Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CARLOS |
ER-6278 |
1 |
86.86 |
4342********5567 |
069354 |
02/06/2022 |
| ALVAREZ, WILLIAM |
ER-6382 |
1 |
59.72 |
4347********5395 |
010423 |
02/06/2022 |
| AMES, DERRICK |
ER-6046 |
1 |
59.72 |
4867********9552 |
010423 |
02/06/2022 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
59.72 |
3797*******1005 |
129626 |
02/06/2022 |
| ANDRUKHOV, DIMA |
ER-6388 |
1 |
59.72 |
4160********0032 |
484538 |
02/06/2022 |
| ANDRUKHOV, JOSEPH |
ER-6158 |
1 |
32.58 |
4235********4453 |
321852 |
02/06/2022 |
| BALLEW, ELIZABETH |
ER-6405 |
1 |
32.58 |
5515********4099 |
643270 |
02/06/2022 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
60.00 |
4200********3889 |
015267 |
02/06/2022 |
| BANTA, CHRIS |
ER-6054 |
1 |
59.72 |
4147********5224 |
03319D |
02/06/2022 |
| BARAJAS-CRUZ, LIZETT |
ER-6440 |
1 |
32.58 |
4730********9686 |
298201 |
02/06/2022 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4081********8309 |
020444 |
02/06/2022 |
| BASEDEN, JASON |
ER-6043 |
1 |
32.59 |
4867********1221 |
050423 |
02/06/2022 |
| BEATY, JOEL |
ER-6129 |
1 |
32.58 |
4535********1827 |
H23762 |
02/06/2022 |
| BEATY, MICHAEL |
ER-6128 |
1 |
32.58 |
4535********1827 |
H23763 |
02/06/2022 |
| BECK, MATT |
ER-6279 |
1 |
32.58 |
5424********9106 |
97178P |
02/06/2022 |
| BERGMAN, KARLI |
ER-5061 |
1 |
32.58 |
4160********9203 |
484540 |
02/06/2022 |
| BERMUDEZ, FANNI |
ER-6168 |
1 |
32.58 |
4081********9058 |
020446 |
02/06/2022 |
| BILLY, ALFONSO |
ER-6106 |
1 |
32.58 |
4160********3855 |
484542 |
02/06/2022 |
| BLOM, MATT |
ER-6012 |
1 |
32.58 |
4015********9405 |
377291 |
02/06/2022 |
| BRATTAIN, JEFF |
ER-6328 |
1 |
32.58 |
4730********7678 |
298202 |
02/06/2022 |
| BRETING, AMY |
ER-6330 |
1 |
86.86 |
4701********0075 |
110143 |
02/06/2022 |
| BROGLIE, COLYN |
ER-6467 |
1 |
32.58 |
4160********0536 |
484543 |
02/06/2022 |
| CALDWELL, MINDI |
ER-6048 |
1 |
32.58 |
4465********3114 |
006051 |
02/06/2022 |
| CLEARY, ALEXANDER |
ER-6067 |
1 |
32.58 |
4160********1758 |
484544 |
02/06/2022 |
| DAVIS, JENNIFER |
ER-6323 |
1 |
32.58 |
4427********9622 |
090423 |
02/06/2022 |
| DAVIS, THOMAS |
ER-4984 |
1 |
32.58 |
4100********5565 |
76128C |
02/06/2022 |
| DE LAMORA, JOSE |
ER-6110 |
1 |
32.58 |
4160********0380 |
484547 |
02/06/2022 |
| DECARO, ANDREA |
ER-6061 |
1 |
32.58 |
5444********0641 |
072244 |
02/06/2022 |
| DILORENZO, BRANDON |
ER-6026 |
1 |
32.59 |
4160********8570 |
484548 |
02/06/2022 |
| DUARTE, ERIKA |
ER-6441 |
1 |
32.58 |
4081********6876 |
020451 |
02/06/2022 |
| FEHLMAN, TAVIS |
ER-6049 |
1 |
32.58 |
4160********2360 |
484549 |
02/06/2022 |
| FURNESS, ZANNA |
ER-6365 |
1 |
32.58 |
4543********7000 |
678452 |
02/06/2022 |
| GESSNER, TROY |
ER-6059 |
1 |
32.58 |
4066********7412 |
020610 |
02/06/2022 |
| GODINEZ, SHAWN |
ER-6055 |
1 |
32.58 |
4160********7237 |
484550 |
02/06/2022 |
| GUFFY, CHRISTOPHER |
ER-6241 |
1 |
32.58 |
4867********4000 |
020423 |
02/06/2022 |
| HENRY, LOREN |
ER-5320 |
1 |
59.72 |
4147********0172 |
05783D |
02/06/2022 |
| HITZ, CALVIN |
ER-6370 |
1 |
32.58 |
5178********2710 |
03625B |
02/06/2022 |
| HUMBERT, SHANE |
ER-5049 |
1 |
32.58 |
4100********3776 |
78421C |
02/06/2022 |
| HUNT, RILEY |
ER-6037 |
1 |
32.59 |
4160********5884 |
484551 |
02/06/2022 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
32.58 |
5515********0838 |
643300 |
02/06/2022 |
| JOHNSON, SAMANTHA |
ER-6058 |
1 |
32.58 |
4160********8029 |
484552 |
02/06/2022 |
| KILDALL, JACOB |
ER-6127 |
1 |
32.58 |
4081********5595 |
020455 |
02/06/2022 |
| KOPYAR, RYAN |
ER-6460 |
1 |
32.58 |
5449********8012 |
H23782 |
02/06/2022 |
| KWIZERA, ELIE |
ER-6107 |
1 |
32.58 |
4235********5545 |
552262 |
02/06/2022 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
32.58 |
5515********4308 |
643310 |
02/06/2022 |
| MCCLAIN, BRITTANY |
ER-6065 |
1 |
32.59 |
4701********9030 |
170348 |
02/06/2022 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
32.58 |
5424********2407 |
01779P |
02/06/2022 |
| MCINTYRE, SHARMAINE |
ER-6042 |
1 |
65.00 |
4160********9885 |
484553 |
02/06/2022 |
| MERKLING, HANNAH |
ER-6115 |
1 |
32.58 |
5515********8811 |
643330 |
02/06/2022 |
| MORGAN, DAWN |
ER-4339 |
1 |
59.72 |
4388********6968 |
03792D |
02/06/2022 |
| MULCAHY, VINCE |
ER-6258 |
1 |
32.58 |
4160********1798 |
484555 |
02/06/2022 |
| NEGRETE, ROB |
ER-6135 |
1 |
32.58 |
4147********7042 |
05012D |
02/06/2022 |
| NICOLS, JERRON |
ER-6207 |
1 |
59.72 |
4730********1961 |
297878 |
02/06/2022 |
| NIJJAR, JODHVIR |
ER-6086 |
1 |
32.58 |
4701********6890 |
100746 |
02/06/2022 |
| ONEILL, TAMI |
ER-6079 |
1 |
32.58 |
4160********1708 |
484556 |
02/06/2022 |
| PEAT, DYLAN |
ER-5213 |
1 |
32.58 |
5178********4307 |
05054B |
02/06/2022 |
| PEPPAR, SANDY |
ER-6027 |
1 |
32.58 |
5515********4582 |
643340 |
02/06/2022 |
| RAMIREZ, LUZ |
ER-6201 |
1 |
32.58 |
4342********7703 |
090432 |
02/06/2022 |
| REDMOND, KYLE |
ER-6073 |
1 |
32.58 |
4160********5886 |
484563 |
02/06/2022 |
| REHBERGER, MARK |
ER-6402 |
1 |
32.58 |
4730********3531 |
297880 |
02/06/2022 |
| REYES, RYAN |
ER-5316 |
1 |
59.72 |
4000********8287 |
439882 |
02/06/2022 |
| ROLL, TRACY |
ER-6051 |
1 |
59.72 |
5424********6701 |
04017B |
02/06/2022 |
| ROOSMA, KIRSTEN |
ER-6092 |
1 |
32.58 |
4342********2175 |
079412 |
02/06/2022 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
59.79 |
4147********4438 |
03548D |
02/06/2022 |
| SELLARS, ALISHA |
ER-6507 |
1 |
32.58 |
5287********0054 |
072382 |
02/06/2022 |
| SIMON, MAXIMO |
ER-6034 |
1 |
59.72 |
4342********3222 |
012206 |
02/06/2022 |
| SLAUGHTER, NICK |
ER-6053 |
1 |
32.58 |
4342********4500 |
036210 |
02/06/2022 |
| SMITHSON, MAILI |
ER-6293 |
1 |
32.58 |
4366********2079 |
020333 |
02/06/2022 |
| SOLOMAN, MICHELLE |
ER-6351 |
1 |
50.39 |
4366********1694 |
028698 |
02/06/2022 |
| SOLOMON, MARIAH |
ER-6060 |
1 |
32.58 |
4160********0062 |
484567 |
02/06/2022 |
| SONSON, MAC |
ER-6024 |
1 |
32.58 |
4060********3399 |
070523 |
02/06/2022 |
| STEELE, KIMBERLY |
ER-6050 |
1 |
32.58 |
5515********7278 |
643360 |
02/06/2022 |
| STEPRO, MEGAN |
ER-6091 |
1 |
27.14 |
4160********5222 |
484568 |
02/06/2022 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
65.00 |
4160********3112 |
484570 |
02/06/2022 |
| SULLIVAN, DAVID |
ER-6074 |
1 |
59.72 |
5144********4742 |
574281 |
02/06/2022 |
| THRASHER, COREY |
ER-6277 |
1 |
32.58 |
5287********6804 |
072429 |
02/06/2022 |
| VAN VLIET, BRADLEY |
ER-6063 |
1 |
32.58 |
6011********0604 |
00601R |
02/06/2022 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
78.24 |
4003********3468 |
05332D |
02/06/2022 |
| VERSTEEG, SUSAN |
ER-6068 |
1 |
59.72 |
5515********4269 |
643390 |
02/06/2022 |
| VICENTE, ALVARO |
ER-6307 |
1 |
32.58 |
4366********5931 |
014123 |
02/06/2022 |
| VISSER, PETER |
ER-6036 |
1 |
32.59 |
4160********6510 |
484572 |
02/06/2022 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
32.58 |
4428********6741 |
006622 |
02/06/2022 |
| WESEL, DYLAN |
ER-6515 |
1 |
32.58 |
4037********4734 |
226050 |
02/06/2022 |
| WIESEN, CHAS |
ER-4899 |
1 |
32.58 |
4630********4165 |
552748 |
02/06/2022 |
| WITZEL, MIKYLA |
ER-6022 |
1 |
32.58 |
5515********7832 |
643400 |
02/06/2022 |
| WITZEL, RACHEL |
ER-6212 |
1 |
27.12 |
5332********0192 |
HXNX3G |
02/06/2022 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
050523 |
02/06/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.72 |
| 19 |
MasterCard |
694.98 |
| 66 |
Visa |
2669.73 |
| 1 |
Discover |
32.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3457.01 |