Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, BILL |
ER-6017 |
2 |
27.12 |
4015********2800 |
487716 |
09/20/2021 |
| ANDERSON, CODY |
ER-6364 |
2 |
27.12 |
5515********4417 |
548670 |
09/20/2021 |
| BAHIA, BALRAJ |
ER-6132 |
2 |
27.14 |
5128********9119 |
070347 |
09/20/2021 |
| BANKS, RAY |
ER-6220 |
2 |
27.12 |
5515********0522 |
548680 |
09/20/2021 |
| BARLEAN, BAILEY |
ER-6486 |
2 |
27.12 |
4081********7687 |
065251 |
09/20/2021 |
| BARLEAN, HANNAH |
ER-6491 |
2 |
27.12 |
4081********2033 |
065251 |
09/20/2021 |
| BOWEN, EVAN |
ER-6282 |
2 |
27.12 |
4160********8231 |
494511 |
09/20/2021 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
322462 |
09/20/2021 |
| CANO, NOAM |
ER-5181 |
2 |
27.12 |
4342********4694 |
012385 |
09/20/2021 |
| CAREY, GABRIEL |
ER-6352 |
2 |
27.12 |
4867********3078 |
045207 |
09/20/2021 |
| CARLSON, BRIAN |
ER-6164 |
2 |
27.12 |
4867********1855 |
045207 |
09/20/2021 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
27.12 |
4342********7062 |
057921 |
09/20/2021 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
48.86 |
4259********1491 |
045211 |
09/20/2021 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
27.12 |
4160********2061 |
494514 |
09/20/2021 |
| CLOS, AMANDA |
ER-6346 |
2 |
48.86 |
4160********7885 |
494516 |
09/20/2021 |
| CORR, JOHN |
ER-5284 |
2 |
48.84 |
4737********7811 |
068304 |
09/20/2021 |
| DANSON, JAKE |
ER-6103 |
2 |
27.12 |
4147********8056 |
07691D |
09/20/2021 |
| DANSON, JOSH |
ER-6484 |
2 |
27.14 |
5515********2452 |
548690 |
09/20/2021 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
27.12 |
4160********2663 |
494517 |
09/20/2021 |
| ENRIQUEZ, ROBBY |
ER-6412 |
2 |
27.12 |
4160********3138 |
494518 |
09/20/2021 |
| FEARNEHOUGH, JAMES |
ER-5091 |
2 |
48.86 |
4100********5502 |
18452D |
09/20/2021 |
| FINKBONNER, KYLE |
ER-6102 |
2 |
27.12 |
5515********5555 |
548700 |
09/20/2021 |
| FORD, ABBY |
ER-6245 |
2 |
70.60 |
5515********7236 |
548710 |
09/20/2021 |
| FORTHOFER, HEATHER |
ER-6218 |
2 |
48.86 |
5287********6009 |
445904 |
09/20/2021 |
| FRANCO, EDER |
ER-6138 |
2 |
27.14 |
4943********4937 |
983905 |
09/20/2021 |
| GARCIA, DYLAN |
ER-6186 |
2 |
27.21 |
5515********6338 |
548720 |
09/20/2021 |
| GARRISON, KATREYNA |
ER-6011 |
2 |
27.12 |
4147********1403 |
01176C |
09/20/2021 |
| GLEASON, GUY |
ER-4042 |
2 |
27.12 |
5407********9839 |
09084B |
09/20/2021 |
| GRIFFITH, JAMES |
ER-6283 |
2 |
27.12 |
5515********2043 |
548730 |
09/20/2021 |
| HALL, MARY |
ER-6235 |
2 |
44.93 |
4730********0323 |
001881 |
09/20/2021 |
| HAWK, HAYDEN |
ER-6125 |
2 |
27.14 |
4342********0347 |
026539 |
09/20/2021 |
| HOPE, BRIANNA |
ER-4081 |
2 |
48.84 |
4081********4853 |
065304 |
09/20/2021 |
| JOHNSON, CHANCE |
ER-6250 |
2 |
27.12 |
4160********9177 |
494522 |
09/20/2021 |
| JOHNSON, KRISTIN |
ER-5445 |
2 |
27.12 |
4266********6602 |
09195A |
09/20/2021 |
| KARBER, SHARI |
ER-5128 |
2 |
70.60 |
5515********0508 |
548750 |
09/20/2021 |
| KAUR, PARJINDER |
ER-6152 |
2 |
27.12 |
5515********8444 |
548760 |
09/20/2021 |
| KENNEDY, MEGAN |
ER-6487 |
2 |
21.72 |
5515********5555 |
548770 |
09/20/2021 |
| KOPPLIN, KRISTY |
ER-6463 |
2 |
27.12 |
4160********0043 |
494524 |
09/20/2021 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
27.12 |
4400********4824 |
00069B |
09/20/2021 |
| LALLAS, WILLY |
ER-6399 |
2 |
27.12 |
4366********1047 |
020770 |
09/20/2021 |
| LAWSON, KRIS |
ER-6238 |
2 |
27.12 |
4160********2868 |
494525 |
09/20/2021 |
| MARTIN, JAY |
ER-6394 |
2 |
48.84 |
5515********6651 |
548780 |
09/20/2021 |
| MATTAINI, BJ |
ER-5491 |
2 |
48.84 |
4802********0506 |
006695 |
09/20/2021 |
| MCDONALD, NICOLE |
ER-6230 |
2 |
27.12 |
4342********5957 |
052155 |
09/20/2021 |
| MEDEARIS, NICK |
ER-6410 |
2 |
27.12 |
4160********7552 |
494526 |
09/20/2021 |
| MERWIN, PHIL |
ER-4640 |
2 |
78.26 |
4160********4033 |
494527 |
09/20/2021 |
| MICHELS, JENNIFER |
ER-6165 |
2 |
27.12 |
4160********7436 |
494528 |
09/20/2021 |
| MILLER, KRISTINA |
ER-6195 |
2 |
27.12 |
5515********7214 |
548790 |
09/20/2021 |
| MILLER, TRISTON |
ER-6356 |
2 |
27.12 |
4081********5116 |
065313 |
09/20/2021 |
| MINER, AIDEN |
ER-6347 |
2 |
27.12 |
4347********0221 |
045307 |
09/20/2021 |
| MISANES, MELISSA |
ER-6144 |
2 |
48.86 |
5128********2278 |
070369 |
09/20/2021 |
| MOUTH, MITCH |
ER-6174 |
2 |
27.12 |
4160********8897 |
494529 |
09/20/2021 |
| NAGRA, TAJINDER |
ER-6133 |
2 |
27.14 |
4160********2879 |
494530 |
09/20/2021 |
| NYLEN, AMY |
ER-6162 |
2 |
70.60 |
4400********2032 |
04898D |
09/20/2021 |
| ONYEADOR, IKE |
ER-6350 |
2 |
27.12 |
5120********1967 |
09521B |
09/20/2021 |
| PACE, FRANK |
ER-4338 |
2 |
27.12 |
5515********6890 |
548800 |
09/20/2021 |
| PEPPAR, TRENT |
ER-6417 |
2 |
21.72 |
5515********4582 |
548810 |
09/20/2021 |
| PHILLIPS, MICAELA |
ER-6130 |
2 |
27.14 |
4160********0931 |
494531 |
09/20/2021 |
| PHILLIPS, WILFRED |
ER-6131 |
2 |
27.14 |
5515********6080 |
548820 |
09/20/2021 |
| PINEDA, ERIC |
ER-6358 |
2 |
27.12 |
4160********8623 |
494532 |
09/20/2021 |
| RICHARDS, NICOLE |
ER-6126 |
2 |
27.14 |
4403********0385 |
986125 |
09/20/2021 |
| RODRIGUEZ, ARMANDO |
ER-6000 |
2 |
27.12 |
4200********6966 |
018717 |
09/20/2021 |
| SHOUP, JOHN |
ER-5248 |
2 |
44.93 |
4147********2953 |
02787D |
09/20/2021 |
| SINGH, NAVJOT |
ER-6204 |
2 |
27.12 |
4235********3340 |
581050 |
09/20/2021 |
| SLATON, NATHAN |
ER-6242 |
2 |
48.86 |
4160********2174 |
494533 |
09/20/2021 |
| SOUDER, JOHN |
ER-6390 |
2 |
27.12 |
4428********7002 |
020037 |
09/20/2021 |
| SVAY, RACHADA |
ER-6310 |
2 |
27.12 |
5515********0669 |
548840 |
09/20/2021 |
| SYTSMA, HEATHER |
ER-5192 |
2 |
60.00 |
4147********3829 |
09984D |
09/20/2021 |
| TAMAKI, KOJI |
ER-6260 |
2 |
27.12 |
4730********2285 |
001836 |
09/20/2021 |
| WINDER, JESSE |
ER-5068 |
2 |
27.12 |
4413********7183 |
911801 |
09/20/2021 |
| WOOD, DENALI |
ER-4710 |
2 |
44.93 |
4100********7742 |
26236D |
09/20/2021 |
| WULF, BROOKLYN |
ER-6314 |
2 |
48.86 |
4160********6169 |
494535 |
09/20/2021 |
| WYATT, TRAVIS |
ER-5149 |
2 |
70.60 |
4366********7305 |
010918 |
09/20/2021 |
| YORK, BRAYDEN |
ER-6261 |
2 |
27.12 |
4160********0368 |
494534 |
09/20/2021 |
| ZACHER, DEVON |
ER-5456 |
2 |
21.74 |
4160********4481 |
494536 |
09/20/2021 |
| ZUEHLKE, TANNER |
ER-6200 |
2 |
27.12 |
5515********9746 |
548860 |
09/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
738.15 |
| 54 |
Visa |
1917.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2655.34 |