Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CARLOS |
ER-6278 |
1 |
86.86 |
4342********5567 |
008426 |
04/05/2022 |
| AMES, DERRICK |
ER-6046 |
1 |
59.72 |
4867********9552 |
003107 |
04/05/2022 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
59.72 |
3797*******1005 |
170879 |
04/05/2022 |
| ANDRUKHOV, DIMA |
ER-6388 |
1 |
59.72 |
4160********0032 |
958122 |
04/05/2022 |
| ANDRUKHOV, JOSEPH |
ER-6158 |
1 |
32.58 |
4235********4453 |
911546 |
04/05/2022 |
| BALLEW, ELIZABETH |
ER-6405 |
1 |
32.58 |
5515********4099 |
017910 |
04/05/2022 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
60.00 |
4200********3889 |
022178 |
04/05/2022 |
| BANTA, CHRIS |
ER-6054 |
1 |
59.72 |
4147********5224 |
04573D |
04/05/2022 |
| BARAJAS-CRUZ, LIZETT |
ER-6440 |
1 |
32.58 |
4730********9686 |
042113 |
04/05/2022 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4081********8309 |
063152 |
04/05/2022 |
| BARLEAN, HANNAH |
ER-6561 |
1 |
32.58 |
4081********9225 |
063153 |
04/05/2022 |
| BASEDEN, JASON |
ER-6043 |
1 |
32.59 |
4867********1221 |
033107 |
04/05/2022 |
| BECK, MATT |
ER-6279 |
1 |
32.58 |
5424********9106 |
84129P |
04/05/2022 |
| BELFIELD, ROXANNA |
ER-6560 |
1 |
32.58 |
5194********3079 |
04641Z |
04/05/2022 |
| BELL, MICHAEL |
ER-6123 |
1 |
32.58 |
5287********2505 |
484067 |
04/05/2022 |
| BERGMAN, KARLI |
ER-5061 |
1 |
32.58 |
4160********9203 |
958123 |
04/05/2022 |
| BERMUDEZ, FANNI |
ER-6168 |
1 |
32.58 |
4081********9058 |
063155 |
04/05/2022 |
| BILLY, ALFONSO |
ER-6106 |
1 |
32.58 |
4160********3855 |
958124 |
04/05/2022 |
| BLACKWELL, TRISTEN |
ER-6511 |
1 |
59.79 |
4342********8411 |
073071 |
04/05/2022 |
| BLOM, MATT |
ER-6012 |
1 |
32.58 |
4015********9405 |
865088 |
04/05/2022 |
| BRATTAIN, JEFF |
ER-6328 |
1 |
32.58 |
4730********7678 |
042116 |
04/05/2022 |
| BRETING, AMY |
ER-6330 |
1 |
86.86 |
4701********0075 |
133413 |
04/05/2022 |
| BRETING, DEBBIE |
ER-6291 |
1 |
32.58 |
4730********7637 |
042034 |
04/05/2022 |
| BROGLIE, COLYN |
ER-6467 |
1 |
32.58 |
4160********0536 |
958125 |
04/05/2022 |
| BUTENSCHOEN, MADISYN |
ER-6567 |
1 |
32.58 |
4160********2551 |
958126 |
04/05/2022 |
| CALDWELL, MINDI |
ER-6048 |
1 |
32.58 |
4465********3114 |
005987 |
04/05/2022 |
| CLEARY, ALEXANDER |
ER-6067 |
1 |
32.58 |
4160********1758 |
958128 |
04/05/2022 |
| COLEMAN, ELIZABETH |
ER-6522 |
1 |
32.58 |
4803********0654 |
401533 |
04/05/2022 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
32.58 |
5253********5029 |
310269 |
04/05/2022 |
| DAVIS, THOMAS |
ER-4984 |
1 |
32.58 |
4100********5565 |
32175C |
04/05/2022 |
| DE LAMORA, JOSE |
ER-6110 |
1 |
32.58 |
4160********0380 |
958129 |
04/05/2022 |
| DUARTE, ERIKA |
ER-6441 |
1 |
32.58 |
4081********6876 |
063158 |
04/05/2022 |
| EDIE, ZAC |
ER-6516 |
1 |
32.58 |
4160********4018 |
958130 |
04/05/2022 |
| FEHLMAN, TAVIS |
ER-6049 |
1 |
32.58 |
4160********2360 |
958131 |
04/05/2022 |
| FURNESS, ZANNA |
ER-6365 |
1 |
32.58 |
4543********7000 |
123614 |
04/05/2022 |
| GESSNER, TROY |
ER-6059 |
1 |
32.58 |
4066********7412 |
040516 |
04/05/2022 |
| GODINEZ, SHAWN |
ER-6055 |
1 |
32.58 |
4160********7237 |
958132 |
04/05/2022 |
| GUFFY, CHRISTOPHER |
ER-6241 |
1 |
32.58 |
4867********4000 |
003207 |
04/05/2022 |
| HENRY, LOREN |
ER-5320 |
1 |
59.72 |
4147********0172 |
01460D |
04/05/2022 |
| HITZ, CALVIN |
ER-6370 |
1 |
32.58 |
5178********2710 |
06052B |
04/05/2022 |
| HUMBERT, SHANE |
ER-5049 |
1 |
32.58 |
4100********3776 |
33579C |
04/05/2022 |
| HUNT, RILEY |
ER-6037 |
1 |
32.59 |
4160********5884 |
958133 |
04/05/2022 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
59.72 |
5515********0838 |
017920 |
04/05/2022 |
| JUNEAU, NOLAN |
ER-6568 |
1 |
32.58 |
4235********1359 |
320609 |
04/05/2022 |
| KAHLON, GURAZIZ |
ER-6517 |
1 |
32.58 |
4235********1350 |
550348 |
04/05/2022 |
| KILDALL, JACOB |
ER-6127 |
1 |
32.58 |
4081********5595 |
063203 |
04/05/2022 |
| KIRKBRIDE, TANYA |
ER-6582 |
1 |
68.86 |
4100********0010 |
34135C |
04/05/2022 |
| KWIZERA, ELIE |
ER-6107 |
1 |
32.58 |
4235********5545 |
550663 |
04/05/2022 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
32.58 |
5515********4308 |
017930 |
04/05/2022 |
| MCCLAIN, BRITTANY |
ER-6065 |
1 |
32.59 |
4701********9030 |
183020 |
04/05/2022 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
32.58 |
5424********2407 |
87631P |
04/05/2022 |
| MCINTYRE, SHARMAINE |
ER-6042 |
1 |
65.00 |
4160********9885 |
958134 |
04/05/2022 |
| MERKLING, HANNAH |
ER-6115 |
1 |
32.58 |
5515********8811 |
017940 |
04/05/2022 |
| MILLER, AYIANA |
ER-6519 |
1 |
32.58 |
5515********2512 |
017950 |
04/05/2022 |
| MILLER, CHRISTOPHER |
ER-6271 |
1 |
32.58 |
4081********4853 |
063206 |
04/05/2022 |
| MORGAN, DAWN |
ER-4339 |
1 |
59.72 |
4388********6968 |
06225D |
04/05/2022 |
| NEGRETE, ROB |
ER-6135 |
1 |
32.58 |
4147********7042 |
06236D |
04/05/2022 |
| NICOLS, JERRON |
ER-6207 |
1 |
59.72 |
4730********1961 |
042036 |
04/05/2022 |
| NIJJAR, JODHVIR |
ER-6086 |
1 |
32.58 |
4701********6890 |
193323 |
04/05/2022 |
| ONEILL, TAMI |
ER-6079 |
1 |
32.58 |
4160********1708 |
958136 |
04/05/2022 |
| PEAT, DYLAN |
ER-5213 |
1 |
32.58 |
5178********4307 |
06278B |
04/05/2022 |
| PEPPAR, SANDY |
ER-6027 |
1 |
32.58 |
5515********4582 |
017960 |
04/05/2022 |
| PEREZ, MARIAELLENA |
ER-6530 |
1 |
59.72 |
4160********8323 |
958137 |
04/05/2022 |
| RAINFORD, DYLLON |
ER-6553 |
1 |
32.58 |
4200********2403 |
022181 |
04/05/2022 |
| RAMIREZ, LUZ |
ER-6201 |
1 |
32.58 |
4342********7703 |
052551 |
04/05/2022 |
| REDMOND, KYLE |
ER-6073 |
1 |
32.58 |
4160********5886 |
958138 |
04/05/2022 |
| REHBERGER, MARK |
ER-6402 |
1 |
32.58 |
4730********3531 |
042037 |
04/05/2022 |
| REYES, LINNEA |
ER-6551 |
1 |
32.58 |
5178********0356 |
06347B |
04/05/2022 |
| REYES, RYAN |
ER-5316 |
1 |
59.72 |
4000********8287 |
643108 |
04/05/2022 |
| RODRIGUEZ, EDGAR |
ER-6525 |
1 |
59.72 |
4160********3695 |
958139 |
04/05/2022 |
| ROLL, TRACY |
ER-6051 |
1 |
59.72 |
5424********6701 |
89814B |
04/05/2022 |
| ROOSMA, KIRSTEN |
ER-6092 |
1 |
32.58 |
4342********2175 |
083275 |
04/05/2022 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
59.79 |
4147********4438 |
00746D |
04/05/2022 |
| SALAZAR, ALEJANDRO |
ER-6524 |
1 |
32.58 |
4867********7709 |
023207 |
04/05/2022 |
| SELLARS, ALISHA |
ER-6507 |
1 |
59.72 |
5287********0054 |
484134 |
04/05/2022 |
| SIMON, MAXIMO |
ER-6034 |
1 |
59.72 |
4342********3222 |
074509 |
04/05/2022 |
| SIMPSON, CLAIRE |
ER-6520 |
1 |
32.58 |
5524********9193 |
01375Z |
04/05/2022 |
| SLAUGHTER, NICK |
ER-6053 |
1 |
32.58 |
4342********4500 |
071673 |
04/05/2022 |
| SMITHSON, MAILI |
ER-6293 |
1 |
32.58 |
4366********2079 |
023333 |
04/05/2022 |
| SOLANO, JOHN |
ER-6514 |
1 |
32.58 |
4730********3057 |
042119 |
04/05/2022 |
| SOLIMAN, MICHELLE |
ER-6579 |
1 |
35.62 |
4366********1694 |
000116 |
04/05/2022 |
| SONSON, MAC |
ER-6024 |
1 |
32.58 |
4060********3399 |
053207 |
04/05/2022 |
| SPALDING, RILEY |
ER-5198 |
1 |
32.58 |
5444********8640 |
484140 |
04/05/2022 |
| SPRECKELMEYER, SARA |
ER-6552 |
1 |
59.72 |
5128********7920 |
772029 |
04/05/2022 |
| STAPPART, CHANEL |
ER-6570 |
1 |
32.58 |
4599********6422 |
H66549 |
04/05/2022 |
| STEELE, KIMBERLY |
ER-6050 |
1 |
32.58 |
5515********7278 |
017970 |
04/05/2022 |
| STEPRO, MEGAN |
ER-6091 |
1 |
27.14 |
4160********5222 |
958141 |
04/05/2022 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
32.59 |
4160********3112 |
958142 |
04/05/2022 |
| SULLIVAN, DAVID |
ER-6074 |
1 |
59.72 |
5144********4742 |
393046 |
04/05/2022 |
| TAWES, BROOKE |
ER-6156 |
1 |
20.00 |
4730********3139 |
042120 |
04/05/2022 |
| THRASHER, COREY |
ER-6277 |
1 |
32.58 |
5287********6804 |
484154 |
04/05/2022 |
| TISLAND, JEREMY |
ER-6550 |
1 |
32.58 |
4630********0050 |
320388 |
04/05/2022 |
| VAN VLIET, BRADLEY |
ER-6063 |
1 |
32.58 |
6011********0604 |
00547R |
04/05/2022 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
78.24 |
4003********3468 |
06617D |
04/05/2022 |
| VICENTE, ALVARO |
ER-6307 |
1 |
32.58 |
4366********5931 |
024582 |
04/05/2022 |
| VILLAREAL, DAVID |
ER-6478 |
1 |
32.58 |
4730********5984 |
042038 |
04/05/2022 |
| VISSER, PETER |
ER-6036 |
1 |
32.59 |
4160********6510 |
958144 |
04/05/2022 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
32.58 |
4428********6741 |
005312 |
04/05/2022 |
| WESEL, DYLAN |
ER-6515 |
1 |
32.58 |
4037********4734 |
605023 |
04/05/2022 |
| YOUNG, TEAHNA |
ER-6569 |
1 |
32.58 |
5287********2505 |
484162 |
04/05/2022 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
023207 |
04/05/2022 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.72 |
| 23 |
MasterCard |
885.04 |
| 76 |
Visa |
3026.39 |
| 1 |
Discover |
32.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4003.73 |