Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABER, CHARITY |
ER-8461 |
2 |
76.00 |
4701********4790 |
152549 |
08/20/2025 |
| ALARCON, OLIVIA |
ER-8557 |
2 |
43.00 |
4160********3150 |
654121 |
08/20/2025 |
| ALLARD, HUDSON |
ER-8197 |
2 |
76.00 |
4160********0903 |
654122 |
08/20/2025 |
| ALVARADO, ANDRAYA |
ER-7725 |
2 |
43.00 |
4465********7233 |
020278 |
08/20/2025 |
| ASSINK, CORMAC |
ER-8654 |
2 |
76.00 |
4266********4024 |
03054D |
08/20/2025 |
| BANKS, RAY |
ER-6220 |
2 |
43.00 |
5515********0522 |
788620 |
08/20/2025 |
| BANNERMAN, DEANNA |
ER-8034 |
2 |
43.00 |
4200********6383 |
089148 |
08/20/2025 |
| BARLEAN, BAILEY |
ER-7599 |
2 |
43.00 |
4081********7687 |
062436 |
08/20/2025 |
| BARRIENTOS-ESTR, JOEL |
ER-7666 |
2 |
43.00 |
4160********7496 |
654124 |
08/20/2025 |
| BASS, TRACY |
ER-7711 |
2 |
43.00 |
4867********8490 |
928842 |
08/20/2025 |
| BEAULAURIER, PATTY |
ER-8521 |
2 |
43.00 |
4100********9509 |
40877D |
08/20/2025 |
| BEDLINGTON, ANGELA |
ER-8465 |
2 |
118.00 |
4147********5646 |
08739D |
08/20/2025 |
| BENNETT, LAURA |
ER-7979 |
2 |
43.00 |
5128********7867 |
319240 |
08/20/2025 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
43.00 |
4147********0244 |
03178D |
08/20/2025 |
| BERNER, HOLLY |
ER-8105 |
2 |
43.00 |
4160********6408 |
654126 |
08/20/2025 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
04290D |
08/20/2025 |
| BIANCO, CHRISTOPHER |
ER-7884 |
2 |
43.00 |
5466********6937 |
61086Z |
08/20/2025 |
| BRIET, JATHAN |
ER-7812 |
2 |
43.00 |
4427********0820 |
184022 |
08/20/2025 |
| BRYAN, PHIL |
ER-7606 |
2 |
43.00 |
4081********7296 |
062442 |
08/20/2025 |
| BUNGER, JESSE |
ER-8472 |
2 |
43.00 |
5515********9952 |
788640 |
08/20/2025 |
| CARSON, HEATHER |
ER-8566 |
2 |
43.00 |
4147********3323 |
09870D |
08/20/2025 |
| CASE, BRITTANY |
ER-7526 |
2 |
43.00 |
4475********0301 |
062445 |
08/20/2025 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
43.00 |
4342********4694 |
038014 |
08/20/2025 |
| CONE, SYDNEY |
ER-8019 |
2 |
43.00 |
4235********0266 |
396001 |
08/20/2025 |
| COOPER, DEVIN |
ER-7897 |
2 |
43.00 |
5515********8483 |
788650 |
08/20/2025 |
| CORMIER, CAMERON |
ER-8152 |
2 |
43.00 |
4003********4960 |
03425D |
08/20/2025 |
| CRIM, GREG |
ER-7733 |
2 |
43.00 |
4465********3686 |
020623 |
08/20/2025 |
| CRUZ BALBUENA, STEVE |
ER-8428 |
2 |
43.00 |
4366********9870 |
010983 |
08/20/2025 |
| DESOTO, JENNIFER |
ER-8401 |
2 |
43.00 |
4342********2261 |
003712 |
08/20/2025 |
| DIXON, DAVAH |
ER-6838 |
2 |
108.00 |
5178********0505 |
03487P |
08/20/2025 |
| DIXON, TAMMY |
ER-8001 |
2 |
109.00 |
4100********3341 |
46562D |
08/20/2025 |
| DOLGIKH, NANA |
ER-8662 |
2 |
43.00 |
4081********6186 |
062450 |
08/20/2025 |
| EBERLEIN, DALTON |
ER-8576 |
2 |
43.00 |
5128********0791 |
319254 |
08/20/2025 |
| ERNST, CLARISSA |
ER-7974 |
2 |
43.00 |
4342********6735 |
062201 |
08/20/2025 |
| FABER, CARRIE |
ER-8156 |
2 |
43.00 |
4160********0415 |
654132 |
08/20/2025 |
| FLOREZ, CHASE |
ER-7684 |
2 |
43.00 |
4900********2784 |
131191 |
08/20/2025 |
| FORD, ZACH |
ER-7469 |
2 |
43.00 |
4031********9282 |
182520 |
08/20/2025 |
| FOX, GADER |
ER-6644 |
2 |
43.00 |
4342********2465 |
007525 |
08/20/2025 |
| FRANCO, EDER |
ER-7517 |
2 |
43.00 |
4160********1997 |
654135 |
08/20/2025 |
| GERNAND, JENNA |
ER-7323 |
2 |
76.00 |
4701********7954 |
122542 |
08/20/2025 |
| GLAWATZ, MATTHEW |
ER-8284 |
2 |
43.00 |
4147********3850 |
03476D |
08/20/2025 |
| GLEASON, GUY |
ER-4042 |
2 |
43.00 |
4630********7142 |
267963 |
08/20/2025 |
| GREER, GEORGE |
ER-7662 |
2 |
43.00 |
4160********7281 |
654137 |
08/20/2025 |
| HADEEN, AUTUMN MAURI |
ER-8022 |
2 |
43.00 |
5287********9750 |
016906 |
08/20/2025 |
| HANSON, SATORI |
ER-7971 |
2 |
43.00 |
4730********9134 |
116971 |
08/20/2025 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
76.00 |
4160********8419 |
654138 |
08/20/2025 |
| HENDRICKS, ZACKARY |
ER-8699 |
2 |
43.00 |
4081********6845 |
062457 |
08/20/2025 |
| HINES, CHANDLER |
ER-7683 |
2 |
43.00 |
4701********0723 |
132841 |
08/20/2025 |
| HRUTFJORD, BJORN |
ER-8360 |
2 |
43.00 |
5515********1751 |
788670 |
08/20/2025 |
| HUNTLEY, MALEENIA |
ER-8056 |
2 |
43.00 |
5287********6607 |
016833 |
08/20/2025 |
| JACKSON, TINA |
ER-8555 |
2 |
40.00 |
4147********0887 |
05002D |
08/20/2025 |
| JENSEN, CHRISTINE |
ER-7416 |
2 |
75.00 |
4160********6572 |
654139 |
08/20/2025 |
| JEWETT, REECE |
ER-8331 |
2 |
43.00 |
4400********4052 |
01706D |
08/20/2025 |
| JIMENEZ, EDDIE |
ER-8471 |
2 |
43.00 |
4342********5810 |
090892 |
08/20/2025 |
| KILMER, NICOLE |
ER-8074 |
2 |
43.00 |
4160********5423 |
654140 |
08/20/2025 |
| KIM, ASHLEY |
ER-6649 |
2 |
43.00 |
5515********8637 |
788680 |
08/20/2025 |
| KIM, CHRISTINA |
ER-6650 |
2 |
43.00 |
4100********2954 |
52678C |
08/20/2025 |
| KOLBERT, MARK |
ER-8685 |
2 |
43.00 |
5122********1660 |
93989Z |
08/20/2025 |
| KOON, JAKOB |
ER-8612 |
2 |
43.00 |
4160********9568 |
062505 |
08/20/2025 |
| KULAR, AMRITVIR |
ER-8185 |
2 |
43.00 |
4400********4588 |
09209C |
08/20/2025 |
| LAFEEN, JOSHUA |
ER-8143 |
2 |
43.00 |
5178********9555 |
05189Z |
08/20/2025 |
| LAHR, CURTIS |
ER-8029 |
2 |
76.00 |
5515********0311 |
788690 |
08/20/2025 |
| LAHR, JOSEPH |
ER-8431 |
2 |
43.00 |
4235********3516 |
952667 |
08/20/2025 |
| LEHMAN, ALLISON |
ER-7647 |
2 |
43.00 |
4266********8173 |
05240D |
08/20/2025 |
| LEIGH, SILVER |
ER-8459 |
2 |
43.00 |
4730********9958 |
518932 |
08/20/2025 |
| LEWIS, ANDY |
ER-8597 |
2 |
76.00 |
4147********7312 |
05264D |
08/20/2025 |
| LINDSEY, CHASE |
ER-7966 |
2 |
76.00 |
5212********4328 |
99760Z |
08/20/2025 |
| LINDVIG, ALYSHA |
ER-8501 |
2 |
43.00 |
5128********7312 |
319261 |
08/20/2025 |
| LOOKER, DANIEL |
ER-7975 |
2 |
43.00 |
4147********0634 |
05311D |
08/20/2025 |
| MACK, TAMMY |
ER-6756 |
2 |
75.00 |
4147********5059 |
08880D |
08/20/2025 |
| MARKWARD, CALEB |
ER-8626 |
2 |
76.00 |
5287********3101 |
016967 |
08/20/2025 |
| MARTIN, JUDI |
ER-8202 |
2 |
76.00 |
4147********6326 |
05350D |
08/20/2025 |
| MCHUGH, STUART |
ER-8571 |
2 |
43.00 |
4000********7787 |
654858 |
08/20/2025 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
43.00 |
4640********3656 |
05383D |
08/20/2025 |
| MEDEARIS, NICK |
ER-6410 |
2 |
43.00 |
4160********2377 |
654147 |
08/20/2025 |
| MILLER, PALOMA |
ER-8165 |
2 |
43.00 |
4147********3840 |
05443D |
08/20/2025 |
| MILLS, IARA |
ER-8031 |
2 |
43.00 |
4160********5209 |
654148 |
08/20/2025 |
| MONKS, ANDREW |
ER-8504 |
2 |
43.00 |
4160********2320 |
654150 |
08/20/2025 |
| MORROW, STEVE |
ER-8262 |
2 |
43.00 |
5178********0236 |
05494P |
08/20/2025 |
| MUHEIM, CHRISTOPHER |
ER-8200 |
2 |
43.00 |
5379********2327 |
02001Z |
08/20/2025 |
| NAPOLES, YUVANI |
ER-8249 |
2 |
43.00 |
4160********4015 |
654152 |
08/20/2025 |
| NELSON, DAVID |
ER-7752 |
2 |
43.00 |
4867********7260 |
558890 |
08/20/2025 |
| OLIVER, ZACHARY |
ER-8663 |
2 |
43.00 |
4147********4285 |
04901D |
08/20/2025 |
| OWEN, ANGELA |
ER-7712 |
2 |
43.00 |
4758********6856 |
932308 |
08/20/2025 |
| OWEN, STEVEN |
ER-8130 |
2 |
76.00 |
4160********8152 |
654155 |
08/20/2025 |
| PEARL, DANIEL |
ER-8677 |
2 |
43.00 |
5287********4955 |
017029 |
08/20/2025 |
| PERCY, ADAM |
ER-6924 |
2 |
76.00 |
4867********5073 |
157237 |
08/20/2025 |
| PEREZ, ENRIQUE |
ER-7632 |
2 |
43.00 |
4081********7125 |
062519 |
08/20/2025 |
| PEREZ, MARIAELLENA |
ER-7727 |
2 |
43.00 |
4160********0249 |
654159 |
08/20/2025 |
| PETRAS, LOGAN |
ER-7843 |
2 |
43.00 |
4147********0321 |
020893 |
08/20/2025 |
| PICCINI, KIERA |
ER-8713 |
2 |
43.00 |
4867********5855 |
124021 |
08/20/2025 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
43.00 |
4147********7261 |
06270D |
08/20/2025 |
| PONDE, HAVEN |
ER-8596 |
2 |
43.00 |
4160********8100 |
654161 |
08/20/2025 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
43.00 |
4015********9365 |
556655 |
08/20/2025 |
| QUARLES, JACOB |
ER-8661 |
2 |
43.00 |
4000********5796 |
316212 |
08/20/2025 |
| RAMOS, MIGUEL |
ER-7924 |
2 |
43.00 |
4347********2261 |
392843 |
08/20/2025 |
| RANGEL, ISRAEL |
ER-8606 |
2 |
43.00 |
4342********0400 |
017717 |
08/20/2025 |
| REYES, ISRAEL |
ER-7749 |
2 |
76.00 |
4342********8975 |
006836 |
08/20/2025 |
| ROBINSON, LORRAINE |
ER-8664 |
2 |
43.00 |
4867********9149 |
232204 |
08/20/2025 |
| RODRIGUEZ, GABRIEL |
ER-8700 |
2 |
43.00 |
4160********3601 |
654166 |
08/20/2025 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
43.00 |
4867********2369 |
683174 |
08/20/2025 |
| RODRIGUEZ, MARGARITA |
ER-8122 |
2 |
43.00 |
4701********7709 |
192557 |
08/20/2025 |
| ROSS, EZEKIEL |
ER-8684 |
2 |
43.00 |
4599********4962 |
659927 |
08/20/2025 |
| ROTH, BRYANT |
ER-7088 |
2 |
108.00 |
4003********0206 |
05831D |
08/20/2025 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
43.00 |
4100********7480 |
64104D |
08/20/2025 |
| SALUSKIN-PITT, CHIEF |
ER-8561 |
2 |
43.00 |
4160********8424 |
654167 |
08/20/2025 |
| SAXER, MEGAN |
ER-8079 |
2 |
43.00 |
5102********9992 |
866891 |
08/20/2025 |
| SCHJELDERUP, ROBERT |
ER-8167 |
2 |
43.00 |
4147********2290 |
05907I |
08/20/2025 |
| SCHNEIDER, PARKER |
ER-8073 |
2 |
75.00 |
4342********9603 |
046446 |
08/20/2025 |
| SCOTT, KATIE |
ER-7462 |
2 |
76.00 |
5421********7392 |
343689 |
08/20/2025 |
| SEMIKIN, LUCY |
ER-8444 |
2 |
76.00 |
4347********0750 |
500094 |
08/20/2025 |
| SHANNON, LORELEI |
ER-8441 |
2 |
76.00 |
4867********0198 |
720843 |
08/20/2025 |
| SIMPSON, EVERETT |
ER-7709 |
2 |
43.00 |
5444********4844 |
017097 |
08/20/2025 |
| SIMPSON, JAYME |
ER-8511 |
2 |
43.00 |
4037********6198 |
600252 |
08/20/2025 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
75.00 |
4100********4746 |
66870G |
08/20/2025 |
| SKURDAL, ANNA |
ER-7551 |
2 |
43.00 |
4147********5337 |
06036D |
08/20/2025 |
| SOBZAK, KAYLEY |
ER-7561 |
2 |
76.00 |
4366********8295 |
004784 |
08/20/2025 |
| SOUDER, JOHN |
ER-8540 |
2 |
43.00 |
4428********7002 |
020585 |
08/20/2025 |
| SPAIN, JAMES |
ER-7868 |
2 |
43.00 |
6011********1890 |
02092R |
08/20/2025 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
43.00 |
4160********7753 |
654170 |
08/20/2025 |
| STARR, JOCELYN |
ER-7653 |
2 |
43.00 |
4342********5449 |
054880 |
08/20/2025 |
| STEELE, MICHAEL |
ER-8158 |
2 |
76.00 |
4015********5941 |
556663 |
08/20/2025 |
| STEPHENSON, MARY |
ER-8312 |
2 |
43.00 |
4270********3623 |
020515 |
08/20/2025 |
| STUCKI, RACHEL |
ER-8467 |
2 |
43.00 |
4251********6296 |
020218 |
08/20/2025 |
| SWANSEN, KIMMY |
ER-8135 |
2 |
109.00 |
4160********0266 |
654173 |
08/20/2025 |
| SYTSMA, HEATHER |
ER-8658 |
2 |
75.00 |
4160********0440 |
654174 |
08/20/2025 |
| TOM, LEXIE |
ER-8476 |
2 |
150.00 |
4160********0933 |
654175 |
08/20/2025 |
| VANDERSANDEN, ABIGAIL |
ER-8193 |
2 |
43.00 |
4342********4068 |
024728 |
08/20/2025 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
43.00 |
4266********7358 |
06207D |
08/20/2025 |
| VAZQUEZ, NAHUM |
ER-8530 |
2 |
43.00 |
5515********4789 |
788750 |
08/20/2025 |
| VELASCO, JUNIPER |
ER-8624 |
2 |
43.00 |
4060********0107 |
06234D |
08/20/2025 |
| VODOPEST, SHEILA |
ER-8394 |
2 |
75.00 |
4270********0245 |
020122 |
08/20/2025 |
| WARDLE, SAMANTHA |
ER-8707 |
2 |
43.00 |
5289********6925 |
08933P |
08/20/2025 |
| WEIDKAMP, KOLE |
ER-8279 |
2 |
43.00 |
4147********2303 |
05867D |
08/20/2025 |
| WILLIAMS, MIRANDA |
ER-7700 |
2 |
150.00 |
4160********7373 |
654179 |
08/20/2025 |
| WILLS, EVAN |
ER-8579 |
2 |
43.00 |
5128********5178 |
319290 |
08/20/2025 |
| WOODS, JAYDEN |
ER-8512 |
2 |
43.00 |
4342********7408 |
045144 |
08/20/2025 |
| WOODS, TIM |
ER-8256 |
2 |
43.00 |
4147********5720 |
06356D |
08/20/2025 |
| WRIGHT, HAYLEE |
ER-8551 |
2 |
43.00 |
4160********6721 |
654180 |
08/20/2025 |
| WRIGHT, TONYA |
ER-8552 |
2 |
43.00 |
4100********2611 |
73069C |
08/20/2025 |
| WYATT, TRAVIS |
ER-8706 |
2 |
43.00 |
4366********6646 |
020552 |
08/20/2025 |
| WYLD, MALACHITE |
ER-7906 |
2 |
76.00 |
4147********2425 |
06768D |
08/20/2025 |
| YAZZIE, WYATT |
ER-8392 |
2 |
43.00 |
4347********5088 |
814372 |
08/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1315.00 |
| 116 |
Visa |
6135.00 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7493.00 |