Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
ER-6509 |
2 |
32.58 |
4008********3357 |
020511 |
04/20/2022 |
| ALBRECHT, JACK |
ER-6501 |
2 |
32.58 |
4160********1472 |
415568 |
04/20/2022 |
| AYERS, JUSTIN |
ER-6538 |
2 |
32.58 |
5515********6009 |
814340 |
04/20/2022 |
| BAARDSON, RICHMOND |
ER-6087 |
2 |
32.58 |
5515********2652 |
814330 |
04/20/2022 |
| BANKS, RAY |
ER-6220 |
2 |
32.58 |
5515********0522 |
814350 |
04/20/2022 |
| BARLEAN, BAILEY |
ER-6604 |
2 |
32.58 |
4081********7687 |
070631 |
04/20/2022 |
| BELLINGAR, YESENIA |
ER-6030 |
2 |
59.72 |
5515********9361 |
814360 |
04/20/2022 |
| BOWEN, EVAN |
ER-6528 |
2 |
32.58 |
4160********8231 |
415573 |
04/20/2022 |
| BUCK, FAYTH |
ER-6594 |
2 |
32.58 |
4342********0411 |
085291 |
04/20/2022 |
| CANO, NOAM |
ER-5181 |
2 |
32.58 |
4342********4694 |
086005 |
04/20/2022 |
| CAREY, GABRIEL |
ER-6352 |
2 |
32.58 |
4160********0742 |
415574 |
04/20/2022 |
| CARLSON, BRIAN |
ER-6164 |
2 |
32.58 |
4867********4598 |
040608 |
04/20/2022 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
32.58 |
4342********7062 |
077696 |
04/20/2022 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
32.58 |
4259********1491 |
047413 |
04/20/2022 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
59.72 |
4160********1703 |
415575 |
04/20/2022 |
| CORR, JOHN |
ER-5284 |
2 |
59.72 |
4737********7811 |
007480 |
04/20/2022 |
| DANSON, JAKE |
ER-6103 |
2 |
32.58 |
4147********8303 |
09055D |
04/20/2022 |
| DANSON, JOSH |
ER-6484 |
2 |
32.58 |
5515********2452 |
814370 |
04/20/2022 |
| DEKUBBER, NAOMI |
ER-6411 |
2 |
32.58 |
4342********9750 |
044540 |
04/20/2022 |
| FEARNEHOUGH, JAMES |
ER-5091 |
2 |
59.72 |
4100********5502 |
87426D |
04/20/2022 |
| FORD, ABBY |
ER-6245 |
2 |
86.87 |
5515********7236 |
814390 |
04/20/2022 |
| FORTHOFER, HEATHER |
ER-6218 |
2 |
48.86 |
5287********6009 |
262543 |
04/20/2022 |
| FOWLER, COLBY |
ER-6589 |
2 |
59.72 |
4730********2659 |
073549 |
04/20/2022 |
| FOX, TATUM |
ER-6541 |
2 |
32.58 |
4160********1355 |
415579 |
04/20/2022 |
| FRANCO, EDER |
ER-6138 |
2 |
32.58 |
4160********2526 |
415578 |
04/20/2022 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
32.58 |
5515********6993 |
814400 |
04/20/2022 |
| GARRISON, KATREYNA |
ER-6011 |
2 |
32.58 |
4147********1403 |
09685D |
04/20/2022 |
| GARZA, RIHANN |
ER-6136 |
2 |
32.58 |
5515********4480 |
814410 |
04/20/2022 |
| GLEASON, GUY |
ER-4042 |
2 |
32.58 |
5407********9839 |
09296B |
04/20/2022 |
| HARMONEY, KEN |
ER-6090 |
2 |
32.58 |
4323********8319 |
080496 |
04/20/2022 |
| HAWK, HAYDEN |
ER-6543 |
2 |
32.58 |
4342********0347 |
006625 |
04/20/2022 |
| HAWK, HUDSON |
ER-6593 |
2 |
32.58 |
4342********0362 |
082044 |
04/20/2022 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
59.72 |
4160********8419 |
415581 |
04/20/2022 |
| HERMAN, GREG |
ER-6119 |
2 |
32.58 |
4081********5790 |
070644 |
04/20/2022 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
2 |
32.58 |
4160********5236 |
415582 |
04/20/2022 |
| JOHNSON, CHANCE |
ER-6250 |
2 |
32.58 |
4160********9177 |
415584 |
04/20/2022 |
| JOSEPH, SHARONDA |
ER-6584 |
2 |
32.58 |
4347********6749 |
040608 |
04/20/2022 |
| JUNEAU, MCKAYLA |
ER-6581 |
2 |
32.58 |
4160********3052 |
415585 |
04/20/2022 |
| KARBER, SHARI |
ER-5128 |
2 |
70.60 |
5515********6440 |
814430 |
04/20/2022 |
| KAUR, PARJINDER |
ER-6152 |
2 |
32.58 |
5515********8444 |
814460 |
04/20/2022 |
| KILDALL, GRACE |
ER-6076 |
2 |
32.58 |
4081********7722 |
070647 |
04/20/2022 |
| KOPPLIN, KRISTY |
ER-6463 |
2 |
32.58 |
4160********0043 |
415586 |
04/20/2022 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
32.58 |
4400********4824 |
03228B |
04/20/2022 |
| LARSEN, DANE |
ER-6313 |
2 |
32.58 |
4160********5344 |
415587 |
04/20/2022 |
| LEE, ANNIKA |
ER-6542 |
2 |
32.58 |
4147********3116 |
05559D |
04/20/2022 |
| LEISHMAN, PAIGE |
ER-6032 |
2 |
32.58 |
4400********2230 |
02774D |
04/20/2022 |
| LONGORIA, JUSTICE |
ER-6556 |
2 |
40.00 |
4160********0490 |
415588 |
04/20/2022 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
32.58 |
5524********7860 |
09891P |
04/20/2022 |
| MARTIN, JAY |
ER-6394 |
2 |
59.72 |
5515********6651 |
814470 |
04/20/2022 |
| MARTINEZ, CHEYENNE |
ER-6574 |
2 |
32.58 |
4160********1696 |
415589 |
04/20/2022 |
| MATTAINI, BJ |
ER-5491 |
2 |
59.72 |
4802********0506 |
006085 |
04/20/2022 |
| MEDEARIS, NICK |
ER-6410 |
2 |
32.58 |
4160********7552 |
415590 |
04/20/2022 |
| MERWIN, PHIL |
ER-6118 |
2 |
125.00 |
4160********4033 |
415591 |
04/20/2022 |
| MILLER, KRISTINA |
ER-6598 |
2 |
32.58 |
5515********7214 |
814480 |
04/20/2022 |
| MOUTH, MITCH |
ER-6174 |
2 |
32.58 |
4160********8897 |
415592 |
04/20/2022 |
| NAPOLES, YUVANI |
ER-6508 |
2 |
32.58 |
4081********9160 |
070652 |
04/20/2022 |
| NGUYEN, RILEY |
ER-6040 |
2 |
32.58 |
5444********1695 |
262607 |
04/20/2022 |
| NYLEN, AMY |
ER-6162 |
2 |
59.72 |
4400********2032 |
07547D |
04/20/2022 |
| ONYEADOR, IKE |
ER-6587 |
2 |
27.12 |
5120********1967 |
09622B |
04/20/2022 |
| OWEN, STEVEN |
ER-6100 |
2 |
59.72 |
4160********8152 |
415594 |
04/20/2022 |
| PACE, FRANK |
ER-4338 |
2 |
32.58 |
5515********6890 |
814490 |
04/20/2022 |
| PINEDA, ERIC |
ER-6358 |
2 |
32.58 |
4160********8623 |
415595 |
04/20/2022 |
| POWELL, JUSTICE |
ER-6534 |
2 |
32.58 |
4730********9093 |
073412 |
04/20/2022 |
| RIVERA, ANTONIO |
ER-6537 |
2 |
27.12 |
4160********6978 |
415596 |
04/20/2022 |
| ROBERTS, NATALIE |
ER-6251 |
2 |
32.58 |
4147********8723 |
09132D |
04/20/2022 |
| ROBISON, SKYLAR |
ER-6546 |
2 |
32.58 |
4200********9946 |
021639 |
04/20/2022 |
| RODRIGUEZ, ARMANDO |
ER-6000 |
2 |
32.58 |
4200********6966 |
021640 |
04/20/2022 |
| SHOUP, JOHN |
ER-5248 |
2 |
50.39 |
4147********2953 |
03651D |
04/20/2022 |
| SINGH, INDERPAL |
ER-6205 |
2 |
32.58 |
5107********0984 |
070658 |
04/20/2022 |
| SINGH, NAVJOT |
ER-6204 |
2 |
32.58 |
4235********3340 |
732549 |
04/20/2022 |
| SOLBERG, GABRIEL |
ER-6109 |
2 |
32.58 |
4160********7392 |
415599 |
04/20/2022 |
| SOUDER, JOHN |
ER-6390 |
2 |
32.58 |
4428********7002 |
020882 |
04/20/2022 |
| STEELE, MICHAEL |
ER-6562 |
2 |
32.58 |
5515********3868 |
814500 |
04/20/2022 |
| SUTTON, BENJAMIN |
ER-6576 |
2 |
32.58 |
5291********4774 |
01003B |
04/20/2022 |
| SVAY, RACHADA |
ER-6310 |
2 |
32.58 |
5515********0669 |
814510 |
04/20/2022 |
| SYTSMA, HEATHER |
ER-5192 |
2 |
65.00 |
4147********3829 |
02137D |
04/20/2022 |
| THRASHER, COREY |
ER-6277 |
2 |
17.81 |
5287********6804 |
262645 |
04/20/2022 |
| VICINO, LINDSEY |
ER-6081 |
2 |
32.58 |
4160********7726 |
415600 |
04/20/2022 |
| WOOD, DENALI |
ER-4710 |
2 |
50.39 |
4100********7742 |
96892D |
04/20/2022 |
| WULF, BROOKLYN |
ER-6314 |
2 |
59.72 |
4160********6169 |
415601 |
04/20/2022 |
| WYATT, TRAVIS |
ER-6513 |
2 |
59.72 |
4366********9698 |
019797 |
04/20/2022 |
| YORK, BRAYDEN |
ER-6261 |
2 |
32.58 |
4160********0368 |
415603 |
04/20/2022 |
| ZACHER, DEVON |
ER-5456 |
2 |
21.74 |
4160********4481 |
415602 |
04/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
891.98 |
| 60 |
Visa |
2377.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3269.76 |