/20/2025 |
| LINDSEY, CHASE |
ER-7966 |
2 |
76.00 |
5212********4328 |
41651Z |
06/20/2025 |
| LINDVIG, ALYSHA |
ER-8501 |
2 |
43.00 |
5128********7312 |
095413 |
06/20/2025 |
| LONGWELL, CHRIS |
ER-7854 |
2 |
76.00 |
4413********1079 |
245928 |
06/20/2025 |
| LOOKER, DANIEL |
ER-7975 |
2 |
43.00 |
4147********0634 |
01067D |
06/20/2025 |
| MACK, TAMMY |
ER-6756 |
2 |
75.00 |
4147********5059 |
03123D |
06/20/2025 |
| MARTIN, JUDI |
ER-8202 |
2 |
76.00 |
4147********6326 |
01079D |
06/20/2025 |
| MCCABE, CHLOE |
ER-8614 |
2 |
76.00 |
4160********9450 |
780318 |
06/20/2025 |
| MCHUGH, STUART |
ER-8571 |
2 |
43.00 |
4000********7787 |
500873 |
06/20/2025 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
43.00 |
4640********3656 |
01109D |
06/20/2025 |
| MEDEARIS, NICK |
ER-6410 |
2 |
43.00 |
4160********2377 |
780319 |
06/20/2025 |
| MILLER, PALOMA |
ER-8165 |
2 |
43.00 |
4147********3840 |
01148C |
06/20/2025 |
| MILLS, IARA |
ER-8031 |
2 |
43.00 |
4160********5209 |
780321 |
06/20/2025 |
| MORROW, STEVE |
ER-8262 |
2 |
43.00 |
5178********0236 |
01186P |
06/20/2025 |
| MUHEIM, CHRISTOPHER |
ER-8200 |
2 |
43.00 |
5379********2327 |
02011Z |
06/20/2025 |
| NAPOLES, YUVANI |
ER-8249 |
2 |
43.00 |
4160********4015 |
780324 |
06/20/2025 |
| NELSON, DAVID |
ER-7752 |
2 |
43.00 |
4867********7260 |
090007 |
06/20/2025 |
| OWEN, ANGELA |
ER-7712 |
2 |
43.00 |
4758********6856 |
042010 |
06/20/2025 |
| OWEN, STEVEN |
ER-8130 |
2 |
76.00 |
4160********8152 |
780325 |
06/20/2025 |
| PERCY, ADAM |
ER-6924 |
2 |
76.00 |
4867********5073 |
010007 |
06/20/2025 |
| PEREZ, ENRIQUE |
ER-7632 |
2 |
43.00 |
4081********7125 |
060041 |
06/20/2025 |
| PEREZ, MARIAELLENA |
ER-7727 |
2 |
43.00 |
4160********0249 |
780326 |
06/20/2025 |
| PETRAS, LOGAN |
ER-7843 |
2 |
43.00 |
4147********0321 |
020363 |
06/20/2025 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
43.00 |
4147********7261 |
00936D |
06/20/2025 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
43.00 |
4015********9365 |
893515 |
06/20/2025 |
| RAMOS, MIGUEL |
ER-7924 |
2 |
43.00 |
4347********2261 |
030007 |
06/20/2025 |
| RANGEL, ISRAEL |
ER-8606 |
2 |
43.00 |
4342********0400 |
005051 |
06/20/2025 |
| REYES, ISRAEL |
ER-7749 |
2 |
76.00 |
4342********8975 |
078144 |
06/20/2025 |
| RIDPATH, AUBREY |
ER-8322 |
2 |
76.00 |
4081********3499 |
060044 |
06/20/2025 |
| RODRIGUEZ, GABRIEL |
ER-8251 |
2 |
43.00 |
4160********3601 |
780331 |
06/20/2025 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
43.00 |
4867********2369 |
050007 |
06/20/2025 |
| RODRIGUEZ, MARGARITA |
ER-8122 |
2 |
43.00 |
4701********7709 |
130707 |
06/20/2025 |
| RODY, JAMES |
ER-8607 |
2 |
43.00 |
4867********2486 |
060007 |
06/20/2025 |
| ROTH, BRYANT |
ER-7088 |
2 |
108.00 |
4003********0206 |
01393D |
06/20/2025 |
| ROTZ, RYAN |
ER-8123 |
2 |
76.00 |
4147********6976 |
05007D |
06/20/2025 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
43.00 |
4100********7480 |
70837D |
06/20/2025 |
| RUSSELL, BEN |
ER-7891 |
2 |
43.00 |
4147********2328 |
07300D |
06/20/2025 |
| SAXER, MEGAN |
ER-8079 |
2 |
43.00 |
5102********9992 |
864410 |
06/20/2025 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
43.00 |
4160********8177 |
780333 |
06/20/2025 |
| SCHJELDERUP, ROBERT |
ER-8167 |
2 |
43.00 |
4147********2290 |
01464I |
06/20/2025 |
| SCHNEIDER, PARKER |
ER-8073 |
2 |
43.00 |
4342********9603 |
020557 |
06/20/2025 |
| SEMIKIN, LUCY |
ER-8444 |
2 |
76.00 |
4347********0750 |
090007 |
06/20/2025 |
| SHANNON, LORELEI |
ER-8441 |
2 |
76.00 |
4867********0198 |
000007 |
06/20/2025 |
| SIMPSON, EVERETT |
ER-7709 |
2 |
43.00 |
5444********4844 |
421081 |
06/20/2025 |
| SIMPSON, JAYME |
ER-8511 |
2 |
43.00 |
4037********6198 |
600200 |
06/20/2025 |
| SKURDAL, ANNA |
ER-7551 |
2 |
43.00 |
4147********5337 |
01555D |
06/20/2025 |
| SOBZAK, KAYLEY |
ER-7561 |
2 |
76.00 |
4366********8295 |
020619 |
06/20/2025 |
| SOUDER, JOHN |
ER-8540 |
2 |
43.00 |
4428********7002 |
020528 |
06/20/2025 |
| SPAIN, JAMES |
ER-7868 |
2 |
43.00 |
6011********1890 |
02071R |
06/20/2025 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
43.00 |
4160********7753 |
780335 |
06/20/2025 |
| STARR, JOCELYN |
ER-7653 |
2 |
43.00 |
4342********5449 |
079006 |
06/20/2025 |
| STEELE, MICHAEL |
ER-8158 |
2 |
76.00 |
4015********5941 |
893526 |
06/20/2025 |
| STEPHENSON, MARY |
ER-8312 |
2 |
43.00 |
4270********3623 |
020315 |
06/20/2025 |
| STUCKI, RACHEL |
ER-8467 |
2 |
43.00 |
4251********6296 |
020320 |
06/20/2025 |
| SWANSEN, KIMMY |
ER-8135 |
2 |
109.00 |
4160********0266 |
780337 |
06/20/2025 |
| TOM, LEXIE |
ER-8476 |
2 |
150.00 |
4160********0933 |
780339 |
06/20/2025 |
| VANDERSANDEN, ABIGAIL |
ER-8193 |
2 |
43.00 |
4342********4068 |
058213 |
06/20/2025 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
43.00 |
4266********7358 |
01661D |
06/20/2025 |
| VAZQUEZ, NAHUM |
ER-8530 |
2 |
43.00 |
5515********4789 |
272210 |
06/20/2025 |
| VODOPEST, SHEILA |
ER-8394 |
2 |
75.00 |
4270********0245 |
020413 |
06/20/2025 |
| WEIDKAMP, KOLE |
ER-8279 |
2 |
43.00 |
4147********2303 |
07232D |
06/20/2025 |
| WHARTON, ALYK |
ER-6988 |
2 |
43.00 |
4160********6722 |
780342 |
06/20/2025 |
| WILLIAMS, MIRANDA |
ER-7700 |
2 |
150.00 |
4160********7373 |
780344 |
06/20/2025 |
| WILLS, EVAN |
ER-8579 |
2 |
43.00 |
5128********5178 |
095445 |
06/20/2025 |
| WOODS, JAYDEN |
ER-8512 |
2 |
43.00 |
4342********7408 |
061982 |
06/20/2025 |
| WOODS, TIM |
ER-8256 |
2 |
43.00 |
4147********5720 |
01733D |
06/20/2025 |
| WRIGHT, HAYLEE |
ER-8551 |
2 |
43.00 |
4160********6721 |
780347 |
06/20/2025 |
| WRIGHT, MAKAYLA |
ER-8550 |
2 |
43.00 |
4160********0427 |
780346 |
06/20/2025 |
| WRIGHT, TONYA |
ER-8552 |
2 |
43.00 |
4100********2611 |
75897C |
06/20/2025 |
| WYLD, MALACHITE |
ER-7906 |
2 |
76.00 |
4147********2425 |
05648D |
06/20/2025 |
| YAZZIE, WYATT |
ER-8392 |
2 |
43.00 |
4347********5088 |
090007 |
06/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1257.00 |
| 117 |
Visa |
6215.00 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7515.00 |