Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, BILL |
ER-6017 |
2 |
27.12 |
4015********2800 |
987124 |
07/20/2021 |
| ANDERSON, CODY |
ER-6364 |
2 |
27.12 |
5515********4417 |
498670 |
07/20/2021 |
| BANKS, RAY |
ER-6220 |
2 |
27.12 |
5515********0522 |
498680 |
07/20/2021 |
| BARLEAN, BAILEY |
ER-6486 |
2 |
27.12 |
4081********7687 |
065329 |
07/20/2021 |
| BARLEAN, HANNAH |
ER-6491 |
2 |
27.12 |
4081********2033 |
065330 |
07/20/2021 |
| BOWEN, EVAN |
ER-6282 |
2 |
27.12 |
4160********8231 |
361576 |
07/20/2021 |
| BRESLIN, THERESA |
ER-6294 |
2 |
27.12 |
4147********6064 |
02171D |
07/20/2021 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
512520 |
07/20/2021 |
| CANO, NOAM |
ER-5181 |
2 |
27.12 |
4342********4694 |
011737 |
07/20/2021 |
| CAREY, GABRIEL |
ER-6352 |
2 |
27.12 |
4867********3078 |
015307 |
07/20/2021 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
48.86 |
4259********1491 |
075283 |
07/20/2021 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
27.12 |
4160********2061 |
361577 |
07/20/2021 |
| CLOS, AMANDA |
ER-6346 |
2 |
48.86 |
4160********7885 |
361579 |
07/20/2021 |
| CORR, JOHN |
ER-5284 |
2 |
48.84 |
4737********7811 |
040917 |
07/20/2021 |
| DANSON, JAKE |
ER-6492 |
2 |
27.12 |
5515********8427 |
498690 |
07/20/2021 |
| DEKUBBER, NAOMI |
ER-6411 |
2 |
27.12 |
4342********9750 |
019062 |
07/20/2021 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
27.12 |
4160********2663 |
361580 |
07/20/2021 |
| ENRIQUEZ, ROBBY |
ER-6412 |
2 |
27.12 |
4160********3138 |
361581 |
07/20/2021 |
| FEARNEHOUGH, JAMES |
ER-5091 |
2 |
48.86 |
4100********5502 |
18821D |
07/20/2021 |
| FINKBONNER, KYLE |
ER-6494 |
2 |
27.12 |
5515********5555 |
498710 |
07/20/2021 |
| FORD, ABBY |
ER-6245 |
2 |
70.60 |
5515********7236 |
498720 |
07/20/2021 |
| FORTHOFER, HEATHER |
ER-6218 |
2 |
48.86 |
5287********6009 |
893337 |
07/20/2021 |
| GARCIA, DYLAN |
ER-6186 |
2 |
27.21 |
5515********6338 |
498730 |
07/20/2021 |
| GARRISON, KATREYNA |
ER-6011 |
2 |
27.12 |
4147********1403 |
09580C |
07/20/2021 |
| GILL, GURINDER |
ER-5161 |
2 |
48.86 |
4262********3777 |
020104 |
07/20/2021 |
| GLEASON, GUY |
ER-4042 |
2 |
27.12 |
5407********9839 |
00147B |
07/20/2021 |
| GRIFFITH, JAMES |
ER-6283 |
2 |
27.12 |
5515********2043 |
498740 |
07/20/2021 |
| HALL, MARY |
ER-6235 |
2 |
27.12 |
4730********0323 |
052122 |
07/20/2021 |
| HENDERSON, AMY |
ER-6341 |
2 |
27.12 |
5515********6624 |
498750 |
07/20/2021 |
| HOPE, BRIANNA |
ER-4081 |
2 |
48.84 |
4081********4853 |
065340 |
07/20/2021 |
| JACKS, JOHNNY |
ER-6177 |
2 |
48.86 |
5449********5527 |
H70297 |
07/20/2021 |
| JOHNSON, CHANCE |
ER-6250 |
2 |
27.12 |
4160********9177 |
361584 |
07/20/2021 |
| JOHNSON, KRISTIN |
ER-5445 |
2 |
27.12 |
4266********6602 |
00252A |
07/20/2021 |
| KARBER, SHARI |
ER-5128 |
2 |
70.60 |
5515********0508 |
498770 |
07/20/2021 |
| KOPPLIN, KRISTY |
ER-6463 |
2 |
27.12 |
4160********0043 |
361585 |
07/20/2021 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
27.12 |
4701********9007 |
195434 |
07/20/2021 |
| LALLAS, WILLY |
ER-6399 |
2 |
27.12 |
4366********1047 |
023925 |
07/20/2021 |
| LINDSEY, LAURA |
ER-5424 |
2 |
60.00 |
4147********9906 |
00317D |
07/20/2021 |
| MAKAROV, VITALIY |
ER-6418 |
2 |
27.12 |
4160********2459 |
361587 |
07/20/2021 |
| MARTIN, JAY |
ER-6394 |
2 |
48.84 |
5515********6651 |
498790 |
07/20/2021 |
| MATTAINI, BJ |
ER-5491 |
2 |
48.84 |
4802********0506 |
000338 |
07/20/2021 |
| MCDANIEL, MALORIE |
ER-6224 |
2 |
48.86 |
5444********5693 |
893365 |
07/20/2021 |
| MCDONALD, NICOLE |
ER-6230 |
2 |
27.12 |
4342********5957 |
086658 |
07/20/2021 |
| MCDONALD, TAYLOR |
ER-6239 |
2 |
27.12 |
4160********1524 |
361589 |
07/20/2021 |
| MEDEARIS, NICK |
ER-6410 |
2 |
27.12 |
4160********7552 |
361588 |
07/20/2021 |
| MERWIN, PHIL |
ER-4640 |
2 |
78.26 |
4160********4033 |
361590 |
07/20/2021 |
| MILLER, KRISTINA |
ER-6195 |
2 |
27.12 |
5515********7214 |
498800 |
07/20/2021 |
| MILLER, TRISTON |
ER-6356 |
2 |
27.12 |
4081********5116 |
065347 |
07/20/2021 |
| MINER, AIDEN |
ER-6347 |
2 |
27.12 |
4347********0221 |
075307 |
07/20/2021 |
| MINER, EMMA |
ER-6336 |
2 |
27.12 |
4867********9481 |
075307 |
07/20/2021 |
| MOUTH, MITCH |
ER-6174 |
2 |
27.12 |
4160********8897 |
361592 |
07/20/2021 |
| NELSON, CHRISTOPHER |
ER-6221 |
2 |
27.12 |
4160********7006 |
361591 |
07/20/2021 |
| ONYEADOR, IKE |
ER-6350 |
2 |
27.12 |
5120********1967 |
00469B |
07/20/2021 |
| PACE, FRANK |
ER-4338 |
2 |
27.12 |
5515********6890 |
498810 |
07/20/2021 |
| PEPPAR, TRENT |
ER-6417 |
2 |
21.72 |
5515********4582 |
498820 |
07/20/2021 |
| PINEDA, ERIC |
ER-6358 |
2 |
27.12 |
4160********8623 |
361593 |
07/20/2021 |
| RODRIGUEZ, ARMANDO |
ER-6000 |
2 |
27.12 |
4200********6966 |
090158 |
07/20/2021 |
| ROMERO, KEVIN |
ER-6190 |
2 |
27.12 |
5102********4395 |
H68146 |
07/20/2021 |
| SHOUP, JOHN |
ER-5248 |
2 |
44.93 |
4147********2953 |
08791D |
07/20/2021 |
| SILVERBEARS, JOSEPH |
ER-6262 |
2 |
48.86 |
4160********7375 |
361594 |
07/20/2021 |
| SINGH, INDERPAL |
ER-6205 |
2 |
27.12 |
4630********6939 |
791430 |
07/20/2021 |
| SINGH, NAVJOT |
ER-6204 |
2 |
27.12 |
4235********3340 |
580653 |
07/20/2021 |
| SOUDER, JOHN |
ER-6390 |
2 |
27.12 |
4428********7002 |
020796 |
07/20/2021 |
| STEELE, MICHAEL |
ER-6273 |
2 |
27.12 |
5515********9094 |
498830 |
07/20/2021 |
| STURLAUGSEN, JILLIAN |
ER-5247 |
2 |
27.12 |
4342********8295 |
036913 |
07/20/2021 |
| SUMPTER, KYLE |
ER-6223 |
2 |
27.12 |
4147********4797 |
08555D |
07/20/2021 |
| SVAY, RACHADA |
ER-6310 |
2 |
27.12 |
5515********0669 |
498850 |
07/20/2021 |
| SYTSMA, HEATHER |
ER-5192 |
2 |
60.00 |
4147********3829 |
09103D |
07/20/2021 |
| TAMAKI, KOJI |
ER-6260 |
2 |
27.12 |
4730********2285 |
052233 |
07/20/2021 |
| VANDERHEIDEN, ETHAN |
ER-6185 |
2 |
27.12 |
5515********8733 |
498860 |
07/20/2021 |
| WINDER, JESSE |
ER-5068 |
2 |
27.12 |
4413********7183 |
320304 |
07/20/2021 |
| WOOD, DENALI |
ER-4710 |
2 |
44.93 |
4100********7742 |
24228D |
07/20/2021 |
| WULF, BROOKLYN |
ER-6314 |
2 |
48.86 |
4160********6169 |
361596 |
07/20/2021 |
| WYATT, TRAVIS |
ER-5149 |
2 |
48.86 |
4366********7305 |
023939 |
07/20/2021 |
| YORK, BRAYDEN |
ER-6261 |
2 |
27.12 |
4160********0368 |
361597 |
07/20/2021 |
| ZACHER, DEVON |
ER-5456 |
2 |
21.74 |
4160********4481 |
361599 |
07/20/2021 |
| ZUEHLKE, TANNER |
ER-6200 |
2 |
27.12 |
5515********9746 |
498870 |
07/20/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
792.35 |
| 54 |
Visa |
1888.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2681.03 |