Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, BILL |
ER-6017 |
2 |
27.12 |
4015********2800 |
604259 |
03/22/2021 |
| AKERS, JOEY |
ER-5490 |
2 |
27.12 |
5515********4592 |
195560 |
03/22/2021 |
| ALCALA, DANIELA |
ER-6432 |
2 |
27.12 |
4342********5815 |
094120 |
03/22/2021 |
| ANDERSON, CODY |
ER-6364 |
2 |
27.12 |
5515********4417 |
195570 |
03/22/2021 |
| BARLEAN, BAILEY |
ER-6486 |
2 |
27.12 |
4081********7687 |
064450 |
03/22/2021 |
| BARLEAN, HANNAH |
ER-6491 |
2 |
27.12 |
4081********2033 |
064451 |
03/22/2021 |
| BROWN, JACOB |
ER-6444 |
2 |
27.12 |
4235********0005 |
392788 |
03/22/2021 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
792949 |
03/22/2021 |
| BUTLER, MICHAEL |
ER-6349 |
2 |
27.12 |
4266********1100 |
510309 |
03/22/2021 |
| CANO, NOAM |
ER-5181 |
2 |
27.12 |
4342********4694 |
074319 |
03/22/2021 |
| CAREY, GABRIEL |
ER-6352 |
2 |
27.12 |
4867********3078 |
024407 |
03/22/2021 |
| CHAVEZ, SAMUEL |
ER-6483 |
2 |
27.12 |
4342********4778 |
080206 |
03/22/2021 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
48.86 |
4259********1491 |
016167 |
03/22/2021 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
27.12 |
4160********2061 |
637356 |
03/22/2021 |
| CLOS, AMANDA |
ER-6346 |
2 |
36.86 |
4160********7885 |
637379 |
03/22/2021 |
| CORR, JOHN |
ER-5284 |
2 |
48.84 |
4737********7811 |
063667 |
03/22/2021 |
| DANSON, JAKE |
ER-6492 |
2 |
27.12 |
5515********8427 |
195580 |
03/22/2021 |
| DEKUBBER, NAOMI |
ER-6411 |
2 |
27.12 |
4342********9750 |
091299 |
03/22/2021 |
| FEARNEHOUGH, JAMES |
ER-5091 |
2 |
70.56 |
4100********5502 |
39006D |
03/22/2021 |
| FINKBONNER, KYLE |
ER-6494 |
2 |
27.12 |
5515********5555 |
195590 |
03/22/2021 |
| GALLARDO, STEPHANIE |
ER-6357 |
2 |
27.12 |
4342********3155 |
049342 |
03/22/2021 |
| GARRISON, KATREYNA |
ER-6011 |
2 |
27.12 |
4147********1403 |
08963C |
03/22/2021 |
| GILL, GURINDER |
ER-5161 |
2 |
48.84 |
4262********3405 |
022659 |
03/22/2021 |
| GRAY, ALEX |
ER-6013 |
2 |
27.12 |
4147********8429 |
05061A |
03/22/2021 |
| HARANGOZO, NICOLE |
ER-6334 |
2 |
33.12 |
4160********5870 |
637436 |
03/22/2021 |
| HENDERSON, AMY |
ER-6341 |
2 |
27.12 |
5515********6624 |
195600 |
03/22/2021 |
| HIC, CHRISTINA |
ER-5056 |
2 |
48.84 |
5102********4974 |
H69473 |
03/22/2021 |
| HOPE, BRIANNA |
ER-4081 |
2 |
48.84 |
4081********4853 |
064505 |
03/22/2021 |
| JENDERSON, JORDYN |
ER-6331 |
2 |
27.12 |
5515********7337 |
195610 |
03/22/2021 |
| JOHNSON, KRISTIN |
ER-5445 |
2 |
27.12 |
4266********6602 |
05176C |
03/22/2021 |
| KARBER, SHARI |
ER-5128 |
2 |
48.84 |
5515********0508 |
195620 |
03/22/2021 |
| KOPPLIN, KRISTY |
ER-6463 |
2 |
27.12 |
4160********0043 |
637470 |
03/22/2021 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
27.12 |
4701********9007 |
184555 |
03/22/2021 |
| LALLAS, WILLY |
ER-6399 |
2 |
27.12 |
4366********1047 |
029062 |
03/22/2021 |
| LINDSEY, LAURA |
ER-5424 |
2 |
60.00 |
4147********9906 |
05276D |
03/22/2021 |
| LONDON, KINTORIOUS |
ER-6302 |
2 |
27.12 |
5108********5908 |
064513 |
03/22/2021 |
| MAKAROV, VITALIY |
ER-6418 |
2 |
27.12 |
4160********2459 |
637504 |
03/22/2021 |
| MATTAINI, BJ |
ER-5491 |
2 |
48.84 |
4802********0506 |
009152 |
03/22/2021 |
| MEDEARIS, NICK |
ER-6410 |
2 |
27.12 |
4160********7552 |
637527 |
03/22/2021 |
| MERWIN, PHIL |
ER-4640 |
2 |
78.26 |
4160********4033 |
637551 |
03/22/2021 |
| MILLER, TRISTON |
ER-6356 |
2 |
27.12 |
4081********5116 |
064512 |
03/22/2021 |
| MINER, AIDEN |
ER-6347 |
2 |
27.12 |
4347********0221 |
024507 |
03/22/2021 |
| MINER, EMMA |
ER-6336 |
2 |
21.12 |
4867********9481 |
034507 |
03/22/2021 |
| ONYEADOR, IKE |
ER-6350 |
2 |
27.12 |
5120********1967 |
05445Z |
03/22/2021 |
| PACE, FRANK |
ER-4338 |
2 |
27.12 |
5515********6890 |
195650 |
03/22/2021 |
| PEPPAR, TRENT |
ER-6417 |
2 |
21.72 |
5515********4582 |
195630 |
03/22/2021 |
| PINEDA, ERIC |
ER-6358 |
2 |
27.12 |
4160********8623 |
637574 |
03/22/2021 |
| POTTER, TIMOTHY |
ER-6449 |
2 |
27.12 |
4160********0237 |
637598 |
03/22/2021 |
| ROBLE, ROBB |
ER-5085 |
2 |
27.12 |
4270********3992 |
022140 |
03/22/2021 |
| RODRIGUEZ, ARMANDO |
ER-6000 |
2 |
27.12 |
4200********6966 |
095905 |
03/22/2021 |
| SHOUP, JOHN |
ER-5248 |
2 |
44.93 |
4147********2953 |
04531D |
03/22/2021 |
| SOUDER, JOHN |
ER-6390 |
2 |
27.12 |
4428********7002 |
022026 |
03/22/2021 |
| STURLAUGSEN, JILLIAN |
ER-5247 |
2 |
27.12 |
4342********8295 |
096623 |
03/22/2021 |
| SVAY, RACHADA |
ER-6310 |
2 |
27.12 |
5515********0669 |
195660 |
03/22/2021 |
| SYTSMA, HEATHER |
ER-5192 |
2 |
60.00 |
4147********3829 |
00019D |
03/22/2021 |
| WINDER, JESSE |
ER-5068 |
2 |
27.12 |
4413********7183 |
512438 |
03/22/2021 |
| WOOD, DENALI |
ER-4710 |
2 |
44.93 |
4100********7742 |
47597D |
03/22/2021 |
| WYATT, TRAVIS |
ER-5149 |
2 |
48.86 |
4366********7305 |
004933 |
03/22/2021 |
| ZACHER, DEVON |
ER-5456 |
2 |
21.74 |
4160********4481 |
637679 |
03/22/2021 |
| ZACHER, KRISTEN |
ER-6281 |
2 |
34.86 |
5515********0167 |
195680 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
425.46 |
| 46 |
Visa |
1637.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2063.38 |