Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CARLOS |
ER-6278 |
1 |
48.86 |
4342********5567 |
049675 |
12/06/2021 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
48.86 |
3797*******1005 |
148285 |
12/06/2021 |
| ANDRUKHOV, DIMA |
ER-6388 |
1 |
48.84 |
4160********0032 |
854888 |
12/06/2021 |
| ANDRUKHOV, JOSEPH |
ER-6158 |
1 |
27.12 |
4235********4453 |
510460 |
12/06/2021 |
| BALLEW, ELIZABETH |
ER-6405 |
1 |
27.14 |
5515********4099 |
765590 |
12/06/2021 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
160.00 |
4200********3889 |
068330 |
12/06/2021 |
| BARAJAS-CRUZ, LIZETT |
ER-6440 |
1 |
27.12 |
4730********9686 |
001616 |
12/06/2021 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4081********8309 |
065229 |
12/06/2021 |
| BARLEAN, JAIME |
ER-5180 |
1 |
27.12 |
4081********7661 |
065229 |
12/06/2021 |
| BECK, BRANDON |
ER-6114 |
1 |
27.14 |
5424********7182 |
15175P |
12/06/2021 |
| BECK, MATT |
ER-6279 |
1 |
27.14 |
5424********9106 |
15411P |
12/06/2021 |
| BERMUDEZ, FANNI |
ER-6168 |
1 |
48.86 |
4081********9058 |
065231 |
12/06/2021 |
| BILLY, ALFONSO |
ER-6106 |
1 |
27.14 |
4160********3855 |
854889 |
12/06/2021 |
| BLOM, MATT |
ER-6012 |
1 |
27.12 |
4015********9405 |
457175 |
12/06/2021 |
| BRATTAIN, JEFF |
ER-6328 |
1 |
27.12 |
4730********7678 |
001617 |
12/06/2021 |
| BRETING, AMY |
ER-6330 |
1 |
48.86 |
4701********0075 |
185625 |
12/06/2021 |
| BROGLIE, COLYN |
ER-6467 |
1 |
27.12 |
4160********0536 |
854890 |
12/06/2021 |
| DAVIS, JENNIFER |
ER-6323 |
1 |
27.12 |
4427********9622 |
035207 |
12/06/2021 |
| DAVIS, THOMAS |
ER-4984 |
1 |
27.12 |
4100********5565 |
97195C |
12/06/2021 |
| DE LAMORA, JOSE |
ER-6110 |
1 |
27.12 |
4160********0380 |
854891 |
12/06/2021 |
| DUARTE, ERIKA |
ER-6441 |
1 |
27.12 |
4081********6876 |
065234 |
12/06/2021 |
| FINKBONNER, ALENA |
ER-5191 |
1 |
100.00 |
4730********3582 |
001618 |
12/06/2021 |
| FURNESS, ZANNA |
ER-6365 |
1 |
27.12 |
4543********7000 |
157785 |
12/06/2021 |
| GILLISPIE, ROBERT |
ER-6335 |
1 |
27.12 |
5515********8586 |
765610 |
12/06/2021 |
| GUFFY, CHRISTOPHER |
ER-6241 |
1 |
27.12 |
4867********4000 |
055207 |
12/06/2021 |
| HENRY, LOREN |
ER-5320 |
1 |
48.86 |
4147********0172 |
09171D |
12/06/2021 |
| HITZ, CALVIN |
ER-6370 |
1 |
27.12 |
5178********2710 |
07083B |
12/06/2021 |
| HUMBERT, SHANE |
ER-5049 |
1 |
27.12 |
4100********3776 |
98112C |
12/06/2021 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
27.14 |
5515********0838 |
765620 |
12/06/2021 |
| KILDALL, JACOB |
ER-6127 |
1 |
27.14 |
4081********5595 |
065237 |
12/06/2021 |
| KWIZERA, ELIE |
ER-6107 |
1 |
27.14 |
4235********5545 |
360893 |
12/06/2021 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
27.12 |
5515********4308 |
765630 |
12/06/2021 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
27.12 |
5424********2407 |
18830P |
12/06/2021 |
| MERKLING, HANNAH |
ER-6115 |
1 |
27.14 |
5515********8811 |
765640 |
12/06/2021 |
| MORGAN, DAWN |
ER-4339 |
1 |
48.84 |
4388********6968 |
07204D |
12/06/2021 |
| MULCAHY, VINCE |
ER-6258 |
1 |
27.12 |
4160********1798 |
854892 |
12/06/2021 |
| NEGRETE, ROB |
ER-6135 |
1 |
27.14 |
4147********7042 |
07217D |
12/06/2021 |
| NGUYEN, MIKE |
ER-6316 |
1 |
48.86 |
4347********6644 |
015207 |
12/06/2021 |
| NIJJAR, JODHVIR |
ER-6086 |
1 |
27.14 |
4701********6890 |
125021 |
12/06/2021 |
| ONEILL, TAMI |
ER-6079 |
1 |
27.14 |
4160********1708 |
854893 |
12/06/2021 |
| PEAT, DYLAN |
ER-5213 |
1 |
27.14 |
5178********4307 |
07276B |
12/06/2021 |
| PEPPAR, BRANDON |
ER-6448 |
1 |
48.86 |
5515********9031 |
765660 |
12/06/2021 |
| RAMIREZ, LUZ |
ER-6201 |
1 |
27.12 |
4342********7703 |
072178 |
12/06/2021 |
| REDMOND, KYLE |
ER-6073 |
1 |
27.14 |
4160********5886 |
854894 |
12/06/2021 |
| REHBERGER, MARK |
ER-6402 |
1 |
27.12 |
4730********3531 |
001690 |
12/06/2021 |
| RENSKERS, RASHEL |
ER-4824 |
1 |
27.12 |
4160********4817 |
854895 |
12/06/2021 |
| REYES, RYAN |
ER-5316 |
1 |
48.86 |
4000********8287 |
618030 |
12/06/2021 |
| ROOSMA, KIRSTEN |
ER-6092 |
1 |
27.14 |
4342********2175 |
069551 |
12/06/2021 |
| SAXER, MEGAN |
ER-6489 |
1 |
100.00 |
5102********5412 |
H75311 |
12/06/2021 |
| SCINOCCO, GINA |
ER-6469 |
1 |
27.12 |
4160********9282 |
854897 |
12/06/2021 |
| SMITHSON, MAILI |
ER-6293 |
1 |
27.12 |
4366********2079 |
020143 |
12/06/2021 |
| SOLIMAN, MICHELLE |
ER-6351 |
1 |
44.93 |
4366********1694 |
026501 |
12/06/2021 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
100.00 |
4160********3112 |
854899 |
12/06/2021 |
| THRASHER, COREY |
ER-6277 |
1 |
27.14 |
5287********6804 |
924862 |
12/06/2021 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
78.24 |
4003********3468 |
07493D |
12/06/2021 |
| VICENTE, ALVARO |
ER-6307 |
1 |
27.12 |
4366********5931 |
002261 |
12/06/2021 |
| VILLAREAL, DAVID |
ER-6478 |
1 |
27.12 |
4730********5984 |
001623 |
12/06/2021 |
| WAGNER, EDWARD |
ER-6256 |
1 |
27.12 |
5128********5246 |
422758 |
12/06/2021 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
27.14 |
4428********6741 |
006288 |
12/06/2021 |
| WIESEN, CHAS |
ER-4899 |
1 |
27.12 |
4630********4165 |
320048 |
12/06/2021 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
035207 |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.86 |
| 14 |
MasterCard |
474.44 |
| 46 |
Visa |
1769.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2292.45 |