Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STANLEY |
ER-7256 |
1 |
43.00 |
4160********9044 |
437594 |
12/05/2025 |
| ALBRIGHT, ELISABETH |
ER-8757 |
1 |
43.00 |
5449********8905 |
859681 |
12/05/2025 |
| ALFAZEL, CARLA |
ER-8659 |
1 |
43.00 |
4701********6623 |
155631 |
12/05/2025 |
| ALLEN, MICHELE |
ER-8309 |
1 |
43.00 |
4270********6448 |
005079 |
12/05/2025 |
| ALTONA, MICHAEL |
ER-8356 |
1 |
76.00 |
4730********8953 |
488309 |
12/05/2025 |
| ANDERSON, CODY |
ER-7057 |
1 |
43.00 |
5515********4417 |
668470 |
12/05/2025 |
| ANDERSON, CONNER |
ER-8763 |
1 |
43.00 |
4037********6613 |
505035 |
12/05/2025 |
| ANDRES, JOSE |
ER-8790 |
1 |
43.00 |
4160********9889 |
437596 |
12/05/2025 |
| ANDROSHCHUK, EUGENE |
ER-7628 |
1 |
43.00 |
4081********6873 |
055309 |
12/05/2025 |
| ANGLE, TERRI |
ER-7747 |
1 |
109.00 |
4160********3250 |
437597 |
12/05/2025 |
| ARDEN, PAUL |
ER-8438 |
1 |
43.00 |
5175********2199 |
155934 |
12/05/2025 |
| BALDWIN, NATE |
ER-8617 |
1 |
43.00 |
4037********0701 |
505035 |
12/05/2025 |
| BALL, MALANI |
ER-7726 |
1 |
43.00 |
4160********8969 |
437598 |
12/05/2025 |
| BANNERMAN, DEANNA |
ER-8034 |
1 |
60.00 |
4200********6383 |
002259 |
12/05/2025 |
| BARNETT, BROOKS |
ER-6841 |
1 |
43.00 |
4117********2819 |
125130 |
12/05/2025 |
| BASORE, JULIET |
ER-8816 |
1 |
43.00 |
4160********2145 |
437601 |
12/05/2025 |
| BETCHE, LILLY |
ER-8355 |
1 |
76.00 |
5515********5765 |
668480 |
12/05/2025 |
| BETTS, HALEY |
ER-8310 |
1 |
43.00 |
4833********4401 |
224917 |
12/05/2025 |
| BHANOT, AASTHA |
ER-8724 |
1 |
43.00 |
4630********1038 |
810275 |
12/05/2025 |
| BHANOT, NANDINI |
ER-8725 |
1 |
43.00 |
4235********3073 |
733775 |
12/05/2025 |
| BLACKER, DONALD |
ER-7858 |
1 |
43.00 |
4701********1550 |
185137 |
12/05/2025 |
| BLOM, MATT |
ER-6012 |
1 |
76.00 |
5122********2287 |
34627Z |
12/05/2025 |
| BOESE, MARCUS |
ER-8342 |
1 |
76.00 |
5392********0760 |
09460Z |
12/05/2025 |
| BOHAC, HEATHER |
ER-8032 |
1 |
76.00 |
4147********0359 |
08453D |
12/05/2025 |
| BOURGO, GLORIA |
ER-7688 |
1 |
109.00 |
5156********0926 |
09474B |
12/05/2025 |
| BRAR, SUSHPAL |
ER-8300 |
1 |
38.00 |
4094********4987 |
505035 |
12/05/2025 |
| BROOKS, ETHAN |
ER-8813 |
1 |
43.00 |
5156********9193 |
09495Z |
12/05/2025 |
| BROOKS, TYREL |
ER-8649 |
1 |
43.00 |
4160********0421 |
437603 |
12/05/2025 |
| BRYANT, KACEY |
ER-8740 |
1 |
142.00 |
4630********8361 |
671148 |
12/05/2025 |
| BUCCI, SOPHIE |
ER-7746 |
1 |
43.00 |
4730********8056 |
890201 |
12/05/2025 |
| BYRD, JANAE |
ER-8830 |
1 |
43.00 |
4306********3832 |
005595 |
12/05/2025 |
| CAMBA, DERRECK |
ER-7002 |
1 |
43.00 |
5515********0627 |
668490 |
12/05/2025 |
| CAPPS, LINDA |
ER-7815 |
1 |
75.00 |
4160********1368 |
437604 |
12/05/2025 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
86.00 |
5449********5463 |
863988 |
12/05/2025 |
| CATRAIN, MICK |
ER-8182 |
1 |
43.00 |
4160********5557 |
437607 |
12/05/2025 |
| CHANDLER, SKYE |
ER-8445 |
1 |
76.00 |
4160********9667 |
437606 |
12/05/2025 |
| CHANNEL, NICOLE |
ER-8169 |
1 |
43.00 |
4892********0917 |
039781 |
12/05/2025 |
| CHAPMAN, STEVE |
ER-8303 |
1 |
43.00 |
4160********2270 |
437608 |
12/05/2025 |
| COCA, JOSUE |
ER-8673 |
1 |
109.00 |
4867********6475 |
662176 |
12/05/2025 |
| CONNEELY, JODIE |
ER-7881 |
1 |
43.00 |
4833********9661 |
203437 |
12/05/2025 |
| CONNOLLY, ERIN |
ER-8111 |
1 |
76.00 |
4147********1897 |
01941D |
12/05/2025 |
| CORCORRAN, JESSICA |
ER-7814 |
1 |
108.00 |
4015********5583 |
675297 |
12/05/2025 |
| CORRIS, JULIE |
ER-7970 |
1 |
43.00 |
4000********6323 |
401313 |
12/05/2025 |
| CREASEY PULPHUS, ATHENA |
ER-8855 |
1 |
43.00 |
5515********0608 |
668500 |
12/05/2025 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
76.00 |
4888********5756 |
08590C |
12/05/2025 |
| DAUGHERTY, CONNIE |
ER-8347 |
1 |
43.00 |
4060********6667 |
09700D |
12/05/2025 |
| DAVIS, THOMAS |
ER-4984 |
1 |
43.00 |
4100********5565 |
73068C |
12/05/2025 |
| DAWSON, JAMES |
ER-8246 |
1 |
43.00 |
5332********3855 |
MS5WYT |
12/05/2025 |
| DEGUZMAN, BRIAN |
ER-7678 |
1 |
43.00 |
4160********7095 |
437609 |
12/05/2025 |
| DENESSEN, THEODORE |
ER-7783 |
1 |
43.00 |
4730********0912 |
154227 |
12/05/2025 |
| DHALIWAL, PRABH |
ER-8318 |
1 |
75.00 |
4500********1031 |
09774I |
12/05/2025 |
| DILORENZO, HOLLY |
ER-8062 |
1 |
43.00 |
4160********8723 |
437610 |
12/05/2025 |
| DODD, WILLIAM |
ER-7822 |
1 |
43.00 |
4160********7643 |
437611 |
12/05/2025 |
| DUNN, MADOC |
ER-7601 |
1 |
43.00 |
4803********4663 |
428170 |
12/05/2025 |
| DUROCHER, BRANDON |
ER-8695 |
1 |
43.00 |
5287********1453 |
633379 |
12/05/2025 |
| EASTWOOD, RYLEE |
ER-8671 |
1 |
43.00 |
4160********1850 |
437612 |
12/05/2025 |
| EATON, BRETT |
ER-8040 |
1 |
43.00 |
4342********8670 |
083470 |
12/05/2025 |
| EDGE, JUSTINE |
ER-8424 |
1 |
43.00 |
4428********8641 |
005201 |
12/05/2025 |
| EWING, DUSTIN |
ER-6997 |
1 |
43.00 |
4160********9634 |
437613 |
12/05/2025 |
| FOSTER, STEVEN |
ER-8616 |
1 |
76.00 |
4160********1515 |
437614 |
12/05/2025 |
| FRANCIS, JUSTIN |
ER-8694 |
1 |
43.00 |
5236********0032 |
905807 |
12/05/2025 |
| FRANK, PINEDA |
ER-8602 |
1 |
43.00 |
4599********6420 |
902810 |
12/05/2025 |
| GARZA, ASHLEY |
ER-8828 |
1 |
75.00 |
5515********6558 |
668510 |
12/05/2025 |
| GHALLAHORNE, JASE |
ER-6980 |
1 |
43.00 |
4160********6295 |
437616 |
12/05/2025 |
| GHOLAM, NAHLA |
ER-7781 |
1 |
43.00 |
6011********2923 |
00582P |
12/05/2025 |
| GILLISPIE, ROBERT |
ER-7530 |
1 |
43.00 |
5515********8586 |
668520 |
12/05/2025 |
| GINN, TRACY |
ER-7411 |
1 |
43.00 |
5444********7799 |
633305 |
12/05/2025 |
| GONZALEZ, MARTIN |
ER-7158 |
1 |
70.58 |
5104********3550 |
09986Z |
12/05/2025 |
| GRAVES, ROBERT |
ER-8221 |
1 |
43.00 |
4160********3045 |
437617 |
12/05/2025 |
| GREIG, ARCHER |
ER-7535 |
1 |
43.00 |
4147********2525 |
09996D |
12/05/2025 |
| GRIFFITH, KATHERINE |
ER-7817 |
1 |
76.00 |
4160********7232 |
437618 |
12/05/2025 |
| GRUNHURD, TINSEL |
ER-8027 |
1 |
118.00 |
4147********5294 |
07497D |
12/05/2025 |
| HERNANDEZ, CAROLINE |
ER-7663 |
1 |
43.00 |
4342********8087 |
060066 |
12/05/2025 |
| HERNANDEZ, MADISYN |
ER-8581 |
1 |
43.00 |
5205********2818 |
2HCWS2 |
12/05/2025 |
| HIGGIE, JESSICA |
ER-8779 |
1 |
43.00 |
4100********8844 |
77057C |
12/05/2025 |
| HOVENDEN, MARGARET |
ER-8291 |
1 |
43.00 |
5287********7103 |
633405 |
12/05/2025 |
| HUISMAN, RICKY |
ER-8357 |
1 |
43.00 |
4160********8788 |
437619 |
12/05/2025 |
| HUNTLEY, BREELYND |
ER-8065 |
1 |
43.00 |
4160********5461 |
437621 |
12/05/2025 |
| IREI, LISA |
ER-8053 |
1 |
76.00 |
5515********3478 |
668530 |
12/05/2025 |
| JACKSON, RYAN |
ER-8856 |
1 |
43.00 |
4160********7079 |
437623 |
12/05/2025 |
| JAMES, DOUG |
ER-8412 |
1 |
43.00 |
4060********7108 |
00157D |
12/05/2025 |
| JAMES, ISAAC |
ER-8225 |
1 |
43.00 |
4015********9617 |
675304 |
12/05/2025 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
109.00 |
5515********0838 |
668540 |
12/05/2025 |
| JAVED, FARAZ |
ER-6904 |
1 |
43.00 |
4270********5117 |
005180 |
12/05/2025 |
| JENKINS, PAMELA |
ER-8216 |
1 |
76.00 |
5515********9467 |
668560 |
12/05/2025 |
| JONES, MICHELLE |
ER-8732 |
1 |
76.00 |
5515********1852 |
668550 |
12/05/2025 |
| JUDGE, KENNY |
ER-7755 |
1 |
76.00 |
4147********5013 |
00223D |
12/05/2025 |
| JUNEAU, NOLAN |
ER-7913 |
1 |
43.00 |
4235********0489 |
874624 |
12/05/2025 |
| KELLY, KRISTIN |
ER-7958 |
1 |
150.00 |
4100********3678 |
78308D |
12/05/2025 |
| KENNEY, SCOTT |
ER-7429 |
1 |
43.00 |
4342********0683 |
036518 |
12/05/2025 |
| KERZMAN, ASHLEY |
ER-8854 |
1 |
75.00 |
4730********5937 |
097272 |
12/05/2025 |
| KITCHNER, ASH |
ER-8409 |
1 |
43.00 |
5444********9091 |
633442 |
12/05/2025 |
| KNEBEL, SADIE |
ER-8281 |
1 |
38.00 |
4235********7031 |
854706 |
12/05/2025 |
| KRAMER, CHRISTOPHER |
ER-8802 |
1 |
76.00 |
4147********4650 |
00271D |
12/05/2025 |
| KUZMINA, ANNA |
ER-8859 |
1 |
43.00 |
4160********3302 |
437625 |
12/05/2025 |
| KWON, ANNA |
ER-8770 |
1 |
43.00 |
5275********7690 |
185539 |
12/05/2025 |
| LANE, WILL |
ER-8458 |
1 |
76.00 |
4100********2641 |
79031D |
12/05/2025 |
| LANGARICA, CINDY |
ER-8275 |
1 |
43.00 |
4266********5925 |
00303C |
12/05/2025 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
76.00 |
5515********6878 |
668570 |
12/05/2025 |
| LEWIS, JASON |
ER-8573 |
1 |
43.00 |
4147********0955 |
04943D |
12/05/2025 |
| MARRIOT, JAMES |
ER-7956 |
1 |
43.00 |
5128********4745 |
376391 |
12/05/2025 |
| MAYS, STEPHANIE |
ER-8004 |
1 |
43.00 |
4701********7158 |
195835 |
12/05/2025 |
| MCKAY, CHRIS |
ER-7621 |
1 |
43.00 |
4235********2309 |
874803 |
12/05/2025 |
| MCKAY-TAWES, BROOKE |
ER-7724 |
1 |
40.00 |
4160********4481 |
437626 |
12/05/2025 |
| MICHELS, MADISON |
ER-7527 |
1 |
43.00 |
4160********4902 |
437627 |
12/05/2025 |
| MIGUEL, RICARDO |
ER-7524 |
1 |
43.00 |
5379********5369 |
00584B |
12/05/2025 |
| MILLER, CHRISTOPHER |
ER-7622 |
1 |
43.00 |
4081********4853 |
055347 |
12/05/2025 |
| MILLER, TRISTON |
ER-7674 |
1 |
43.00 |
4081********7466 |
055348 |
12/05/2025 |
| MULLIN, ZACHARY |
ER-8657 |
1 |
76.00 |
4147********3547 |
00451D |
12/05/2025 |
| NEGRETE, ROB |
ER-6818 |
1 |
43.00 |
4147********7042 |
00467D |
12/05/2025 |
| NEIGHBORS, CAITLIN |
ER-8753 |
1 |
76.00 |
4342********7439 |
026998 |
12/05/2025 |
| NEWLIN, MEAGAN |
ER-8636 |
1 |
43.00 |
4366********6144 |
015496 |
12/05/2025 |
| NGUYEN, THI |
ER-6083 |
1 |
76.00 |
4266********5479 |
00491D |
12/05/2025 |
| NYE, MAGAN |
ER-7581 |
1 |
43.00 |
4160********0073 |
437629 |
12/05/2025 |
| OLMSTEAD, MICHAEL |
ER-8750 |
1 |
43.00 |
4100********3601 |
80963D |
12/05/2025 |
| ORTIZ, VICTOR |
ER-7589 |
1 |
43.00 |
5178********7729 |
00518Z |
12/05/2025 |
| PATTERSON, KARISSA |
ER-8545 |
1 |
76.00 |
5515********2992 |
668580 |
12/05/2025 |
| PEACH, JOSEPH |
ER-7251 |
1 |
43.00 |
3790*******2000 |
100749 |
12/05/2025 |
| PETERSON, JOSHUA |
ER-7334 |
1 |
76.00 |
4147********3475 |
00557D |
12/05/2025 |
| PHILLIPS, JEFFREY |
ER-8419 |
1 |
76.00 |
4147********5545 |
04353D |
12/05/2025 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
76.00 |
4147********2636 |
00571D |
12/05/2025 |
| PILAT, EVELINA |
ER-8815 |
1 |
43.00 |
4160********1377 |
437630 |
12/05/2025 |
| PLASTER, MANUEL |
ER-8535 |
1 |
43.00 |
4235********5612 |
734832 |
12/05/2025 |
| PORTER, AUTUMN |
ER-8603 |
1 |
43.00 |
4160********6947 |
437632 |
12/05/2025 |
| PORTES, JUAN |
ER-8782 |
1 |
43.00 |
4342********2042 |
029037 |
12/05/2025 |
| PRINSEN, MELANIE |
ER-7997 |
1 |
43.00 |
4413********1437 |
875019 |
12/05/2025 |
| RABADAN, BLADIMIR |
ER-8453 |
1 |
43.00 |
5156********1354 |
00633Z |
12/05/2025 |
| RABADAN, OSCAR |
ER-8452 |
1 |
43.00 |
5187********9343 |
00651Z |
12/05/2025 |
| RAINS, COLETTE |
ER-8780 |
1 |
43.00 |
4160********5728 |
437634 |
12/05/2025 |
| RASMUSSEN, WADE |
ER-8020 |
1 |
43.00 |
4800********7495 |
03527B |
12/05/2025 |
| REED, ELIJAH |
ER-8697 |
1 |
76.00 |
4266********9954 |
00662D |
12/05/2025 |
| REHBERGER, MARK |
ER-8620 |
1 |
43.00 |
4730********7563 |
894471 |
12/05/2025 |
| RINN, LUCAS |
ER-8219 |
1 |
76.00 |
5515********7835 |
668610 |
12/05/2025 |
| RISE, ELISABETH |
ER-8792 |
1 |
43.00 |
4100********2116 |
83117D |
12/05/2025 |
| ROBERTSON, JEREME |
ER-8522 |
1 |
76.00 |
4413********5850 |
730394 |
12/05/2025 |
| ROBINSON, SCOTT |
ER-7989 |
1 |
109.00 |
6011********6358 |
00564P |
12/05/2025 |
| ROBISON, JOSH |
ER-8704 |
1 |
76.00 |
4730********1806 |
833215 |
12/05/2025 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
43.00 |
4147********1134 |
00718D |
12/05/2025 |
| ROSSER, PAUL |
ER-8417 |
1 |
43.00 |
4306********5124 |
045358 |
12/05/2025 |
| RUBRIGHT, SCOTT |
ER-7587 |
1 |
43.00 |
4413********3547 |
734993 |
12/05/2025 |
| RUCKER, KENNETH |
ER-8734 |
1 |
43.00 |
4247********0193 |
519470 |
12/05/2025 |
| RUSSELL, JORDAN |
ER-8086 |
1 |
76.00 |
5213********1509 |
00777W |
12/05/2025 |
| RUUTH, LOGAN |
ER-8408 |
1 |
43.00 |
4081********1462 |
055359 |
12/05/2025 |
| RYAN, ELIJAH |
ER-6913 |
1 |
76.00 |
4200********6387 |
002261 |
12/05/2025 |
| RYAN, JONATHAN |
ER-8398 |
1 |
43.00 |
5178********0773 |
02010Z |
12/05/2025 |
| SALEHI, PARMIDA |
ER-8761 |
1 |
43.00 |
6011********4609 |
00547R |
12/05/2025 |
| SANDAU, ASHLEY |
ER-8117 |
1 |
75.00 |
4758********1869 |
538332 |
12/05/2025 |
| SAPP, FRANKIE |
ER-7813 |
1 |
43.00 |
4160********1183 |
437636 |
12/05/2025 |
| SCHOLTEN, AVERY |
ER-8180 |
1 |
43.00 |
4235********7562 |
855294 |
12/05/2025 |
| SCINOCCO, GINA |
ER-8681 |
1 |
43.00 |
4160********9282 |
437638 |
12/05/2025 |
| SERRATO, SOPHIA |
ER-8572 |
1 |
43.00 |
4563********6139 |
902841 |
12/05/2025 |
| SHINTAR, LEONID |
ER-6960 |
1 |
43.00 |
5379********9552 |
00598B |
12/05/2025 |
| SINGH, RAVINDER |
ER-8172 |
1 |
43.00 |
4259********5978 |
049255 |
12/05/2025 |
| SKNODIN, MICHAEL |
ER-7509 |
1 |
43.00 |
5515********5339 |
668620 |
12/05/2025 |
| SOLANO, JOHN |
ER-6514 |
1 |
43.00 |
4730********3057 |
488355 |
12/05/2025 |
| STADT, JESSICA |
ER-8513 |
1 |
43.00 |
4235********6661 |
875263 |
12/05/2025 |
| STAMM, JASON |
ER-7123 |
1 |
43.00 |
5515********0760 |
668630 |
12/05/2025 |
| STATON, DANIEL |
ER-8584 |
1 |
76.00 |
5515********3244 |
668640 |
12/05/2025 |
| STEELE, HEATHER |
ER-8072 |
1 |
75.00 |
4147********5261 |
04790D |
12/05/2025 |
| SWIER, BENJAMIN |
ER-8064 |
1 |
76.00 |
4235********4278 |
875316 |
12/05/2025 |
| TAYLOR, LORI |
ER-7428 |
1 |
43.00 |
4147********8904 |
03417D |
12/05/2025 |
| TUTTLE, JULIE |
ER-7874 |
1 |
43.00 |
4867********2407 |
874069 |
12/05/2025 |
| TYLER, JOHN |
ER-8577 |
1 |
43.00 |
4452********3262 |
035406 |
12/05/2025 |
| VICENTE, ALVARO |
ER-7785 |
1 |
43.00 |
4366********6856 |
023941 |
12/05/2025 |
| WAGNER, PETER |
ER-8293 |
1 |
38.00 |
4147********2056 |
08968D |
12/05/2025 |
| WARD, JUSTIN MATT |
ER-8231 |
1 |
43.00 |
4160********9174 |
437641 |
12/05/2025 |
| WARNER, KELLY |
ER-8104 |
1 |
43.00 |
4465********3676 |
005946 |
12/05/2025 |
| WARNER, KENNETH |
ER-7715 |
1 |
43.00 |
4833********2039 |
738463 |
12/05/2025 |
| WEHR, NICHOLAS |
ER-8642 |
1 |
76.00 |
5261********1081 |
00588S |
12/05/2025 |
| WEIDKAMP, JESSE |
ER-8754 |
1 |
76.00 |
4100********2550 |
86453C |
12/05/2025 |
| WEISS, MIA |
ER-8630 |
1 |
76.00 |
4217********9326 |
423976 |
12/05/2025 |
| WIESEN, CHAS |
ER-4899 |
1 |
76.00 |
5403********0834 |
055409 |
12/05/2025 |
| WILLIAMS, PATSY |
ER-8325 |
1 |
76.00 |
4147********9645 |
03679D |
12/05/2025 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
43.00 |
4867********8949 |
412877 |
12/05/2025 |
| WINDSOR, JONATHAN |
ER-7825 |
1 |
43.00 |
4179********7612 |
505045 |
12/05/2025 |
| WITTENBERG, OLIVIA |
ER-8771 |
1 |
43.00 |
5515********4387 |
668650 |
12/05/2025 |
| WOLTEN, JAMES |
ER-6903 |
1 |
43.00 |
4266********7557 |
02321D |
12/05/2025 |
| YEAMAN, KO |
ER-8737 |
1 |
43.00 |
4656********0643 |
605575 |
12/05/2025 |
| YEUBANKS, JACOB |
ER-8690 |
1 |
43.00 |
4427********9321 |
235882 |
12/05/2025 |
| YSAGUIRRE, ANTHONY |
ER-8588 |
1 |
76.00 |
4426********7547 |
005648 |
12/05/2025 |
| ZEIGLER, HEATHER |
ER-8774 |
1 |
43.00 |
5515********6938 |
668660 |
12/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 44 |
MasterCard |
2555.58 |
| 133 |
Visa |
7181.00 |
| 3 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9974.58 |