Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, KATHERINE |
ER-6596 |
1 |
65.00 |
4160********2156 |
038811 |
06/05/2022 |
| ALVARADO, CARLOS |
ER-6278 |
1 |
86.86 |
4342********5567 |
093036 |
06/05/2022 |
| AMES, DERRICK |
ER-6046 |
1 |
59.72 |
4867********9552 |
051219 |
06/05/2022 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
59.72 |
3797*******1005 |
156751 |
06/05/2022 |
| ANDRUKHOV, DIMA |
ER-6388 |
1 |
59.72 |
4160********0032 |
038813 |
06/05/2022 |
| BALLEW, ELIZABETH |
ER-6405 |
1 |
32.58 |
5515********4099 |
629250 |
06/05/2022 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
60.00 |
4200********3889 |
060461 |
06/05/2022 |
| BANTA, CHRIS |
ER-6054 |
1 |
59.72 |
4147********5224 |
07704D |
06/05/2022 |
| BARAJAS-CRUZ, LIZETT |
ER-6440 |
1 |
32.58 |
4730********9686 |
237236 |
06/05/2022 |
| BARCO, JOHN |
ER-6632 |
1 |
32.58 |
4060********4828 |
071219 |
06/05/2022 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4081********8309 |
081258 |
06/05/2022 |
| BARLEAN, HANNAH |
ER-6561 |
1 |
32.58 |
4081********9225 |
081257 |
06/05/2022 |
| BASEDEN, JASON |
ER-6043 |
1 |
32.59 |
4867********1221 |
081219 |
06/05/2022 |
| BECK, MATT |
ER-6279 |
1 |
32.58 |
5424********9106 |
00279P |
06/05/2022 |
| BELFIELD, ROXANNA |
ER-6560 |
1 |
32.58 |
5194********3079 |
07799Z |
06/05/2022 |
| BELL, MICHAEL |
ER-6123 |
1 |
32.58 |
5287********2505 |
823024 |
06/05/2022 |
| BERGMAN, KARLI |
ER-6666 |
1 |
32.58 |
4160********9203 |
038820 |
06/05/2022 |
| BERMUDEZ, FANNI |
ER-6168 |
1 |
32.58 |
4081********9058 |
081300 |
06/05/2022 |
| BLACKWELL, TRISTEN |
ER-6511 |
1 |
59.79 |
4342********8411 |
006365 |
06/05/2022 |
| BLOM, MATT |
ER-6012 |
1 |
32.58 |
4015********9405 |
367092 |
06/05/2022 |
| BRATTAIN, JEFF |
ER-6328 |
1 |
32.58 |
4730********7678 |
237242 |
06/05/2022 |
| BRETING, AMY |
ER-6330 |
1 |
86.86 |
4701********0075 |
171639 |
06/05/2022 |
| BRETING, DEBBIE |
ER-6291 |
1 |
32.58 |
4730********7637 |
237249 |
06/05/2022 |
| BROGLIE, COLYN |
ER-6467 |
1 |
32.58 |
4160********0536 |
038824 |
06/05/2022 |
| BUSHMAN, JENNIFER |
ER-6621 |
1 |
65.00 |
5138********3658 |
267690 |
06/05/2022 |
| BUTENSCHOEN, MADISYN |
ER-6567 |
1 |
32.58 |
4160********2551 |
038826 |
06/05/2022 |
| CLEARY, ALEXANDER |
ER-6067 |
1 |
32.58 |
4160********1758 |
038827 |
06/05/2022 |
| COLEMAN, ELIZABETH |
ER-6522 |
1 |
32.58 |
4803********0654 |
922775 |
06/05/2022 |
| COULTER, LISA |
ER-6614 |
1 |
32.58 |
4630********1382 |
912870 |
06/05/2022 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
59.72 |
5253********5029 |
188061 |
06/05/2022 |
| DAVIS, THOMAS |
ER-4984 |
1 |
32.58 |
4100********5565 |
38749C |
06/05/2022 |
| DE LAMORA, JOSE |
ER-6110 |
1 |
32.58 |
4160********0380 |
038836 |
06/05/2022 |
| DRAKE, LEAH |
ER-6597 |
1 |
32.58 |
4160********2538 |
038839 |
06/05/2022 |
| DUARTE, ERIKA |
ER-6441 |
1 |
32.58 |
4081********6876 |
081310 |
06/05/2022 |
| DUNN, PIPER |
ER-6613 |
1 |
32.58 |
4803********7894 |
922784 |
06/05/2022 |
| EDGER, ANNA |
ER-6606 |
1 |
32.58 |
4000********4476 |
522440 |
06/05/2022 |
| FEHLMAN, TAVIS |
ER-6049 |
1 |
32.58 |
4160********2360 |
038843 |
06/05/2022 |
| FINKBONNER, MICHAEL |
ER-6631 |
1 |
32.58 |
4815********1102 |
161730 |
06/05/2022 |
| FURNESS, ZANNA |
ER-6365 |
1 |
32.58 |
4543********7000 |
722387 |
06/05/2022 |
| GARNER, JEFF |
ER-6629 |
1 |
32.58 |
4160********7216 |
038845 |
06/05/2022 |
| GESSNER, TROY |
ER-6059 |
1 |
32.58 |
4066********7412 |
060515 |
06/05/2022 |
| GODINEZ, SHAWN |
ER-6055 |
1 |
32.58 |
4160********7237 |
038846 |
06/05/2022 |
| GUFFY, CHRISTOPHER |
ER-6241 |
1 |
32.58 |
4867********4000 |
041319 |
06/05/2022 |
| GUNNELS, DORIANE |
ER-6616 |
1 |
59.72 |
4867********2888 |
041319 |
06/05/2022 |
| GUNTER, KYLE |
ER-6638 |
1 |
32.58 |
4342********3709 |
063003 |
06/05/2022 |
| HENRY, LOREN |
ER-5320 |
1 |
59.72 |
4147********0172 |
06578D |
06/05/2022 |
| HINSON, JAMES |
ER-6628 |
1 |
32.58 |
4235********1810 |
511591 |
06/05/2022 |
| HITZ, CALVIN |
ER-6370 |
1 |
32.58 |
5178********2710 |
09479P |
06/05/2022 |
| HOUSOUER, ADAM |
ER-6623 |
1 |
59.72 |
4815********1102 |
181535 |
06/05/2022 |
| HUMBERT, SHANE |
ER-5049 |
1 |
32.58 |
4100********3776 |
49911C |
06/05/2022 |
| HUNT, RILEY |
ER-6037 |
1 |
32.59 |
4160********5884 |
038853 |
06/05/2022 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
59.72 |
5515********0838 |
629340 |
06/05/2022 |
| JIMENEZ, JOSE |
ER-6601 |
1 |
32.58 |
4347********5878 |
081319 |
06/05/2022 |
| JUNEAU, NOLAN |
ER-6568 |
1 |
32.58 |
4235********1359 |
390855 |
06/05/2022 |
| KIRKBRIDE, TANYA |
ER-6582 |
1 |
52.58 |
4100********0010 |
53219C |
06/05/2022 |
| LANGARICA, CINDY |
ER-6600 |
1 |
32.58 |
4453********4557 |
005295 |
06/05/2022 |
| LEWIS, SARAH |
ER-6636 |
1 |
65.00 |
4147********5815 |
09575D |
06/05/2022 |
| MCCLAIN, BRITTANY |
ER-6065 |
1 |
32.59 |
4701********9030 |
111738 |
06/05/2022 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
32.58 |
5424********2407 |
20712P |
06/05/2022 |
| MCINTYRE, SHARMAINE |
ER-6042 |
1 |
65.00 |
4160********9885 |
038857 |
06/05/2022 |
| MERKLING, HANNAH |
ER-6115 |
1 |
32.58 |
5515********8811 |
629350 |
06/05/2022 |
| MILLER, AYIANA |
ER-6519 |
1 |
32.58 |
5515********2512 |
629360 |
06/05/2022 |
| MILLER, CHRISTOPHER |
ER-6271 |
1 |
32.58 |
4081********4853 |
081320 |
06/05/2022 |
| MORGAN, DAWN |
ER-4339 |
1 |
32.58 |
4388********6968 |
09635D |
06/05/2022 |
| MUGGY, SUE |
ER-5340 |
1 |
23.93 |
4147********7888 |
09680D |
06/05/2022 |
| MULCAHY, VINCE |
ER-6258 |
1 |
32.58 |
4147********4727 |
06200D |
06/05/2022 |
| NEGRETE, ROB |
ER-6135 |
1 |
32.58 |
4147********7042 |
09666D |
06/05/2022 |
| NIJJAR, JODHVIR |
ER-6086 |
1 |
32.58 |
4701********6890 |
151330 |
06/05/2022 |
| PEAT, DYLAN |
ER-5213 |
1 |
32.58 |
5178********4307 |
09719B |
06/05/2022 |
| PEPPAR, SANDY |
ER-6027 |
1 |
32.58 |
5515********4582 |
629400 |
06/05/2022 |
| PEREZ, MARIAELLENA |
ER-6530 |
1 |
59.72 |
4160********8323 |
038863 |
06/05/2022 |
| PIKE, HOLLY |
ER-6029 |
1 |
65.00 |
4563********0598 |
H87895 |
06/05/2022 |
| PORTES, JUAN |
ER-6607 |
1 |
32.58 |
4400********1747 |
06648C |
06/05/2022 |
| REDMOND, KYLE |
ER-6073 |
1 |
32.58 |
4160********5886 |
038862 |
06/05/2022 |
| REYES, RYAN |
ER-5316 |
1 |
59.72 |
4000********8287 |
186325 |
06/05/2022 |
| RODRIGUEZ, EDGAR |
ER-6525 |
1 |
59.72 |
4160********3695 |
038868 |
06/05/2022 |
| ROOSMA, KIRSTEN |
ER-6092 |
1 |
32.58 |
4342********2175 |
002836 |
06/05/2022 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
59.79 |
4147********4438 |
01713D |
06/05/2022 |
| SELLARS, ALISHA |
ER-6507 |
1 |
59.72 |
5287********0054 |
823496 |
06/05/2022 |
| SHRUM, RODNEY |
ER-6070 |
1 |
32.58 |
4342********5176 |
006887 |
06/05/2022 |
| SIMPSON, CLAIRE |
ER-6520 |
1 |
32.58 |
5524********9193 |
08258Z |
06/05/2022 |
| SLAUGHTER, NICK |
ER-6053 |
1 |
32.58 |
4342********4500 |
029712 |
06/05/2022 |
| SMITH, JOSHUA |
ER-6637 |
1 |
32.58 |
5446********5596 |
605987 |
06/05/2022 |
| SOLANO, JOHN |
ER-6514 |
1 |
32.58 |
4730********3057 |
237207 |
06/05/2022 |
| SOLOMON, MARIAH |
ER-6060 |
1 |
32.58 |
4160********0062 |
038874 |
06/05/2022 |
| STAPPART, CHANEL |
ER-6570 |
1 |
32.58 |
4599********6422 |
H84664 |
06/05/2022 |
| STEELE, KIMBERLY |
ER-6050 |
1 |
32.58 |
5515********7278 |
629450 |
06/05/2022 |
| STEPRO, MEGAN |
ER-6091 |
1 |
27.14 |
4160********5222 |
038877 |
06/05/2022 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
32.59 |
4160********6863 |
038878 |
06/05/2022 |
| SULLIVAN, DAVID |
ER-6074 |
1 |
59.72 |
5144********4742 |
672618 |
06/05/2022 |
| TAWES, BROOKE |
ER-6156 |
1 |
20.00 |
4730********3139 |
237272 |
06/05/2022 |
| THRASHER, COREY |
ER-6277 |
1 |
32.58 |
5287********6804 |
823607 |
06/05/2022 |
| TISLAND, JEREMY |
ER-6550 |
1 |
32.58 |
4630********0050 |
362717 |
06/05/2022 |
| VAN VLIET, BRADLEY |
ER-6063 |
1 |
32.58 |
6011********0604 |
00524R |
06/05/2022 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
78.24 |
4003********3468 |
00064D |
06/05/2022 |
| VICENTE, ALVARO |
ER-6307 |
1 |
32.58 |
4366********5931 |
004671 |
06/05/2022 |
| VISSER, PETER |
ER-6036 |
1 |
32.59 |
4160********6510 |
038883 |
06/05/2022 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
32.58 |
4428********6741 |
005479 |
06/05/2022 |
| WIESEN, CHAS |
ER-4899 |
1 |
32.58 |
4160********3033 |
038884 |
06/05/2022 |
| WOLKENHAUER, ELLIEDTA |
ER-6599 |
1 |
32.58 |
4160********6725 |
038887 |
06/05/2022 |
| WRIGHT, VERONICA |
ER-6603 |
1 |
32.58 |
5287********5902 |
823654 |
06/05/2022 |
| YOUNG, TEAHNA |
ER-6569 |
1 |
32.58 |
5287********2505 |
823666 |
06/05/2022 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
081319 |
06/05/2022 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.72 |
| 21 |
MasterCard |
825.16 |
| 80 |
Visa |
3198.86 |
| 1 |
Discover |
32.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4116.32 |