Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-5490 |
2 |
27.12 |
5515********4592 |
703440 |
01/20/2021 |
| ALCALA, DANIELA |
ER-6432 |
2 |
27.12 |
4342********5815 |
074338 |
01/20/2021 |
| ANDERSON, CODY |
ER-6364 |
2 |
27.12 |
5515********4417 |
703430 |
01/20/2021 |
| BARLEAN, BAILEY |
ER-6486 |
2 |
27.12 |
4081********7687 |
071721 |
01/20/2021 |
| BARLEAN, HANNAH |
ER-6491 |
2 |
27.12 |
4081********2033 |
071721 |
01/20/2021 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
510760 |
01/20/2021 |
| BUTLER, MICHAEL |
ER-6349 |
2 |
27.12 |
4266********1100 |
730880 |
01/20/2021 |
| CANO, NOAM |
ER-5181 |
2 |
27.12 |
4342********4694 |
075547 |
01/20/2021 |
| CHAVEZ, SAMUEL |
ER-6483 |
2 |
27.12 |
4342********4778 |
033185 |
01/20/2021 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
27.12 |
4160********2061 |
427429 |
01/20/2021 |
| CORR, JOHN |
ER-5284 |
2 |
48.84 |
4737********7811 |
059292 |
01/20/2021 |
| DANSON, JAKE |
ER-6492 |
2 |
27.12 |
5515********8427 |
703450 |
01/20/2021 |
| DEKUBBER, NAOMI |
ER-6411 |
2 |
27.12 |
4342********9750 |
047711 |
01/20/2021 |
| FEARNEHOUGH, JAMES |
ER-5091 |
2 |
70.56 |
4100********5502 |
78593D |
01/20/2021 |
| GALLARDO, STEPHANIE |
ER-6357 |
2 |
27.12 |
4342********3155 |
036438 |
01/20/2021 |
| GARRISON, KATREYNA |
ER-6011 |
2 |
27.12 |
4147********1403 |
03311C |
01/20/2021 |
| GRAY, ALEX |
ER-6013 |
2 |
27.12 |
4147********8429 |
01862D |
01/20/2021 |
| HADIN, RAHEL |
ER-6344 |
2 |
27.12 |
4815********6342 |
191070 |
01/20/2021 |
| HENDERSON, AMY |
ER-6341 |
2 |
27.12 |
5515********6624 |
703460 |
01/20/2021 |
| HIC, CHRISTINA |
ER-5056 |
2 |
48.84 |
5102********4974 |
H76700 |
01/20/2021 |
| HOPE, BRIANNA |
ER-4081 |
2 |
48.84 |
4081********4853 |
071732 |
01/20/2021 |
| HULL, JESSICA |
ER-5604 |
2 |
27.12 |
4235********8069 |
912379 |
01/20/2021 |
| JOHNSON, KRISTIN |
ER-5445 |
2 |
27.12 |
4266********6602 |
01970C |
01/20/2021 |
| KARBER, SHARI |
ER-5128 |
2 |
48.84 |
5515********0508 |
703470 |
01/20/2021 |
| KOPPLIN, KRISTY |
ER-6463 |
2 |
27.12 |
4160********0043 |
427432 |
01/20/2021 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
27.12 |
4701********9007 |
171277 |
01/20/2021 |
| LALLAS, WILLY |
ER-6399 |
2 |
27.12 |
4366********1047 |
020873 |
01/20/2021 |
| LINDSEY, LAURA |
ER-5424 |
2 |
60.00 |
4147********9906 |
02094D |
01/20/2021 |
| MAKAROV, VITALIY |
ER-6418 |
2 |
27.12 |
4160********2459 |
427434 |
01/20/2021 |
| MATTAINI, BJ |
ER-5491 |
2 |
48.84 |
4802********0506 |
012044 |
01/20/2021 |
| MCCORMACK, JOSEPH |
ER-6450 |
2 |
27.12 |
5515********7838 |
703480 |
01/20/2021 |
| MEDEARIS, NICK |
ER-6410 |
2 |
27.12 |
4160********7552 |
427435 |
01/20/2021 |
| MERWIN, PHIL |
ER-4640 |
2 |
78.26 |
4160********4033 |
427436 |
01/20/2021 |
| MILLER, TRISTON |
ER-6482 |
2 |
27.12 |
4081********5116 |
071740 |
01/20/2021 |
| MINER, AIDEN |
ER-6347 |
2 |
54.24 |
4347********0221 |
021708 |
01/20/2021 |
| ONYEADOR, IKE |
ER-6350 |
2 |
27.12 |
5120********1967 |
02240Z |
01/20/2021 |
| PACE, FRANK |
ER-4338 |
2 |
27.12 |
5515********6890 |
703490 |
01/20/2021 |
| PEPPAR, TRENT |
ER-6417 |
2 |
21.72 |
5515********4582 |
703500 |
01/20/2021 |
| PINEDA, ERIC |
ER-6358 |
2 |
27.12 |
4160********8623 |
427438 |
01/20/2021 |
| POTTER, TIMOTHY |
ER-6449 |
2 |
27.12 |
4160********0237 |
427440 |
01/20/2021 |
| RIELAND, KEYANI |
ER-6377 |
2 |
27.12 |
5515********8645 |
703510 |
01/20/2021 |
| ROBLE, ROBB |
ER-5085 |
2 |
27.12 |
4270********3992 |
020079 |
01/20/2021 |
| SHOUP, JOHN |
ER-5248 |
2 |
44.93 |
4147********2953 |
08545D |
01/20/2021 |
| SILKINA, YULIYA |
ER-6392 |
2 |
25.00 |
4479********6193 |
020344 |
01/20/2021 |
| STURLAUGSEN, JILLIAN |
ER-5247 |
2 |
27.12 |
4342********8295 |
091925 |
01/20/2021 |
| SYTSMA, HEATHER |
ER-5192 |
2 |
60.00 |
4147********3829 |
09149D |
01/20/2021 |
| WOOD, DENALI |
ER-4710 |
2 |
44.93 |
4100********7742 |
84041D |
01/20/2021 |
| WYATT, TRAVIS |
ER-5149 |
2 |
48.86 |
4366********7305 |
013510 |
01/20/2021 |
| ZACHER, DEVON |
ER-5456 |
2 |
21.74 |
4160********4481 |
427441 |
01/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
336.36 |
| 38 |
Visa |
1392.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1729.12 |