Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, DERRICK |
ER-6046 |
1 |
59.72 |
4867********9552 |
085809 |
11/06/2022 |
| ANDRUKHOV, DIMA |
ER-6918 |
1 |
59.72 |
4160********0032 |
509638 |
11/06/2022 |
| BALLEW, ELIZABETH |
ER-6405 |
1 |
32.58 |
5515********4099 |
159970 |
11/06/2022 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
60.00 |
4200********3889 |
089488 |
11/06/2022 |
| BANTA, CHRIS |
ER-6054 |
1 |
59.72 |
4147********5224 |
04322D |
11/06/2022 |
| BARAJAS-CRUZ, LIZETT |
ER-6440 |
1 |
32.58 |
4730********9686 |
635183 |
11/06/2022 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4081********8309 |
085811 |
11/06/2022 |
| BARNETT, BROOKS |
ER-6841 |
1 |
32.58 |
4117********2819 |
115881 |
11/06/2022 |
| BASEDEN, JASON |
ER-6043 |
1 |
32.59 |
4867********1221 |
015809 |
11/06/2022 |
| BEALL, DOMENICA |
ER-6659 |
1 |
65.00 |
4599********7997 |
H92391 |
11/06/2022 |
| BELFIELD, ROXANNA |
ER-6560 |
1 |
32.58 |
5194********3079 |
04389Z |
11/06/2022 |
| BELL, MICHAEL |
ER-6123 |
1 |
32.58 |
5287********2505 |
871832 |
11/06/2022 |
| BERGMAN, KARLI |
ER-6666 |
1 |
65.00 |
4160********9203 |
509642 |
11/06/2022 |
| BERMUDEZ, FANNI |
ER-6168 |
1 |
32.58 |
4081********9058 |
085814 |
11/06/2022 |
| BERRY, JC |
ER-6821 |
1 |
40.00 |
4867********9875 |
045809 |
11/06/2022 |
| BILLY, ALFONSO |
ER-6106 |
1 |
32.58 |
4160********3203 |
509643 |
11/06/2022 |
| BLOM, MATT |
ER-6012 |
1 |
32.58 |
4015********9405 |
567593 |
11/06/2022 |
| BOCCONGELLE, FISHER |
ER-6833 |
1 |
32.58 |
4160********6112 |
509644 |
11/06/2022 |
| BRATTAIN, JEFF |
ER-6328 |
1 |
32.58 |
4730********7904 |
635192 |
11/06/2022 |
| BRETING, AMY |
ER-6330 |
1 |
86.86 |
4701********0075 |
125682 |
11/06/2022 |
| CALDWELL, MINDI |
ER-6048 |
1 |
32.58 |
4465********3114 |
006509 |
11/06/2022 |
| CHAPMAN, STEVE |
ER-6834 |
1 |
32.58 |
4160********2270 |
509645 |
11/06/2022 |
| CHAVEZ, ADRIAN |
ER-6843 |
1 |
32.58 |
5144********4610 |
108450 |
11/06/2022 |
| CHAVEZ, DYLAN |
ER-6688 |
1 |
32.58 |
5128********6426 |
562242 |
11/06/2022 |
| COLEMAN, ELIZABETH |
ER-6522 |
1 |
32.58 |
4803********0654 |
681721 |
11/06/2022 |
| COULTER, LISA |
ER-6614 |
1 |
32.58 |
4630********1382 |
360560 |
11/06/2022 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
59.72 |
5253********5029 |
24600Z |
11/06/2022 |
| DAVIS, THOMAS |
ER-4984 |
1 |
32.58 |
4100********5565 |
66021C |
11/06/2022 |
| DE LAMORA, JOSE |
ER-6110 |
1 |
32.58 |
4160********0380 |
509646 |
11/06/2022 |
| DESPAIN-TONJES, CHARLES |
ER-6824 |
1 |
32.58 |
4160********4036 |
509648 |
11/06/2022 |
| DHALIWAL, KAMALJEET |
ER-6764 |
1 |
32.58 |
4400********9987 |
03129C |
11/06/2022 |
| DOAN, DARREN |
ER-6708 |
1 |
32.58 |
5515********4917 |
159990 |
11/06/2022 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
32.58 |
4160********4179 |
509649 |
11/06/2022 |
| DRAKE, LEAH |
ER-6597 |
1 |
32.58 |
4160********2538 |
509650 |
11/06/2022 |
| DU, RENZ |
ER-6815 |
1 |
32.58 |
6011********3453 |
00693R |
11/06/2022 |
| DUARTE, ERIKA |
ER-6441 |
1 |
32.58 |
4081********6876 |
085821 |
11/06/2022 |
| DUNN, PIPER |
ER-6613 |
1 |
32.58 |
4803********7894 |
681722 |
11/06/2022 |
| DWYER, NICOLE |
ER-6743 |
1 |
32.58 |
5243********9712 |
00679B |
11/06/2022 |
| ECKERMANN, JENNIFER |
ER-6720 |
1 |
32.58 |
5515********7874 |
160000 |
11/06/2022 |
| FAST, ANNA |
ER-6855 |
1 |
32.58 |
4235********1324 |
850279 |
11/06/2022 |
| FINKBONNER, MICHAEL |
ER-6631 |
1 |
32.58 |
4160********6808 |
509654 |
11/06/2022 |
| FURNESS, ZANNA |
ER-6365 |
1 |
32.58 |
4543********7000 |
732262 |
11/06/2022 |
| GARCIA, DANIEL |
ER-6823 |
1 |
32.58 |
4342********0539 |
090011 |
11/06/2022 |
| GARNER, JEFF |
ER-6629 |
1 |
32.58 |
4160********7216 |
509655 |
11/06/2022 |
| GESSNER, TROY |
ER-6059 |
1 |
32.58 |
4066********7412 |
110601 |
11/06/2022 |
| GODINEZ, SHAWN |
ER-6055 |
1 |
32.58 |
4160********7237 |
509656 |
11/06/2022 |
| GUFFY, CHRISTOPHER |
ER-6241 |
1 |
32.58 |
4867********4000 |
075809 |
11/06/2022 |
| GUIZAR, GRICELDA |
ER-6863 |
1 |
32.58 |
4867********9608 |
085809 |
11/06/2022 |
| HEINRICHS, TARA |
ER-6782 |
1 |
59.72 |
4160********8803 |
509657 |
11/06/2022 |
| HENRY, LOREN |
ER-5320 |
1 |
59.72 |
4147********0172 |
01303D |
11/06/2022 |
| HERNANDEZ, KYLEE |
ER-6905 |
1 |
32.58 |
4701********0763 |
135181 |
11/06/2022 |
| HITZ, CALVIN |
ER-6370 |
1 |
32.58 |
5178********2710 |
04879P |
11/06/2022 |
| HOUSOUER, ADAM |
ER-6623 |
1 |
114.00 |
4815********1102 |
175080 |
11/06/2022 |
| HUNT, RILEY |
ER-6037 |
1 |
32.59 |
4160********5884 |
509658 |
11/06/2022 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
59.72 |
5515********0838 |
160010 |
11/06/2022 |
| JAVED, FARAZ |
ER-6904 |
1 |
32.58 |
4270********6903 |
006378 |
11/06/2022 |
| JIMENEZ, JOSE |
ER-6601 |
1 |
32.58 |
4347********5878 |
005809 |
11/06/2022 |
| JUNEAU, NOLAN |
ER-6568 |
1 |
32.58 |
4235********1359 |
852848 |
11/06/2022 |
| KIRKBRIDE, TANYA |
ER-6582 |
1 |
52.58 |
4100********0010 |
74347D |
11/06/2022 |
| LANGARICA, CINDY |
ER-6600 |
1 |
32.58 |
4453********4557 |
006273 |
11/06/2022 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
32.58 |
5515********4308 |
160030 |
11/06/2022 |
| LOREEN, ZACHERY |
ER-6776 |
1 |
59.72 |
5515********0538 |
160020 |
11/06/2022 |
| MARTINEZ, VICTORIA |
ER-6875 |
1 |
32.58 |
4160********7026 |
085833 |
11/06/2022 |
| MASSEY, CHRISTINA |
ER-6871 |
1 |
65.00 |
4366********7891 |
004673 |
11/06/2022 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
32.58 |
5424********2407 |
04268P |
11/06/2022 |
| MERKLING, HANNAH |
ER-6115 |
1 |
32.58 |
5515********8811 |
160060 |
11/06/2022 |
| MILLER, CHRISTOPHER |
ER-6271 |
1 |
32.58 |
4081********4853 |
085835 |
11/06/2022 |
| MILLER, TRISTON |
ER-6828 |
1 |
32.58 |
4081********5787 |
085835 |
11/06/2022 |
| MORGAN, DAWN |
ER-4339 |
1 |
32.58 |
4388********6968 |
05074D |
11/06/2022 |
| MUGGY, SUE |
ER-5340 |
1 |
23.93 |
4147********7888 |
05079D |
11/06/2022 |
| MULCAHY, VINCE |
ER-6872 |
1 |
32.58 |
4147********4727 |
01408D |
11/06/2022 |
| NEGRETE, ROB |
ER-6818 |
1 |
32.58 |
4147********7042 |
05098D |
11/06/2022 |
| NIJJAR, JODHVIR |
ER-6086 |
1 |
32.58 |
4701********6890 |
135088 |
11/06/2022 |
| OSBORNE, DWAYNE |
ER-6849 |
1 |
32.58 |
4403********0540 |
732855 |
11/06/2022 |
| PEAT, DYLAN |
ER-5213 |
1 |
32.58 |
5178********4307 |
05125B |
11/06/2022 |
| PEREZ, MARIAELLENA |
ER-6530 |
1 |
59.72 |
4160********8323 |
509661 |
11/06/2022 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
05137D |
11/06/2022 |
| PIKE, HOLLY |
ER-6029 |
1 |
65.00 |
4563********0598 |
H92410 |
11/06/2022 |
| RADKE, HEATHER |
ER-6716 |
1 |
59.72 |
4235********8543 |
851399 |
11/06/2022 |
| REHBERGER, LAURA |
ER-6832 |
1 |
65.00 |
4147********5204 |
05173C |
11/06/2022 |
| RODRIGUEZ, EDGAR |
ER-6525 |
1 |
59.72 |
4160********3695 |
509662 |
11/06/2022 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
59.79 |
4147********4438 |
03584D |
11/06/2022 |
| SAXER, MEGAN |
ER-6489 |
1 |
65.00 |
5102********3528 |
H92410 |
11/06/2022 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
567640 |
11/06/2022 |
| SELLARS, ALISHA |
ER-6507 |
1 |
59.72 |
5287********0054 |
871943 |
11/06/2022 |
| SHIPLEY, ALEXA |
ER-6772 |
1 |
32.58 |
4160********4783 |
509663 |
11/06/2022 |
| SINGH, GURINDER |
ER-6864 |
1 |
32.58 |
4100********4698 |
81117C |
11/06/2022 |
| SLAUGHTER, NICK |
ER-6053 |
1 |
32.58 |
4342********4500 |
085930 |
11/06/2022 |
| SMITH, CARLOS |
ER-6812 |
1 |
32.58 |
4427********6645 |
025809 |
11/06/2022 |
| SMITH, JOSHUA |
ER-6637 |
1 |
32.58 |
5446********5596 |
750877 |
11/06/2022 |
| SNYDAR, KAYLA |
ER-6874 |
1 |
56.51 |
4235********7136 |
730811 |
11/06/2022 |
| SOLANO, JOHN |
ER-6514 |
1 |
32.58 |
4730********3057 |
635239 |
11/06/2022 |
| SOLOMON, LORALEE |
ER-6850 |
1 |
59.72 |
5515********2616 |
160080 |
11/06/2022 |
| STAPPART, CHANEL |
ER-6570 |
1 |
32.58 |
4599********6422 |
H89176 |
11/06/2022 |
| STEPRO, MEGAN |
ER-6091 |
1 |
27.14 |
4160********5222 |
509666 |
11/06/2022 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
32.59 |
4160********6863 |
509665 |
11/06/2022 |
| SULLIVAN, DAVID |
ER-6074 |
1 |
59.72 |
5144********4742 |
108500 |
11/06/2022 |
| SWANSON, CHERIE |
ER-6906 |
1 |
59.72 |
4347********8812 |
065809 |
11/06/2022 |
| TAYLOR, ANNA |
ER-6892 |
1 |
59.72 |
4160********7807 |
509667 |
11/06/2022 |
| TISLAND, JEREMY |
ER-6550 |
1 |
32.58 |
4630********0050 |
320412 |
11/06/2022 |
| TOVAR, SALINA |
ER-6786 |
1 |
32.58 |
4160********5041 |
509668 |
11/06/2022 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
78.24 |
4003********3468 |
05428D |
11/06/2022 |
| VICENTE, ALVARO |
ER-6847 |
1 |
32.58 |
4366********6856 |
019613 |
11/06/2022 |
| WARBUS, JAN |
ER-6082 |
1 |
32.58 |
4730********3185 |
635248 |
11/06/2022 |
| WEDDLE, JACEK |
ER-6901 |
1 |
32.58 |
4730********6480 |
635249 |
11/06/2022 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
32.58 |
4428********6741 |
006503 |
11/06/2022 |
| WIESEN, CHAS |
ER-4899 |
1 |
32.58 |
4160********3033 |
509670 |
11/06/2022 |
| WOLKENHAUER, ELLIEDTA |
ER-6599 |
1 |
32.58 |
4160********6725 |
509671 |
11/06/2022 |
| WOLTEN, JAMES |
ER-6903 |
1 |
32.58 |
4266********7557 |
05511B |
11/06/2022 |
| YOUNG, TEAHNA |
ER-6569 |
1 |
32.58 |
5287********2505 |
871995 |
11/06/2022 |
| ZACHER, KRISTEN |
ER-6672 |
1 |
59.72 |
5515********6405 |
160090 |
11/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
971.74 |
| 87 |
Visa |
3527.13 |
| 1 |
Discover |
32.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4531.45 |