Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, HUDSON |
ER-8197 |
2 |
76.00 |
4300********3049 |
485974 |
01/20/2026 |
| ALVARADO, ANDRAYA |
ER-7725 |
2 |
43.00 |
4465********7233 |
020267 |
01/20/2026 |
| ASSINK, CORMAC |
ER-8654 |
2 |
76.00 |
4266********4024 |
08069D |
01/20/2026 |
| BANKS, RAY |
ER-6220 |
2 |
43.00 |
5515********0522 |
980890 |
01/20/2026 |
| BANNERMAN, DEANNA |
ER-8034 |
2 |
43.00 |
4200********6383 |
046609 |
01/20/2026 |
| BARKER, JAKE |
ER-8925 |
2 |
43.00 |
4160********4130 |
264974 |
01/20/2026 |
| BARNREITER, SARAH |
ER-8804 |
2 |
43.00 |
4867********9934 |
671012 |
01/20/2026 |
| BASS, TRACY |
ER-7711 |
2 |
43.00 |
4867********8490 |
190362 |
01/20/2026 |
| BEAULAURIER, PATTY |
ER-8521 |
2 |
43.00 |
4100********6969 |
84392D |
01/20/2026 |
| BEDLINGTON, ANGELA |
ER-8465 |
2 |
76.00 |
4147********9186 |
08701D |
01/20/2026 |
| BENNETT, LAURA |
ER-7979 |
2 |
43.00 |
5128********7867 |
115522 |
01/20/2026 |
| BERNER, HOLLY |
ER-8105 |
2 |
43.00 |
4160********6408 |
264975 |
01/20/2026 |
| BIANCO, CHRISTOPHER |
ER-8812 |
2 |
43.00 |
4147********3831 |
09788D |
01/20/2026 |
| BISHOP, KATE |
ER-8841 |
2 |
43.00 |
4160********6239 |
264976 |
01/20/2026 |
| BRIET, JATHAN |
ER-7812 |
2 |
43.00 |
4427********0820 |
223338 |
01/20/2026 |
| BRILLOWSKY, CHRISTINA |
ER-8887 |
2 |
43.00 |
4366********3242 |
023212 |
01/20/2026 |
| BRYAN, PHIL |
ER-7606 |
2 |
43.00 |
4081********7296 |
060607 |
01/20/2026 |
| BUNGER, JESSE |
ER-8472 |
2 |
43.00 |
5515********9952 |
980900 |
01/20/2026 |
| BURNS, SARA |
ER-7288 |
2 |
43.00 |
5156********8913 |
08231Z |
01/20/2026 |
| CARSON, HEATHER |
ER-8566 |
2 |
43.00 |
4147********3323 |
00907D |
01/20/2026 |
| COGNASSO, SIMON |
ER-8769 |
2 |
43.00 |
4452********5588 |
040608 |
01/20/2026 |
| CONE, SYDNEY |
ER-8019 |
2 |
43.00 |
4235********0266 |
105520 |
01/20/2026 |
| COOPER, DEVIN |
ER-7897 |
2 |
43.00 |
5515********8483 |
980910 |
01/20/2026 |
| CORMIER, CAMERON |
ER-8152 |
2 |
43.00 |
4003********4960 |
08283D |
01/20/2026 |
| CRIM, GREG |
ER-7733 |
2 |
43.00 |
4465********3686 |
020406 |
01/20/2026 |
| CRUZ BALBUENA, STEVE |
ER-8428 |
2 |
43.00 |
4366********9870 |
023216 |
01/20/2026 |
| DALGARDNO, JUSTIN |
ER-8849 |
2 |
43.00 |
4366********2747 |
006286 |
01/20/2026 |
| DEUBLER, EMMA |
ER-8891 |
2 |
43.00 |
4235********5584 |
402276 |
01/20/2026 |
| DIRKS, KEVIN |
ER-8914 |
2 |
43.00 |
4000********8998 |
320699 |
01/20/2026 |
| DIXON, DAVAH |
ER-6838 |
2 |
151.00 |
5178********0505 |
08338P |
01/20/2026 |
| DODDS, SPENCER |
ER-8883 |
2 |
43.00 |
4147********7527 |
08351D |
01/20/2026 |
| DREWS, ADAM |
ER-8927 |
2 |
43.00 |
4924********4992 |
70612D |
01/20/2026 |
| EBERLEIN, DALTON |
ER-8576 |
2 |
43.00 |
5128********0791 |
115534 |
01/20/2026 |
| ELEMBAAS, NATHAN |
ER-8926 |
2 |
43.00 |
4160********8077 |
264980 |
01/20/2026 |
| ERNST, CLARISSA |
ER-7974 |
2 |
43.00 |
4342********6735 |
013153 |
01/20/2026 |
| FAUST, ASAH |
ER-8831 |
2 |
43.00 |
4246********1761 |
08405G |
01/20/2026 |
| FLOREZ, CHASE |
ER-7684 |
2 |
43.00 |
4900********2784 |
240772 |
01/20/2026 |
| FORD, ZACH |
ER-7469 |
2 |
43.00 |
4160********1972 |
264982 |
01/20/2026 |
| FOX, GADER |
ER-6644 |
2 |
43.00 |
4342********2465 |
012724 |
01/20/2026 |
| GARZA, JOEL |
ER-8796 |
2 |
43.00 |
5515********2517 |
980920 |
01/20/2026 |
| GERNAND, JENNA |
ER-7323 |
2 |
76.00 |
4701********7954 |
170861 |
01/20/2026 |
| GLAWATZ, MATTHEW |
ER-8284 |
2 |
43.00 |
4147********3850 |
03854D |
01/20/2026 |
| GLEASON, GUY |
ER-4042 |
2 |
43.00 |
4630********7142 |
211342 |
01/20/2026 |
| HAMEL, AMANDA |
ER-8848 |
2 |
43.00 |
4160********6762 |
264984 |
01/20/2026 |
| HARTING, KRISTI |
ER-8772 |
2 |
43.00 |
4003********7761 |
06454G |
01/20/2026 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
76.00 |
4160********8419 |
264985 |
01/20/2026 |
| HENDRICKS, CASEY |
ER-8824 |
2 |
43.00 |
5515********5142 |
980930 |
01/20/2026 |
| HENDRICKS, ZACKARY |
ER-8699 |
2 |
43.00 |
4081********6845 |
060618 |
01/20/2026 |
| HEWETT, STEPHANIE |
ER-8829 |
2 |
85.00 |
5106********4871 |
60026Z |
01/20/2026 |
| HINES, CHANDLER |
ER-7683 |
2 |
43.00 |
4701********0723 |
150768 |
01/20/2026 |
| HUNTLEY, MALEENIA |
ER-8056 |
2 |
43.00 |
5287********6607 |
761176 |
01/20/2026 |
| JACKSON, TINA |
ER-8555 |
2 |
40.00 |
4147********0887 |
08604D |
01/20/2026 |
| JENSEN, CHRISTINE |
ER-7416 |
2 |
75.00 |
4413********6641 |
106019 |
01/20/2026 |
| JEWETT, REECE |
ER-8331 |
2 |
43.00 |
4400********4052 |
09603D |
01/20/2026 |
| JIMENEZ, EDDIE |
ER-8471 |
2 |
43.00 |
4342********5810 |
005571 |
01/20/2026 |
| KAZANTSEV, ALEXANDER |
ER-8777 |
2 |
43.00 |
5128********6393 |
115541 |
01/20/2026 |
| KIM, CHRISTINA |
ER-6650 |
2 |
43.00 |
4100********2954 |
90383C |
01/20/2026 |
| KIMMIE, TATUM |
ER-7353 |
2 |
76.00 |
4031********9000 |
312437 |
01/20/2026 |
| KONICK, LARA |
ER-8928 |
2 |
43.00 |
4147********9879 |
03910D |
01/20/2026 |
| KOVALENKO, CHRISTINA |
ER-8866 |
2 |
43.00 |
4160********5371 |
264987 |
01/20/2026 |
| KOVALENKO, MARINA |
ER-8873 |
2 |
43.00 |
4160********4451 |
264988 |
01/20/2026 |
| KULAR, AMRITVIR |
ER-8185 |
2 |
43.00 |
4400********4588 |
01020C |
01/20/2026 |
| LAHR, JOSEPH |
ER-8431 |
2 |
43.00 |
4235********3516 |
402774 |
01/20/2026 |
| LARSON, DIANA |
ER-8895 |
2 |
43.00 |
4160********0120 |
264991 |
01/20/2026 |
| LEHMAN, ALLISON |
ER-7647 |
2 |
43.00 |
4266********8173 |
08741D |
01/20/2026 |
| LEIGH, SILVER |
ER-8459 |
2 |
43.00 |
4730********9958 |
524170 |
01/20/2026 |
| LEIGH-PAINPRASE, STONE |
ER-8896 |
2 |
43.00 |
4730********0620 |
774251 |
01/20/2026 |
| LEWIS, ANDY |
ER-8597 |
2 |
76.00 |
4147********7312 |
08780D |
01/20/2026 |
| LINDERMAN, JASMINE |
ER-8880 |
2 |
43.00 |
5122********7938 |
84354Z |
01/20/2026 |
| LINDVIG, ALYSHA |
ER-8501 |
2 |
43.00 |
5128********7312 |
115547 |
01/20/2026 |
| LOCKE, TAMMY |
ER-8882 |
2 |
43.00 |
4160********5465 |
264992 |
01/20/2026 |
| LONGWELL, CHRIS |
ER-7854 |
2 |
76.00 |
4147********0265 |
09733D |
01/20/2026 |
| LOOKER, DANIEL |
ER-7975 |
2 |
43.00 |
4147********0634 |
08806D |
01/20/2026 |
| LUNA, CORBIN |
ER-8836 |
2 |
43.00 |
4160********3954 |
264993 |
01/20/2026 |
| MACK, TAMMY |
ER-6756 |
2 |
75.00 |
4147********8818 |
03848D |
01/20/2026 |
| MARKWARD, CALEB |
ER-8626 |
2 |
76.00 |
5287********3101 |
761260 |
01/20/2026 |
| MARTIN, JUDI |
ER-8202 |
2 |
76.00 |
4147********6326 |
08854D |
01/20/2026 |
| MARTINEZ, LAURA |
ER-8532 |
2 |
43.00 |
4366********5851 |
016506 |
01/20/2026 |
| MCDONALD, CHRISTINE |
ER-8625 |
2 |
75.00 |
6011********4935 |
060629 |
01/20/2026 |
| MCHUGH, STUART |
ER-8571 |
2 |
43.00 |
4000********7787 |
687857 |
01/20/2026 |
| MEDINA, SUZZANNE |
ER-7101 |
2 |
43.00 |
4100********9371 |
92954D |
01/20/2026 |
| MILLER, PALOMA |
ER-8165 |
2 |
43.00 |
4147********3840 |
08913D |
01/20/2026 |
| MILLS, IARA |
ER-8031 |
2 |
43.00 |
4160********5209 |
264997 |
01/20/2026 |
| MORTON, NICHOLAS |
ER-8842 |
2 |
43.00 |
4235********1712 |
487088 |
01/20/2026 |
| MOSHER, BOB |
ER-8894 |
2 |
85.00 |
4147********1487 |
09317D |
01/20/2026 |
| MUHEIM, CHRISTOPHER |
ER-8200 |
2 |
43.00 |
5379********2327 |
02098Z |
01/20/2026 |
| MUNSON, MAYA |
ER-8918 |
2 |
25.00 |
4081********3029 |
060632 |
01/20/2026 |
| NALBONE, BRENDAN |
ER-8888 |
2 |
43.00 |
4147********8534 |
08954D |
01/20/2026 |
| NAPOLES, YUVANI |
ER-8249 |
2 |
43.00 |
4160********4015 |
264998 |
01/20/2026 |
| NAZAROV, KIRILL KYLE |
ER-8826 |
2 |
43.00 |
4366********4183 |
008744 |
01/20/2026 |
| NEAL, TRACY |
ER-8847 |
2 |
75.00 |
4036********1436 |
08975D |
01/20/2026 |
| NELSON, DAVID |
ER-7752 |
2 |
43.00 |
4867********7260 |
421906 |
01/20/2026 |
| OLIVER, ZACHARY |
ER-8663 |
2 |
43.00 |
4147********4285 |
07483D |
01/20/2026 |
| OWEN, STEVEN |
ER-8130 |
2 |
76.00 |
4160********8152 |
265000 |
01/20/2026 |
| PEARL, DANIEL |
ER-8677 |
2 |
43.00 |
5287********4955 |
761283 |
01/20/2026 |
| PENA, YENIANNY |
ER-8881 |
2 |
43.00 |
5243********5667 |
02013B |
01/20/2026 |
| PERCY, ADAM |
ER-6924 |
2 |
76.00 |
4867********5073 |
873804 |
01/20/2026 |
| PEREZ, ENRIQUE |
ER-7632 |
2 |
43.00 |
4081********7125 |
060635 |
01/20/2026 |
| PEREZ, MARIAELLENA |
ER-7727 |
2 |
43.00 |
4160********0249 |
265001 |
01/20/2026 |
| PETRAS, LOGAN |
ER-7843 |
2 |
43.00 |
4147********0321 |
020176 |
01/20/2026 |
| PICCINI, KIERA |
ER-8713 |
2 |
43.00 |
4867********5855 |
174803 |
01/20/2026 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
43.00 |
4147********7261 |
07359D |
01/20/2026 |
| POLK, ANDREW |
ER-7317 |
2 |
43.00 |
4160********5202 |
265002 |
01/20/2026 |
| QUARLES, JACOB |
ER-8661 |
2 |
43.00 |
4000********5796 |
423983 |
01/20/2026 |
| QUICK, DANIEL |
ER-8788 |
2 |
43.00 |
4427********6823 |
159202 |
01/20/2026 |
| RICHARDSON, ANDREW |
ER-8720 |
2 |
43.00 |
4160********9264 |
265004 |
01/20/2026 |
| RIDPATH, AUBREY |
ER-8322 |
2 |
76.00 |
4094********9483 |
600260 |
01/20/2026 |
| RIEKE, RACHEL |
ER-8832 |
2 |
43.00 |
4246********1761 |
09154G |
01/20/2026 |
| ROBERTSON, KYLE |
ER-8834 |
2 |
43.00 |
4147********5438 |
09169D |
01/20/2026 |
| RODRIGUEZ, ISAAC |
ER-7846 |
2 |
76.00 |
5515********9686 |
980990 |
01/20/2026 |
| RODRIGUEZ, MARGARITA |
ER-8122 |
2 |
43.00 |
4701********7709 |
170463 |
01/20/2026 |
| RONK, SETH |
ER-8011 |
2 |
43.00 |
4037********1978 |
600260 |
01/20/2026 |
| ROSS, EZEKIEL |
ER-8684 |
2 |
43.00 |
4599********4962 |
878001 |
01/20/2026 |
| ROTH, BRYANT |
ER-7088 |
2 |
108.00 |
4003********0206 |
09223D |
01/20/2026 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
43.00 |
4100********7480 |
96457D |
01/20/2026 |
| SALUSKIN-PITT, CHIEF |
ER-8561 |
2 |
43.00 |
4160********8424 |
265008 |
01/20/2026 |
| SAXER, MEGAN |
ER-8079 |
2 |
43.00 |
5102********9992 |
865003 |
01/20/2026 |
| SCEVERS, CARLY |
ER-6654 |
2 |
43.00 |
4160********8904 |
265009 |
01/20/2026 |
| SCHJELDERUP, ROBERT |
ER-8167 |
2 |
43.00 |
4147********2290 |
09263I |
01/20/2026 |
| SCHNEIDER, PARKER |
ER-8073 |
2 |
75.00 |
4342********9603 |
039550 |
01/20/2026 |
| SIMPSON, EVERETT |
ER-7709 |
2 |
43.00 |
5444********4844 |
761205 |
01/20/2026 |
| SIMPSON, JAYME |
ER-8511 |
2 |
43.00 |
4037********6198 |
600260 |
01/20/2026 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
75.00 |
4100********4746 |
97319G |
01/20/2026 |
| SIZEMORE, ALISON |
ER-7137 |
2 |
75.00 |
4160********4742 |
265011 |
01/20/2026 |
| SKURDAL, ANNA |
ER-7551 |
2 |
43.00 |
4147********5337 |
09328D |
01/20/2026 |
| SOBZAK, KAYLEY |
ER-7561 |
2 |
76.00 |
4366********8295 |
028450 |
01/20/2026 |
| SOTELO, JOSE |
ER-8846 |
2 |
43.00 |
4116********4987 |
040645 |
01/20/2026 |
| SOUDER, JOHN |
ER-8540 |
2 |
43.00 |
4428********7002 |
020886 |
01/20/2026 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
43.00 |
4160********7753 |
265012 |
01/20/2026 |
| STEPHENSON, MARY |
ER-8312 |
2 |
43.00 |
4270********3623 |
020123 |
01/20/2026 |
| STUCKI, RACHEL |
ER-8467 |
2 |
43.00 |
4251********6296 |
020904 |
01/20/2026 |
| STURLAUGSEN, JUDY |
ER-8929 |
2 |
43.00 |
4003********2571 |
09397D |
01/20/2026 |
| SWANSEN, KIMMY |
ER-8135 |
2 |
109.00 |
4160********0266 |
265015 |
01/20/2026 |
| SWEET, CASSANDRA |
ER-8851 |
2 |
43.00 |
4031********9261 |
242688 |
01/20/2026 |
| TESSITORE, KELLY |
ER-8915 |
2 |
43.00 |
4147********1019 |
09409D |
01/20/2026 |
| TOM, LEXIE |
ER-8476 |
2 |
150.00 |
4160********0933 |
265016 |
01/20/2026 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
43.00 |
4266********7358 |
09423D |
01/20/2026 |
| VELASCO, JUNIPER |
ER-8624 |
2 |
43.00 |
4060********0107 |
09448D |
01/20/2026 |
| VILLALOBOS, EVAN |
ER-8825 |
2 |
43.00 |
4342********5098 |
006389 |
01/20/2026 |
| VODOPEST, SHEILA |
ER-8394 |
2 |
75.00 |
4270********0245 |
020572 |
01/20/2026 |
| WILLIAMS, COURTNEY |
ER-8843 |
2 |
43.00 |
4160********8448 |
265019 |
01/20/2026 |
| WILLIAMS, MIRANDA |
ER-7700 |
2 |
150.00 |
4160********7373 |
265020 |
01/20/2026 |
| WILSON, TAYLAR |
ER-8872 |
2 |
43.00 |
4147********0534 |
09490D |
01/20/2026 |
| WOODS, TIM |
ER-8256 |
2 |
43.00 |
4147********5720 |
09499A |
01/20/2026 |
| WOODWARD, GRACE |
ER-8785 |
2 |
76.00 |
4235********5424 |
212500 |
01/20/2026 |
| WYATT, TRAVIS |
ER-8706 |
2 |
43.00 |
4366********6646 |
028458 |
01/20/2026 |
| WYLD, MALACHITE |
ER-7906 |
2 |
76.00 |
4147********2425 |
04769D |
01/20/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1119.00 |
| 125 |
Visa |
6460.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7654.00 |