Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
ER-6509 |
2 |
32.58 |
4008********3357 |
020284 |
09/20/2022 |
| AYERS, JUSTIN |
ER-6538 |
2 |
32.58 |
5515********6009 |
424800 |
09/20/2022 |
| BANKS, RAY |
ER-6220 |
2 |
32.58 |
5515********0522 |
424790 |
09/20/2022 |
| BENNETT, DWAYNE |
ER-6643 |
2 |
32.58 |
5515********9779 |
424810 |
09/20/2022 |
| BOWEN, EVAN |
ER-6528 |
2 |
32.58 |
4160********8231 |
718202 |
09/20/2022 |
| CANO, NOAM |
ER-5181 |
2 |
32.58 |
4342********4694 |
031981 |
09/20/2022 |
| CASTREJON, ILIA |
ER-6810 |
2 |
59.72 |
4235********5240 |
550436 |
09/20/2022 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
32.58 |
4342********7062 |
083842 |
09/20/2022 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
59.72 |
4259********8402 |
001705 |
09/20/2022 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
59.72 |
4160********1703 |
718203 |
09/20/2022 |
| CLEARY, BROOKLYN |
ER-6822 |
2 |
59.72 |
4160********6169 |
718204 |
09/20/2022 |
| DANSON, JAKE |
ER-6103 |
2 |
32.58 |
4147********8303 |
03054D |
09/20/2022 |
| DANSON, JOSH |
ER-6484 |
2 |
32.58 |
5515********2452 |
424820 |
09/20/2022 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
32.58 |
4160********3615 |
718205 |
09/20/2022 |
| FORD, ABBY |
ER-6245 |
2 |
86.87 |
5515********7236 |
424840 |
09/20/2022 |
| FORTHOFER, HEATHER |
ER-6218 |
2 |
48.86 |
5287********6009 |
147678 |
09/20/2022 |
| FOWLER, COLBY |
ER-6589 |
2 |
59.72 |
4730********2659 |
036243 |
09/20/2022 |
| FOX, GADER |
ER-6644 |
2 |
32.58 |
4160********1355 |
718207 |
09/20/2022 |
| FRANCO, EDER |
ER-6138 |
2 |
32.58 |
4160********2526 |
718208 |
09/20/2022 |
| GAMBLIN, MARYJO |
ER-6611 |
2 |
32.58 |
4867********6067 |
040108 |
09/20/2022 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
32.58 |
5515********6993 |
424850 |
09/20/2022 |
| GARRISON, KATREYNA |
ER-6011 |
2 |
32.58 |
4147********1403 |
02400D |
09/20/2022 |
| GLEASON, GUY |
ER-4042 |
2 |
32.58 |
5407********9839 |
03204B |
09/20/2022 |
| GOECKE, DANIELLE |
ER-6767 |
2 |
32.58 |
5515********2949 |
424860 |
09/20/2022 |
| GUNNELS, DORIANE |
ER-6616 |
2 |
32.58 |
4867********5685 |
060108 |
09/20/2022 |
| GUTIERREZ, BRYAN |
ER-6825 |
2 |
32.58 |
4235********4467 |
511574 |
09/20/2022 |
| HARMONEY, KEN |
ER-6090 |
2 |
32.58 |
4323********8319 |
094326 |
09/20/2022 |
| HAWK, HAYDEN |
ER-6543 |
2 |
32.58 |
4342********0347 |
092936 |
09/20/2022 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
86.86 |
4160********8419 |
718210 |
09/20/2022 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
2 |
32.58 |
4160********5236 |
718211 |
09/20/2022 |
| HODGES, KATHRYN |
ER-6854 |
2 |
65.00 |
4400********7683 |
05795D |
09/20/2022 |
| HUNTER, SHAUN |
ER-6758 |
2 |
32.58 |
4802********3203 |
008372 |
09/20/2022 |
| JACKSON, JENNIFER |
ER-6751 |
2 |
32.58 |
5424********8672 |
72597P |
09/20/2022 |
| JOHNSON, CHANCE |
ER-6250 |
2 |
32.58 |
4160********9177 |
718212 |
09/20/2022 |
| JOSEPH, SHARONDA |
ER-6584 |
2 |
32.58 |
4347********6749 |
010108 |
09/20/2022 |
| JUNEAU, MCKAYLA |
ER-6581 |
2 |
32.58 |
4160********3052 |
718214 |
09/20/2022 |
| KARBER, SHARI |
ER-5128 |
2 |
70.60 |
5515********6440 |
424870 |
09/20/2022 |
| KAUR, PARJINDER |
ER-6152 |
2 |
32.58 |
5515********8444 |
424880 |
09/20/2022 |
| KIM, ASHLEY |
ER-6649 |
2 |
32.58 |
5515********0385 |
424890 |
09/20/2022 |
| KIM, CHRISTINA |
ER-6650 |
2 |
32.58 |
4147********0423 |
02885D |
09/20/2022 |
| KIM, STEVE |
ER-6738 |
2 |
32.58 |
4147********4582 |
06056D |
09/20/2022 |
| KIMMIE, TATUM |
ER-6588 |
2 |
32.58 |
4235********1175 |
910194 |
09/20/2022 |
| KLIMP, BRAIDEN |
ER-6760 |
2 |
59.72 |
4160********0561 |
718215 |
09/20/2022 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
32.58 |
4400********4824 |
02569B |
09/20/2022 |
| LA, JESSICA |
ER-6739 |
2 |
32.58 |
4342********2524 |
008172 |
09/20/2022 |
| LE, VINCENT |
ER-6699 |
2 |
32.58 |
4465********5001 |
020502 |
09/20/2022 |
| LEE, ANNIKA |
ER-6542 |
2 |
32.58 |
4147********3116 |
01301D |
09/20/2022 |
| LEISHMAN, PAIGE |
ER-6032 |
2 |
32.58 |
4400********2230 |
00711D |
09/20/2022 |
| MACK, TAMMY |
ER-6756 |
2 |
32.58 |
4147********0148 |
07571D |
09/20/2022 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
32.58 |
5524********7860 |
03438M |
09/20/2022 |
| MANNING, KAIA |
ER-6658 |
2 |
32.58 |
4100********9613 |
31837D |
09/20/2022 |
| MARKWARD, CALEB |
ER-6701 |
2 |
59.72 |
5287********6904 |
147730 |
09/20/2022 |
| MARTIN, JAY |
ER-6394 |
2 |
59.72 |
5515********6651 |
424910 |
09/20/2022 |
| MARTINEZ, CHEYENNE |
ER-6574 |
2 |
32.58 |
4160********1696 |
718218 |
09/20/2022 |
| MATTAINI, BJ |
ER-5491 |
2 |
59.72 |
4802********0506 |
022652 |
09/20/2022 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
59.72 |
4147********0671 |
00642D |
09/20/2022 |
| MEDEARIS, NICK |
ER-6410 |
2 |
32.58 |
4160********7552 |
718220 |
09/20/2022 |
| MERWIN, COBEY |
ER-6089 |
2 |
32.58 |
5128********5502 |
347548 |
09/20/2022 |
| MERWIN, PHIL |
ER-6118 |
2 |
125.00 |
4160********4033 |
718221 |
09/20/2022 |
| MILLER, KRISTINA |
ER-6598 |
2 |
32.58 |
5515********7214 |
424930 |
09/20/2022 |
| MONROE, DARBY |
ER-6742 |
2 |
32.58 |
5515********6410 |
424920 |
09/20/2022 |
| MOUTH, MITCH |
ER-6174 |
2 |
32.58 |
4160********8897 |
718222 |
09/20/2022 |
| MUGGY, SUE |
ER-5340 |
2 |
32.58 |
4147********7888 |
03640D |
09/20/2022 |
| NAPOLES, YUVANI |
ER-6508 |
2 |
32.58 |
4081********9160 |
070121 |
09/20/2022 |
| NGUYEN, RILEY |
ER-6040 |
2 |
32.58 |
5444********1695 |
147746 |
09/20/2022 |
| NOKES, DAVID |
ER-6807 |
2 |
86.86 |
4147********3453 |
03676I |
09/20/2022 |
| NYLEN, AMY |
ER-6162 |
2 |
59.72 |
4400********2032 |
08443D |
09/20/2022 |
| OWEN, STEVEN |
ER-6100 |
2 |
59.72 |
4160********8152 |
718223 |
09/20/2022 |
| PAYNE, TERRI |
ER-6645 |
2 |
97.58 |
4120********8812 |
020184 |
09/20/2022 |
| PINEDA, ERIC |
ER-6358 |
2 |
32.58 |
4160********8623 |
718224 |
09/20/2022 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
32.58 |
4160********9299 |
718225 |
09/20/2022 |
| POWELL, JUSTICE |
ER-6534 |
2 |
32.58 |
4730********9093 |
036246 |
09/20/2022 |
| PRINSEN, MELANIE |
ER-6642 |
2 |
32.58 |
4413********2971 |
910040 |
09/20/2022 |
| REECE, DAVID |
ER-6759 |
2 |
32.58 |
4160********2022 |
718226 |
09/20/2022 |
| RENSINK, JESSE |
ER-6787 |
2 |
32.58 |
4266********9458 |
03746B |
09/20/2022 |
| RIVERA, ALEJANDRO |
ER-6745 |
2 |
114.00 |
4447********3736 |
020885 |
09/20/2022 |
| RIVERA, ANTONIO |
ER-6537 |
2 |
92.12 |
4160********6978 |
718227 |
09/20/2022 |
| ROBERTS, NATALIE |
ER-6251 |
2 |
32.58 |
4147********8723 |
02960D |
09/20/2022 |
| ROBISON, SKYLAR |
ER-6546 |
2 |
32.58 |
4200********9946 |
060368 |
09/20/2022 |
| ROSE, KENNETH |
ER-6792 |
2 |
32.58 |
4342********2142 |
095521 |
09/20/2022 |
| SAMPSON, TROY |
ER-6646 |
2 |
32.58 |
4266********2115 |
03813B |
09/20/2022 |
| SCEVERS, CARLY |
ER-6654 |
2 |
32.58 |
4160********3194 |
718230 |
09/20/2022 |
| SHAW, TANNER |
ER-6800 |
2 |
59.72 |
4342********2094 |
045049 |
09/20/2022 |
| SINGH, INDERPAL |
ER-6205 |
2 |
32.58 |
5107********0984 |
070128 |
09/20/2022 |
| SLATON, NATHAN |
ER-6826 |
2 |
59.72 |
5515********0175 |
424960 |
09/20/2022 |
| SOLBERG, GABRIEL |
ER-6109 |
2 |
32.58 |
4160********7392 |
718231 |
09/20/2022 |
| SOUDER, JOHN |
ER-6390 |
2 |
32.58 |
4428********7002 |
020663 |
09/20/2022 |
| SUTTON, BENJAMIN |
ER-6576 |
2 |
32.58 |
5291********4774 |
03922B |
09/20/2022 |
| SUTTON, SARINA |
ER-6503 |
2 |
32.58 |
4160********0703 |
718232 |
09/20/2022 |
| SVAY, RACHADA |
ER-6310 |
2 |
32.58 |
5515********0669 |
424970 |
09/20/2022 |
| VALENZUELA, DEISI |
ER-6693 |
2 |
32.58 |
4342********1691 |
016463 |
09/20/2022 |
| VALENZUELA, VALERIA |
ER-6694 |
2 |
32.58 |
4411********6290 |
010108 |
09/20/2022 |
| VICINO, LINDSEY |
ER-6081 |
2 |
32.58 |
4160********7726 |
718233 |
09/20/2022 |
| WARRINER, TAYLOR |
ER-6768 |
2 |
32.58 |
4867********8260 |
020108 |
09/20/2022 |
| WEIDKAMP, JESSE |
ER-6803 |
2 |
59.72 |
4160********6848 |
718234 |
09/20/2022 |
| WHITMER, GRACE |
ER-6737 |
2 |
65.00 |
4730********3768 |
036249 |
09/20/2022 |
| WILSON, SETRINA |
ER-6618 |
2 |
32.58 |
5128********1920 |
347563 |
09/20/2022 |
| WOOD, DENALI |
ER-4710 |
2 |
50.39 |
4100********7742 |
40010D |
09/20/2022 |
| WYATT, TRAVIS |
ER-6513 |
2 |
59.72 |
4366********9698 |
000661 |
09/20/2022 |
| ZACHER, DEVON |
ER-5456 |
2 |
21.74 |
4160********4481 |
718235 |
09/20/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1004.51 |
| 75 |
Visa |
3275.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4279.58 |