Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, DERRICK |
ER-6046 |
1 |
59.72 |
4867********9552 |
003907 |
08/05/2022 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
59.72 |
3797*******1005 |
167088 |
08/05/2022 |
| ANDRUKHOV, DIMA |
ER-6388 |
1 |
59.72 |
4160********0032 |
080244 |
08/05/2022 |
| BACON, DUANE |
ER-6706 |
1 |
59.72 |
5449********1299 |
H69978 |
08/05/2022 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
60.00 |
4200********3889 |
068661 |
08/05/2022 |
| BANTA, CHRIS |
ER-6054 |
1 |
59.72 |
4147********5224 |
07655D |
08/05/2022 |
| BARAJAS-CRUZ, LIZETT |
ER-6440 |
1 |
32.58 |
4730********9686 |
162245 |
08/05/2022 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4081********8309 |
063922 |
08/05/2022 |
| BARLEAN, HANNAH |
ER-6561 |
1 |
32.58 |
4081********9225 |
063923 |
08/05/2022 |
| BASEDEN, JASON |
ER-6043 |
1 |
32.59 |
4867********1221 |
033907 |
08/05/2022 |
| BEALL, DOMENICA |
ER-6659 |
1 |
65.00 |
4599********7997 |
H70503 |
08/05/2022 |
| BECK, MATT |
ER-6279 |
1 |
32.58 |
5424********9106 |
12116P |
08/05/2022 |
| BELFIELD, ROXANNA |
ER-6560 |
1 |
32.58 |
5194********3079 |
07737Z |
08/05/2022 |
| BELL, MICHAEL |
ER-6123 |
1 |
32.58 |
5287********2505 |
377486 |
08/05/2022 |
| BERGMAN, KARLI |
ER-6666 |
1 |
65.00 |
4160********9203 |
080248 |
08/05/2022 |
| BERMUDEZ, FANNI |
ER-6168 |
1 |
32.58 |
4081********9058 |
063925 |
08/05/2022 |
| BLACKWELL, TRISTEN |
ER-6511 |
1 |
59.79 |
4342********8411 |
064996 |
08/05/2022 |
| BLOM, MATT |
ER-6012 |
1 |
32.58 |
4015********9405 |
277238 |
08/05/2022 |
| BRETING, AMY |
ER-6330 |
1 |
86.86 |
4701********0075 |
143297 |
08/05/2022 |
| BROGLIE, COLYN |
ER-6467 |
1 |
32.58 |
4160********0536 |
080249 |
08/05/2022 |
| BUCKLEY, CONAL |
ER-6724 |
1 |
32.58 |
4160********2127 |
080250 |
08/05/2022 |
| BUSHMAN, JENNIFER |
ER-6621 |
1 |
65.00 |
5138********3658 |
381920 |
08/05/2022 |
| BUTENSCHOEN, MADISYN |
ER-6567 |
1 |
32.58 |
4160********2551 |
080251 |
08/05/2022 |
| COLEMAN, ELIZABETH |
ER-6522 |
1 |
32.58 |
4803********0654 |
396983 |
08/05/2022 |
| COULTER, LISA |
ER-6614 |
1 |
32.58 |
4630********1382 |
392526 |
08/05/2022 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
59.72 |
5253********5029 |
315607 |
08/05/2022 |
| DAVIS, THOMAS |
ER-4984 |
1 |
32.58 |
4100********5565 |
01384C |
08/05/2022 |
| DE LAMORA, JOSE |
ER-6110 |
1 |
32.58 |
4160********0380 |
080253 |
08/05/2022 |
| DENNIS, KAYLA |
ER-6615 |
1 |
65.00 |
4160********6548 |
080252 |
08/05/2022 |
| DOAN, DARREN |
ER-6708 |
1 |
32.58 |
5515********4917 |
843710 |
08/05/2022 |
| DRAKE, LEAH |
ER-6597 |
1 |
32.58 |
4160********2538 |
080254 |
08/05/2022 |
| DUARTE, ERIKA |
ER-6441 |
1 |
32.58 |
4081********6876 |
063933 |
08/05/2022 |
| DUNN, PIPER |
ER-6613 |
1 |
32.58 |
4803********7894 |
396984 |
08/05/2022 |
| ECKERMANN, JENNIFER |
ER-6720 |
1 |
86.86 |
5515********7874 |
843720 |
08/05/2022 |
| EDIE, ZAC |
ER-6516 |
1 |
32.58 |
4160********4018 |
080255 |
08/05/2022 |
| FEHLMAN, TAVIS |
ER-6049 |
1 |
32.58 |
4160********2360 |
080256 |
08/05/2022 |
| FINKBONNER, MICHAEL |
ER-6631 |
1 |
32.58 |
4160********6808 |
080257 |
08/05/2022 |
| FURNESS, ZANNA |
ER-6365 |
1 |
32.58 |
4543********7000 |
303211 |
08/05/2022 |
| GARNER, JEFF |
ER-6629 |
1 |
32.58 |
4160********7216 |
080258 |
08/05/2022 |
| GESSNER, TROY |
ER-6059 |
1 |
32.58 |
4066********7412 |
080502 |
08/05/2022 |
| GODINEZ, SHAWN |
ER-6055 |
1 |
32.58 |
4160********7237 |
080259 |
08/05/2022 |
| GUFFY, CHRISTOPHER |
ER-6241 |
1 |
32.58 |
4867********4000 |
063907 |
08/05/2022 |
| GUNTER, KYLE |
ER-6638 |
1 |
32.58 |
4342********3709 |
064886 |
08/05/2022 |
| HENRY, LOREN |
ER-5320 |
1 |
59.72 |
4147********0172 |
09184D |
08/05/2022 |
| HINSON, JAMES |
ER-6628 |
1 |
32.58 |
4235********1810 |
390745 |
08/05/2022 |
| HITZ, CALVIN |
ER-6370 |
1 |
32.58 |
5178********2710 |
08143P |
08/05/2022 |
| HOUSOUER, ADAM |
ER-6623 |
1 |
59.72 |
4815********1102 |
173592 |
08/05/2022 |
| HUNT, RILEY |
ER-6037 |
1 |
32.59 |
4160********5884 |
080260 |
08/05/2022 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
59.72 |
5515********0838 |
843730 |
08/05/2022 |
| JIMENEZ, JOSE |
ER-6601 |
1 |
32.58 |
4347********5878 |
093907 |
08/05/2022 |
| JUNEAU, NOLAN |
ER-6568 |
1 |
32.58 |
4235********1359 |
850096 |
08/05/2022 |
| KIRKBRIDE, TANYA |
ER-6582 |
1 |
52.58 |
4100********0010 |
04456C |
08/05/2022 |
| LANGARICA, CINDY |
ER-6600 |
1 |
32.58 |
4453********4557 |
005678 |
08/05/2022 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
59.72 |
5515********4308 |
843740 |
08/05/2022 |
| LEWIS, SARAH |
ER-6636 |
1 |
65.00 |
4147********5815 |
08239D |
08/05/2022 |
| MARSHALL, ZOE |
ER-6763 |
1 |
32.58 |
4160********9362 |
080261 |
08/05/2022 |
| MCCLAIN, BRITTANY |
ER-6065 |
1 |
32.59 |
4701********9030 |
103296 |
08/05/2022 |
| MCCLELLAN-TEDRO, ENSLEY |
ER-6675 |
1 |
32.58 |
4235********8483 |
360895 |
08/05/2022 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
32.58 |
5424********2407 |
18843P |
08/05/2022 |
| MCGLOTHEN, ANTHONY |
ER-6676 |
1 |
32.58 |
4366********9188 |
014271 |
08/05/2022 |
| MCINTYRE, SHARMAINE |
ER-6042 |
1 |
65.00 |
4160********9885 |
080262 |
08/05/2022 |
| MERKLING, HANNAH |
ER-6115 |
1 |
32.58 |
5515********8811 |
843750 |
08/05/2022 |
| MILLER, AYIANA |
ER-6519 |
1 |
32.58 |
5515********2512 |
843760 |
08/05/2022 |
| MILLER, CHRISTOPHER |
ER-6271 |
1 |
32.58 |
4081********4853 |
063943 |
08/05/2022 |
| MITCHELL, AYSIA |
ER-6727 |
1 |
32.58 |
5515********1660 |
843770 |
08/05/2022 |
| MORGAN, DAWN |
ER-4339 |
1 |
32.58 |
4388********6968 |
08321D |
08/05/2022 |
| MUGGY, SUE |
ER-5340 |
1 |
23.93 |
4147********7888 |
08371D |
08/05/2022 |
| MULCAHY, VINCE |
ER-6258 |
1 |
32.58 |
4147********4727 |
05479D |
08/05/2022 |
| NEGRETE, ROB |
ER-6135 |
1 |
32.58 |
4147********7042 |
08350D |
08/05/2022 |
| NGUYEN, CUONG |
ER-6734 |
1 |
59.72 |
6011********0799 |
523326 |
08/05/2022 |
| NIJJAR, JODHVIR |
ER-6086 |
1 |
32.58 |
4701********6890 |
163892 |
08/05/2022 |
| ONEILL, TAMI |
ER-6079 |
1 |
32.58 |
4160********8646 |
080263 |
08/05/2022 |
| PEAT, DYLAN |
ER-5213 |
1 |
32.58 |
5178********4307 |
08409B |
08/05/2022 |
| PEPPAR, SANDY |
ER-6027 |
1 |
32.58 |
5515********4582 |
843780 |
08/05/2022 |
| PEREZ, MARIAELLENA |
ER-6530 |
1 |
59.72 |
4160********8323 |
080264 |
08/05/2022 |
| PIKE, HOLLY |
ER-6029 |
1 |
65.00 |
4563********0598 |
H70519 |
08/05/2022 |
| PINKETT, JHONATHAN |
ER-6678 |
1 |
32.58 |
5515********8455 |
843790 |
08/05/2022 |
| RADKE, HEATHER |
ER-6716 |
1 |
86.86 |
4235********8543 |
851751 |
08/05/2022 |
| REYES, RYAN |
ER-5316 |
1 |
59.72 |
4000********8287 |
639187 |
08/05/2022 |
| RODRIGUEZ, EDGAR |
ER-6525 |
1 |
59.72 |
4160********3695 |
080269 |
08/05/2022 |
| ROOSMA, KIRSTEN |
ER-6092 |
1 |
32.58 |
4342********2175 |
076520 |
08/05/2022 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
59.79 |
4147********4438 |
07046D |
08/05/2022 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
277253 |
08/05/2022 |
| SELLARS, ALISHA |
ER-6507 |
1 |
59.72 |
5287********0054 |
377572 |
08/05/2022 |
| SHRUM, RODNEY |
ER-6070 |
1 |
32.58 |
4342********5176 |
093036 |
08/05/2022 |
| SIERRA, LAUREN |
ER-6703 |
1 |
59.72 |
4563********3483 |
H70002 |
08/05/2022 |
| SIMPSON, CLAIRE |
ER-6520 |
1 |
32.58 |
5524********9193 |
03671Z |
08/05/2022 |
| SLAUGHTER, NICK |
ER-6053 |
1 |
32.58 |
4342********4500 |
097139 |
08/05/2022 |
| SMITH, JOSHUA |
ER-6637 |
1 |
32.58 |
5446********5596 |
663405 |
08/05/2022 |
| SOLANO, JOHN |
ER-6514 |
1 |
32.58 |
4730********3057 |
162248 |
08/05/2022 |
| STAPPART, CHANEL |
ER-6570 |
1 |
32.58 |
4599********6422 |
H67286 |
08/05/2022 |
| STEELE, KIMBERLY |
ER-6050 |
1 |
32.58 |
5515********7278 |
843800 |
08/05/2022 |
| STEPRO, MEGAN |
ER-6091 |
1 |
27.14 |
4160********5222 |
080271 |
08/05/2022 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
32.59 |
4160********6863 |
080274 |
08/05/2022 |
| SULLIVAN, DAVID |
ER-6074 |
1 |
59.72 |
5144********4742 |
428419 |
08/05/2022 |
| SUNDOWN, AUTUMN |
ER-6640 |
1 |
65.00 |
4985********5177 |
003906 |
08/05/2022 |
| SWAN, ISAAC |
ER-6755 |
1 |
32.58 |
4160********7635 |
080273 |
08/05/2022 |
| TAWES, BROOKE |
ER-6156 |
1 |
20.00 |
4730********3139 |
162249 |
08/05/2022 |
| THRASHER, COREY |
ER-6277 |
1 |
32.58 |
5287********6804 |
377600 |
08/05/2022 |
| VAN VLIET, BRADLEY |
ER-6063 |
1 |
32.58 |
6011********0604 |
00570R |
08/05/2022 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
78.24 |
4003********3468 |
08747D |
08/05/2022 |
| VICENTE, ALVARO |
ER-6307 |
1 |
32.58 |
4366********5931 |
026132 |
08/05/2022 |
| VISSER, PETER |
ER-6036 |
1 |
32.59 |
4160********6510 |
080277 |
08/05/2022 |
| WARBUS, JAN |
ER-6082 |
1 |
124.67 |
4730********3185 |
162250 |
08/05/2022 |
| WARREN, JADEN |
ER-6684 |
1 |
32.58 |
4342********8934 |
013375 |
08/05/2022 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
32.58 |
4428********6741 |
005210 |
08/05/2022 |
| WIESEN, CHAS |
ER-4899 |
1 |
32.58 |
4160********3033 |
080278 |
08/05/2022 |
| WOLKENHAUER, ELLIEDTA |
ER-6599 |
1 |
32.58 |
4160********6725 |
080279 |
08/05/2022 |
| WRIGHT, VERONICA |
ER-6603 |
1 |
32.58 |
5287********5902 |
377619 |
08/05/2022 |
| YOUNG, TEAHNA |
ER-6569 |
1 |
32.58 |
5287********2505 |
377617 |
08/05/2022 |
| ZACHER, KRISTEN |
ER-6672 |
1 |
59.72 |
5515********4343 |
843820 |
08/05/2022 |
| |
|
|
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|
|
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| |
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.72 |
| 27 |
MasterCard |
1156.34 |
| 81 |
Visa |
3417.60 |
| 2 |
Discover |
92.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4725.96 |