Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, ELISABETH |
ER-8757 |
1 |
43.00 |
5449********8905 |
857001 |
03/05/2026 |
| ALFAZEL, CARLA |
ER-8659 |
1 |
43.00 |
4701********6623 |
192963 |
03/05/2026 |
| ALLEN, MICHELE |
ER-8309 |
1 |
43.00 |
4270********6448 |
005797 |
03/05/2026 |
| ALLINGHAM, DANNY |
ER-9045 |
1 |
43.00 |
4833********3095 |
894269 |
03/05/2026 |
| ALTONA, MICHAEL |
ER-8356 |
1 |
43.00 |
4730********8953 |
754695 |
03/05/2026 |
| ANDERSON, CODY |
ER-7057 |
1 |
43.00 |
5515********4417 |
041190 |
03/05/2026 |
| ANDERSON, CONNER |
ER-8763 |
1 |
43.00 |
4037********6613 |
505062 |
03/05/2026 |
| ANDROSHCHUK, EUGENE |
ER-7628 |
1 |
43.00 |
4081********6873 |
052630 |
03/05/2026 |
| ANGLE, TERRI |
ER-7747 |
1 |
109.00 |
4160********3250 |
997203 |
03/05/2026 |
| ARDEN, PAUL |
ER-8438 |
1 |
76.00 |
5175********2199 |
122067 |
03/05/2026 |
| BAKER, JEREMIAH |
ER-8868 |
1 |
43.00 |
5449********1682 |
856995 |
03/05/2026 |
| BALDWIN, NATE |
ER-8617 |
1 |
43.00 |
5515********3290 |
041200 |
03/05/2026 |
| BALL, MALANI |
ER-7726 |
1 |
43.00 |
4160********8969 |
997204 |
03/05/2026 |
| BAMRAH, AMANDEEP |
ER-8543 |
1 |
43.00 |
4465********2529 |
005100 |
03/05/2026 |
| BARNETT, BROOKS |
ER-6841 |
1 |
43.00 |
4117********2819 |
182465 |
03/05/2026 |
| BETTS, HALEY |
ER-8310 |
1 |
43.00 |
4833********4401 |
512204 |
03/05/2026 |
| BHANOT, AASTHA |
ER-8724 |
1 |
43.00 |
4630********1038 |
986115 |
03/05/2026 |
| BHANOT, NANDINI |
ER-8725 |
1 |
43.00 |
4235********3073 |
179036 |
03/05/2026 |
| BLACKER, DONALD |
ER-7858 |
1 |
43.00 |
4701********1550 |
112360 |
03/05/2026 |
| BLOM, MATT |
ER-6012 |
1 |
142.00 |
5122********2287 |
70369Z |
03/05/2026 |
| BOESE, MARCUS |
ER-8342 |
1 |
76.00 |
5392********0760 |
09047Z |
03/05/2026 |
| BOHAC, HEATHER |
ER-8032 |
1 |
76.00 |
4413********4237 |
179062 |
03/05/2026 |
| BOURGO, GLORIA |
ER-7688 |
1 |
109.00 |
5156********0926 |
09061B |
03/05/2026 |
| BRAR, SUSHPAL |
ER-8300 |
1 |
38.00 |
4094********4987 |
505062 |
03/05/2026 |
| BROOKS, ETHAN |
ER-8813 |
1 |
43.00 |
5156********9193 |
09079Z |
03/05/2026 |
| BROOKS, TYREL |
ER-8649 |
1 |
43.00 |
4160********0421 |
997207 |
03/05/2026 |
| BRYANT, KACEY |
ER-8740 |
1 |
142.00 |
4630********8361 |
249129 |
03/05/2026 |
| BUCCI, SOPHIE |
ER-7746 |
1 |
43.00 |
4730********8056 |
562649 |
03/05/2026 |
| BYRD, JANAE |
ER-8830 |
1 |
43.00 |
4306********3832 |
005908 |
03/05/2026 |
| CAGLE, MATTHEW |
ER-9006 |
1 |
76.00 |
5156********5002 |
09137Z |
03/05/2026 |
| CAMACHO, ANA |
ER-8984 |
1 |
43.00 |
4160********4752 |
997208 |
03/05/2026 |
| CAPPS, LINDA |
ER-7815 |
1 |
75.00 |
4160********1368 |
997209 |
03/05/2026 |
| CARLSON, AVERY |
ER-9011 |
1 |
43.00 |
4266********7770 |
09163D |
03/05/2026 |
| CARLSON, BRIAN |
ER-8911 |
1 |
43.00 |
4867********9716 |
387366 |
03/05/2026 |
| CARNES, HOPE |
ER-8947 |
1 |
43.00 |
4644********7511 |
520399 |
03/05/2026 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
86.00 |
5449********5463 |
861309 |
03/05/2026 |
| CATRAIN, MICK |
ER-8182 |
1 |
43.00 |
4160********5557 |
997210 |
03/05/2026 |
| CHANDLER, SKYE |
ER-8445 |
1 |
76.00 |
4160********9667 |
997211 |
03/05/2026 |
| CHANNEL, NICOLE |
ER-8169 |
1 |
43.00 |
4892********0917 |
097594 |
03/05/2026 |
| CHAPMAN, STEVE |
ER-8303 |
1 |
43.00 |
4160********2270 |
997212 |
03/05/2026 |
| CONNEELY, JODIE |
ER-7881 |
1 |
43.00 |
4833********9661 |
161004 |
03/05/2026 |
| CONNOLLY, ERIN |
ER-8111 |
1 |
76.00 |
4147********1897 |
09331I |
03/05/2026 |
| CORCORRAN, JESSICA |
ER-7814 |
1 |
108.00 |
4015********5583 |
743861 |
03/05/2026 |
| CORRIS, JULIE |
ER-7970 |
1 |
43.00 |
4000********6323 |
690426 |
03/05/2026 |
| CREASEY PULPHUS, ATHENA |
ER-8855 |
1 |
43.00 |
5515********0608 |
041210 |
03/05/2026 |
| CRICCHIO, CHRISTINE |
ER-9054 |
1 |
150.00 |
4160********0889 |
997213 |
03/05/2026 |
| DAUGHERTY, CONNIE |
ER-8347 |
1 |
43.00 |
4060********6667 |
09319D |
03/05/2026 |
| DAVIS, THOMAS |
ER-4984 |
1 |
43.00 |
4100********5565 |
98920C |
03/05/2026 |
| DAWSON, JAMES |
ER-8246 |
1 |
43.00 |
5332********3855 |
OREUZL |
03/05/2026 |
| DEGUZMAN, BRIAN |
ER-7678 |
1 |
43.00 |
4160********7095 |
997214 |
03/05/2026 |
| DENESSEN, THEODORE |
ER-7783 |
1 |
43.00 |
4730********0912 |
793708 |
03/05/2026 |
| DHALIWAL, PRABH |
ER-8318 |
1 |
75.00 |
4500********5607 |
09384I |
03/05/2026 |
| DODD, WILLIAM |
ER-7822 |
1 |
43.00 |
4160********7643 |
997216 |
03/05/2026 |
| DUNN, MADOC |
ER-7601 |
1 |
43.00 |
4803********4663 |
011115 |
03/05/2026 |
| DUROCHER, BRANDON |
ER-8695 |
1 |
43.00 |
5287********1453 |
240681 |
03/05/2026 |
| EASTWOOD, RYLEE |
ER-8671 |
1 |
43.00 |
4160********1850 |
997218 |
03/05/2026 |
| EATON, BRETT |
ER-8040 |
1 |
43.00 |
4342********8670 |
086377 |
03/05/2026 |
| EDGE, JUSTINE |
ER-8424 |
1 |
43.00 |
4428********8641 |
005155 |
03/05/2026 |
| EWING, DUSTIN |
ER-6997 |
1 |
43.00 |
4160********9634 |
997220 |
03/05/2026 |
| FLORES, PATRICIA |
ER-8608 |
1 |
43.00 |
4266********3217 |
09451D |
03/05/2026 |
| FOEUNG, TAYANA |
ER-8869 |
1 |
43.00 |
5515********0471 |
041220 |
03/05/2026 |
| FRANCIS, JUSTIN |
ER-8694 |
1 |
43.00 |
5236********0032 |
017850 |
03/05/2026 |
| GALUEZ MONTES, DONALDO |
ER-8980 |
1 |
43.00 |
4081********6644 |
052649 |
03/05/2026 |
| GARZA, ASHLEY |
ER-8828 |
1 |
43.00 |
5515********0093 |
041230 |
03/05/2026 |
| GARZA, ERNESTO |
ER-8955 |
1 |
76.00 |
4160********6295 |
997222 |
03/05/2026 |
| GHALLAHORNE, JASE |
ER-6980 |
1 |
43.00 |
4160********6295 |
997221 |
03/05/2026 |
| GHOLAM, NAHLA |
ER-7781 |
1 |
43.00 |
6011********2923 |
00526P |
03/05/2026 |
| GILLISPIE, ROBERT |
ER-7530 |
1 |
43.00 |
5515********8586 |
041240 |
03/05/2026 |
| GINN, TRACY |
ER-7411 |
1 |
43.00 |
5444********7799 |
240712 |
03/05/2026 |
| GONZALEZ, MARTIN |
ER-7158 |
1 |
70.58 |
5104********3550 |
09568Z |
03/05/2026 |
| GRAVES, ROBERT |
ER-8221 |
1 |
43.00 |
4160********3045 |
997224 |
03/05/2026 |
| GRIFFITH, KATHERINE |
ER-7817 |
1 |
76.00 |
4160********7232 |
997223 |
03/05/2026 |
| GRUNHURD, TINSEL |
ER-8027 |
1 |
118.00 |
4147********5294 |
04186I |
03/05/2026 |
| HAMPTON, ALLISON |
ER-8944 |
1 |
43.00 |
4292********6042 |
179472 |
03/05/2026 |
| HATCH, RENEE |
ER-8751 |
1 |
43.00 |
4147********1978 |
00084I |
03/05/2026 |
| HERNANDEZ, CAROLINE |
ER-7663 |
1 |
43.00 |
4342********8087 |
086463 |
03/05/2026 |
| HERNANDEZ, SEBASTIAN |
ER-8354 |
1 |
109.00 |
5515********5765 |
041250 |
03/05/2026 |
| HOLDRIDGE, LESLEY |
ER-8908 |
1 |
76.00 |
4339********9234 |
06518G |
03/05/2026 |
| HOVENDEN, MARGARET |
ER-8291 |
1 |
43.00 |
5287********7103 |
240718 |
03/05/2026 |
| HUISMAN, RICKY |
ER-8357 |
1 |
76.00 |
4160********8788 |
997225 |
03/05/2026 |
| HUNTLEY, BREELYND |
ER-8065 |
1 |
43.00 |
4160********5461 |
997226 |
03/05/2026 |
| IREI, LISA |
ER-8053 |
1 |
76.00 |
5515********3478 |
041260 |
03/05/2026 |
| JACKSON, RYAN |
ER-8856 |
1 |
43.00 |
4160********7079 |
997227 |
03/05/2026 |
| JAMES, DOUG |
ER-8412 |
1 |
43.00 |
4060********7108 |
09757D |
03/05/2026 |
| JAMES, ISAAC |
ER-8225 |
1 |
43.00 |
4015********9617 |
743872 |
03/05/2026 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
109.00 |
5515********0838 |
041280 |
03/05/2026 |
| JAVED, FARAZ |
ER-6904 |
1 |
43.00 |
4270********5117 |
005421 |
03/05/2026 |
| JENKINS, PAMELA |
ER-8216 |
1 |
76.00 |
5515********9467 |
041270 |
03/05/2026 |
| JONES, MICHELLE |
ER-8732 |
1 |
76.00 |
5515********1852 |
041290 |
03/05/2026 |
| JONSSON, LILJA |
ER-9026 |
1 |
43.00 |
5449********7166 |
857024 |
03/05/2026 |
| JUDGE, KENNY |
ER-7755 |
1 |
76.00 |
4147********5013 |
01022D |
03/05/2026 |
| JUNEAU, NOLAN |
ER-7913 |
1 |
43.00 |
4235********0489 |
237960 |
03/05/2026 |
| KELLY, KRISTIN |
ER-7958 |
1 |
150.00 |
4100********3678 |
02798D |
03/05/2026 |
| KENNEY, SCOTT |
ER-7429 |
1 |
43.00 |
4342********0683 |
015048 |
03/05/2026 |
| KING, LACEY |
ER-8949 |
1 |
76.00 |
4160********4126 |
997228 |
03/05/2026 |
| KITCHNER, ASH |
ER-8409 |
1 |
43.00 |
5444********9091 |
240735 |
03/05/2026 |
| KOVALENKO, MIHAIL |
ER-8871 |
1 |
76.00 |
4160********8289 |
997229 |
03/05/2026 |
| KRAMER, CHRISTOPHER |
ER-8802 |
1 |
76.00 |
4147********4650 |
01078D |
03/05/2026 |
| KUNZINGER, AMANDA |
ER-8988 |
1 |
76.00 |
4147********5616 |
01102I |
03/05/2026 |
| KUZMINA, ANNA |
ER-8859 |
1 |
43.00 |
4160********3302 |
997230 |
03/05/2026 |
| KWON, ANNA |
ER-8770 |
1 |
43.00 |
5275********7690 |
182476 |
03/05/2026 |
| LAGERWEY, KEVIN |
ER-8721 |
1 |
76.00 |
4015********8047 |
743875 |
03/05/2026 |
| LARSEN, SARA |
ER-8877 |
1 |
43.00 |
6011********9697 |
052704 |
03/05/2026 |
| LEWIS, JASON |
ER-8573 |
1 |
43.00 |
4147********0955 |
01951I |
03/05/2026 |
| LINDSAY, LIAM |
ER-8982 |
1 |
109.00 |
4347********5033 |
899393 |
03/05/2026 |
| LUNSFORD, JONNY |
ER-8899 |
1 |
43.00 |
4000********3387 |
582035 |
03/05/2026 |
| MARRIOT, JAMES |
ER-7956 |
1 |
43.00 |
5128********4745 |
558745 |
03/05/2026 |
| MAYS, STEPHANIE |
ER-8004 |
1 |
43.00 |
4701********7158 |
152877 |
03/05/2026 |
| MCKAY, CHRIS |
ER-7621 |
1 |
43.00 |
4235********2309 |
179762 |
03/05/2026 |
| MCKAY-TAWES, BROOKE |
ER-7724 |
1 |
40.00 |
4160********4481 |
997232 |
03/05/2026 |
| MEDINA, VANESSA |
ER-8943 |
1 |
43.00 |
5572********6800 |
240770 |
03/05/2026 |
| MICHELS, MADISON |
ER-7527 |
1 |
43.00 |
4160********4902 |
997233 |
03/05/2026 |
| MILLER, ARETHA |
ER-8902 |
1 |
43.00 |
4060********3319 |
01284B |
03/05/2026 |
| MILLER, CHRISTOPHER |
ER-7622 |
1 |
43.00 |
4081********4853 |
052709 |
03/05/2026 |
| MILLER, TRISTON |
ER-7674 |
1 |
43.00 |
4081********7466 |
052710 |
03/05/2026 |
| MOLENDYK, BRIELLE |
ER-9010 |
1 |
43.00 |
4235********5210 |
238208 |
03/05/2026 |
| MONKS, ANDREW |
ER-8504 |
1 |
43.00 |
4160********9483 |
997234 |
03/05/2026 |
| MULLIN, ZACHARY |
ER-8657 |
1 |
76.00 |
4147********3547 |
01333D |
03/05/2026 |
| NEGRETE, ROB |
ER-6818 |
1 |
43.00 |
4147********7042 |
01335D |
03/05/2026 |
| NEIGHBORS, CAITLIN |
ER-8753 |
1 |
76.00 |
4342********7439 |
099413 |
03/05/2026 |
| NEWLIN, MEAGAN |
ER-8636 |
1 |
43.00 |
4366********6144 |
026852 |
03/05/2026 |
| NEWMAN, CASSANDRA |
ER-8021 |
1 |
43.00 |
5515********9506 |
041330 |
03/05/2026 |
| NGUYEN, THI |
ER-6083 |
1 |
76.00 |
4266********5479 |
01360D |
03/05/2026 |
| NORTON, AMY |
ER-8913 |
1 |
232.00 |
4330********1593 |
002344 |
03/05/2026 |
| NOYES, KENNETH |
ER-8910 |
1 |
43.00 |
4147********3863 |
01371D |
03/05/2026 |
| NYE, MAGAN |
ER-7581 |
1 |
43.00 |
4160********0073 |
997235 |
03/05/2026 |
| OLMSTEAD, MICHAEL |
ER-8750 |
1 |
43.00 |
4100********3601 |
05537D |
03/05/2026 |
| OLSON, BRITTIN |
ER-8996 |
1 |
109.00 |
5466********8070 |
15686P |
03/05/2026 |
| PATTERSON, KARISSA |
ER-8545 |
1 |
76.00 |
5515********2992 |
041340 |
03/05/2026 |
| PEACH, JOSEPH |
ER-7251 |
1 |
43.00 |
3790*******2000 |
123305 |
03/05/2026 |
| PENTSAK, SNEJHANA |
ER-8948 |
1 |
43.00 |
4160********8583 |
997237 |
03/05/2026 |
| PETERSON, JOSHUA |
ER-7334 |
1 |
76.00 |
4147********3475 |
01455D |
03/05/2026 |
| PHILLIPS, JEFFREY |
ER-8419 |
1 |
76.00 |
4147********5545 |
02400I |
03/05/2026 |
| PHILLIPS, KEVIN |
ER-8799 |
1 |
76.00 |
4147********0640 |
08010I |
03/05/2026 |
| PLASTER, MANUEL |
ER-8535 |
1 |
43.00 |
4235********5612 |
987243 |
03/05/2026 |
| PORTER, AUTUMN |
ER-8603 |
1 |
43.00 |
4160********6947 |
997238 |
03/05/2026 |
| PORTES, JUAN |
ER-8782 |
1 |
43.00 |
4342********2042 |
062794 |
03/05/2026 |
| PRINSEN, MELANIE |
ER-7997 |
1 |
43.00 |
4413********1437 |
768241 |
03/05/2026 |
| RAINS, COLETTE |
ER-8780 |
1 |
43.00 |
4160********0108 |
997239 |
03/05/2026 |
| RAMESHA, RANGAIAH |
ER-8905 |
1 |
43.00 |
4147********2525 |
01557D |
03/05/2026 |
| REED, ELIJAH |
ER-8697 |
1 |
76.00 |
4266********9954 |
01561D |
03/05/2026 |
| REHBERGER, MARK |
ER-8620 |
1 |
43.00 |
4730********7563 |
754729 |
03/05/2026 |
| RINN, LUCAS |
ER-8219 |
1 |
76.00 |
5515********7835 |
041360 |
03/05/2026 |
| RISE, ELISABETH |
ER-8792 |
1 |
43.00 |
4100********2116 |
06829D |
03/05/2026 |
| ROBERTSON, BREANNA |
ER-9051 |
1 |
43.00 |
4235********7180 |
773096 |
03/05/2026 |
| ROBERTSON, JEREME |
ER-8522 |
1 |
76.00 |
4413********5850 |
180111 |
03/05/2026 |
| ROBINSON, SCOTT |
ER-7989 |
1 |
142.00 |
6011********6358 |
00549P |
03/05/2026 |
| ROBISON, JOSH |
ER-8704 |
1 |
76.00 |
4730********1806 |
691985 |
03/05/2026 |
| RODIONOVA, NADYA |
ER-8936 |
1 |
43.00 |
4147********9979 |
01645D |
03/05/2026 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
43.00 |
4147********1134 |
01681D |
03/05/2026 |
| RUBRIGHT, SCOTT |
ER-7587 |
1 |
43.00 |
4413********3547 |
238485 |
03/05/2026 |
| RUSSELL, JORDAN |
ER-8086 |
1 |
76.00 |
5213********1509 |
01701W |
03/05/2026 |
| RUUTH, LOGAN |
ER-8408 |
1 |
43.00 |
4081********1462 |
052723 |
03/05/2026 |
| RYAN, ELIJAH |
ER-6913 |
1 |
76.00 |
4200********6387 |
091050 |
03/05/2026 |
| RYAN, JONATHAN |
ER-8398 |
1 |
43.00 |
5178********0773 |
01732Z |
03/05/2026 |
| SANDAU, ASHLEY |
ER-8117 |
1 |
75.00 |
4758********1869 |
022309 |
03/05/2026 |
| SAPP, FRANKIE |
ER-7813 |
1 |
43.00 |
4160********1183 |
997241 |
03/05/2026 |
| SCHOLTEN, AVERY |
ER-8180 |
1 |
43.00 |
4235********7562 |
768409 |
03/05/2026 |
| SCINOCCO, GINA |
ER-8681 |
1 |
43.00 |
4160********9282 |
997242 |
03/05/2026 |
| SEILOFF, SARAH |
ER-8897 |
1 |
43.00 |
4428********8354 |
005626 |
03/05/2026 |
| SERRATO, SOPHIA |
ER-8572 |
1 |
43.00 |
4563********6139 |
677246 |
03/05/2026 |
| SHINTAR, LEONID |
ER-6960 |
1 |
43.00 |
5379********9552 |
00548B |
03/05/2026 |
| SINGH, RAVINDER |
ER-8172 |
1 |
43.00 |
4259********5978 |
000792 |
03/05/2026 |
| SOLANO, JOHN |
ER-6514 |
1 |
43.00 |
4730********3057 |
357886 |
03/05/2026 |
| SORIANO, ROBERT |
ER-8901 |
1 |
43.00 |
4160********4712 |
997243 |
03/05/2026 |
| STADT, JESSICA |
ER-8513 |
1 |
43.00 |
4235********6661 |
238582 |
03/05/2026 |
| STAMM, JASON |
ER-7123 |
1 |
76.00 |
5515********0760 |
041370 |
03/05/2026 |
| STATON, DANIEL |
ER-8584 |
1 |
76.00 |
5515********3244 |
041380 |
03/05/2026 |
| STEELE, HEATHER |
ER-8072 |
1 |
75.00 |
4147********5261 |
04768I |
03/05/2026 |
| SWIER, BENJAMIN |
ER-8064 |
1 |
76.00 |
4235********4278 |
180279 |
03/05/2026 |
| TAYLOR, LORI |
ER-7428 |
1 |
76.00 |
4147********8904 |
09940I |
03/05/2026 |
| TELLES, CRYSTAL |
ER-8187 |
1 |
76.00 |
4147********1953 |
07769I |
03/05/2026 |
| TUTTLE, JULIE |
ER-7874 |
1 |
43.00 |
4867********2407 |
858184 |
03/05/2026 |
| TYLER, JOHN |
ER-8577 |
1 |
43.00 |
4452********3262 |
032730 |
03/05/2026 |
| USTYMCHUK, TAISA |
ER-8814 |
1 |
43.00 |
4160********1488 |
997244 |
03/05/2026 |
| VALLEY, CARTER |
ER-8903 |
1 |
43.00 |
4100********2288 |
09248D |
03/05/2026 |
| VELAZQUEZ, LIZBETH |
ER-9027 |
1 |
43.00 |
4342********8481 |
067567 |
03/05/2026 |
| VICENTE, ALVARO |
ER-7785 |
1 |
43.00 |
4366********6856 |
014715 |
03/05/2026 |
| WAGNER, PETER |
ER-8293 |
1 |
38.00 |
4147********2056 |
06023I |
03/05/2026 |
| WARD, JUSTIN MATT |
ER-8231 |
1 |
43.00 |
4160********9174 |
997245 |
03/05/2026 |
| WARNER, KELLY |
ER-8104 |
1 |
43.00 |
4465********3676 |
005654 |
03/05/2026 |
| WARNER, KENNETH |
ER-7715 |
1 |
43.00 |
4833********2039 |
133712 |
03/05/2026 |
| WEISS, MIA |
ER-8630 |
1 |
76.00 |
4217********9326 |
620385 |
03/05/2026 |
| WIESEN, CHAS |
ER-4899 |
1 |
76.00 |
5403********0834 |
052734 |
03/05/2026 |
| WILLIAMS, PATSY |
ER-8325 |
1 |
76.00 |
4147********9645 |
06925I |
03/05/2026 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
43.00 |
4867********8949 |
704712 |
03/05/2026 |
| WINDSOR, JONATHAN |
ER-7825 |
1 |
43.00 |
4179********7612 |
505072 |
03/05/2026 |
| WOLTEN, JAMES |
ER-6903 |
1 |
43.00 |
4266********7557 |
02063D |
03/05/2026 |
| YEAMAN, KO |
ER-8737 |
1 |
43.00 |
4656********0643 |
122833 |
03/05/2026 |
| YEUBANKS, CHRISTAL |
ER-8265 |
1 |
43.00 |
4160********2059 |
997247 |
03/05/2026 |
| ZEIGLER, HEATHER |
ER-8774 |
1 |
43.00 |
5515********6938 |
041400 |
03/05/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 42 |
MasterCard |
2635.58 |
| 145 |
Visa |
8048.00 |
| 3 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10954.58 |