Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
ER-6509 |
2 |
32.58 |
4008********3357 |
020523 |
02/20/2022 |
| BANKS, RAY |
ER-6220 |
2 |
32.58 |
5515********0522 |
120180 |
02/20/2022 |
| BARLEAN, BAILEY |
ER-6486 |
2 |
32.58 |
4081********7687 |
012443 |
02/20/2022 |
| BARRAGAN, ELIAS |
ER-6098 |
2 |
32.58 |
4160********3988 |
774898 |
02/20/2022 |
| BELLINGAR, YESENIA |
ER-6030 |
2 |
59.72 |
5515********9361 |
120190 |
02/20/2022 |
| BURGENER, MORGAN |
ER-6041 |
2 |
32.58 |
5107********9070 |
012445 |
02/20/2022 |
| CANO, NOAM |
ER-5181 |
2 |
32.58 |
4342********4694 |
052889 |
02/20/2022 |
| CAREY, GABRIEL |
ER-6352 |
2 |
32.58 |
4160********0742 |
774901 |
02/20/2022 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
32.58 |
4342********7062 |
042324 |
02/20/2022 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
59.72 |
4259********1491 |
095570 |
02/20/2022 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
59.72 |
4160********1703 |
774902 |
02/20/2022 |
| CORR, JOHN |
ER-5284 |
2 |
59.72 |
4737********7811 |
040352 |
02/20/2022 |
| DANSON, JOSH |
ER-6484 |
2 |
32.58 |
5515********2452 |
120220 |
02/20/2022 |
| DEKUBBER, NAOMI |
ER-6411 |
2 |
32.58 |
4342********9750 |
018128 |
02/20/2022 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
32.58 |
4160********2663 |
774903 |
02/20/2022 |
| FEARNEHOUGH, JAMES |
ER-5091 |
2 |
59.72 |
4100********5502 |
79004D |
02/20/2022 |
| FINKBONNER, ROY |
ER-6094 |
2 |
59.72 |
5128********3297 |
125690 |
02/20/2022 |
| FORTHOFER, HEATHER |
ER-6218 |
2 |
48.86 |
5287********6009 |
649454 |
02/20/2022 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
32.58 |
5515********6993 |
120240 |
02/20/2022 |
| GARRISON, KATREYNA |
ER-6011 |
2 |
32.58 |
4147********1403 |
04250D |
02/20/2022 |
| GARZA, RIHANN |
ER-6136 |
2 |
32.58 |
5515********4480 |
120250 |
02/20/2022 |
| GARZA, SPENCER |
ER-6108 |
2 |
32.58 |
4081********1258 |
012454 |
02/20/2022 |
| GILL, GURINDER |
ER-5161 |
2 |
59.72 |
5289********1981 |
24975Z |
02/20/2022 |
| GLEASON, GUY |
ER-4042 |
2 |
32.58 |
5407********9839 |
03652B |
02/20/2022 |
| HARMONEY, KEN |
ER-6090 |
2 |
32.58 |
4323********8319 |
035199 |
02/20/2022 |
| HAWK, HAYDEN |
ER-6125 |
2 |
32.58 |
4342********0347 |
028091 |
02/20/2022 |
| HERMAN, GREG |
ER-6119 |
2 |
32.58 |
4081********5790 |
012456 |
02/20/2022 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
2 |
32.58 |
4160********5236 |
774912 |
02/20/2022 |
| HOPE, BRIANNA |
ER-4081 |
2 |
48.84 |
4081********4853 |
012457 |
02/20/2022 |
| JOHNSON, CHANCE |
ER-6250 |
2 |
32.58 |
4160********9177 |
774916 |
02/20/2022 |
| KAUR, PARJINDER |
ER-6152 |
2 |
32.58 |
5515********8444 |
120260 |
02/20/2022 |
| KILDALL, GRACE |
ER-6076 |
2 |
32.58 |
4081********7722 |
012459 |
02/20/2022 |
| KOPPLIN, KRISTY |
ER-6463 |
2 |
32.58 |
4160********0043 |
774919 |
02/20/2022 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
32.58 |
4400********4824 |
03598B |
02/20/2022 |
| LARSEN, DANE |
ER-6313 |
2 |
32.58 |
4160********5344 |
774921 |
02/20/2022 |
| LEISHMAN, PAIGE |
ER-6032 |
2 |
32.58 |
4400********2230 |
02046D |
02/20/2022 |
| MAKAROV, VITALIY |
ER-6418 |
2 |
32.58 |
4160********2459 |
774920 |
02/20/2022 |
| MARTIN, JAY |
ER-6394 |
2 |
59.72 |
5515********6651 |
120290 |
02/20/2022 |
| MATTAINI, BJ |
ER-5491 |
2 |
59.72 |
4802********0506 |
008341 |
02/20/2022 |
| MEDEARIS, NICK |
ER-6410 |
2 |
32.58 |
4160********7552 |
774922 |
02/20/2022 |
| MERWIN, PHIL |
ER-6118 |
2 |
125.00 |
4160********4033 |
774923 |
02/20/2022 |
| MILLER, KRISTINA |
ER-6195 |
2 |
32.58 |
5515********7214 |
120300 |
02/20/2022 |
| MILLER, TRISTON |
ER-6504 |
2 |
32.58 |
4081********5116 |
012503 |
02/20/2022 |
| MOSHER, MORGAN |
ER-6056 |
2 |
32.58 |
4160********3763 |
774925 |
02/20/2022 |
| MOUTH, MITCH |
ER-6174 |
2 |
32.58 |
4160********8897 |
774926 |
02/20/2022 |
| NAPOLES, YUVANI |
ER-6508 |
2 |
32.58 |
4081********9160 |
012505 |
02/20/2022 |
| NGUYEN, RILEY |
ER-6040 |
2 |
32.58 |
5444********1695 |
649626 |
02/20/2022 |
| NYLEN, AMY |
ER-6162 |
2 |
59.72 |
4400********2032 |
02387D |
02/20/2022 |
| OWEN, STEVEN |
ER-6100 |
2 |
59.72 |
4160********8152 |
774930 |
02/20/2022 |
| PACE, FRANK |
ER-4338 |
2 |
32.58 |
5515********6890 |
120340 |
02/20/2022 |
| PHILLIPS, WILFRED |
ER-6131 |
2 |
32.58 |
5515********6080 |
120350 |
02/20/2022 |
| PINEDA, ERIC |
ER-6358 |
2 |
32.58 |
4160********8623 |
774932 |
02/20/2022 |
| RICHARDS, NICOLE |
ER-6126 |
2 |
32.58 |
4403********0385 |
697893 |
02/20/2022 |
| ROBERTS, NATALIE |
ER-6251 |
2 |
32.58 |
4147********8723 |
07726D |
02/20/2022 |
| SHOUP, JOHN |
ER-5248 |
2 |
50.39 |
4147********2953 |
03190D |
02/20/2022 |
| SINGH, NAVJOT |
ER-6204 |
2 |
32.58 |
4235********3340 |
511717 |
02/20/2022 |
| SOLBERG, GABRIEL |
ER-6109 |
2 |
32.58 |
4160********7392 |
774935 |
02/20/2022 |
| SOUDER, JOHN |
ER-6390 |
2 |
32.58 |
4428********7002 |
020880 |
02/20/2022 |
| STEELE, MICHAEL |
ER-6273 |
2 |
32.58 |
5515********3868 |
120370 |
02/20/2022 |
| SUTTON, SARINA |
ER-6503 |
2 |
32.58 |
4160********0703 |
774937 |
02/20/2022 |
| SVAY, RACHADA |
ER-6310 |
2 |
32.58 |
5515********0669 |
120380 |
02/20/2022 |
| SYTSMA, HEATHER |
ER-5192 |
2 |
65.00 |
4147********3829 |
06883D |
02/20/2022 |
| THRASHER, COREY |
ER-6277 |
2 |
17.81 |
5287********6804 |
649723 |
02/20/2022 |
| VICINO, LINDSEY |
ER-6081 |
2 |
32.58 |
4160********7726 |
774940 |
02/20/2022 |
| WOOD, DENALI |
ER-4710 |
2 |
50.39 |
4100********7742 |
97741D |
02/20/2022 |
| WULF, BROOKLYN |
ER-6314 |
2 |
59.72 |
4160********6169 |
774945 |
02/20/2022 |
| WYATT, TRAVIS |
ER-6513 |
2 |
86.86 |
4366********9698 |
023953 |
02/20/2022 |
| YORK, BRAYDEN |
ER-6261 |
2 |
32.58 |
4160********0368 |
774949 |
02/20/2022 |
| ZACHER, DEVON |
ER-5456 |
2 |
21.74 |
4160********4481 |
774948 |
02/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
729.09 |
| 50 |
Visa |
2066.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2795.37 |