Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
ER-6509 |
2 |
32.58 |
4008********3357 |
020218 |
06/20/2022 |
| AYERS, JUSTIN |
ER-6538 |
2 |
32.58 |
5515********6009 |
283570 |
06/20/2022 |
| BANKS, RAY |
ER-6220 |
2 |
32.58 |
5515********0522 |
283580 |
06/20/2022 |
| BARLEAN, BAILEY |
ER-6604 |
2 |
32.58 |
4081********7687 |
065600 |
06/20/2022 |
| BARRAGAN, ELIAS |
ER-6098 |
2 |
32.58 |
4160********3988 |
462417 |
06/20/2022 |
| BELL, STEVE |
ER-BELL |
2 |
32.58 |
4100********2871 |
06976D |
06/20/2022 |
| BENNETT, DWAYNE |
ER-6643 |
2 |
32.58 |
5515********9779 |
283600 |
06/20/2022 |
| BOWEN, EVAN |
ER-6528 |
2 |
32.58 |
4160********8231 |
462419 |
06/20/2022 |
| BUCK, FAYTH |
ER-6594 |
2 |
32.58 |
4342********0411 |
048645 |
06/20/2022 |
| CANO, NOAM |
ER-5181 |
2 |
32.58 |
4342********4694 |
034048 |
06/20/2022 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
32.58 |
4342********7062 |
086620 |
06/20/2022 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
59.72 |
4160********1703 |
462421 |
06/20/2022 |
| CORR, JOHN |
ER-5284 |
2 |
59.72 |
4737********7811 |
077652 |
06/20/2022 |
| DANSON, JAKE |
ER-6103 |
2 |
32.58 |
4147********8303 |
08129D |
06/20/2022 |
| DANSON, JOSH |
ER-6484 |
2 |
32.58 |
5515********2452 |
283610 |
06/20/2022 |
| DEKUBBER, NAOMI |
ER-6411 |
2 |
32.58 |
4342********9750 |
069475 |
06/20/2022 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
32.58 |
4160********3615 |
462422 |
06/20/2022 |
| ERVIN, JENNIFER |
ER-6625 |
2 |
162.58 |
4200********3897 |
040258 |
06/20/2022 |
| FEARNEHOUGH, JAMES |
ER-5091 |
2 |
59.72 |
4100********5502 |
08631D |
06/20/2022 |
| FINKBONNER, KYLE |
ER-6102 |
2 |
59.72 |
5515********4559 |
283630 |
06/20/2022 |
| FORD, ABBY |
ER-6245 |
2 |
86.87 |
5515********7236 |
283620 |
06/20/2022 |
| FORTHOFER, HEATHER |
ER-6218 |
2 |
48.86 |
5287********6009 |
966715 |
06/20/2022 |
| FOWLER, COLBY |
ER-6589 |
2 |
59.72 |
4730********2659 |
276072 |
06/20/2022 |
| FRANCO, EDER |
ER-6138 |
2 |
32.58 |
4160********2526 |
462423 |
06/20/2022 |
| GAMBLIN, MARYJO |
ER-6611 |
2 |
32.58 |
4867********6067 |
085607 |
06/20/2022 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
32.58 |
5515********6993 |
283640 |
06/20/2022 |
| GARRISON, KATREYNA |
ER-6011 |
2 |
32.58 |
4147********1403 |
00557D |
06/20/2022 |
| GLEASON, GUY |
ER-4042 |
2 |
32.58 |
5407********9839 |
08345B |
06/20/2022 |
| HARMONEY, KEN |
ER-6090 |
2 |
32.58 |
4323********8319 |
024858 |
06/20/2022 |
| HAWK, HAYDEN |
ER-6543 |
2 |
32.58 |
4342********0347 |
093171 |
06/20/2022 |
| HAWK, HUDSON |
ER-6593 |
2 |
32.58 |
4342********0362 |
006762 |
06/20/2022 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
114.00 |
4160********8419 |
462425 |
06/20/2022 |
| HERMAN, GREG |
ER-6119 |
2 |
32.58 |
4081********5790 |
065613 |
06/20/2022 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
2 |
32.58 |
4160********5236 |
462426 |
06/20/2022 |
| HILLAIRE, BRADEN |
ER-6651 |
2 |
32.58 |
4833********2014 |
035607 |
06/20/2022 |
| JOHNSON, CHANCE |
ER-6250 |
2 |
32.58 |
4160********9177 |
462427 |
06/20/2022 |
| JOSEPH, SHARONDA |
ER-6584 |
2 |
32.58 |
4347********6749 |
045607 |
06/20/2022 |
| JUNEAU, MCKAYLA |
ER-6581 |
2 |
32.58 |
4160********3052 |
462429 |
06/20/2022 |
| KARBER, SHARI |
ER-5128 |
2 |
70.60 |
5515********6440 |
283670 |
06/20/2022 |
| KAUR, PARJINDER |
ER-6152 |
2 |
32.58 |
5515********8444 |
283660 |
06/20/2022 |
| KILDALL, GRACE |
ER-6076 |
2 |
32.58 |
4081********7722 |
065616 |
06/20/2022 |
| KIM, ASHLEY |
ER-6649 |
2 |
32.58 |
5515********0385 |
283680 |
06/20/2022 |
| KIM, CHRISTINA |
ER-6650 |
2 |
32.58 |
4147********0423 |
04528D |
06/20/2022 |
| KOPPLIN, KRISTY |
ER-6463 |
2 |
32.58 |
4160********0043 |
462431 |
06/20/2022 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
32.58 |
4400********4824 |
07238B |
06/20/2022 |
| LARSEN, DANE |
ER-6313 |
2 |
32.58 |
4160********5344 |
462432 |
06/20/2022 |
| LEE, ANNIKA |
ER-6542 |
2 |
32.58 |
4147********3116 |
05293D |
06/20/2022 |
| LEISHMAN, PAIGE |
ER-6032 |
2 |
32.58 |
4400********2230 |
03098D |
06/20/2022 |
| LONGORIA, JUSTICE |
ER-6556 |
2 |
40.00 |
4160********0490 |
462434 |
06/20/2022 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
32.58 |
5524********7860 |
00215P |
06/20/2022 |
| MANNING, KAIA |
ER-6658 |
2 |
32.58 |
4100********9613 |
13648D |
06/20/2022 |
| MARTIN, JAY |
ER-6394 |
2 |
59.72 |
5515********6651 |
283690 |
06/20/2022 |
| MARTINEZ, CHEYENNE |
ER-6574 |
2 |
32.58 |
4160********1696 |
462436 |
06/20/2022 |
| MATTAINI, BJ |
ER-5491 |
2 |
59.72 |
4802********0506 |
014728 |
06/20/2022 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
59.72 |
4147********0671 |
08083D |
06/20/2022 |
| MEDEARIS, NICK |
ER-6410 |
2 |
32.58 |
4160********7552 |
462438 |
06/20/2022 |
| MERWIN, COBEY |
ER-6089 |
2 |
32.58 |
5128********5502 |
095242 |
06/20/2022 |
| MERWIN, PHIL |
ER-6118 |
2 |
125.00 |
4160********4033 |
462439 |
06/20/2022 |
| MILLER, KRISTINA |
ER-6598 |
2 |
32.58 |
5515********7214 |
283700 |
06/20/2022 |
| MOUTH, MITCH |
ER-6174 |
2 |
32.58 |
4160********8897 |
462440 |
06/20/2022 |
| MUGGY, SUE |
ER-5340 |
2 |
32.58 |
4147********7888 |
08721D |
06/20/2022 |
| NAPOLES, YUVANI |
ER-6508 |
2 |
32.58 |
4081********9160 |
065624 |
06/20/2022 |
| NGUYEN, RILEY |
ER-6040 |
2 |
32.58 |
5444********1695 |
967272 |
06/20/2022 |
| NYLEN, AMY |
ER-6162 |
2 |
59.72 |
4400********2032 |
08885D |
06/20/2022 |
| ONYEADOR, IKE |
ER-6587 |
2 |
27.12 |
5120********1967 |
08767B |
06/20/2022 |
| OWEN, STEVEN |
ER-6100 |
2 |
59.72 |
4160********8152 |
462442 |
06/20/2022 |
| PAYNE, TERRI |
ER-6645 |
2 |
65.00 |
4120********8812 |
020820 |
06/20/2022 |
| PHAIR, SALENA |
ER-6033 |
2 |
32.59 |
5515********4218 |
283710 |
06/20/2022 |
| PHILLIPS, JEFFREY |
ER-6635 |
2 |
27.14 |
5128********2902 |
095246 |
06/20/2022 |
| PINEDA, ERIC |
ER-6358 |
2 |
32.58 |
4160********8623 |
462444 |
06/20/2022 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
32.58 |
4160********9299 |
462443 |
06/20/2022 |
| POWELL, JUSTICE |
ER-6534 |
2 |
32.58 |
4730********9093 |
275707 |
06/20/2022 |
| PRINSEN, MELANIE |
ER-6642 |
2 |
32.58 |
4413********2971 |
911544 |
06/20/2022 |
| RIVERA, ANTONIO |
ER-6537 |
2 |
92.12 |
4160********6978 |
462445 |
06/20/2022 |
| ROBERTS, NATALIE |
ER-6251 |
2 |
32.58 |
4147********8723 |
06927D |
06/20/2022 |
| ROBISON, SKYLAR |
ER-6546 |
2 |
32.58 |
4200********9946 |
040262 |
06/20/2022 |
| RODRIGUEZ, ARMANDO |
ER-6000 |
2 |
32.58 |
4200********6966 |
040263 |
06/20/2022 |
| SAMPSON, TROY |
ER-6646 |
2 |
32.58 |
4266********2435 |
08916B |
06/20/2022 |
| SCEVERS, CARLY |
ER-6654 |
2 |
32.58 |
4160********2175 |
462448 |
06/20/2022 |
| SCEVERS, HALEY |
ER-6655 |
2 |
32.58 |
4160********0514 |
462447 |
06/20/2022 |
| SINGH, INDERPAL |
ER-6205 |
2 |
32.58 |
5107********0984 |
065631 |
06/20/2022 |
| SINGH, NAVJOT |
ER-6204 |
2 |
32.58 |
4235********3340 |
552822 |
06/20/2022 |
| SLATON, NATHAN |
ER-6242 |
2 |
59.72 |
5515********0175 |
283730 |
06/20/2022 |
| SOLBERG, GABRIEL |
ER-6109 |
2 |
32.58 |
4160********7392 |
462449 |
06/20/2022 |
| SOUDER, JOHN |
ER-6390 |
2 |
32.58 |
4428********7002 |
020165 |
06/20/2022 |
| STEELE, MICHAEL |
ER-6562 |
2 |
32.58 |
5515********3868 |
283740 |
06/20/2022 |
| SUTTON, BENJAMIN |
ER-6576 |
2 |
32.58 |
5291********4774 |
09020B |
06/20/2022 |
| SUTTON, SARINA |
ER-6503 |
2 |
32.58 |
4160********0703 |
462450 |
06/20/2022 |
| SVAY, RACHADA |
ER-6310 |
2 |
32.58 |
5515********0669 |
283750 |
06/20/2022 |
| THRASHER, COREY |
ER-6277 |
2 |
17.81 |
5287********6804 |
967641 |
06/20/2022 |
| TREPANIER, KEVIN |
ER-6583 |
2 |
32.58 |
4914********7985 |
045424 |
06/20/2022 |
| VICINO, LINDSEY |
ER-6081 |
2 |
32.58 |
4160********7726 |
462451 |
06/20/2022 |
| WILSON, SETRINA |
ER-6618 |
2 |
32.58 |
5128********1920 |
095250 |
06/20/2022 |
| WOOD, DENALI |
ER-4710 |
2 |
50.39 |
4100********7742 |
19306D |
06/20/2022 |
| WULF, BROOKLYN |
ER-6314 |
2 |
59.72 |
4160********6169 |
462452 |
06/20/2022 |
| WYATT, TRAVIS |
ER-6513 |
2 |
59.72 |
4366********9698 |
019440 |
06/20/2022 |
| ZACHER, DEVON |
ER-5456 |
2 |
21.74 |
4160********4481 |
462454 |
06/20/2022 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1044.01 |
| 70 |
Visa |
2962.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4006.20 |