Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
ER-6509 |
2 |
32.58 |
4008********3357 |
022472 |
08/22/2022 |
| AYERS, JUSTIN |
ER-6538 |
2 |
32.58 |
5515********6009 |
061730 |
08/22/2022 |
| BARLEAN, BAILEY |
ER-6604 |
2 |
32.58 |
4081********7687 |
065459 |
08/22/2022 |
| BELL, STEVE |
ER-6664 |
2 |
32.58 |
4100********2871 |
89117D |
08/22/2022 |
| BELLINGAR, KODY |
ER-6031 |
2 |
32.58 |
5515********7230 |
061750 |
08/22/2022 |
| BENNETT, DWAYNE |
ER-6643 |
2 |
32.58 |
5515********9779 |
061740 |
08/22/2022 |
| BOWEN, EVAN |
ER-6528 |
2 |
32.58 |
4160********8231 |
817233 |
08/22/2022 |
| CANO, NOAM |
ER-5181 |
2 |
32.58 |
4342********4694 |
038236 |
08/22/2022 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
32.58 |
4342********7062 |
081254 |
08/22/2022 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
59.72 |
4259********8402 |
063519 |
08/22/2022 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
59.72 |
4160********1703 |
817234 |
08/22/2022 |
| CLARKE, TIMOTHEY |
ER-6723 |
2 |
32.58 |
4160********5770 |
817235 |
08/22/2022 |
| CORR, JOHN |
ER-5284 |
2 |
59.72 |
4737********7811 |
010346 |
08/22/2022 |
| DANSON, JAKE |
ER-6103 |
2 |
32.58 |
4147********8303 |
05097D |
08/22/2022 |
| DANSON, JOSH |
ER-6484 |
2 |
32.58 |
5515********2452 |
061760 |
08/22/2022 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
32.58 |
4160********3615 |
817237 |
08/22/2022 |
| EBERLEIN, CLYDE |
ER-6736 |
2 |
32.58 |
4758********6142 |
399227 |
08/22/2022 |
| FORD, ABBY |
ER-6245 |
2 |
86.87 |
5515********7236 |
061770 |
08/22/2022 |
| FORTHOFER, HEATHER |
ER-6218 |
2 |
48.86 |
5287********6009 |
476219 |
08/22/2022 |
| FOWLER, COLBY |
ER-6589 |
2 |
59.72 |
4730********2659 |
001512 |
08/22/2022 |
| FOX, GADER |
ER-6644 |
2 |
32.58 |
4160********1355 |
817239 |
08/22/2022 |
| FRANCO, EDER |
ER-6138 |
2 |
32.58 |
4160********2526 |
817238 |
08/22/2022 |
| GAMBLIN, MARYJO |
ER-6611 |
2 |
32.58 |
4867********6067 |
065507 |
08/22/2022 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
32.58 |
5515********6993 |
061800 |
08/22/2022 |
| GARRISON, KATREYNA |
ER-6011 |
2 |
32.58 |
4147********1403 |
08438D |
08/22/2022 |
| GLEASON, GUY |
ER-4042 |
2 |
32.58 |
5407********9839 |
05250B |
08/22/2022 |
| HARMONEY, KEN |
ER-6090 |
2 |
32.58 |
4323********8319 |
047321 |
08/22/2022 |
| HAWK, HAYDEN |
ER-6543 |
2 |
32.58 |
4342********0347 |
070115 |
08/22/2022 |
| HAWK, HUDSON |
ER-6593 |
2 |
32.58 |
4342********0362 |
000184 |
08/22/2022 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
114.00 |
4160********8419 |
817241 |
08/22/2022 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
2 |
32.58 |
4160********5236 |
817242 |
08/22/2022 |
| HEWETT, KEATHER |
ER-6744 |
2 |
32.58 |
5128********1974 |
648224 |
08/22/2022 |
| HILLAIRE, BRADEN |
ER-6651 |
2 |
32.58 |
4833********2014 |
015507 |
08/22/2022 |
| HUNTER, SHAUN |
ER-6758 |
2 |
32.58 |
4802********3203 |
012029 |
08/22/2022 |
| JACKSON, JENNIFER |
ER-6751 |
2 |
32.58 |
5424********8672 |
57074P |
08/22/2022 |
| JOHNSON, CHANCE |
ER-6250 |
2 |
32.58 |
4160********9177 |
817243 |
08/22/2022 |
| JOSEPH, ROBERT |
ER-9771 |
2 |
32.58 |
4867********0242 |
025507 |
08/22/2022 |
| JOSEPH, SHARONDA |
ER-6584 |
2 |
32.58 |
4347********6749 |
035507 |
08/22/2022 |
| JUNEAU, MCKAYLA |
ER-6581 |
2 |
32.58 |
4160********3052 |
817244 |
08/22/2022 |
| KARBER, SHARI |
ER-5128 |
2 |
70.60 |
5515********6440 |
061820 |
08/22/2022 |
| KAUR, PARJINDER |
ER-6152 |
2 |
32.58 |
5515********8444 |
061830 |
08/22/2022 |
| KIM, ASHLEY |
ER-6649 |
2 |
32.58 |
5515********0385 |
061840 |
08/22/2022 |
| KIM, CHRISTINA |
ER-6650 |
2 |
32.58 |
4147********0423 |
07978D |
08/22/2022 |
| KIM, STEVE |
ER-6738 |
2 |
32.58 |
4147********4582 |
04418D |
08/22/2022 |
| KOPPLIN, KRISTY |
ER-6463 |
2 |
32.58 |
4160********0043 |
817246 |
08/22/2022 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
32.58 |
4400********4824 |
00527B |
08/22/2022 |
| LA, JESSICA |
ER-6739 |
2 |
32.58 |
4342********2524 |
002425 |
08/22/2022 |
| LARSEN, DANE |
ER-6313 |
2 |
32.58 |
4160********5344 |
817248 |
08/22/2022 |
| LE, VINCENT |
ER-6699 |
2 |
32.58 |
4465********5001 |
022302 |
08/22/2022 |
| LEE, ANNIKA |
ER-6542 |
2 |
32.58 |
4147********3116 |
06401D |
08/22/2022 |
| LEISHMAN, PAIGE |
ER-6032 |
2 |
32.58 |
4400********2230 |
08048D |
08/22/2022 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
32.58 |
5524********7860 |
01994M |
08/22/2022 |
| MANNING, KAIA |
ER-6658 |
2 |
32.58 |
4100********9613 |
95678D |
08/22/2022 |
| MARKWARD, CALEB |
ER-6701 |
2 |
59.72 |
5287********6904 |
476572 |
08/22/2022 |
| MARTIN, JAY |
ER-6394 |
2 |
59.72 |
5515********6651 |
061850 |
08/22/2022 |
| MARTINEZ, CHEYENNE |
ER-6574 |
2 |
32.58 |
4160********1696 |
817252 |
08/22/2022 |
| MATTAINI, BJ |
ER-5491 |
2 |
59.72 |
4802********0506 |
022432 |
08/22/2022 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
59.72 |
4147********0671 |
02032D |
08/22/2022 |
| MEDEARIS, NICK |
ER-6410 |
2 |
32.58 |
4160********7552 |
817253 |
08/22/2022 |
| MERWIN, COBEY |
ER-6089 |
2 |
32.58 |
5128********5502 |
648236 |
08/22/2022 |
| MERWIN, PHIL |
ER-6118 |
2 |
125.00 |
4160********4033 |
817254 |
08/22/2022 |
| MILLER, KRISTINA |
ER-6598 |
2 |
32.58 |
5515********7214 |
061860 |
08/22/2022 |
| MONROE, DARBY |
ER-6742 |
2 |
65.00 |
5515********6410 |
061870 |
08/22/2022 |
| MOUTH, MITCH |
ER-6174 |
2 |
32.58 |
4160********8897 |
817256 |
08/22/2022 |
| MUGGY, SUE |
ER-5340 |
2 |
32.58 |
4147********7888 |
05685D |
08/22/2022 |
| NAPOLES, YUVANI |
ER-6508 |
2 |
32.58 |
4081********9160 |
065524 |
08/22/2022 |
| NGUYEN, RILEY |
ER-6040 |
2 |
32.58 |
5444********1695 |
476709 |
08/22/2022 |
| NYLEN, AMY |
ER-6162 |
2 |
59.72 |
4400********2032 |
05475D |
08/22/2022 |
| OWEN, STEVEN |
ER-6100 |
2 |
59.72 |
4160********8152 |
817258 |
08/22/2022 |
| PAYNE, TERRI |
ER-6645 |
2 |
97.58 |
4120********8812 |
022538 |
08/22/2022 |
| PINEDA, ERIC |
ER-6358 |
2 |
32.58 |
4160********8623 |
817259 |
08/22/2022 |
| PORTES, JUAN |
ER-6748 |
2 |
32.58 |
4400********1747 |
08240C |
08/22/2022 |
| POWELL, JUSTICE |
ER-6534 |
2 |
32.58 |
4730********9093 |
001512 |
08/22/2022 |
| PRINSEN, MELANIE |
ER-6642 |
2 |
32.58 |
4413********2971 |
852267 |
08/22/2022 |
| REECE, DAVID |
ER-6759 |
2 |
32.58 |
4160********2022 |
817261 |
08/22/2022 |
| RENSINK, JESSE |
ER-6787 |
2 |
32.58 |
4266********9458 |
05829B |
08/22/2022 |
| RIVERA, ALEJANDRO |
ER-6745 |
2 |
114.00 |
4447********3736 |
022785 |
08/22/2022 |
| RIVERA, ANTONIO |
ER-6537 |
2 |
92.12 |
4160********6978 |
817262 |
08/22/2022 |
| ROBERTS, NATALIE |
ER-6251 |
2 |
32.58 |
4147********8723 |
09845D |
08/22/2022 |
| ROBISON, SKYLAR |
ER-6546 |
2 |
32.58 |
4200********9946 |
101546 |
08/22/2022 |
| SAMPSON, TROY |
ER-6646 |
2 |
32.58 |
4266********2115 |
05892B |
08/22/2022 |
| SCEVERS, CARLY |
ER-6654 |
2 |
32.58 |
4160********3194 |
817268 |
08/22/2022 |
| SCEVERS, HALEY |
ER-6655 |
2 |
32.58 |
4160********0514 |
817267 |
08/22/2022 |
| SINGH, INDERPAL |
ER-6205 |
2 |
32.58 |
5107********0984 |
065530 |
08/22/2022 |
| SLATON, NATHAN |
ER-6242 |
2 |
59.72 |
5515********0175 |
061880 |
08/22/2022 |
| SOLBERG, GABRIEL |
ER-6109 |
2 |
32.58 |
4160********7392 |
817269 |
08/22/2022 |
| SOTELO, JOSE |
ER-6641 |
2 |
32.58 |
4730********1135 |
001513 |
08/22/2022 |
| SOUDER, JOHN |
ER-6390 |
2 |
32.58 |
4428********7002 |
022139 |
08/22/2022 |
| STEELE, MICHAEL |
ER-6562 |
2 |
32.58 |
5515********3868 |
061890 |
08/22/2022 |
| SUTTON, BENJAMIN |
ER-6576 |
2 |
32.58 |
5291********4774 |
05983B |
08/22/2022 |
| SUTTON, SARINA |
ER-6503 |
2 |
32.58 |
4160********0703 |
817270 |
08/22/2022 |
| SVAY, RACHADA |
ER-6310 |
2 |
32.58 |
5515********0669 |
061900 |
08/22/2022 |
| THRASHER, COREY |
ER-6277 |
2 |
17.81 |
5287********6804 |
477005 |
08/22/2022 |
| VALENZUELA, DEISI |
ER-6693 |
2 |
32.58 |
4342********1691 |
045153 |
08/22/2022 |
| VALENZUELA, VALERIA |
ER-6694 |
2 |
32.58 |
4411********6290 |
045507 |
08/22/2022 |
| VICINO, LINDSEY |
ER-6081 |
2 |
32.58 |
4160********7726 |
817271 |
08/22/2022 |
| WILSON, SETRINA |
ER-6618 |
2 |
32.58 |
5128********1920 |
648248 |
08/22/2022 |
| WOOD, DENALI |
ER-4710 |
2 |
50.39 |
4100********7742 |
01224D |
08/22/2022 |
| WRIGHT, VERONICA |
ER-6603 |
2 |
32.58 |
5287********5902 |
477074 |
08/22/2022 |
| WULF, BROOKLYN |
ER-6314 |
2 |
59.72 |
4160********6169 |
817273 |
08/22/2022 |
| WYATT, TRAVIS |
ER-6513 |
2 |
59.72 |
4366********9698 |
008122 |
08/22/2022 |
| ZACHER, DEVON |
ER-5456 |
2 |
21.74 |
4160********4481 |
817274 |
08/22/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1119.90 |
| 74 |
Visa |
3069.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4188.99 |