Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CODY |
ER-6364 |
2 |
27.12 |
5515********4417 |
537520 |
12/20/2021 |
| BANKS, RAY |
ER-6220 |
2 |
27.12 |
5515********0522 |
537540 |
12/20/2021 |
| BARLEAN, BAILEY |
ER-6486 |
2 |
27.12 |
4081********7687 |
065346 |
12/20/2021 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
910742 |
12/20/2021 |
| BUNCH, JERRY |
ER-2845 |
2 |
27.12 |
4388********0671 |
00467D |
12/20/2021 |
| BURLINGAME, RYAN |
ER-6080 |
2 |
27.14 |
5515********8436 |
537550 |
12/20/2021 |
| CANO, NOAM |
ER-5181 |
2 |
27.12 |
4342********4694 |
076831 |
12/20/2021 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
27.12 |
4342********7062 |
001080 |
12/20/2021 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
48.86 |
4259********1491 |
012779 |
12/20/2021 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
27.12 |
4160********2061 |
268975 |
12/20/2021 |
| CORR, JOHN |
ER-5284 |
2 |
48.84 |
4737********7811 |
050291 |
12/20/2021 |
| DANSON, JAKE |
ER-6103 |
2 |
27.12 |
4147********8056 |
00579D |
12/20/2021 |
| DANSON, JOSH |
ER-6484 |
2 |
27.14 |
5515********2452 |
537580 |
12/20/2021 |
| DEKUBBER, NAOMI |
ER-6411 |
2 |
27.12 |
4342********9750 |
028529 |
12/20/2021 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
27.12 |
4160********2663 |
268976 |
12/20/2021 |
| ENRIQUEZ, ROBBY |
ER-6412 |
2 |
27.12 |
4160********3138 |
268977 |
12/20/2021 |
| FEARNEHOUGH, JAMES |
ER-5091 |
2 |
48.86 |
4100********5502 |
02858D |
12/20/2021 |
| FINKBONNER, KYLE |
ER-6102 |
2 |
27.12 |
5515********5555 |
537610 |
12/20/2021 |
| FINKBONNER, ROY |
ER-6094 |
2 |
48.86 |
5128********3297 |
401865 |
12/20/2021 |
| FORD, ABBY |
ER-6245 |
2 |
70.60 |
5515********7236 |
537630 |
12/20/2021 |
| FORTHOFER, HEATHER |
ER-6218 |
2 |
48.86 |
5287********6009 |
038350 |
12/20/2021 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
27.14 |
5515********6993 |
537640 |
12/20/2021 |
| GARRISON, KATREYNA |
ER-6011 |
2 |
27.12 |
4147********1403 |
03689D |
12/20/2021 |
| GARZA, RIHANN |
ER-6136 |
2 |
27.14 |
5515********4480 |
537650 |
12/20/2021 |
| GARZA, SPENCER |
ER-6108 |
2 |
27.14 |
4081********1258 |
065400 |
12/20/2021 |
| GILL, GURINDER |
ER-5161 |
2 |
48.86 |
5289********1981 |
37462Z |
12/20/2021 |
| GLEASON, GUY |
ER-4042 |
2 |
27.12 |
5407********9839 |
02039B |
12/20/2021 |
| HAWK, HAYDEN |
ER-6125 |
2 |
27.14 |
4342********0347 |
040050 |
12/20/2021 |
| HERMAN, GREG |
ER-6119 |
2 |
27.14 |
4081********5790 |
065403 |
12/20/2021 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
2 |
27.14 |
4160********5236 |
268978 |
12/20/2021 |
| HOPE, BRIANNA |
ER-4081 |
2 |
48.84 |
4081********4853 |
065403 |
12/20/2021 |
| JOHNSON, CHANCE |
ER-6250 |
2 |
27.12 |
4160********9177 |
268979 |
12/20/2021 |
| KARBER, SHARI |
ER-5128 |
2 |
70.60 |
5515********0508 |
537660 |
12/20/2021 |
| KAUR, PARJINDER |
ER-6152 |
2 |
27.12 |
5515********8444 |
537670 |
12/20/2021 |
| KENNEDY, MEGAN |
ER-6487 |
2 |
21.72 |
5515********5555 |
537680 |
12/20/2021 |
| KILDALL, GRACE |
ER-6076 |
2 |
27.14 |
4081********7722 |
065407 |
12/20/2021 |
| KIRK, KIMBERLY |
ER-6400 |
2 |
17.81 |
5287********5307 |
038390 |
12/20/2021 |
| KOPPLIN, KRISTY |
ER-6463 |
2 |
27.12 |
4160********0043 |
268982 |
12/20/2021 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
27.12 |
4400********4824 |
01659B |
12/20/2021 |
| MARTIN, JAY |
ER-6394 |
2 |
48.84 |
5515********6651 |
537700 |
12/20/2021 |
| MATTAINI, BJ |
ER-5491 |
2 |
48.84 |
4802********0506 |
003574 |
12/20/2021 |
| MEDEARIS, NICK |
ER-6410 |
2 |
27.12 |
4160********7552 |
268984 |
12/20/2021 |
| MERWIN, PHIL |
ER-6118 |
2 |
100.00 |
4160********4033 |
268986 |
12/20/2021 |
| MILLER, KRISTINA |
ER-6195 |
2 |
27.12 |
5515********7214 |
537710 |
12/20/2021 |
| MILLER, TRISTON |
ER-6356 |
2 |
27.12 |
4081********5116 |
065411 |
12/20/2021 |
| MOUTH, MITCH |
ER-6174 |
2 |
27.12 |
4160********8897 |
268987 |
12/20/2021 |
| NAGRA, TAJINDER |
ER-6133 |
2 |
27.14 |
4160********2879 |
268988 |
12/20/2021 |
| NYLEN, AMY |
ER-6162 |
2 |
70.60 |
4400********2032 |
02524D |
12/20/2021 |
| ONYEADOR, IKE |
ER-6350 |
2 |
27.12 |
5120********1967 |
02403B |
12/20/2021 |
| OPPEN, JARED |
ER-6120 |
2 |
27.14 |
5287********2107 |
038402 |
12/20/2021 |
| OWEN, STEVEN |
ER-6100 |
2 |
48.90 |
4160********8152 |
268990 |
12/20/2021 |
| PACE, FRANK |
ER-4338 |
2 |
27.12 |
5515********6890 |
537720 |
12/20/2021 |
| PEPPAR, TRENT |
ER-6417 |
2 |
21.72 |
5515********4582 |
537740 |
12/20/2021 |
| PHILLIPS, WILFRED |
ER-6131 |
2 |
27.14 |
5515********6080 |
537730 |
12/20/2021 |
| PINEDA, ERIC |
ER-6358 |
2 |
27.12 |
4160********8623 |
268991 |
12/20/2021 |
| RICHARDS, NICOLE |
ER-6126 |
2 |
27.14 |
4403********0385 |
966070 |
12/20/2021 |
| RODRIGUEZ, ARMANDO |
ER-6000 |
2 |
27.12 |
4200********6966 |
041553 |
12/20/2021 |
| SHOUP, JOHN |
ER-5248 |
2 |
44.93 |
4147********2953 |
06371D |
12/20/2021 |
| SINGH, NAVJOT |
ER-6204 |
2 |
27.12 |
4235********3340 |
731314 |
12/20/2021 |
| SOLBERG, GABRIEL |
ER-6109 |
2 |
27.14 |
4160********7392 |
268993 |
12/20/2021 |
| SOUDER, JOHN |
ER-6390 |
2 |
27.12 |
4428********7002 |
020479 |
12/20/2021 |
| STEELE, MICHAEL |
ER-6273 |
2 |
27.12 |
5515********3868 |
537750 |
12/20/2021 |
| SUMPTER, KYLE |
ER-6223 |
2 |
27.12 |
4147********4797 |
06023D |
12/20/2021 |
| SVAY, RACHADA |
ER-6310 |
2 |
27.12 |
5515********0669 |
537760 |
12/20/2021 |
| SYTSMA, HEATHER |
ER-5192 |
2 |
100.00 |
4147********3829 |
07198D |
12/20/2021 |
| TAMAKI, KOJI |
ER-6260 |
2 |
27.12 |
4730********2285 |
001762 |
12/20/2021 |
| THRASHER, COREY |
ER-6277 |
2 |
17.81 |
5287********6804 |
038426 |
12/20/2021 |
| VICINO, LINDSEY |
ER-6081 |
2 |
27.14 |
4160********7726 |
268997 |
12/20/2021 |
| WINDER, JESSE |
ER-5068 |
2 |
27.12 |
4413********7183 |
580470 |
12/20/2021 |
| WOOD, DENALI |
ER-4710 |
2 |
44.93 |
4100********7742 |
11309D |
12/20/2021 |
| WULF, BROOKLYN |
ER-6314 |
2 |
48.86 |
4160********6169 |
268996 |
12/20/2021 |
| WYATT, TRAVIS |
ER-5149 |
2 |
70.60 |
4366********7305 |
024509 |
12/20/2021 |
| YORK, BRAYDEN |
ER-6261 |
2 |
27.12 |
4160********0368 |
268999 |
12/20/2021 |
| ZACHER, DEVON |
ER-5456 |
2 |
21.74 |
4160********4481 |
268998 |
12/20/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
849.72 |
| 48 |
Visa |
1776.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2626.50 |