Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, OLIVIA |
ER-8557 |
2 |
43.00 |
4160********3150 |
558793 |
10/20/2025 |
| ALSTON, MATTHEW |
ER-8132 |
2 |
75.00 |
5287********3254 |
827112 |
10/20/2025 |
| ALVARADO, ANDRAYA |
ER-7725 |
2 |
43.00 |
4465********7233 |
020371 |
10/20/2025 |
| ASSINK, CORMAC |
ER-8654 |
2 |
76.00 |
4266********4024 |
03441D |
10/20/2025 |
| BANKS, RAY |
ER-6220 |
2 |
43.00 |
5515********0522 |
222640 |
10/20/2025 |
| BANNERMAN, DEANNA |
ER-8034 |
2 |
43.00 |
4200********6383 |
056841 |
10/20/2025 |
| BARLEAN, BAILEY |
ER-7599 |
2 |
43.00 |
4081********7687 |
061448 |
10/20/2025 |
| BARRIENTOS-ESTR, JOEL |
ER-7666 |
2 |
43.00 |
4160********7496 |
558796 |
10/20/2025 |
| BASS, TRACY |
ER-7711 |
2 |
43.00 |
4867********8490 |
287658 |
10/20/2025 |
| BEAULAURIER, PATTY |
ER-8521 |
2 |
43.00 |
4100********9509 |
16973D |
10/20/2025 |
| BEDLINGTON, ANGELA |
ER-8465 |
2 |
118.00 |
4147********5646 |
05279D |
10/20/2025 |
| BENNETT, LAURA |
ER-7979 |
2 |
43.00 |
5128********7867 |
438836 |
10/20/2025 |
| BERNER, HOLLY |
ER-8105 |
2 |
43.00 |
4160********6408 |
558798 |
10/20/2025 |
| BIANCO, CHRISTOPHER |
ER-7884 |
2 |
43.00 |
5466********6937 |
68022Z |
10/20/2025 |
| BOBB, ROXANNE |
ER-8775 |
2 |
76.00 |
4081********0559 |
061451 |
10/20/2025 |
| BRIET, JATHAN |
ER-7812 |
2 |
43.00 |
4427********0820 |
792684 |
10/20/2025 |
| BRYAN, PHIL |
ER-7606 |
2 |
43.00 |
4081********7296 |
061451 |
10/20/2025 |
| BUNGER, JESSE |
ER-8472 |
2 |
43.00 |
5515********9952 |
222650 |
10/20/2025 |
| CARSON, HEATHER |
ER-8566 |
2 |
43.00 |
4147********3323 |
08587D |
10/20/2025 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
43.00 |
4342********4694 |
011820 |
10/20/2025 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
76.00 |
4259********8402 |
052758 |
10/20/2025 |
| COGNASSO, SIMON |
ER-8769 |
2 |
43.00 |
4452********5588 |
041454 |
10/20/2025 |
| CONE, SYDNEY |
ER-8019 |
2 |
43.00 |
4235********0266 |
947827 |
10/20/2025 |
| COOPER, DEVIN |
ER-7897 |
2 |
43.00 |
5515********8483 |
222660 |
10/20/2025 |
| CORMIER, CAMERON |
ER-8152 |
2 |
43.00 |
4003********4960 |
03666D |
10/20/2025 |
| CRIM, GREG |
ER-7733 |
2 |
43.00 |
4465********3686 |
020801 |
10/20/2025 |
| CRUZ BALBUENA, STEVE |
ER-8428 |
2 |
43.00 |
4366********9870 |
025502 |
10/20/2025 |
| DIXON, DAVAH |
ER-6838 |
2 |
108.00 |
5178********0505 |
03701P |
10/20/2025 |
| DIXON, TAMMY |
ER-8001 |
2 |
109.00 |
4100********3341 |
19030D |
10/20/2025 |
| DOLGIKH, NANA |
ER-8662 |
2 |
43.00 |
4081********6186 |
061457 |
10/20/2025 |
| EBERLEIN, DALTON |
ER-8576 |
2 |
43.00 |
5128********0791 |
438840 |
10/20/2025 |
| ERNST, CLARISSA |
ER-7974 |
2 |
43.00 |
4342********6735 |
018071 |
10/20/2025 |
| FABER, CARRIE |
ER-8156 |
2 |
43.00 |
4160********0415 |
558800 |
10/20/2025 |
| FLORES, PEDRO |
ER-8786 |
2 |
76.00 |
4160********0857 |
558801 |
10/20/2025 |
| FLOREZ, CHASE |
ER-7684 |
2 |
43.00 |
4900********2784 |
916992 |
10/20/2025 |
| FORD, ZACH |
ER-7469 |
2 |
43.00 |
4160********1972 |
558802 |
10/20/2025 |
| FOX, GADER |
ER-6644 |
2 |
43.00 |
4342********2465 |
086990 |
10/20/2025 |
| FRANCO, EDER |
ER-7517 |
2 |
43.00 |
4160********1997 |
558803 |
10/20/2025 |
| GERNAND, JENNA |
ER-7323 |
2 |
76.00 |
4701********7954 |
191649 |
10/20/2025 |
| GLAWATZ, MATTHEW |
ER-8284 |
2 |
43.00 |
4147********3850 |
01572D |
10/20/2025 |
| GLEASON, GUY |
ER-4042 |
2 |
43.00 |
4630********7142 |
942141 |
10/20/2025 |
| GREER, GEORGE |
ER-7662 |
2 |
43.00 |
4160********7281 |
558804 |
10/20/2025 |
| HARTING, KRISTI |
ER-8772 |
2 |
43.00 |
4003********7761 |
04937G |
10/20/2025 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
76.00 |
4160********8419 |
558805 |
10/20/2025 |
| HENDRICKS, ZACKARY |
ER-8699 |
2 |
43.00 |
4081********6845 |
061501 |
10/20/2025 |
| HESTER, DIAMOND |
ER-8464 |
2 |
43.00 |
5107********0328 |
061502 |
10/20/2025 |
| HRUTFJORD, BJORN |
ER-8360 |
2 |
43.00 |
5515********1751 |
222670 |
10/20/2025 |
| HUNTLEY, MALEENIA |
ER-8056 |
2 |
43.00 |
5287********6607 |
827448 |
10/20/2025 |
| JACKSON, TINA |
ER-8555 |
2 |
40.00 |
4147********0887 |
05102D |
10/20/2025 |
| JEWETT, REECE |
ER-8331 |
2 |
43.00 |
4400********4052 |
03778D |
10/20/2025 |
| JHANJAR, REENA |
ER-8783 |
2 |
43.00 |
4147********0144 |
020676 |
10/20/2025 |
| JIMENEZ, EDDIE |
ER-8471 |
2 |
43.00 |
4342********5810 |
076473 |
10/20/2025 |
| KAZANTSEV, ALEXANDER |
ER-8777 |
2 |
43.00 |
5128********6393 |
438845 |
10/20/2025 |
| KILMER, NICOLE |
ER-8074 |
2 |
43.00 |
4160********5423 |
558806 |
10/20/2025 |
| KIM, ASHLEY |
ER-6649 |
2 |
43.00 |
5515********8637 |
222680 |
10/20/2025 |
| KIM, CHRISTINA |
ER-6650 |
2 |
43.00 |
4100********2954 |
22936C |
10/20/2025 |
| KIMMIE, TATUM |
ER-7353 |
2 |
76.00 |
4031********9000 |
571245 |
10/20/2025 |
| KOON, JAKOB |
ER-8612 |
2 |
43.00 |
4160********9568 |
061508 |
10/20/2025 |
| KULAR, AMRITVIR |
ER-8185 |
2 |
43.00 |
4400********4588 |
01013C |
10/20/2025 |
| LAFEEN, JOSHUA |
ER-8143 |
2 |
43.00 |
5178********9555 |
05271Z |
10/20/2025 |
| LAHR, CURTIS |
ER-8029 |
2 |
76.00 |
5515********0311 |
222690 |
10/20/2025 |
| LEHMAN, ALLISON |
ER-7647 |
2 |
43.00 |
4266********8173 |
05311D |
10/20/2025 |
| LEIGH, SILVER |
ER-8459 |
2 |
43.00 |
4730********9958 |
731554 |
10/20/2025 |
| LEWIS, ANDY |
ER-8597 |
2 |
76.00 |
4147********7312 |
05330D |
10/20/2025 |
| LINDSEY, CHASE |
ER-7966 |
2 |
76.00 |
5212********4328 |
74434Z |
10/20/2025 |
| LINDVIG, ALYSHA |
ER-8501 |
2 |
43.00 |
5128********7312 |
438849 |
10/20/2025 |
| LONGWELL, CHRIS |
ER-7854 |
2 |
76.00 |
4147********0265 |
07322D |
10/20/2025 |
| LOOKER, DANIEL |
ER-7975 |
2 |
43.00 |
4147********0634 |
05363D |
10/20/2025 |
| MACK, TAMMY |
ER-6756 |
2 |
75.00 |
4147********5059 |
07836D |
10/20/2025 |
| MARKWARD, CALEB |
ER-8626 |
2 |
76.00 |
5287********3101 |
827650 |
10/20/2025 |
| MARTIN, JUDI |
ER-8202 |
2 |
76.00 |
4147********6326 |
05388D |
10/20/2025 |
| MARTINEZ, LAURA |
ER-8532 |
2 |
43.00 |
4366********5851 |
000510 |
10/20/2025 |
| MCCABE, CHLOE |
ER-8614 |
2 |
76.00 |
4160********1030 |
558807 |
10/20/2025 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
43.00 |
4640********3656 |
05428A |
10/20/2025 |
| MCMAHON, LOGAN |
ER-8693 |
2 |
43.00 |
4160********2617 |
558809 |
10/20/2025 |
| MEDEARIS, NICK |
ER-6410 |
2 |
43.00 |
4160********2377 |
558808 |
10/20/2025 |
| MILLER, PALOMA |
ER-8165 |
2 |
43.00 |
4147********3840 |
05465D |
10/20/2025 |
| MILLS, IARA |
ER-8031 |
2 |
43.00 |
4160********5209 |
558810 |
10/20/2025 |
| MORROW, STEVE |
ER-8262 |
2 |
43.00 |
5178********0236 |
05484P |
10/20/2025 |
| MUHEIM, CHRISTOPHER |
ER-8200 |
2 |
43.00 |
5379********2327 |
02018Z |
10/20/2025 |
| NAPOLES, YUVANI |
ER-8249 |
2 |
43.00 |
4160********4015 |
558811 |
10/20/2025 |
| NELSON, DAVID |
ER-7752 |
2 |
43.00 |
4867********7260 |
780901 |
10/20/2025 |
| OLIVER, ZACHARY |
ER-8663 |
2 |
43.00 |
4147********4285 |
02610D |
10/20/2025 |
| OWEN, ANGELA |
ER-7712 |
2 |
76.00 |
4758********6856 |
137921 |
10/20/2025 |
| OWEN, STEVEN |
ER-8130 |
2 |
76.00 |
4160********8152 |
558812 |
10/20/2025 |
| PEARL, DANIEL |
ER-8677 |
2 |
43.00 |
5287********4955 |
827719 |
10/20/2025 |
| PERCY, ADAM |
ER-6924 |
2 |
76.00 |
4867********5073 |
909203 |
10/20/2025 |
| PEREZ, ENRIQUE |
ER-7632 |
2 |
43.00 |
4081********7125 |
061518 |
10/20/2025 |
| PEREZ, MARIAELLENA |
ER-7727 |
2 |
43.00 |
4160********0249 |
558813 |
10/20/2025 |
| PETRAS, LOGAN |
ER-7843 |
2 |
43.00 |
4147********0321 |
020172 |
10/20/2025 |
| PICCINI, KIERA |
ER-8713 |
2 |
43.00 |
4867********5855 |
889793 |
10/20/2025 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
43.00 |
4147********7261 |
06191D |
10/20/2025 |
| POLK, ANDREW |
ER-7317 |
2 |
43.00 |
4160********5202 |
558814 |
10/20/2025 |
| PONDE, HAVEN |
ER-8596 |
2 |
43.00 |
4160********8100 |
558815 |
10/20/2025 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
43.00 |
4015********9365 |
223438 |
10/20/2025 |
| PRIOR, ALIX |
ER-8723 |
2 |
75.00 |
4235********3584 |
942702 |
10/20/2025 |
| RAMOS, MIGUEL |
ER-7924 |
2 |
43.00 |
4347********2261 |
806076 |
10/20/2025 |
| RICHARDSON, ANDREW |
ER-8720 |
2 |
43.00 |
4160********9264 |
558817 |
10/20/2025 |
| RIDPATH, AUBREY |
ER-8322 |
2 |
43.00 |
4366********1365 |
032494 |
10/20/2025 |
| ROBINSON, LORRAINE |
ER-8664 |
2 |
43.00 |
4867********9149 |
494095 |
10/20/2025 |
| RODRIGUEZ, ISAAC |
ER-7846 |
2 |
76.00 |
5515********9686 |
222700 |
10/20/2025 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
43.00 |
4867********2369 |
398253 |
10/20/2025 |
| RODRIGUEZ, MARGARITA |
ER-8122 |
2 |
43.00 |
4701********7709 |
181359 |
10/20/2025 |
| RONK, SETH |
ER-8011 |
2 |
43.00 |
4037********1978 |
600251 |
10/20/2025 |
| ROSS, EZEKIEL |
ER-8684 |
2 |
43.00 |
4599********4962 |
929724 |
10/20/2025 |
| ROTH, BRYANT |
ER-7088 |
2 |
108.00 |
4003********0206 |
05740D |
10/20/2025 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
43.00 |
4100********7480 |
28816D |
10/20/2025 |
| SALUSKIN-PITT, CHIEF |
ER-8561 |
2 |
43.00 |
4160********8424 |
558820 |
10/20/2025 |
| SAXER, MEGAN |
ER-8079 |
2 |
43.00 |
5102********9992 |
865887 |
10/20/2025 |
| SCEVERS, CARLY |
ER-6654 |
2 |
43.00 |
4160********8904 |
558821 |
10/20/2025 |
| SCHJELDERUP, ROBERT |
ER-8167 |
2 |
43.00 |
4147********2290 |
05799I |
10/20/2025 |
| SCHNEIDER, PARKER |
ER-8073 |
2 |
75.00 |
4342********9603 |
008304 |
10/20/2025 |
| SCOTT, KATIE |
ER-7462 |
2 |
76.00 |
5421********7392 |
201636 |
10/20/2025 |
| SEMIKIN, LUCY |
ER-8444 |
2 |
76.00 |
4347********0750 |
608179 |
10/20/2025 |
| SEMIKINA, LIDIA |
ER-8646 |
2 |
43.00 |
5515********0897 |
222710 |
10/20/2025 |
| SHANNON, LORELEI |
ER-8441 |
2 |
76.00 |
4867********0198 |
887770 |
10/20/2025 |
| SIMPSON, EVERETT |
ER-7709 |
2 |
43.00 |
5444********4844 |
827985 |
10/20/2025 |
| SIMPSON, JAYME |
ER-8511 |
2 |
43.00 |
4037********6198 |
600251 |
10/20/2025 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
75.00 |
4100********4746 |
30359G |
10/20/2025 |
| SKURDAL, ANNA |
ER-7551 |
2 |
43.00 |
4147********5337 |
05878D |
10/20/2025 |
| SOBZAK, KAYLEY |
ER-7561 |
2 |
76.00 |
4366********8295 |
019549 |
10/20/2025 |
| SOUDER, JOHN |
ER-8540 |
2 |
43.00 |
4428********7002 |
020059 |
10/20/2025 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
43.00 |
4160********7753 |
558822 |
10/20/2025 |
| STEELE, MICHAEL |
ER-8158 |
2 |
76.00 |
4015********5941 |
223440 |
10/20/2025 |
| STEPHENSON, MARY |
ER-8312 |
2 |
43.00 |
4270********3623 |
020911 |
10/20/2025 |
| STUCKI, RACHEL |
ER-8467 |
2 |
43.00 |
4251********6296 |
020915 |
10/20/2025 |
| SWANSEN, KIMMY |
ER-8135 |
2 |
109.00 |
4160********0266 |
558823 |
10/20/2025 |
| TOM, LEXIE |
ER-8476 |
2 |
150.00 |
4160********0933 |
558824 |
10/20/2025 |
| VANDERSANDEN, ABIGAIL |
ER-8193 |
2 |
43.00 |
4342********4068 |
059965 |
10/20/2025 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
43.00 |
4266********7358 |
05985D |
10/20/2025 |
| VAZQUEZ, NAHUM |
ER-8530 |
2 |
43.00 |
5515********4789 |
222720 |
10/20/2025 |
| VELASCO, JUNIPER |
ER-8624 |
2 |
43.00 |
4060********0107 |
06000D |
10/20/2025 |
| VILLALOBOS, MICHELLE |
ER-8564 |
2 |
43.00 |
4160********1753 |
558826 |
10/20/2025 |
| VODOPEST, SHEILA |
ER-8394 |
2 |
75.00 |
4270********0245 |
020381 |
10/20/2025 |
| WARDLE, SAMANTHA |
ER-8707 |
2 |
43.00 |
5289********6925 |
84933P |
10/20/2025 |
| WEIDKAMP, KOLE |
ER-8279 |
2 |
43.00 |
4147********2303 |
08347D |
10/20/2025 |
| WILLIAMS, MIRANDA |
ER-7700 |
2 |
150.00 |
4160********7373 |
558828 |
10/20/2025 |
| WILLS, EVAN |
ER-8579 |
2 |
43.00 |
5128********5178 |
438863 |
10/20/2025 |
| WOODS, TIM |
ER-8256 |
2 |
43.00 |
4147********5720 |
06070D |
10/20/2025 |
| WOODWARD, GRACE |
ER-8785 |
2 |
43.00 |
4235********5424 |
743388 |
10/20/2025 |
| WRIGHT, HAYLEE |
ER-8551 |
2 |
43.00 |
4160********6721 |
558829 |
10/20/2025 |
| WRIGHT, MAKAYLA |
ER-8550 |
2 |
43.00 |
4160********0427 |
558830 |
10/20/2025 |
| WRIGHT, TONYA |
ER-8552 |
2 |
43.00 |
4100********2611 |
32444C |
10/20/2025 |
| WYATT, TRAVIS |
ER-8706 |
2 |
43.00 |
4366********6646 |
029488 |
10/20/2025 |
| WYLD, MALACHITE |
ER-7906 |
2 |
76.00 |
4147********2425 |
08118D |
10/20/2025 |
| YAZZIE, WYATT |
ER-8392 |
2 |
43.00 |
4347********5088 |
124521 |
10/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1509.00 |
| 117 |
Visa |
6301.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7810.00 |