Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, BILL |
ER-6017 |
2 |
27.12 |
4015********2800 |
148885 |
11/22/2021 |
| ANDERSON, CODY |
ER-6364 |
2 |
27.12 |
5515********4417 |
145290 |
11/22/2021 |
| BAARDSON, RICHMOND |
ER-6087 |
2 |
27.14 |
5515********2652 |
145300 |
11/22/2021 |
| BAHIA, BALRAJ |
ER-6132 |
2 |
27.14 |
5128********9119 |
098081 |
11/22/2021 |
| BANKS, RAY |
ER-6220 |
2 |
27.12 |
5515********0522 |
145310 |
11/22/2021 |
| BARLEAN, BAILEY |
ER-6486 |
2 |
27.12 |
4081********7687 |
064927 |
11/22/2021 |
| BARRAGAN, ELIAS |
ER-6098 |
2 |
27.14 |
4160********3988 |
498733 |
11/22/2021 |
| BOWEN, EVAN |
ER-6282 |
2 |
27.12 |
4160********8231 |
498735 |
11/22/2021 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
510765 |
11/22/2021 |
| CANO, NOAM |
ER-5181 |
2 |
27.12 |
4342********4694 |
088725 |
11/22/2021 |
| CARLSON, BRIAN |
ER-6164 |
2 |
27.12 |
4867********1855 |
014907 |
11/22/2021 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
27.12 |
4342********7062 |
031847 |
11/22/2021 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
48.86 |
4259********1491 |
074627 |
11/22/2021 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
27.12 |
4160********2061 |
498737 |
11/22/2021 |
| CORR, JOHN |
ER-5284 |
2 |
48.84 |
4737********7811 |
077692 |
11/22/2021 |
| DANSON, JAKE |
ER-6103 |
2 |
27.12 |
4147********8056 |
07976D |
11/22/2021 |
| DANSON, JOSH |
ER-6484 |
2 |
27.14 |
5515********2452 |
145320 |
11/22/2021 |
| DEKUBBER, NAOMI |
ER-6411 |
2 |
27.12 |
4342********9750 |
053667 |
11/22/2021 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
27.12 |
4160********2663 |
498741 |
11/22/2021 |
| EMERY, JORDON |
ER-6097 |
2 |
27.14 |
5424********8896 |
24302P |
11/22/2021 |
| ENRIQUEZ, ROBBY |
ER-6412 |
2 |
27.12 |
4160********3138 |
498740 |
11/22/2021 |
| FEARNEHOUGH, JAMES |
ER-5091 |
2 |
48.86 |
4100********5502 |
60623D |
11/22/2021 |
| FINKBONNER, ROY |
ER-6094 |
2 |
48.86 |
5128********3297 |
098084 |
11/22/2021 |
| FORD, ABBY |
ER-6245 |
2 |
70.60 |
5515********7236 |
145340 |
11/22/2021 |
| FORTHOFER, HEATHER |
ER-6218 |
2 |
48.86 |
5287********6009 |
575133 |
11/22/2021 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
27.14 |
5515********6993 |
145350 |
11/22/2021 |
| GARRISON, KATREYNA |
ER-6011 |
2 |
27.12 |
4147********1403 |
01183D |
11/22/2021 |
| GARZA, RIHANN |
ER-6136 |
2 |
27.14 |
5515********4480 |
145360 |
11/22/2021 |
| GARZA, SPENCER |
ER-6108 |
2 |
27.14 |
4081********1258 |
064940 |
11/22/2021 |
| GILL, GURINDER |
ER-5161 |
2 |
48.86 |
5289********1981 |
53269Z |
11/22/2021 |
| GLEASON, GUY |
ER-4042 |
2 |
27.12 |
5407********9839 |
08244B |
11/22/2021 |
| HAWK, HAYDEN |
ER-6125 |
2 |
27.14 |
4342********0347 |
040524 |
11/22/2021 |
| HERMAN, GREG |
ER-6119 |
2 |
27.14 |
4081********5790 |
064941 |
11/22/2021 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
2 |
27.14 |
4160********5236 |
498743 |
11/22/2021 |
| HOPE, BRIANNA |
ER-4081 |
2 |
48.84 |
4081********4853 |
064943 |
11/22/2021 |
| JOHNSON, CHANCE |
ER-6250 |
2 |
27.12 |
4160********9177 |
498744 |
11/22/2021 |
| KARBER, SHARI |
ER-5128 |
2 |
70.60 |
5515********0508 |
145370 |
11/22/2021 |
| KAUR, PARJINDER |
ER-6152 |
2 |
27.12 |
5515********8444 |
145380 |
11/22/2021 |
| KILDALL, GRACE |
ER-6076 |
2 |
27.14 |
4081********7722 |
064946 |
11/22/2021 |
| KIRK, KIMBERLY |
ER-6400 |
2 |
17.81 |
5287********5307 |
575170 |
11/22/2021 |
| KOPPLIN, KRISTY |
ER-6463 |
2 |
27.12 |
4160********0043 |
498745 |
11/22/2021 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
27.12 |
4400********4824 |
02651B |
11/22/2021 |
| LUTTRELL, JOSHUA |
ER-6112 |
2 |
27.14 |
4535********3109 |
H67722 |
11/22/2021 |
| MARTIN, JAY |
ER-6394 |
2 |
48.84 |
5515********6651 |
145410 |
11/22/2021 |
| MATTAINI, BJ |
ER-5491 |
2 |
48.84 |
4802********0506 |
008981 |
11/22/2021 |
| MEDEARIS, NICK |
ER-6410 |
2 |
27.12 |
4160********7552 |
498747 |
11/22/2021 |
| MERWIN, PHIL |
ER-6118 |
2 |
78.26 |
4160********4033 |
498748 |
11/22/2021 |
| MILLER, KRISTINA |
ER-6195 |
2 |
27.12 |
5515********7214 |
145420 |
11/22/2021 |
| MILLER, TRISTON |
ER-6356 |
2 |
27.12 |
4081********5116 |
064951 |
11/22/2021 |
| MOUTH, MITCH |
ER-6174 |
2 |
27.12 |
4160********8897 |
498750 |
11/22/2021 |
| NAGRA, TAJINDER |
ER-6133 |
2 |
27.14 |
4160********2879 |
498751 |
11/22/2021 |
| NYLEN, AMY |
ER-6162 |
2 |
70.60 |
4400********2032 |
04316D |
11/22/2021 |
| ONYEADOR, IKE |
ER-6350 |
2 |
27.12 |
5120********1967 |
08594B |
11/22/2021 |
| OPPEN, JARED |
ER-6120 |
2 |
27.14 |
5287********2107 |
575196 |
11/22/2021 |
| OWEN, STEVEN |
ER-6100 |
2 |
48.90 |
4160********8152 |
498752 |
11/22/2021 |
| PACE, FRANK |
ER-4338 |
2 |
27.12 |
5515********6890 |
145430 |
11/22/2021 |
| PEPPAR, TRENT |
ER-6417 |
2 |
21.72 |
5515********4582 |
145440 |
11/22/2021 |
| PHILLIPS, MICAELA |
ER-6130 |
2 |
27.14 |
4160********0931 |
498753 |
11/22/2021 |
| PHILLIPS, WILFRED |
ER-6131 |
2 |
27.14 |
5515********6080 |
145450 |
11/22/2021 |
| PINEDA, ERIC |
ER-6358 |
2 |
27.12 |
4160********8623 |
498756 |
11/22/2021 |
| RICHARDS, NICOLE |
ER-6126 |
2 |
27.14 |
4403********0385 |
838078 |
11/22/2021 |
| RODRIGUEZ, ARMANDO |
ER-6000 |
2 |
27.12 |
4200********6966 |
089403 |
11/22/2021 |
| SHOUP, JOHN |
ER-5248 |
2 |
44.93 |
4147********2953 |
00308D |
11/22/2021 |
| SINGH, NAVJOT |
ER-6204 |
2 |
27.12 |
4235********3340 |
511083 |
11/22/2021 |
| SLATON, NATHAN |
ER-6242 |
2 |
48.86 |
4160********2174 |
498759 |
11/22/2021 |
| SOLBERG, GABRIEL |
ER-6109 |
2 |
27.14 |
4160********7392 |
498758 |
11/22/2021 |
| SOUDER, JOHN |
ER-6390 |
2 |
27.12 |
4428********7002 |
022667 |
11/22/2021 |
| SUMPTER, KYLE |
ER-6223 |
2 |
27.12 |
4147********4797 |
00798D |
11/22/2021 |
| SVAY, RACHADA |
ER-6310 |
2 |
27.12 |
5515********0669 |
145460 |
11/22/2021 |
| SYTSMA, HEATHER |
ER-5192 |
2 |
100.00 |
4147********3829 |
03660D |
11/22/2021 |
| TAMAKI, KOJI |
ER-6260 |
2 |
27.12 |
4730********2285 |
001686 |
11/22/2021 |
| THRASHER, COREY |
ER-6277 |
2 |
17.81 |
5287********6804 |
575226 |
11/22/2021 |
| WINDER, JESSE |
ER-5068 |
2 |
27.12 |
4413********7183 |
320075 |
11/22/2021 |
| WOOD, DENALI |
ER-4710 |
2 |
44.93 |
4100********7742 |
68268D |
11/22/2021 |
| WULF, BROOKLYN |
ER-6314 |
2 |
48.86 |
4160********6169 |
498760 |
11/22/2021 |
| WYATT, TRAVIS |
ER-5149 |
2 |
70.60 |
4366********7305 |
012672 |
11/22/2021 |
| YORK, BRAYDEN |
ER-6261 |
2 |
27.12 |
4160********0368 |
498761 |
11/22/2021 |
| ZACHER, DEVON |
ER-5456 |
2 |
21.74 |
4160********4481 |
498763 |
11/22/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
828.04 |
| 53 |
Visa |
1912.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2740.46 |