Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
ER-6509 |
2 |
32.58 |
4008********3357 |
020080 |
07/20/2022 |
| AYERS, JUSTIN |
ER-6538 |
2 |
32.58 |
5515********6009 |
829970 |
07/20/2022 |
| BANKS, RAY |
ER-6220 |
2 |
32.58 |
5515********0522 |
829980 |
07/20/2022 |
| BARLEAN, BAILEY |
ER-6604 |
2 |
32.58 |
4081********7687 |
071324 |
07/20/2022 |
| BELL, STEVE |
ER-6664 |
2 |
32.58 |
4100********2871 |
22985D |
07/20/2022 |
| BENNETT, DWAYNE |
ER-6643 |
2 |
32.58 |
5515********9779 |
830000 |
07/20/2022 |
| BOWEN, EVAN |
ER-6528 |
2 |
32.58 |
4160********8231 |
450068 |
07/20/2022 |
| CANO, NOAM |
ER-5181 |
2 |
32.58 |
4342********4694 |
015872 |
07/20/2022 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
32.58 |
4342********7062 |
065841 |
07/20/2022 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
32.58 |
4259********8402 |
002165 |
07/20/2022 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
59.72 |
4160********1703 |
450069 |
07/20/2022 |
| CLARKE, TIMOTHEY |
ER-6723 |
2 |
32.58 |
4160********5770 |
450070 |
07/20/2022 |
| CORR, JOHN |
ER-5284 |
2 |
59.72 |
4737********7811 |
009140 |
07/20/2022 |
| DANSON, JAKE |
ER-6103 |
2 |
32.58 |
4147********8303 |
09857D |
07/20/2022 |
| DANSON, JOSH |
ER-6484 |
2 |
32.58 |
5515********2452 |
830010 |
07/20/2022 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
32.58 |
4160********3615 |
450071 |
07/20/2022 |
| EBERLEIN, CLYDE |
ER-6736 |
2 |
32.58 |
4758********6142 |
160557 |
07/20/2022 |
| ESTEBAN, ANTONIO |
ER-6572 |
2 |
32.58 |
4701********1268 |
121237 |
07/20/2022 |
| FEARNEHOUGH, JAMES |
ER-5091 |
2 |
59.72 |
4100********5502 |
25626D |
07/20/2022 |
| FINKBONNER, KYLE |
ER-6102 |
2 |
59.72 |
5515********4559 |
830020 |
07/20/2022 |
| FORD, ABBY |
ER-6245 |
2 |
86.87 |
5515********7236 |
830030 |
07/20/2022 |
| FORTHOFER, HEATHER |
ER-6218 |
2 |
48.86 |
5287********6009 |
468223 |
07/20/2022 |
| FOWLER, COLBY |
ER-6589 |
2 |
59.72 |
4730********2659 |
076528 |
07/20/2022 |
| FOX, GADER |
ER-6644 |
2 |
32.58 |
4160********1355 |
450072 |
07/20/2022 |
| FRANCO, EDER |
ER-6138 |
2 |
32.58 |
4160********2526 |
450073 |
07/20/2022 |
| GAMBLIN, MARYJO |
ER-6611 |
2 |
32.58 |
4867********6067 |
021308 |
07/20/2022 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
32.58 |
5515********6993 |
830050 |
07/20/2022 |
| GARRISON, KATREYNA |
ER-6011 |
2 |
32.58 |
4147********1403 |
02198D |
07/20/2022 |
| GLEASON, GUY |
ER-4042 |
2 |
32.58 |
5407********9839 |
00070B |
07/20/2022 |
| HARMONEY, KEN |
ER-6090 |
2 |
32.58 |
4323********8319 |
064602 |
07/20/2022 |
| HAWK, HAYDEN |
ER-6543 |
2 |
32.58 |
4342********0347 |
047327 |
07/20/2022 |
| HAWK, HUDSON |
ER-6593 |
2 |
32.58 |
4342********0362 |
064388 |
07/20/2022 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
114.00 |
4160********8419 |
450075 |
07/20/2022 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
2 |
32.58 |
4160********5236 |
450077 |
07/20/2022 |
| JOHNSON, CHANCE |
ER-6250 |
2 |
32.58 |
4160********9177 |
450078 |
07/20/2022 |
| JOSEPH, SHARONDA |
ER-6584 |
2 |
32.58 |
4347********6749 |
071308 |
07/20/2022 |
| JUNEAU, MCKAYLA |
ER-6581 |
2 |
32.58 |
4160********3052 |
450080 |
07/20/2022 |
| KARBER, SHARI |
ER-5128 |
2 |
70.60 |
5515********6440 |
830060 |
07/20/2022 |
| KAUR, PARJINDER |
ER-6152 |
2 |
32.58 |
5515********8444 |
830070 |
07/20/2022 |
| KIM, ASHLEY |
ER-6649 |
2 |
32.58 |
5515********0385 |
830080 |
07/20/2022 |
| KIM, CHRISTINA |
ER-6650 |
2 |
32.58 |
4147********0423 |
00191D |
07/20/2022 |
| KIM, STEVE |
ER-6738 |
2 |
32.58 |
4147********4582 |
05089D |
07/20/2022 |
| KOPPLIN, KRISTY |
ER-6463 |
2 |
32.58 |
4160********0043 |
450081 |
07/20/2022 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
32.58 |
4400********4824 |
07420B |
07/20/2022 |
| LA, JESSICA |
ER-6739 |
2 |
32.58 |
4342********2524 |
043834 |
07/20/2022 |
| LARSEN, DANE |
ER-6313 |
2 |
32.58 |
4160********5344 |
450083 |
07/20/2022 |
| LE, VINCENT |
ER-6699 |
2 |
32.58 |
4465********5001 |
020683 |
07/20/2022 |
| LEE, ANNIKA |
ER-6542 |
2 |
32.58 |
4147********3116 |
07500D |
07/20/2022 |
| LEISHMAN, PAIGE |
ER-6032 |
2 |
32.58 |
4400********2230 |
05958D |
07/20/2022 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
32.58 |
5524********7860 |
00210M |
07/20/2022 |
| MANNING, KAIA |
ER-6658 |
2 |
32.58 |
4100********9613 |
30255D |
07/20/2022 |
| MARKWARD, CALEB |
ER-6701 |
2 |
59.72 |
5287********6904 |
468276 |
07/20/2022 |
| MARTIN, JAY |
ER-6394 |
2 |
59.72 |
5515********6651 |
830090 |
07/20/2022 |
| MARTINEZ, CHEYENNE |
ER-6574 |
2 |
32.58 |
4160********1696 |
450085 |
07/20/2022 |
| MATTAINI, BJ |
ER-5491 |
2 |
59.72 |
4802********0506 |
029728 |
07/20/2022 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
59.72 |
4147********0671 |
00266D |
07/20/2022 |
| MEDEARIS, NICK |
ER-6410 |
2 |
32.58 |
4160********7552 |
450086 |
07/20/2022 |
| MERWIN, COBEY |
ER-6089 |
2 |
32.58 |
5128********5502 |
061241 |
07/20/2022 |
| MERWIN, PHIL |
ER-6118 |
2 |
125.00 |
4160********4033 |
450087 |
07/20/2022 |
| MILLER, KRISTINA |
ER-6598 |
2 |
32.58 |
5515********7214 |
830100 |
07/20/2022 |
| MOUTH, MITCH |
ER-6174 |
2 |
32.58 |
4160********8897 |
450089 |
07/20/2022 |
| MUGGY, SUE |
ER-5340 |
2 |
32.58 |
4147********7888 |
00376D |
07/20/2022 |
| NAPOLES, YUVANI |
ER-6508 |
2 |
32.58 |
4081********9160 |
071347 |
07/20/2022 |
| NGUYEN, RILEY |
ER-6040 |
2 |
32.58 |
5444********1695 |
468297 |
07/20/2022 |
| NYLEN, AMY |
ER-6162 |
2 |
59.72 |
4400********2032 |
03878D |
07/20/2022 |
| ONYEADOR, IKE |
ER-6587 |
2 |
27.12 |
5120********1967 |
00443B |
07/20/2022 |
| OWEN, STEVEN |
ER-6100 |
2 |
59.72 |
4160********8152 |
450091 |
07/20/2022 |
| PHAIR, SALENA |
ER-6033 |
2 |
32.59 |
5515********4218 |
830110 |
07/20/2022 |
| PHILLIPS, JEFFREY |
ER-6635 |
2 |
27.14 |
5128********2902 |
061243 |
07/20/2022 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
32.58 |
4160********9299 |
450093 |
07/20/2022 |
| POWELL, JUSTICE |
ER-6534 |
2 |
32.58 |
4730********9093 |
076530 |
07/20/2022 |
| RIVERA, ANTONIO |
ER-6537 |
2 |
92.12 |
4160********6978 |
450094 |
07/20/2022 |
| ROBERTS, NATALIE |
ER-6251 |
2 |
32.58 |
4147********8723 |
04400D |
07/20/2022 |
| ROBISON, SKYLAR |
ER-6546 |
2 |
32.58 |
4200********9946 |
043319 |
07/20/2022 |
| SAMPSON, TROY |
ER-6646 |
2 |
32.58 |
4266********2435 |
00537B |
07/20/2022 |
| SCEVERS, HALEY |
ER-6655 |
2 |
32.58 |
4160********0514 |
450097 |
07/20/2022 |
| SINGH, INDERPAL |
ER-6205 |
2 |
32.58 |
5107********0984 |
071352 |
07/20/2022 |
| SLATON, NATHAN |
ER-6242 |
2 |
59.72 |
5515********0175 |
830120 |
07/20/2022 |
| SOLBERG, GABRIEL |
ER-6109 |
2 |
32.58 |
4160********7392 |
450098 |
07/20/2022 |
| SOUDER, JOHN |
ER-6390 |
2 |
32.58 |
4428********7002 |
020065 |
07/20/2022 |
| STEELE, MICHAEL |
ER-6562 |
2 |
32.58 |
5515********3868 |
830130 |
07/20/2022 |
| SUTTON, BENJAMIN |
ER-6576 |
2 |
32.58 |
5291********4774 |
00628B |
07/20/2022 |
| SVAY, RACHADA |
ER-6310 |
2 |
32.58 |
5515********0669 |
830150 |
07/20/2022 |
| THRASHER, COREY |
ER-6277 |
2 |
17.81 |
5287********6804 |
468360 |
07/20/2022 |
| TREPANIER, KEVIN |
ER-6583 |
2 |
32.58 |
4914********7985 |
051246 |
07/20/2022 |
| VALENZUELA, DEISI |
ER-6693 |
2 |
32.58 |
4342********1691 |
084573 |
07/20/2022 |
| VALENZUELA, VALERIA |
ER-6694 |
2 |
32.58 |
4411********6290 |
071308 |
07/20/2022 |
| VICINO, LINDSEY |
ER-6081 |
2 |
32.58 |
4160********7726 |
450099 |
07/20/2022 |
| WHITMER, GRACE |
ER-6737 |
2 |
32.58 |
4730********3768 |
076361 |
07/20/2022 |
| WILSON, SETRINA |
ER-6618 |
2 |
32.58 |
5128********1920 |
061251 |
07/20/2022 |
| WOOD, DENALI |
ER-4710 |
2 |
50.39 |
4100********7742 |
36037D |
07/20/2022 |
| WULF, BROOKLYN |
ER-6314 |
2 |
59.72 |
4160********6169 |
450100 |
07/20/2022 |
| WYATT, TRAVIS |
ER-6513 |
2 |
59.72 |
4366********9698 |
029123 |
07/20/2022 |
| ZACHER, DEVON |
ER-5456 |
2 |
21.74 |
4160********4481 |
450101 |
07/20/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1103.73 |
| 66 |
Visa |
2662.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3765.76 |