Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, BILL |
ER-6017 |
2 |
32.58 |
4015********2800 |
461882 |
01/20/2022 |
| ANDERSON, CODY |
ER-6364 |
2 |
27.12 |
5515********4417 |
550860 |
01/20/2022 |
| BAARDSON, RICHMOND |
ER-6087 |
2 |
32.58 |
5515********2652 |
550870 |
01/20/2022 |
| BANKS, RAY |
ER-6220 |
2 |
32.58 |
5515********0522 |
550880 |
01/20/2022 |
| BARLEAN, BAILEY |
ER-6486 |
2 |
32.58 |
4081********7687 |
065351 |
01/20/2022 |
| BARRAGAN, ELIAS |
ER-6098 |
2 |
32.58 |
4160********3988 |
874834 |
01/20/2022 |
| BELLINGAR, YESENIA |
ER-6030 |
2 |
59.72 |
5515********9361 |
550890 |
01/20/2022 |
| BOWEN, EVAN |
ER-6282 |
2 |
32.58 |
4160********8231 |
874835 |
01/20/2022 |
| BURLINGAME, RYAN |
ER-6080 |
2 |
32.58 |
5515********8436 |
550900 |
01/20/2022 |
| CANO, NOAM |
ER-5181 |
2 |
32.58 |
4342********4694 |
056667 |
01/20/2022 |
| CAREY, GABRIEL |
ER-6352 |
2 |
32.58 |
4160********0742 |
874837 |
01/20/2022 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
59.72 |
4259********1491 |
056077 |
01/20/2022 |
| CORR, JOHN |
ER-5284 |
2 |
59.72 |
4737********7811 |
006322 |
01/20/2022 |
| DANSON, JAKE |
ER-6103 |
2 |
32.58 |
4147********8056 |
00716A |
01/20/2022 |
| DANSON, JOSH |
ER-6484 |
2 |
32.58 |
5515********2452 |
550910 |
01/20/2022 |
| DEKUBBER, NAOMI |
ER-6411 |
2 |
32.58 |
4342********9750 |
025680 |
01/20/2022 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
32.58 |
4160********2663 |
874840 |
01/20/2022 |
| FEARNEHOUGH, JAMES |
ER-5091 |
2 |
59.72 |
4100********5502 |
22491D |
01/20/2022 |
| FINKBONNER, ROY |
ER-6094 |
2 |
59.72 |
5128********3297 |
038722 |
01/20/2022 |
| FORD, ABBY |
ER-6245 |
2 |
86.87 |
5515********7236 |
550930 |
01/20/2022 |
| FORTHOFER, HEATHER |
ER-6218 |
2 |
48.86 |
5287********6009 |
156103 |
01/20/2022 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
32.58 |
5515********6993 |
550950 |
01/20/2022 |
| GARRISON, KATREYNA |
ER-6011 |
2 |
32.58 |
4147********1403 |
07931D |
01/20/2022 |
| GARZA, RIHANN |
ER-6136 |
2 |
32.58 |
5515********4480 |
550940 |
01/20/2022 |
| GARZA, SPENCER |
ER-6108 |
2 |
32.58 |
4081********1258 |
065403 |
01/20/2022 |
| GLEASON, GUY |
ER-4042 |
2 |
32.58 |
5407********9839 |
02137B |
01/20/2022 |
| HAWK, HAYDEN |
ER-6125 |
2 |
32.58 |
4342********0347 |
064316 |
01/20/2022 |
| HEGARTY, PATRICK |
ER-6064 |
2 |
32.58 |
4160********4701 |
874842 |
01/20/2022 |
| HERMAN, GREG |
ER-6119 |
2 |
32.58 |
4081********5790 |
065406 |
01/20/2022 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
2 |
32.58 |
4160********5236 |
874843 |
01/20/2022 |
| HOPE, BRIANNA |
ER-4081 |
2 |
48.84 |
4081********4853 |
065406 |
01/20/2022 |
| JOHNSON, CHANCE |
ER-6250 |
2 |
32.58 |
4160********9177 |
874844 |
01/20/2022 |
| KAUR, PARJINDER |
ER-6152 |
2 |
32.58 |
5515********8444 |
550960 |
01/20/2022 |
| KILDALL, GRACE |
ER-6076 |
2 |
32.58 |
4081********7722 |
065409 |
01/20/2022 |
| KIRK, KIMBERLY |
ER-6400 |
2 |
23.81 |
5287********5307 |
156131 |
01/20/2022 |
| KOPPLIN, KRISTY |
ER-6463 |
2 |
32.58 |
4160********0043 |
874845 |
01/20/2022 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
32.58 |
4400********4824 |
03101B |
01/20/2022 |
| MAKAROV, VITALIY |
ER-6418 |
2 |
32.58 |
4160********2459 |
874846 |
01/20/2022 |
| MARTIN, JAY |
ER-6394 |
2 |
59.72 |
5515********6651 |
550980 |
01/20/2022 |
| MATTAINI, BJ |
ER-5491 |
2 |
59.72 |
4802********0506 |
026320 |
01/20/2022 |
| MERWIN, PHIL |
ER-6118 |
2 |
125.00 |
4160********4033 |
874848 |
01/20/2022 |
| MILLER, KRISTINA |
ER-6195 |
2 |
32.58 |
5515********7214 |
550990 |
01/20/2022 |
| MILLER, TRISTON |
ER-6356 |
2 |
32.58 |
4081********5116 |
065413 |
01/20/2022 |
| MOSHER, MORGAN |
ER-6056 |
2 |
32.58 |
4160********3763 |
874849 |
01/20/2022 |
| MOUTH, MITCH |
ER-6174 |
2 |
32.58 |
4160********8897 |
874850 |
01/20/2022 |
| NYLEN, AMY |
ER-6162 |
2 |
59.72 |
4400********2032 |
02362D |
01/20/2022 |
| ONYEADOR, IKE |
ER-6350 |
2 |
27.12 |
5120********1967 |
02471B |
01/20/2022 |
| OPPEN, JARED |
ER-6120 |
2 |
32.58 |
5287********2107 |
156156 |
01/20/2022 |
| OWEN, STEVEN |
ER-6100 |
2 |
59.72 |
4160********8152 |
874851 |
01/20/2022 |
| PACE, FRANK |
ER-4338 |
2 |
32.58 |
5515********6890 |
551010 |
01/20/2022 |
| PEPPAR, TRENT |
ER-6417 |
2 |
59.79 |
5515********4582 |
551000 |
01/20/2022 |
| PHILLIPS, WILFRED |
ER-6131 |
2 |
32.58 |
5515********6080 |
551020 |
01/20/2022 |
| PINEDA, ERIC |
ER-6358 |
2 |
32.58 |
4160********8623 |
874852 |
01/20/2022 |
| RICHARDS, NICOLE |
ER-6126 |
2 |
32.58 |
4403********0385 |
294760 |
01/20/2022 |
| RODRIGUEZ, ARMANDO |
ER-6000 |
2 |
32.58 |
4200********6966 |
093352 |
01/20/2022 |
| SHOUP, JOHN |
ER-5248 |
2 |
50.39 |
4147********2953 |
04488D |
01/20/2022 |
| SINGH, NAVJOT |
ER-6204 |
2 |
32.58 |
4235********3340 |
580512 |
01/20/2022 |
| SLATON, NATHAN |
ER-6242 |
2 |
59.72 |
4160********2174 |
874856 |
01/20/2022 |
| SOLBERG, GABRIEL |
ER-6109 |
2 |
32.58 |
4160********7392 |
874853 |
01/20/2022 |
| SOUDER, JOHN |
ER-6390 |
2 |
32.58 |
4428********7002 |
020789 |
01/20/2022 |
| SVAY, RACHADA |
ER-6310 |
2 |
32.58 |
5515********0669 |
551040 |
01/20/2022 |
| SYTSMA, HEATHER |
ER-5192 |
2 |
65.00 |
4147********3829 |
06601D |
01/20/2022 |
| THRASHER, COREY |
ER-6277 |
2 |
17.81 |
5287********6804 |
156178 |
01/20/2022 |
| VANDERHEIDEN, ETHAN |
ER-6185 |
2 |
32.58 |
5515********8733 |
551050 |
01/20/2022 |
| VICINO, LINDSEY |
ER-6081 |
2 |
32.58 |
4160********7726 |
874857 |
01/20/2022 |
| WINDER, JESSE |
ER-5068 |
2 |
32.58 |
4413********7183 |
360340 |
01/20/2022 |
| WOOD, DENALI |
ER-4710 |
2 |
50.39 |
4100********7742 |
29469D |
01/20/2022 |
| WULF, BROOKLYN |
ER-6314 |
2 |
59.72 |
4160********6169 |
874858 |
01/20/2022 |
| YORK, BRAYDEN |
ER-6261 |
2 |
32.58 |
4160********0368 |
874859 |
01/20/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
926.66 |
| 45 |
Visa |
1859.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2786.60 |