Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, BILL |
ER-6017 |
2 |
27.12 |
4015********2800 |
576318 |
04/20/2021 |
| AKERS, JOEY |
ER-5490 |
2 |
27.12 |
5515********4592 |
949750 |
04/20/2021 |
| ALCALA, DANIELA |
ER-6432 |
2 |
27.12 |
4342********5815 |
090754 |
04/20/2021 |
| ANDERSON, CODY |
ER-6364 |
2 |
27.12 |
5515********4417 |
949760 |
04/20/2021 |
| BARLEAN, BAILEY |
ER-6486 |
2 |
27.12 |
4081********7687 |
064222 |
04/20/2021 |
| BARLEAN, HANNAH |
ER-6491 |
2 |
27.12 |
4081********2033 |
064222 |
04/20/2021 |
| BOWEN, EVAN |
ER-6282 |
2 |
27.12 |
4160********8231 |
511998 |
04/20/2021 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
791495 |
04/20/2021 |
| CANO, NOAM |
ER-5181 |
2 |
27.12 |
4342********4694 |
064323 |
04/20/2021 |
| CAREY, GABRIEL |
ER-6352 |
2 |
27.12 |
4867********3078 |
054207 |
04/20/2021 |
| CHAVEZ, SAMUEL |
ER-6483 |
2 |
27.12 |
4342********4778 |
039998 |
04/20/2021 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
48.86 |
4259********1491 |
094846 |
04/20/2021 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
27.12 |
4160********2061 |
512000 |
04/20/2021 |
| CLOS, AMANDA |
ER-6346 |
2 |
48.86 |
4160********7885 |
512001 |
04/20/2021 |
| CORR, JOHN |
ER-5284 |
2 |
48.84 |
4737********7811 |
015336 |
04/20/2021 |
| DANSON, JAKE |
ER-6492 |
2 |
27.12 |
5515********8427 |
949770 |
04/20/2021 |
| DEKUBBER, NAOMI |
ER-6411 |
2 |
27.12 |
4342********9750 |
026329 |
04/20/2021 |
| FEARNEHOUGH, JAMES |
ER-5091 |
2 |
70.56 |
4100********5502 |
02391D |
04/20/2021 |
| GARRISON, KATREYNA |
ER-6011 |
2 |
27.12 |
4147********1403 |
01633C |
04/20/2021 |
| GARRISON, PAUL |
ER-6265 |
2 |
27.12 |
4730********3136 |
066476 |
04/20/2021 |
| GILL, GURINDER |
ER-5161 |
2 |
48.84 |
4262********3405 |
020215 |
04/20/2021 |
| GRAY, ALEX |
ER-6013 |
2 |
27.12 |
4147********8429 |
06892A |
04/20/2021 |
| HENDERSON, AMY |
ER-6341 |
2 |
27.12 |
5515********6624 |
949800 |
04/20/2021 |
| HOPE, BRIANNA |
ER-4081 |
2 |
48.84 |
4081********4853 |
064234 |
04/20/2021 |
| JOHNSON, KRISTIN |
ER-5445 |
2 |
27.12 |
4266********6602 |
07091C |
04/20/2021 |
| KARBER, SHARI |
ER-5128 |
2 |
48.84 |
5515********0508 |
949820 |
04/20/2021 |
| KELLEY, KAYLA |
ER-6280 |
2 |
70.60 |
4160********8583 |
512003 |
04/20/2021 |
| KOPPLIN, KRISTY |
ER-6463 |
2 |
27.12 |
4160********0043 |
512004 |
04/20/2021 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
27.12 |
4701********9007 |
114228 |
04/20/2021 |
| LALLAS, WILLY |
ER-6399 |
2 |
27.12 |
4366********1047 |
027167 |
04/20/2021 |
| LINDSEY, LAURA |
ER-5424 |
2 |
60.00 |
4147********9906 |
07105D |
04/20/2021 |
| LONDON, KINTORIOUS |
ER-6302 |
2 |
27.12 |
5108********5908 |
064238 |
04/20/2021 |
| MAKAROV, VITALIY |
ER-6418 |
2 |
27.12 |
4160********2459 |
512005 |
04/20/2021 |
| MARTIN, JAY |
ER-6394 |
2 |
48.84 |
5515********6651 |
949840 |
04/20/2021 |
| MATTAINI, BJ |
ER-5491 |
2 |
48.84 |
4802********0506 |
022021 |
04/20/2021 |
| MEDEARIS, NICK |
ER-6410 |
2 |
27.12 |
4160********7552 |
512007 |
04/20/2021 |
| MERWIN, PHIL |
ER-4640 |
2 |
78.26 |
4160********4033 |
512006 |
04/20/2021 |
| MILLER, TRISTON |
ER-6356 |
2 |
27.12 |
4081********5116 |
064238 |
04/20/2021 |
| MINER, AIDEN |
ER-6347 |
2 |
27.12 |
4347********0221 |
084207 |
04/20/2021 |
| MINER, EMMA |
ER-6336 |
2 |
27.12 |
4867********9481 |
094207 |
04/20/2021 |
| ONYEADOR, IKE |
ER-6350 |
2 |
27.12 |
5120********1967 |
07195Z |
04/20/2021 |
| PACE, FRANK |
ER-4338 |
2 |
27.12 |
5515********6890 |
949850 |
04/20/2021 |
| PEPPAR, TRENT |
ER-6417 |
2 |
21.72 |
5515********4582 |
949860 |
04/20/2021 |
| PINEDA, ERIC |
ER-6358 |
2 |
27.12 |
4160********8623 |
512008 |
04/20/2021 |
| POTTER, TIMOTHY |
ER-6449 |
2 |
27.12 |
4160********0237 |
512011 |
04/20/2021 |
| RIVERA, ANTONIO |
ER-6426 |
2 |
48.84 |
4160********6978 |
512009 |
04/20/2021 |
| ROBLE, ROBB |
ER-5085 |
2 |
27.12 |
4270********3992 |
020737 |
04/20/2021 |
| RODRIGUEZ, ARMANDO |
ER-6000 |
2 |
27.12 |
4200********6966 |
063049 |
04/20/2021 |
| SHOUP, JOHN |
ER-5248 |
2 |
44.93 |
4147********2953 |
01244D |
04/20/2021 |
| SILVERBEARS, JOSEPH |
ER-6262 |
2 |
48.86 |
4160********7375 |
512012 |
04/20/2021 |
| SLATON, NATHAN |
ER-6242 |
2 |
48.86 |
4160********2174 |
512013 |
04/20/2021 |
| SOUDER, JOHN |
ER-6390 |
2 |
27.12 |
4428********7002 |
020580 |
04/20/2021 |
| STEELE, MICHAEL |
ER-6273 |
2 |
27.12 |
5515********9094 |
949880 |
04/20/2021 |
| STURLAUGSEN, JILLIAN |
ER-5247 |
2 |
27.12 |
4342********8295 |
022611 |
04/20/2021 |
| SVAY, RACHADA |
ER-6310 |
2 |
27.12 |
5515********0669 |
949890 |
04/20/2021 |
| SYTSMA, HEATHER |
ER-5192 |
2 |
60.00 |
4147********3829 |
04308D |
04/20/2021 |
| TAMAKI, KOJI |
ER-6260 |
2 |
27.12 |
4730********2285 |
066809 |
04/20/2021 |
| WINDER, JESSE |
ER-5068 |
2 |
27.12 |
4413********7183 |
362747 |
04/20/2021 |
| WOOD, DENALI |
ER-4710 |
2 |
44.93 |
4100********7742 |
06950D |
04/20/2021 |
| WULF, BROOKLYN |
ER-6314 |
2 |
48.86 |
5515********1605 |
949900 |
04/20/2021 |
| WYATT, TRAVIS |
ER-5149 |
2 |
48.86 |
4366********7305 |
026391 |
04/20/2021 |
| YASHCHENKO, DIMITRIY |
ER-6339 |
2 |
27.12 |
4701********7249 |
184826 |
04/20/2021 |
| YORK, BRAYDEN |
ER-6261 |
2 |
27.12 |
4160********0368 |
512015 |
04/20/2021 |
| ZACHER, DEVON |
ER-5456 |
2 |
21.74 |
4160********4481 |
512016 |
04/20/2021 |
| ZACHER, KRISTEN |
ER-6281 |
2 |
48.86 |
5515********0167 |
949910 |
04/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
461.20 |
| 51 |
Visa |
1894.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2355.40 |