Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
ER-6509 |
2 |
32.58 |
4008********3357 |
020702 |
10/20/2022 |
| AYERS, JUSTIN |
ER-6538 |
2 |
32.58 |
5515********6009 |
004320 |
10/20/2022 |
| BANKS, RAY |
ER-6220 |
2 |
32.58 |
5515********0522 |
004340 |
10/20/2022 |
| BENNETT, DWAYNE |
ER-6643 |
2 |
32.58 |
5515********9779 |
004330 |
10/20/2022 |
| CANO, NOAM |
ER-5181 |
2 |
32.58 |
4342********4694 |
039732 |
10/20/2022 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
32.58 |
4342********7062 |
028120 |
10/20/2022 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
59.72 |
4259********8402 |
074667 |
10/20/2022 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
59.72 |
4160********1703 |
778419 |
10/20/2022 |
| CLEARY, BROOKLYN |
ER-6822 |
2 |
59.72 |
4160********6169 |
778420 |
10/20/2022 |
| COOK, OLIVIA |
ER-6883 |
2 |
32.58 |
4867********5762 |
005507 |
10/20/2022 |
| DANSON, JAKE |
ER-6103 |
2 |
32.58 |
4147********8303 |
05337D |
10/20/2022 |
| DENESSEN, EMMA |
ER-6882 |
2 |
32.58 |
4730********7930 |
673510 |
10/20/2022 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
32.58 |
4160********3615 |
778421 |
10/20/2022 |
| DIXON, DAVAH |
ER-6838 |
2 |
65.00 |
5178********5394 |
05383P |
10/20/2022 |
| FINKBONNER, KYLE |
ER-6102 |
2 |
59.72 |
5515********4559 |
004350 |
10/20/2022 |
| FORD, ABBY |
ER-6245 |
2 |
86.87 |
5515********7236 |
004360 |
10/20/2022 |
| FORTHOFER, HEATHER |
ER-6218 |
2 |
48.86 |
5287********6009 |
931211 |
10/20/2022 |
| FOWLER, COLBY |
ER-6589 |
2 |
59.72 |
4730********2659 |
673514 |
10/20/2022 |
| FOX, GADER |
ER-6644 |
2 |
32.58 |
4160********1355 |
778425 |
10/20/2022 |
| GAMBLIN, MARYJO |
ER-6611 |
2 |
32.58 |
4867********6067 |
055507 |
10/20/2022 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
32.58 |
5515********6993 |
004370 |
10/20/2022 |
| GARRISON, KATREYNA |
ER-6011 |
2 |
32.58 |
4147********1403 |
05654D |
10/20/2022 |
| GLEASON, GUY |
ER-4042 |
2 |
32.58 |
5407********9839 |
05482B |
10/20/2022 |
| GOECKE, DANIELLE |
ER-6767 |
2 |
32.58 |
5515********2949 |
004400 |
10/20/2022 |
| GUNNELS, DORIANE |
ER-6616 |
2 |
32.58 |
4867********5685 |
065507 |
10/20/2022 |
| GUTIERREZ, BRYAN |
ER-6825 |
2 |
32.58 |
4235********4467 |
392952 |
10/20/2022 |
| HARMONEY, KEN |
ER-6090 |
2 |
32.58 |
4323********8319 |
056069 |
10/20/2022 |
| HAWK, HAYDEN |
ER-6543 |
2 |
32.58 |
4342********0347 |
067815 |
10/20/2022 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
86.86 |
4160********8419 |
778426 |
10/20/2022 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
2 |
32.58 |
4160********5236 |
778427 |
10/20/2022 |
| HODGES, KATHRYN |
ER-6854 |
2 |
65.00 |
4400********7683 |
06183D |
10/20/2022 |
| HUNTER, SHAUN |
ER-6758 |
2 |
32.58 |
4802********3203 |
013018 |
10/20/2022 |
| IHLY, MELISSA |
ER-6852 |
2 |
59.72 |
4270********0136 |
020426 |
10/20/2022 |
| JACKSON, JENNIFER |
ER-6751 |
2 |
32.58 |
5424********8672 |
47410P |
10/20/2022 |
| JOHNSON, CHANCE |
ER-6250 |
2 |
32.58 |
4160********9177 |
778429 |
10/20/2022 |
| JOSEPH, SHARONDA |
ER-6584 |
2 |
32.58 |
4347********6749 |
005507 |
10/20/2022 |
| JUNEAU, MCKAYLA |
ER-6581 |
2 |
32.58 |
4160********3052 |
778431 |
10/20/2022 |
| KARBER, SHARI |
ER-5128 |
2 |
70.60 |
5515********6440 |
004410 |
10/20/2022 |
| KAUR, PARJINDER |
ER-6152 |
2 |
32.58 |
5515********8444 |
004420 |
10/20/2022 |
| KIM, ASHLEY |
ER-6649 |
2 |
32.58 |
5515********0385 |
004430 |
10/20/2022 |
| KIM, CHRISTINA |
ER-6650 |
2 |
32.58 |
4147********0423 |
01522D |
10/20/2022 |
| KIRKTON, DOMINIC |
ER-6837 |
2 |
32.58 |
4147********8344 |
00980D |
10/20/2022 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
32.58 |
4400********4824 |
03554B |
10/20/2022 |
| LA, JESSICA |
ER-6739 |
2 |
32.58 |
4342********2524 |
007633 |
10/20/2022 |
| LALLAS, MIKYLA |
ER-6879 |
2 |
32.58 |
4037********9745 |
600255 |
10/20/2022 |
| LEE, ANNIKA |
ER-6542 |
2 |
32.58 |
4147********3116 |
08452D |
10/20/2022 |
| LEISHMAN, PAIGE |
ER-6032 |
2 |
32.58 |
4400********2230 |
01422D |
10/20/2022 |
| LONGORIA, JUSTICE |
ER-6556 |
2 |
40.00 |
4160********0490 |
778434 |
10/20/2022 |
| MACK, TAMMY |
ER-6756 |
2 |
32.58 |
4147********0148 |
08265D |
10/20/2022 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
32.58 |
5524********7860 |
06344M |
10/20/2022 |
| MANNING, KAIA |
ER-6658 |
2 |
32.58 |
4100********9613 |
76258D |
10/20/2022 |
| MARKWARD, CALEB |
ER-6701 |
2 |
59.72 |
5287********6904 |
931273 |
10/20/2022 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
59.72 |
4147********0671 |
06569D |
10/20/2022 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
32.58 |
4640********3656 |
05835D |
10/20/2022 |
| MEDEARIS, NICK |
ER-6410 |
2 |
32.58 |
4160********7552 |
778436 |
10/20/2022 |
| MERWIN, COBEY |
ER-6089 |
2 |
32.58 |
5128********5502 |
241295 |
10/20/2022 |
| MERWIN, PHIL |
ER-6118 |
2 |
125.00 |
4160********4033 |
778437 |
10/20/2022 |
| MISANES, CHAVUS |
ER-6869 |
2 |
59.72 |
4235********6634 |
912537 |
10/20/2022 |
| MONROE, DARBY |
ER-6742 |
2 |
32.58 |
5515********6410 |
004450 |
10/20/2022 |
| MOUTH, MITCH |
ER-6174 |
2 |
32.58 |
4160********8897 |
778439 |
10/20/2022 |
| MUGGY, SUE |
ER-5340 |
2 |
32.58 |
4147********7888 |
05907D |
10/20/2022 |
| NAPOLES, YUVANI |
ER-6508 |
2 |
32.58 |
4081********9160 |
065530 |
10/20/2022 |
| NGUYEN, RILEY |
ER-6040 |
2 |
32.58 |
5444********1695 |
931295 |
10/20/2022 |
| NOKES, DAVID |
ER-6807 |
2 |
86.86 |
4147********3453 |
05941I |
10/20/2022 |
| NYLEN, AMY |
ER-6162 |
2 |
59.72 |
4400********2032 |
09825D |
10/20/2022 |
| OSEGUERA, ISAAC |
ER-6877 |
2 |
32.58 |
4366********6544 |
018236 |
10/20/2022 |
| OWEN, STEVEN |
ER-6100 |
2 |
59.72 |
4160********8152 |
778440 |
10/20/2022 |
| PINEDA, ERIC |
ER-6358 |
2 |
32.58 |
4160********8623 |
778441 |
10/20/2022 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
32.58 |
4160********9299 |
778442 |
10/20/2022 |
| POWELL, JUSTICE |
ER-6534 |
2 |
32.58 |
4730********9093 |
673540 |
10/20/2022 |
| PRINSEN, MELANIE |
ER-6642 |
2 |
32.58 |
4413********2971 |
911339 |
10/20/2022 |
| RECORD, SAMANTHA |
ER-6860 |
2 |
59.72 |
5515********6588 |
004460 |
10/20/2022 |
| REECE, DAVID |
ER-6759 |
2 |
32.58 |
4160********2022 |
778443 |
10/20/2022 |
| RIVERA, ALEJANDRO |
ER-6745 |
2 |
114.00 |
4447********3736 |
020864 |
10/20/2022 |
| RIVERA, ANTONIO |
ER-6537 |
2 |
92.12 |
4160********6978 |
778444 |
10/20/2022 |
| ROBERTS, NATALIE |
ER-6251 |
2 |
32.58 |
4147********8723 |
07377D |
10/20/2022 |
| ROBISON, SKYLAR |
ER-6546 |
2 |
32.58 |
4200********9946 |
062095 |
10/20/2022 |
| RODRIGUEZ, LUS |
ER-6844 |
2 |
32.58 |
4867********1838 |
065507 |
10/20/2022 |
| ROSE, KENNETH |
ER-6792 |
2 |
32.58 |
4342********2142 |
030607 |
10/20/2022 |
| SAMPSON, TROY |
ER-6646 |
2 |
32.58 |
4266********2115 |
06098B |
10/20/2022 |
| SANCHEZ, KEILY |
ER-6648 |
2 |
32.58 |
4160********1374 |
778447 |
10/20/2022 |
| SAPP, FRANKIE |
ER-6881 |
2 |
32.58 |
4160********1183 |
778446 |
10/20/2022 |
| SCEVERS, CARLY |
ER-6654 |
2 |
32.58 |
4160********3194 |
778448 |
10/20/2022 |
| SHAW, TANNER |
ER-6800 |
2 |
59.72 |
4342********2094 |
021554 |
10/20/2022 |
| SINGH, INDERPAL |
ER-6205 |
2 |
32.58 |
5107********0984 |
065538 |
10/20/2022 |
| SLATON, NATHAN |
ER-6826 |
2 |
59.72 |
5515********0175 |
004470 |
10/20/2022 |
| SOLBERG, GABRIEL |
ER-6109 |
2 |
32.58 |
4160********7392 |
778449 |
10/20/2022 |
| SOUDER, JOHN |
ER-6390 |
2 |
32.58 |
4428********7002 |
020936 |
10/20/2022 |
| SUTTON, BENJAMIN |
ER-6576 |
2 |
32.58 |
5291********4774 |
06197B |
10/20/2022 |
| SUTTON, SARINA |
ER-6503 |
2 |
32.58 |
4160********0703 |
778450 |
10/20/2022 |
| SVAY, RACHADA |
ER-6310 |
2 |
32.58 |
5515********0669 |
004480 |
10/20/2022 |
| VALENZUELA, DEISI |
ER-6693 |
2 |
32.58 |
4342********1691 |
050282 |
10/20/2022 |
| VALENZUELA, VALERIA |
ER-6694 |
2 |
32.58 |
4411********6290 |
015507 |
10/20/2022 |
| VICINO, LINDSEY |
ER-6081 |
2 |
32.58 |
4160********7726 |
778451 |
10/20/2022 |
| WARRINER, TAYLOR |
ER-6768 |
2 |
32.58 |
4867********8260 |
015507 |
10/20/2022 |
| WEIDKAMP, JESSE |
ER-6803 |
2 |
59.72 |
4160********6848 |
778452 |
10/20/2022 |
| WHITMER, GRACE |
ER-6737 |
2 |
65.00 |
4730********3768 |
673560 |
10/20/2022 |
| WILSON, CORI |
ER-6862 |
2 |
32.58 |
5128********0278 |
241305 |
10/20/2022 |
| WILSON, SETRINA |
ER-6618 |
2 |
32.58 |
5128********1920 |
241307 |
10/20/2022 |
| WOOD, DENALI |
ER-4710 |
2 |
50.39 |
4100********7742 |
82180D |
10/20/2022 |
| WRIGHT, VERONICA |
ER-6603 |
2 |
32.58 |
5287********5902 |
931349 |
10/20/2022 |
| WYATT, TRAVIS |
ER-6513 |
2 |
59.72 |
4366********9698 |
030912 |
10/20/2022 |
| ZACHER, DEVON |
ER-5456 |
2 |
21.74 |
4160********4481 |
778453 |
10/20/2022 |
| ZENDER, MEAGAN |
ER-6876 |
2 |
88.93 |
4347********9538 |
055507 |
10/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1129.23 |
| 77 |
Visa |
3311.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4441.09 |