Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CARLOS |
ER-6278 |
1 |
48.86 |
4342********5567 |
008712 |
10/05/2021 |
| ALVAREZ, WILLIAM |
ER-6382 |
1 |
48.84 |
4347********5395 |
080307 |
10/05/2021 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
48.86 |
3797*******1005 |
172613 |
10/05/2021 |
| ANDRUKHOV, DIMA |
ER-6388 |
1 |
48.84 |
4160********0032 |
944035 |
10/05/2021 |
| ANDRUKHOV, JOSEPH |
ER-6158 |
1 |
27.12 |
4235********4453 |
732464 |
10/05/2021 |
| BALLEW, ELIZABETH |
ER-6405 |
1 |
27.14 |
5515********4099 |
363170 |
10/05/2021 |
| BARAJAS-CRUZ, LIZETT |
ER-6440 |
1 |
27.12 |
4730********9686 |
048985 |
10/05/2021 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4081********8309 |
060401 |
10/05/2021 |
| BARLEAN, JAIME |
ER-5180 |
1 |
27.12 |
4081********7661 |
060401 |
10/05/2021 |
| BECK, MATT |
ER-6279 |
1 |
27.14 |
5424********9106 |
34489P |
10/05/2021 |
| BERMUDEZ, FANNI |
ER-6168 |
1 |
48.86 |
4081********9058 |
060401 |
10/05/2021 |
| BLOM, MATT |
ER-6012 |
1 |
27.12 |
4015********9405 |
031825 |
10/05/2021 |
| BRATTAIN, JEFF |
ER-6328 |
1 |
27.12 |
4730********7678 |
048986 |
10/05/2021 |
| BRETING, AMY |
ER-6330 |
1 |
48.86 |
4701********0075 |
100344 |
10/05/2021 |
| BRETING, DEBBIE |
ER-6291 |
1 |
27.12 |
4730********7637 |
048854 |
10/05/2021 |
| BROGLIE, COLYN |
ER-6467 |
1 |
27.12 |
4160********0536 |
944038 |
10/05/2021 |
| DAVIS, JENNIFER |
ER-6323 |
1 |
27.12 |
4427********9622 |
040407 |
10/05/2021 |
| DAVIS, THOMAS |
ER-4984 |
1 |
27.12 |
4100********5565 |
05343C |
10/05/2021 |
| DE LAMORA, JOSE |
ER-6110 |
1 |
27.12 |
4160********0380 |
944039 |
10/05/2021 |
| DUARTE, ERIKA |
ER-6441 |
1 |
27.12 |
4081********6876 |
060405 |
10/05/2021 |
| FELTY, JOHN |
ER-6333 |
1 |
27.12 |
4160********4720 |
944040 |
10/05/2021 |
| FINKBONNER, ALENA |
ER-5191 |
1 |
100.00 |
4730********3582 |
048855 |
10/05/2021 |
| FINKBONNER, HEIDI |
ER-6099 |
1 |
156.52 |
4160********6281 |
944041 |
10/05/2021 |
| FURNESS, ZANNA |
ER-6365 |
1 |
27.12 |
4543********7000 |
564838 |
10/05/2021 |
| GILLISPIE, ROBERT |
ER-6335 |
1 |
27.12 |
5515********8586 |
363190 |
10/05/2021 |
| GUFFY, CHRISTOPHER |
ER-6241 |
1 |
27.12 |
4867********4000 |
070407 |
10/05/2021 |
| HENRY, LOREN |
ER-5320 |
1 |
48.86 |
4147********0172 |
08125D |
10/05/2021 |
| HITZ, CALVIN |
ER-6370 |
1 |
27.12 |
5178********2710 |
02245B |
10/05/2021 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
48.84 |
5515********5993 |
363210 |
10/05/2021 |
| KILDALL, JACOB |
ER-6127 |
1 |
27.14 |
4081********5595 |
060408 |
10/05/2021 |
| KIRK, KIMBERLY |
ER-6400 |
1 |
27.12 |
5287********5307 |
631369 |
10/05/2021 |
| KOPYAR, RYAN |
ER-6460 |
1 |
108.48 |
5449********8012 |
H71326 |
10/05/2021 |
| KRUTSINGER, MADELYN |
ER-6332 |
1 |
27.12 |
4160********5782 |
944043 |
10/05/2021 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
27.12 |
5515********4308 |
363220 |
10/05/2021 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
27.12 |
5424********2407 |
36852P |
10/05/2021 |
| MCKERNAN, ROWENA |
ER-6172 |
1 |
87.12 |
4147********6764 |
08897D |
10/05/2021 |
| MORGAN, DAWN |
ER-4339 |
1 |
48.84 |
4388********6968 |
02370D |
10/05/2021 |
| MULCAHY, VINCE |
ER-6258 |
1 |
27.12 |
4160********1798 |
944046 |
10/05/2021 |
| NEGRETE, ROB |
ER-6135 |
1 |
27.14 |
4147********7042 |
02386D |
10/05/2021 |
| NGUYEN, MIKE |
ER-6316 |
1 |
48.86 |
4347********6644 |
030407 |
10/05/2021 |
| NICHOLS, JERRON |
ER-6207 |
1 |
48.86 |
4730********1961 |
048857 |
10/05/2021 |
| PEAT, DYLAN |
ER-5213 |
1 |
27.14 |
5178********4307 |
02432B |
10/05/2021 |
| PEPPAR, BRANDON |
ER-6448 |
1 |
48.86 |
5515********9031 |
363250 |
10/05/2021 |
| PEPPAR, CHASE |
ER-5363 |
1 |
48.84 |
5515********4416 |
363240 |
10/05/2021 |
| PORTES, JUAN |
ER-6121 |
1 |
27.12 |
4342********9358 |
053751 |
10/05/2021 |
| RAMIREZ, LUZ |
ER-6201 |
1 |
27.12 |
4342********7703 |
037214 |
10/05/2021 |
| REHBERGER, MARK |
ER-6402 |
1 |
27.12 |
4730********3531 |
048858 |
10/05/2021 |
| RENSKERS, RASHEL |
ER-4824 |
1 |
27.12 |
4160********4817 |
944047 |
10/05/2021 |
| REYES, RYAN |
ER-5316 |
1 |
48.86 |
4000********8287 |
377794 |
10/05/2021 |
| SAXER, MEGAN |
ER-6489 |
1 |
100.00 |
5102********5412 |
H70481 |
10/05/2021 |
| SCINOCCO, GINA |
ER-6469 |
1 |
27.12 |
4160********9282 |
944048 |
10/05/2021 |
| SMITHSON, MAILI |
ER-6293 |
1 |
27.12 |
4366********2079 |
030548 |
10/05/2021 |
| SOLIMAN, MICHELLE |
ER-6351 |
1 |
27.12 |
4366********1694 |
004332 |
10/05/2021 |
| SPENCER, PHILLIP |
ER-6160 |
1 |
27.12 |
4750********0414 |
080407 |
10/05/2021 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
100.00 |
4160********3112 |
944049 |
10/05/2021 |
| TAWES, BROOKE |
ER-6156 |
1 |
20.00 |
4730********3139 |
048993 |
10/05/2021 |
| THRASHER, COREY |
ER-6277 |
1 |
27.14 |
5287********6804 |
631401 |
10/05/2021 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
78.24 |
4003********3468 |
02587C |
10/05/2021 |
| VICENTE, ALVARO |
ER-6307 |
1 |
27.12 |
4366********5931 |
015412 |
10/05/2021 |
| VILLAREAL, DAVID |
ER-6478 |
1 |
27.12 |
4730********5984 |
048859 |
10/05/2021 |
| WAGNER, EDWARD |
ER-6256 |
1 |
27.12 |
5128********5246 |
074035 |
10/05/2021 |
| WIESEN, CHAS |
ER-4899 |
1 |
27.12 |
4630********4165 |
320439 |
10/05/2021 |
| WITZEL, RACHEL |
ER-6212 |
1 |
27.12 |
5332********0192 |
N00BPJ |
10/05/2021 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
010407 |
10/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.86 |
| 16 |
MasterCard |
653.42 |
| 47 |
Visa |
1871.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2573.46 |