Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, OLIVIA |
ER-8557 |
2 |
43.00 |
4160********3150 |
217754 |
02/20/2026 |
| ALLARD, HUDSON |
ER-8197 |
2 |
76.00 |
4300********3049 |
044311 |
02/20/2026 |
| ALVARADO, ANDRAYA |
ER-7725 |
2 |
43.00 |
4465********7233 |
020564 |
02/20/2026 |
| ASSINK, CORMAC |
ER-8654 |
2 |
76.00 |
4266********4024 |
09353D |
02/20/2026 |
| BALICKI, JEREMY |
ER-8976 |
2 |
109.00 |
4160********2338 |
217757 |
02/20/2026 |
| BANKS, RAY |
ER-6220 |
2 |
43.00 |
5515********0522 |
532260 |
02/20/2026 |
| BARKER, JAKE |
ER-8925 |
2 |
43.00 |
4160********4130 |
217758 |
02/20/2026 |
| BARNREITER, SARAH |
ER-8804 |
2 |
43.00 |
4867********9934 |
115082 |
02/20/2026 |
| BASS, TRACY |
ER-7711 |
2 |
43.00 |
4867********8490 |
554831 |
02/20/2026 |
| BEAULAURIER, PATTY |
ER-8521 |
2 |
43.00 |
4100********6969 |
42521D |
02/20/2026 |
| BEDLINGTON, ANGELA |
ER-8465 |
2 |
76.00 |
4147********9186 |
02391I |
02/20/2026 |
| BENNETT, LAURA |
ER-7979 |
2 |
43.00 |
5128********7867 |
923140 |
02/20/2026 |
| BERNER, HOLLY |
ER-8105 |
2 |
43.00 |
4160********6408 |
217759 |
02/20/2026 |
| BIANCO, CHRISTOPHER |
ER-8812 |
2 |
43.00 |
4147********3831 |
01929I |
02/20/2026 |
| BISHOP, KATE |
ER-8841 |
2 |
43.00 |
4160********6239 |
217760 |
02/20/2026 |
| BRIET, JATHAN |
ER-7812 |
2 |
43.00 |
4427********0820 |
395463 |
02/20/2026 |
| BRILLOWSKY, CHRISTINA |
ER-8887 |
2 |
43.00 |
4366********3242 |
024536 |
02/20/2026 |
| BRYAN, PHIL |
ER-7606 |
2 |
43.00 |
4081********7296 |
064316 |
02/20/2026 |
| BUNGER, JESSE |
ER-8472 |
2 |
43.00 |
5515********9952 |
532270 |
02/20/2026 |
| BURNS, SARA |
ER-7288 |
2 |
43.00 |
5156********8913 |
09515Z |
02/20/2026 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
43.00 |
4081********5031 |
064318 |
02/20/2026 |
| CARSON, HEATHER |
ER-8566 |
2 |
43.00 |
4147********3323 |
08133I |
02/20/2026 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
43.00 |
4342********4694 |
095031 |
02/20/2026 |
| CERNIUS, SHAWNA |
ER-8937 |
2 |
75.00 |
4100********6962 |
44800D |
02/20/2026 |
| CHERNOMORETS, TIMUR |
ER-8959 |
2 |
43.00 |
5128********3019 |
923142 |
02/20/2026 |
| COGNASSO, SIMON |
ER-8769 |
2 |
43.00 |
4452********5588 |
044319 |
02/20/2026 |
| CONE, SYDNEY |
ER-8019 |
2 |
43.00 |
4235********0266 |
200844 |
02/20/2026 |
| COOPER, DEVIN |
ER-7897 |
2 |
43.00 |
5515********8483 |
532280 |
02/20/2026 |
| CORMIER, CAMERON |
ER-8152 |
2 |
43.00 |
4003********4960 |
09642D |
02/20/2026 |
| CRIM, GREG |
ER-7733 |
2 |
43.00 |
4465********3686 |
020336 |
02/20/2026 |
| CRUZ BALBUENA, STEVE |
ER-8428 |
2 |
43.00 |
4366********9870 |
025977 |
02/20/2026 |
| CRUZ, DANIEL |
ER-8973 |
2 |
43.00 |
4081********1048 |
064321 |
02/20/2026 |
| DALGARDNO, JUSTIN |
ER-8849 |
2 |
43.00 |
4366********2747 |
005829 |
02/20/2026 |
| DESOTO, JENNIFER |
ER-8995 |
2 |
43.00 |
4342********2261 |
023096 |
02/20/2026 |
| DEUBLER, EMMA |
ER-8891 |
2 |
43.00 |
4235********5584 |
147805 |
02/20/2026 |
| DHUGGA, SAVLEEN |
ER-8791 |
2 |
43.00 |
4235********4863 |
147847 |
02/20/2026 |
| DIRKS, KEVIN |
ER-8914 |
2 |
43.00 |
4000********8998 |
161761 |
02/20/2026 |
| DODDS, SPENCER |
ER-8883 |
2 |
43.00 |
4147********7527 |
09716D |
02/20/2026 |
| DREWS, ADAM |
ER-8927 |
2 |
43.00 |
4924********4992 |
74323D |
02/20/2026 |
| EBERLEIN, DALTON |
ER-8576 |
2 |
43.00 |
5128********0791 |
923149 |
02/20/2026 |
| ELEMBAAS, NATHAN |
ER-8926 |
2 |
43.00 |
4160********8077 |
217764 |
02/20/2026 |
| ERNST, CLARISSA |
ER-7974 |
2 |
43.00 |
4342********6735 |
072362 |
02/20/2026 |
| FERRY, CHRISTAL |
ER-8653 |
2 |
76.00 |
4160********2343 |
217766 |
02/20/2026 |
| FLOREZ, CHASE |
ER-7684 |
2 |
43.00 |
4900********2784 |
713480 |
02/20/2026 |
| FORD, ZACH |
ER-7469 |
2 |
43.00 |
4160********1972 |
217765 |
02/20/2026 |
| FOX, GADER |
ER-6644 |
2 |
43.00 |
4342********2465 |
094978 |
02/20/2026 |
| GARZA, JOEL |
ER-8796 |
2 |
43.00 |
5515********2517 |
532290 |
02/20/2026 |
| GERNAND, JENNA |
ER-7323 |
2 |
76.00 |
4701********7954 |
114530 |
02/20/2026 |
| GLAWATZ, MATTHEW |
ER-8284 |
2 |
43.00 |
4147********3850 |
07767I |
02/20/2026 |
| GLEASON, GUY |
ER-4042 |
2 |
43.00 |
4630********7142 |
395708 |
02/20/2026 |
| GROBE, LORIGENE |
ER-8935 |
2 |
76.00 |
5515********1931 |
532300 |
02/20/2026 |
| HAMEL, AMANDA |
ER-8848 |
2 |
76.00 |
4160********6762 |
217769 |
02/20/2026 |
| HAMILTON, ALAINA |
ER-8993 |
2 |
76.00 |
6011********9591 |
02035R |
02/20/2026 |
| HARTING, KRISTI |
ER-8772 |
2 |
43.00 |
4003********7761 |
09179G |
02/20/2026 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
76.00 |
4160********8419 |
217771 |
02/20/2026 |
| HENDRICKS, CASEY |
ER-8824 |
2 |
43.00 |
5515********5142 |
532310 |
02/20/2026 |
| HENDRICKS, ZACKARY |
ER-8699 |
2 |
43.00 |
4081********6845 |
064330 |
02/20/2026 |
| HESTER, DIAMOND |
ER-8464 |
2 |
43.00 |
4985********4105 |
642662 |
02/20/2026 |
| HEWETT, STEPHANIE |
ER-8829 |
2 |
85.00 |
5106********4871 |
60023Z |
02/20/2026 |
| HINES, CHANDLER |
ER-7683 |
2 |
43.00 |
4701********0723 |
134335 |
02/20/2026 |
| HOUSOUER, CARTER |
ER-8853 |
2 |
76.00 |
4031********3912 |
532686 |
02/20/2026 |
| HRUTFJORD, BJORN |
ER-8360 |
2 |
43.00 |
5515********1568 |
532320 |
02/20/2026 |
| HUNTLEY, MALEENIA |
ER-8056 |
2 |
43.00 |
5287********6607 |
197434 |
02/20/2026 |
| JACKSON, TINA |
ER-8555 |
2 |
40.00 |
5178********0054 |
09978P |
02/20/2026 |
| JENSEN, CHRISTINE |
ER-7416 |
2 |
75.00 |
4413********6641 |
713110 |
02/20/2026 |
| JEWETT, REECE |
ER-8331 |
2 |
43.00 |
4400********4052 |
07406D |
02/20/2026 |
| JIMENEZ, EDDIE |
ER-8471 |
2 |
43.00 |
4342********5810 |
022582 |
02/20/2026 |
| KAZANTSEV, ALEXANDER |
ER-8777 |
2 |
43.00 |
5128********6393 |
923159 |
02/20/2026 |
| KIM, CHRISTINA |
ER-6650 |
2 |
43.00 |
4100********2954 |
52028C |
02/20/2026 |
| KIMMIE, TATUM |
ER-7353 |
2 |
76.00 |
4031********9000 |
376468 |
02/20/2026 |
| KNIGHT, EVAN |
ER-9060 |
2 |
43.00 |
5515********6071 |
532330 |
02/20/2026 |
| KONICK, LARA |
ER-8928 |
2 |
43.00 |
4147********9879 |
08712I |
02/20/2026 |
| KOVALENKO, MARINA |
ER-8873 |
2 |
43.00 |
4160********4451 |
217777 |
02/20/2026 |
| KULAR, AMRITVIR |
ER-8185 |
2 |
43.00 |
4400********4588 |
00203C |
02/20/2026 |
| LAHR, CURTIS |
ER-8029 |
2 |
76.00 |
5515********0311 |
532340 |
02/20/2026 |
| LAHR, JOSEPH |
ER-8431 |
2 |
43.00 |
4235********3516 |
349103 |
02/20/2026 |
| LARSON, DIANA |
ER-8895 |
2 |
43.00 |
4160********0120 |
217780 |
02/20/2026 |
| LEE, BART |
ER-8934 |
2 |
43.00 |
4037********5347 |
600234 |
02/20/2026 |
| LEHMAN, ALLISON |
ER-7647 |
2 |
43.00 |
4266********8173 |
00121D |
02/20/2026 |
| LEIGH, SILVER |
ER-8459 |
2 |
43.00 |
4730********9958 |
660419 |
02/20/2026 |
| LEIGH-PAINPRASE, STONE |
ER-8896 |
2 |
43.00 |
4730********0620 |
478985 |
02/20/2026 |
| LEWIS, ANDY |
ER-8597 |
2 |
76.00 |
4147********7312 |
00161D |
02/20/2026 |
| LINDVIG, ALYSHA |
ER-8501 |
2 |
43.00 |
5128********7312 |
923165 |
02/20/2026 |
| LOCKE, TAMMY |
ER-8882 |
2 |
43.00 |
4160********5465 |
217781 |
02/20/2026 |
| LONGWELL, CHRIS |
ER-7854 |
2 |
76.00 |
4147********0265 |
03323I |
02/20/2026 |
| LOOKER, DANIEL |
ER-7975 |
2 |
76.00 |
4147********0634 |
00181D |
02/20/2026 |
| LOPEZ, ALEJANDRO |
ER-8977 |
2 |
43.00 |
5515********3143 |
532350 |
02/20/2026 |
| LUNA, CORBIN |
ER-8836 |
2 |
43.00 |
4160********3954 |
217782 |
02/20/2026 |
| MACK, TAMMY |
ER-6756 |
2 |
75.00 |
4147********8818 |
04542I |
02/20/2026 |
| MARKWARD, CALEB |
ER-8626 |
2 |
76.00 |
5287********3101 |
197449 |
02/20/2026 |
| MARR, JOSH |
ER-8986 |
2 |
43.00 |
4160********7239 |
217783 |
02/20/2026 |
| MARTIN, JUDI |
ER-8202 |
2 |
76.00 |
4147********6326 |
00265D |
02/20/2026 |
| MARTINEZ, LAURA |
ER-8532 |
2 |
43.00 |
4366********5851 |
026021 |
02/20/2026 |
| MCDONALD, CHRISTINE |
ER-8625 |
2 |
75.00 |
6011********4935 |
064342 |
02/20/2026 |
| MCHUGH, STUART |
ER-8571 |
2 |
43.00 |
4000********7787 |
699025 |
02/20/2026 |
| MCMAHON, LOGAN |
ER-8693 |
2 |
43.00 |
4160********2617 |
217784 |
02/20/2026 |
| MEDINA, SUZZANNE |
ER-7101 |
2 |
43.00 |
4100********9371 |
55753D |
02/20/2026 |
| MILLER, PALOMA |
ER-8165 |
2 |
43.00 |
4147********3840 |
00307D |
02/20/2026 |
| MORTON, NICHOLAS |
ER-8842 |
2 |
43.00 |
4235********1712 |
396508 |
02/20/2026 |
| MOSHER, BOB |
ER-8894 |
2 |
85.00 |
4147********1487 |
05182I |
02/20/2026 |
| MUNSON, MAYA |
ER-8918 |
2 |
25.00 |
4081********3029 |
064345 |
02/20/2026 |
| NALBONE, BRENDAN |
ER-8888 |
2 |
43.00 |
4147********8534 |
00361D |
02/20/2026 |
| NAPOLES, YUVANI |
ER-8249 |
2 |
43.00 |
4160********4015 |
217786 |
02/20/2026 |
| NAZAROV, KIRILL KYLE |
ER-8826 |
2 |
43.00 |
4366********4183 |
016056 |
02/20/2026 |
| NEAL, TRACY |
ER-8847 |
2 |
76.00 |
4036********1436 |
00386D |
02/20/2026 |
| NELSON, DAVID |
ER-7752 |
2 |
43.00 |
4867********7260 |
253273 |
02/20/2026 |
| OLIVER, ZACHARY |
ER-8663 |
2 |
43.00 |
4147********4285 |
09892I |
02/20/2026 |
| OWEN, ANGELA |
ER-7712 |
2 |
76.00 |
4758********6856 |
460705 |
02/20/2026 |
| OWEN, STEVEN |
ER-8130 |
2 |
76.00 |
4160********8152 |
217788 |
02/20/2026 |
| PEARL, DANIEL |
ER-8677 |
2 |
43.00 |
5287********4955 |
197486 |
02/20/2026 |
| PENA, YENIANNY |
ER-8881 |
2 |
43.00 |
5243********5667 |
02049B |
02/20/2026 |
| PERCY, ADAM |
ER-6924 |
2 |
76.00 |
4867********5073 |
530245 |
02/20/2026 |
| PEREZ, ENRIQUE |
ER-7632 |
2 |
43.00 |
4081********7125 |
064348 |
02/20/2026 |
| PEREZ, MARIAELLENA |
ER-7727 |
2 |
43.00 |
4160********0249 |
217789 |
02/20/2026 |
| PETRAS, LOGAN |
ER-7843 |
2 |
43.00 |
4147********0321 |
020528 |
02/20/2026 |
| PHILIPS, JARED |
ER-8924 |
2 |
43.00 |
4266********4003 |
00495C |
02/20/2026 |
| PICCINI, KIERA |
ER-8713 |
2 |
43.00 |
4867********5855 |
438956 |
02/20/2026 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
43.00 |
4147********7261 |
00713I |
02/20/2026 |
| POLK, ANDREW |
ER-7317 |
2 |
43.00 |
4160********5202 |
217790 |
02/20/2026 |
| QUARLES, JACOB |
ER-8661 |
2 |
43.00 |
4000********5796 |
726231 |
02/20/2026 |
| QUICK, DANIEL |
ER-8788 |
2 |
43.00 |
4427********6823 |
515828 |
02/20/2026 |
| RICHARDSON, ANDREW |
ER-8720 |
2 |
43.00 |
4160********9264 |
217791 |
02/20/2026 |
| RIDPATH, AUBREY |
ER-8322 |
2 |
76.00 |
4094********9483 |
600234 |
02/20/2026 |
| ROACH, BRIAN |
ER-8964 |
2 |
43.00 |
4147********8926 |
00566C |
02/20/2026 |
| ROBERTSON, KYLE |
ER-8834 |
2 |
43.00 |
4147********5438 |
00560D |
02/20/2026 |
| RODRIGUEZ, MARGARITA |
ER-8122 |
2 |
43.00 |
4701********7709 |
194939 |
02/20/2026 |
| RONK, SETH |
ER-8011 |
2 |
43.00 |
4037********1978 |
600234 |
02/20/2026 |
| ROSS, EZEKIEL |
ER-8684 |
2 |
43.00 |
4599********4962 |
558633 |
02/20/2026 |
| ROTH, BRYANT |
ER-7088 |
2 |
108.00 |
4003********0206 |
00640D |
02/20/2026 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
43.00 |
4100********7480 |
59465D |
02/20/2026 |
| SALUSKIN-PITT, CHIEF |
ER-8561 |
2 |
43.00 |
4160********8424 |
217793 |
02/20/2026 |
| SAXER, MEGAN |
ER-8079 |
2 |
43.00 |
5102********9992 |
868716 |
02/20/2026 |
| SCEVERS, CARLY |
ER-6654 |
2 |
43.00 |
4160********8904 |
217794 |
02/20/2026 |
| SCHJELDERUP, ROBERT |
ER-8167 |
2 |
43.00 |
4147********2290 |
00670I |
02/20/2026 |
| SIMPSON, EVERETT |
ER-7709 |
2 |
43.00 |
5444********4844 |
197539 |
02/20/2026 |
| SIMPSON, JAYME |
ER-8511 |
2 |
43.00 |
4037********6198 |
600234 |
02/20/2026 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
75.00 |
4100********4746 |
60146G |
02/20/2026 |
| SIZEMORE, ALISON |
ER-7137 |
2 |
75.00 |
4160********4742 |
217796 |
02/20/2026 |
| SKURDAL, ANNA |
ER-7551 |
2 |
43.00 |
4147********5337 |
00717D |
02/20/2026 |
| SOBZAK, KAYLEY |
ER-7561 |
2 |
76.00 |
4366********8295 |
026061 |
02/20/2026 |
| SOUDER, JOHN |
ER-8540 |
2 |
43.00 |
4428********7002 |
020498 |
02/20/2026 |
| SPAIN, JAMES |
ER-8794 |
2 |
76.00 |
4160********3303 |
217798 |
02/20/2026 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
43.00 |
4160********7753 |
217799 |
02/20/2026 |
| STEPHENSON, MARY |
ER-8312 |
2 |
43.00 |
4270********3623 |
020513 |
02/20/2026 |
| STIGLITZ, PAMELA |
ER-5183 |
2 |
43.00 |
4160********3146 |
217800 |
02/20/2026 |
| STUCKI, RACHEL |
ER-8467 |
2 |
43.00 |
4251********6296 |
020612 |
02/20/2026 |
| STURLAUGSEN, JUDY |
ER-8929 |
2 |
43.00 |
4003********2571 |
00778D |
02/20/2026 |
| SWANSEN, KIMMY |
ER-8135 |
2 |
109.00 |
4160********0266 |
217801 |
02/20/2026 |
| TELLES, ARTURO AJ |
ER-8963 |
2 |
43.00 |
4160********2932 |
217803 |
02/20/2026 |
| TESSITORE, KELLY |
ER-8915 |
2 |
43.00 |
4147********1019 |
02038D |
02/20/2026 |
| TOM, LEXIE |
ER-8476 |
2 |
150.00 |
4160********0933 |
217804 |
02/20/2026 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
43.00 |
4266********7358 |
02051D |
02/20/2026 |
| VELASCO, JUNIPER |
ER-8624 |
2 |
43.00 |
4060********0107 |
02036D |
02/20/2026 |
| VILLALOBOS, EVAN |
ER-8825 |
2 |
43.00 |
4342********5098 |
082118 |
02/20/2026 |
| VODOPEST, SHEILA |
ER-8394 |
2 |
75.00 |
4270********0245 |
020656 |
02/20/2026 |
| WILLIAMS, MIRANDA |
ER-7700 |
2 |
150.00 |
4160********7373 |
217808 |
02/20/2026 |
| WILSON, TAYLAR |
ER-8872 |
2 |
43.00 |
4147********0534 |
02110D |
02/20/2026 |
| WOODS, TIM |
ER-8256 |
2 |
43.00 |
4147********5720 |
02097A |
02/20/2026 |
| WOODWARD, GRACE |
ER-8785 |
2 |
76.00 |
4235********5424 |
403324 |
02/20/2026 |
| WYATT, TRAVIS |
ER-8706 |
2 |
43.00 |
4366********6646 |
014411 |
02/20/2026 |
| WYLD, MALACHITE |
ER-7906 |
2 |
76.00 |
4147********2425 |
07565I |
02/20/2026 |
| XCZAR, REBECCA |
ER-8987 |
2 |
76.00 |
4413********0171 |
498579 |
02/20/2026 |
| YAZZIE, WYATT |
ER-8392 |
2 |
43.00 |
4347********5088 |
651330 |
02/20/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1170.00 |
| 137 |
Visa |
7277.00 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8598.00 |