05/05/2022
06:48:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, KATHERINE ER-6596 1 32.58 4160********2156 917914 05/05/2022
ALVARADO, CARLOS ER-6278 1 86.86 4342********5567 070296 05/05/2022
AMES, DERRICK ER-6046 1 97.58 4867********9552 074906 05/05/2022
AMORIN, ADRIAN ER-5308 1 59.72 3797*******1005 147694 05/05/2022
ANDRUKHOV, DIMA ER-6388 1 59.72 4160********0032 917915 05/05/2022
BALLEW, ELIZABETH ER-6405 1 32.58 5515********4099 672670 05/05/2022
BANNERMAN, DEANNA ER-4876 1 60.00 4200********3889 023370 05/05/2022
BANTA, CHRIS ER-6054 1 59.72 4147********5224 00017D 05/05/2022
BARAJAS-CRUZ, LIZETT ER-6440 1 32.58 4730********9686 118875 05/05/2022
BARBER, DAVID ER-6612 1 32.58 4160********4346 917917 05/05/2022
BARLEAN, DANIEL ER-4823 1 27.12 4081********8309 055001 05/05/2022
BARLEAN, HANNAH ER-6561 1 32.58 4081********9225 055002 05/05/2022
BASEDEN, JASON ER-6043 1 32.59 4867********1221 015006 05/05/2022
BECK, MATT ER-6279 1 32.58 5424********9106 68878P 05/05/2022
BELFIELD, ROXANNA ER-6560 1 32.58 5194********3079 00112Z 05/05/2022
BELL, MICHAEL ER-6123 1 32.58 5287********2505 547617 05/05/2022
BERGMAN, KARLI ER-5061 1 32.58 4160********9203 917920 05/05/2022
BERMUDEZ, FANNI ER-6168 1 32.58 4081********9058 055004 05/05/2022
BILLY, ALFONSO ER-6106 1 32.58 4160********3855 917921 05/05/2022
BLACKWELL, TRISTEN ER-6511 1 59.79 4342********8411 095388 05/05/2022
BLOM, MATT ER-6012 1 32.58 4015********9405 024112 05/05/2022
BRATTAIN, JEFF ER-6328 1 32.58 4730********7678 118876 05/05/2022
BRETING, AMY ER-6330 1 86.86 4701********0075 165005 05/05/2022
BRETING, DEBBIE ER-6291 1 32.58 4730********7637 118661 05/05/2022
BROGLIE, COLYN ER-6467 1 32.58 4160********0536 917925 05/05/2022
BUTENSCHOEN, MADISYN ER-6567 1 32.58 4160********2551 917924 05/05/2022
CLEARY, ALEXANDER ER-6067 1 32.58 4160********1758 917926 05/05/2022
COLEMAN, ELIZABETH ER-6522 1 32.58 4803********0654 118162 05/05/2022
COULTER, LISA ER-6614 1 32.58 4630********1382 552078 05/05/2022
CUMMINS, DESAREE ER-6571 1 59.72 5253********5029 880417 05/05/2022
DAVIS, THOMAS ER-4984 1 32.58 4100********5565 34559C 05/05/2022
DE LAMORA, JOSE ER-6110 1 32.58 4160********0380 917929 05/05/2022
DENNIS, KAYLA ER-6615 1 65.00 4160********6548 917928 05/05/2022
DRAKE, LEAH ER-6597 1 32.58 4160********2538 917931 05/05/2022
DUARTE, ERIKA ER-6441 1 32.58 4081********6876 055010 05/05/2022
DUNN, PIPER ER-6613 1 32.58 4803********7894 118165 05/05/2022
EDGER, ANNA ER-6606 1 32.58 4000********4476 845565 05/05/2022
EDIE, ZAC ER-6516 1 32.58 4160********4018 917932 05/05/2022
FEHLMAN, TAVIS ER-6049 1 32.58 4160********2360 917933 05/05/2022
FURNESS, ZANNA ER-6365 1 32.58 4543********7000 903731 05/05/2022
GESSNER, TROY ER-6059 1 32.58 4066********7412 050520 05/05/2022
GUFFY, CHRISTOPHER ER-6241 1 32.58 4867********4000 035006 05/05/2022
GUNNELS, DORIANE ER-6616 1 59.72 4867********2888 035006 05/05/2022
HENRY, LOREN ER-5320 1 59.72 4147********0172 07755D 05/05/2022
HITZ, CALVIN ER-6370 1 32.58 5178********2710 00436P 05/05/2022
HUMBERT, SHANE ER-5049 1 32.58 4100********3776 36213C 05/05/2022
HUNT, RILEY ER-6037 1 32.59 4160********5884 917935 05/05/2022
JAMES, RAPHAEL ER-6085 1 59.72 5515********0838 672680 05/05/2022
JUNEAU, NOLAN ER-6568 1 32.58 4235********1359 511755 05/05/2022
KILDALL, JACOB ER-6127 1 32.58 4081********5595 055016 05/05/2022
KIRKBRIDE, TANYA ER-6582 1 52.58 4100********0010 37131C 05/05/2022
LANGARICA, CINDY ER-6600 1 32.58 4453********4557 005336 05/05/2022
LEIFHEIT, AUTUMN ER-6284 1 32.58 5515********4308 672690 05/05/2022
MCCLAIN, BRITTANY ER-6065 1 32.59 4701********9030 145201 05/05/2022
MCELFRESH, KERRY ER-1702 1 32.58 5424********2407 75508P 05/05/2022
MCINTYRE, SHARMAINE ER-6042 1 65.00 4160********9885 917939 05/05/2022
MERKLING, HANNAH ER-6115 1 32.58 5515********8811 672700 05/05/2022
MILLER, AYIANA ER-6519 1 32.58 5515********2512 672710 05/05/2022
MILLER, CHRISTOPHER ER-6271 1 32.58 4081********4853 055020 05/05/2022
MORGAN, DAWN ER-4339 1 32.58 4388********6968 00670D 05/05/2022
MULCAHY, VINCE ER-6258 1 32.58 4147********4727 04044D 05/05/2022
NEGRETE, ROB ER-6135 1 32.58 4147********7042 00653D 05/05/2022
NIJJAR, JODHVIR ER-6086 1 32.58 4701********6890 145908 05/05/2022
ONEILL, TAMI ER-6079 1 32.58 4160********1708 917944 05/05/2022
PEAT, DYLAN ER-5213 1 32.58 5178********4307 00715B 05/05/2022
PEPPAR, SANDY ER-6027 1 32.58 5515********4582 672720 05/05/2022
PEREZ, MARIAELLENA ER-6530 1 59.72 4160********8323 917945 05/05/2022
REDMOND, KYLE ER-6073 1 32.58 4160********5886 917948 05/05/2022
REHBERGER, MARK ER-6402 1 32.58 4730********3531 118880 05/05/2022
REYES, LINNEA ER-6551 1 32.58 5178********0356 00797B 05/05/2022
REYES, RYAN ER-5316 1 59.72 4000********8287 037734 05/05/2022
RODRIGUEZ, EDGAR ER-6525 1 59.72 4160********3695 917949 05/05/2022
ROLL, TRACY ER-6051 1 59.72 5424********6701 78900B 05/05/2022
ROOSMA, KIRSTEN ER-6092 1 32.58 4342********2175 023123 05/05/2022
RUSSELL, CHLOE ER-6044 1 59.79 4147********4438 09533D 05/05/2022
SALAZAR, ALEJANDRO ER-6524 1 32.58 4867********7709 085006 05/05/2022
SELLARS, ALISHA ER-6507 1 59.72 5287********0054 547716 05/05/2022
SIMPSON, CLAIRE ER-6520 1 32.58 5524********9193 02896Z 05/05/2022
SLAUGHTER, NICK ER-6053 1 32.58 4342********4500 002175 05/05/2022
SMITHSON, MAILI ER-6293 1 32.58 4366********2079 003302 05/05/2022
SOLANO, JOHN ER-6514 1 32.58 4730********3057 118662 05/05/2022
SOLIMAN, MICHELLE ER-6579 1 92.13 4366********1694 003352 05/05/2022
SOLOMON, MARIAH ER-6060 1 32.58 4160********0062 917952 05/05/2022
SONSON, MAC ER-6024 1 32.58 4060********3399 015006 05/05/2022
SPRECKELMEYER, SARA ER-6552 1 59.72 5128********7920 837726 05/05/2022
STAPPART, CHANEL ER-6570 1 32.58 4599********6422 H58365 05/05/2022
STEELE, KIMBERLY ER-6050 1 32.58 5515********7278 672730 05/05/2022
STEPRO, MEGAN ER-6091 1 27.14 4160********5222 917953 05/05/2022
SULLIVAN, DAVID ER-6074 1 59.72 5144********4742 310117 05/05/2022
SUNDOWN, AUTUMN ER-6640 1 65.00 4985********5177 052481 05/05/2022
TAWES, BROOKE ER-6156 1 20.00 4730********3139 118663 05/05/2022
THRASHER, COREY ER-6277 1 32.58 5287********6804 547752 05/05/2022
TISLAND, JEREMY ER-6550 1 32.58 4630********0050 582478 05/05/2022
VAN VLIET, BRADLEY ER-6063 1 32.58 6011********0604 00589R 05/05/2022
VANSINGEL, CHARIS ER-4743 1 78.24 4003********3468 01127D 05/05/2022
VICENTE, ALVARO ER-6307 1 32.58 4366********5931 003810 05/05/2022
VILLAREAL, DAVID ER-6478 1 32.58 4730********5984 118884 05/05/2022
VISSER, PETER ER-6036 1 32.59 4160********6510 917955 05/05/2022
WEEKLY, GARRETT ER-6380 1 32.58 4428********6741 005184 05/05/2022
WESEL, DYLAN ER-6515 1 32.58 4037********4734 505005 05/05/2022
WIESEN, CHAS ER-4899 1 32.58 4160********3033 917957 05/05/2022
WOLKENHAUER, ELLIEDTA ER-6599 1 32.58 4160********6725 917956 05/05/2022
WRIGHT, VERONICA ER-6603 1 32.58 5287********5902 547773 05/05/2022
YOUNG, TEAHNA ER-6569 1 32.58 5287********2505 547771 05/05/2022
ZWADE, GABRIEL ER-5416 1 27.12 4867********1914 005006 05/05/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.72
23 MasterCard 912.18
80 Visa 3245.35
1 Discover 32.58
0 Other 0.00
     
    4249.83