Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, DERRICK |
ER-6046 |
1 |
59.72 |
4867********9552 |
032408 |
10/05/2022 |
| ANDRUKHOV, DIMA |
ER-6388 |
1 |
59.72 |
4160********0032 |
254367 |
10/05/2022 |
| BALLEW, ELIZABETH |
ER-6405 |
1 |
32.58 |
5515********4099 |
243200 |
10/05/2022 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
60.00 |
4200********3889 |
059241 |
10/05/2022 |
| BANTA, CHRIS |
ER-6054 |
1 |
59.72 |
4147********5224 |
03631D |
10/05/2022 |
| BARAJAS-CRUZ, LIZETT |
ER-6440 |
1 |
32.58 |
4730********9686 |
643351 |
10/05/2022 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4081********8309 |
072455 |
10/05/2022 |
| BARNETT, BROOKS |
ER-6841 |
1 |
32.58 |
4117********2819 |
172342 |
10/05/2022 |
| BASEDEN, JASON |
ER-6043 |
1 |
32.59 |
4867********1221 |
062408 |
10/05/2022 |
| BEALL, DOMENICA |
ER-6659 |
1 |
65.00 |
4599********7997 |
H79035 |
10/05/2022 |
| BELFIELD, ROXANNA |
ER-6560 |
1 |
32.58 |
5194********3079 |
03705Z |
10/05/2022 |
| BELL, MICHAEL |
ER-6123 |
1 |
32.58 |
5287********2505 |
755666 |
10/05/2022 |
| BERGMAN, KARLI |
ER-6666 |
1 |
65.00 |
4160********9203 |
254370 |
10/05/2022 |
| BERMUDEZ, FANNI |
ER-6168 |
1 |
32.58 |
4081********9058 |
072457 |
10/05/2022 |
| BERRY, JC |
ER-6821 |
1 |
40.00 |
4867********9875 |
072408 |
10/05/2022 |
| BILLY, ALFONSO |
ER-6106 |
1 |
32.58 |
4160********3203 |
254371 |
10/05/2022 |
| BLOM, MATT |
ER-6012 |
1 |
32.58 |
4015********9405 |
911480 |
10/05/2022 |
| BOCCONGELLE, FISHER |
ER-6833 |
1 |
32.58 |
4160********6112 |
254372 |
10/05/2022 |
| BRATTAIN, JEFF |
ER-6328 |
1 |
32.58 |
4730********7904 |
643359 |
10/05/2022 |
| BRETING, AMY |
ER-6330 |
1 |
86.86 |
4701********0075 |
142844 |
10/05/2022 |
| BUCKLEY, CONAL |
ER-6724 |
1 |
32.58 |
4160********2127 |
254373 |
10/05/2022 |
| BUTENSCHOEN, MADISYN |
ER-6567 |
1 |
32.58 |
4160********2551 |
254374 |
10/05/2022 |
| CALDWELL, MINDI |
ER-6048 |
1 |
32.58 |
4465********3114 |
005714 |
10/05/2022 |
| CHAPMAN, STEVE |
ER-6834 |
1 |
32.58 |
4160********2270 |
254376 |
10/05/2022 |
| CHAVEZ, ADRIAN |
ER-6843 |
1 |
32.58 |
5144********4610 |
480019 |
10/05/2022 |
| CHAVEZ, DYLAN |
ER-6688 |
1 |
32.58 |
5128********6426 |
314020 |
10/05/2022 |
| COLEMAN, ELIZABETH |
ER-6522 |
1 |
32.58 |
4803********0654 |
857460 |
10/05/2022 |
| COULTER, LISA |
ER-6614 |
1 |
32.58 |
4630********1382 |
512525 |
10/05/2022 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
59.72 |
5253********5029 |
248732 |
10/05/2022 |
| DAVIS, THOMAS |
ER-4984 |
1 |
32.58 |
4100********5565 |
05838C |
10/05/2022 |
| DE LAMORA, JOSE |
ER-6110 |
1 |
32.58 |
4160********0380 |
254377 |
10/05/2022 |
| DESPAIN-TONJES, CHARLES |
ER-6824 |
1 |
32.58 |
4160********4036 |
254378 |
10/05/2022 |
| DHALIWAL, KAMALJEET |
ER-6764 |
1 |
32.58 |
4400********9987 |
02403C |
10/05/2022 |
| DOAN, DARREN |
ER-6708 |
1 |
32.58 |
5515********4917 |
243230 |
10/05/2022 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
32.58 |
4160********4179 |
254379 |
10/05/2022 |
| DRAKE, LEAH |
ER-6597 |
1 |
32.58 |
4160********2538 |
254380 |
10/05/2022 |
| DU, RENZ |
ER-6815 |
1 |
32.58 |
6011********3453 |
00540R |
10/05/2022 |
| DUARTE, ERIKA |
ER-6441 |
1 |
32.58 |
4081********6876 |
072505 |
10/05/2022 |
| DUNN, PIPER |
ER-6613 |
1 |
32.58 |
4803********7894 |
857461 |
10/05/2022 |
| DWYER, NICOLE |
ER-6743 |
1 |
32.58 |
5243********9712 |
00588B |
10/05/2022 |
| ECKERMANN, JENNIFER |
ER-6720 |
1 |
86.86 |
5515********7874 |
243240 |
10/05/2022 |
| FAST, ANNA |
ER-6855 |
1 |
32.58 |
4235********1324 |
362276 |
10/05/2022 |
| FEHLMAN, TAVIS |
ER-6049 |
1 |
32.58 |
4160********2360 |
254383 |
10/05/2022 |
| FINKBONNER, MICHAEL |
ER-6631 |
1 |
32.58 |
4160********6808 |
254384 |
10/05/2022 |
| FURNESS, ZANNA |
ER-6365 |
1 |
32.58 |
4543********7000 |
904240 |
10/05/2022 |
| GARCIA, DANIEL |
ER-6823 |
1 |
32.58 |
4342********0539 |
085642 |
10/05/2022 |
| GARNER, JEFF |
ER-6629 |
1 |
32.58 |
4160********7216 |
254385 |
10/05/2022 |
| GESSNER, TROY |
ER-6059 |
1 |
32.58 |
4066********7412 |
100501 |
10/05/2022 |
| GUFFY, CHRISTOPHER |
ER-6241 |
1 |
32.58 |
4867********4000 |
012508 |
10/05/2022 |
| HEINRICHS, TARA |
ER-6782 |
1 |
59.72 |
4160********8803 |
254389 |
10/05/2022 |
| HENRY, LOREN |
ER-5320 |
1 |
59.72 |
4147********0172 |
08844D |
10/05/2022 |
| HINSON, JAMES |
ER-6628 |
1 |
32.58 |
4235********1810 |
730824 |
10/05/2022 |
| HITZ, CALVIN |
ER-6370 |
1 |
32.58 |
5178********2710 |
05390P |
10/05/2022 |
| HOUSOUER, ADAM |
ER-6623 |
1 |
86.86 |
4815********1102 |
182654 |
10/05/2022 |
| HUNT, RILEY |
ER-6037 |
1 |
32.59 |
4160********5884 |
254391 |
10/05/2022 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
59.72 |
5515********0838 |
243250 |
10/05/2022 |
| JIMENEZ, JOSE |
ER-6601 |
1 |
32.58 |
4347********5878 |
032508 |
10/05/2022 |
| JUNEAU, NOLAN |
ER-6568 |
1 |
32.58 |
4235********1359 |
850367 |
10/05/2022 |
| KIRKBRIDE, TANYA |
ER-6582 |
1 |
52.58 |
4100********0010 |
11259C |
10/05/2022 |
| LANGARICA, CINDY |
ER-6600 |
1 |
32.58 |
4453********4557 |
005964 |
10/05/2022 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
59.72 |
5515********4308 |
243270 |
10/05/2022 |
| LOREEN, ZACHERY |
ER-6776 |
1 |
59.72 |
5515********0538 |
243260 |
10/05/2022 |
| MARINKOVICH, ISAK |
ER-6770 |
1 |
32.58 |
4701********7289 |
192954 |
10/05/2022 |
| MARSHALL, ZOE |
ER-6763 |
1 |
32.58 |
4160********9362 |
254392 |
10/05/2022 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
32.58 |
5424********2407 |
62309P |
10/05/2022 |
| MERKLING, HANNAH |
ER-6115 |
1 |
32.58 |
5515********8811 |
243290 |
10/05/2022 |
| MILLER, AYIANA |
ER-6519 |
1 |
32.58 |
5515********2512 |
243300 |
10/05/2022 |
| MILLER, CHRISTOPHER |
ER-6271 |
1 |
32.58 |
4081********4853 |
072517 |
10/05/2022 |
| MILLER, TRISTON |
ER-6828 |
1 |
32.58 |
4081********5787 |
072518 |
10/05/2022 |
| MORGAN, DAWN |
ER-4339 |
1 |
32.58 |
4388********6968 |
05550D |
10/05/2022 |
| MUGGY, SUE |
ER-5340 |
1 |
23.93 |
4147********7888 |
05555D |
10/05/2022 |
| MULCAHY, VINCE |
ER-6872 |
1 |
32.58 |
4147********4727 |
09384D |
10/05/2022 |
| NEGRETE, ROB |
ER-6818 |
1 |
32.58 |
4147********7042 |
05563D |
10/05/2022 |
| NIJJAR, JODHVIR |
ER-6086 |
1 |
32.58 |
4701********6890 |
142457 |
10/05/2022 |
| PEAT, DYLAN |
ER-5213 |
1 |
32.58 |
5178********4307 |
05602B |
10/05/2022 |
| PEREZ, MARIAELLENA |
ER-6530 |
1 |
59.72 |
4160********8323 |
254395 |
10/05/2022 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
05611D |
10/05/2022 |
| PINKETT, JHONATHAN |
ER-6678 |
1 |
32.58 |
5515********8455 |
243320 |
10/05/2022 |
| REHBERGER, LAURA |
ER-6832 |
1 |
65.00 |
4147********5204 |
05642C |
10/05/2022 |
| RODRIGUEZ, EDGAR |
ER-6525 |
1 |
59.72 |
4160********3695 |
254396 |
10/05/2022 |
| ROOSMA, KIRSTEN |
ER-6092 |
1 |
32.58 |
4342********2175 |
016846 |
10/05/2022 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
59.79 |
4147********4438 |
08259D |
10/05/2022 |
| SAXER, MEGAN |
ER-6489 |
1 |
65.00 |
5102********3528 |
H79093 |
10/05/2022 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
911499 |
10/05/2022 |
| SELLARS, ALISHA |
ER-6507 |
1 |
59.72 |
5287********0054 |
755803 |
10/05/2022 |
| SLAUGHTER, NICK |
ER-6053 |
1 |
32.58 |
4342********4500 |
000390 |
10/05/2022 |
| SMITH, JOSHUA |
ER-6637 |
1 |
32.58 |
5446********5596 |
720969 |
10/05/2022 |
| SOLANO, JOHN |
ER-6514 |
1 |
32.58 |
4730********3057 |
643409 |
10/05/2022 |
| SOLOMON, LORALEE |
ER-6850 |
1 |
59.72 |
5515********2616 |
243330 |
10/05/2022 |
| STAPPART, CHANEL |
ER-6570 |
1 |
32.58 |
4599********6422 |
H75858 |
10/05/2022 |
| STEPRO, MEGAN |
ER-6091 |
1 |
27.14 |
4160********5222 |
254397 |
10/05/2022 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
32.59 |
4160********6863 |
254398 |
10/05/2022 |
| SULLIVAN, DAVID |
ER-6074 |
1 |
59.72 |
5144********4742 |
480164 |
10/05/2022 |
| TAWES, BROOKE |
ER-6156 |
1 |
20.00 |
4730********3139 |
643412 |
10/05/2022 |
| TISLAND, JEREMY |
ER-6550 |
1 |
32.58 |
4630********0050 |
551862 |
10/05/2022 |
| TOVAR, SALINA |
ER-6786 |
1 |
32.58 |
4160********5041 |
254399 |
10/05/2022 |
| VAN VLIET, BRADLEY |
ER-6063 |
1 |
32.58 |
6011********0604 |
00503R |
10/05/2022 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
78.24 |
4003********3468 |
05870D |
10/05/2022 |
| VICENTE, ALVARO |
ER-6847 |
1 |
32.58 |
4366********6856 |
015114 |
10/05/2022 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
32.58 |
4428********6741 |
005704 |
10/05/2022 |
| WIESEN, CHAS |
ER-4899 |
1 |
32.58 |
4160********3033 |
254401 |
10/05/2022 |
| WOLKENHAUER, ELLIEDTA |
ER-6599 |
1 |
32.58 |
4160********6725 |
254400 |
10/05/2022 |
| YOUNG, TEAHNA |
ER-6569 |
1 |
32.58 |
5287********2505 |
755843 |
10/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1058.60 |
| 77 |
Visa |
2991.42 |
| 2 |
Discover |
65.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4115.18 |