Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, DERRICK |
ER-6046 |
1 |
59.72 |
4867********9552 |
071308 |
12/05/2022 |
| ANDRUKHOV, DIMA |
ER-6918 |
1 |
59.72 |
4160********0032 |
400103 |
12/05/2022 |
| BALLEW, ELIZABETH |
ER-6405 |
1 |
32.58 |
5515********4099 |
423660 |
12/05/2022 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
60.00 |
4200********3889 |
031760 |
12/05/2022 |
| BANTA, CHRIS |
ER-6054 |
1 |
59.72 |
4147********5224 |
00183D |
12/05/2022 |
| BARAJAS-CRUZ, LIZETT |
ER-6440 |
1 |
32.58 |
4730********9686 |
660931 |
12/05/2022 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4081********8309 |
071339 |
12/05/2022 |
| BARNETT, BROOKS |
ER-6841 |
1 |
32.58 |
4117********2819 |
181034 |
12/05/2022 |
| BASEDEN, JASON |
ER-6043 |
1 |
32.59 |
4867********1221 |
001308 |
12/05/2022 |
| BEALL, DOMENICA |
ER-6659 |
1 |
65.00 |
4599********7997 |
H77919 |
12/05/2022 |
| BELFIELD, ROXANNA |
ER-6560 |
1 |
32.58 |
5194********3079 |
00235Z |
12/05/2022 |
| BERGMAN, KARLI |
ER-6666 |
1 |
65.00 |
4160********9203 |
400105 |
12/05/2022 |
| BERRY, JC |
ER-6821 |
1 |
40.00 |
4867********9875 |
021308 |
12/05/2022 |
| BLOM, MATT |
ER-6012 |
1 |
32.58 |
4015********9405 |
353393 |
12/05/2022 |
| BRATTAIN, JEFF |
ER-6328 |
1 |
59.74 |
4730********7904 |
660935 |
12/05/2022 |
| CALDWELL, MINDI |
ER-6048 |
1 |
32.58 |
4465********3114 |
005599 |
12/05/2022 |
| CHAPMAN, KAMERON |
ER-6865 |
1 |
32.58 |
5444********8642 |
036673 |
12/05/2022 |
| CHAPMAN, STEVE |
ER-6834 |
1 |
32.58 |
4160********2270 |
400108 |
12/05/2022 |
| CHAVEZ, ADRIAN |
ER-6843 |
1 |
32.58 |
5144********4610 |
766512 |
12/05/2022 |
| CHAVEZ, DYLAN |
ER-6688 |
1 |
32.58 |
5128********6426 |
100341 |
12/05/2022 |
| COLEMAN, ELIZABETH |
ER-6522 |
1 |
32.58 |
4803********0654 |
300871 |
12/05/2022 |
| COULTER, LISA |
ER-6614 |
1 |
32.58 |
4630********1382 |
791693 |
12/05/2022 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
59.72 |
5253********5029 |
67217Z |
12/05/2022 |
| DAVIS, THOMAS |
ER-4984 |
1 |
32.58 |
4100********5565 |
89745C |
12/05/2022 |
| DE LAMORA, JOSE |
ER-6110 |
1 |
32.58 |
4160********0380 |
400109 |
12/05/2022 |
| DESPAIN-TONJES, CHARLES |
ER-6824 |
1 |
32.58 |
4160********4036 |
400110 |
12/05/2022 |
| DHALIWAL, KAMALJEET |
ER-6764 |
1 |
32.58 |
4400********9987 |
02360C |
12/05/2022 |
| DOAN, DARREN |
ER-6708 |
1 |
32.58 |
5515********4917 |
423670 |
12/05/2022 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
32.58 |
4160********4179 |
400111 |
12/05/2022 |
| DRAKE, LEAH |
ER-6597 |
1 |
32.58 |
4160********2538 |
400113 |
12/05/2022 |
| DU, RENZ |
ER-6815 |
1 |
32.58 |
6011********3453 |
00519R |
12/05/2022 |
| DUARTE, ERIKA |
ER-6441 |
1 |
32.58 |
4081********6876 |
071348 |
12/05/2022 |
| DUNN, PIPER |
ER-6613 |
1 |
32.58 |
4803********7894 |
300872 |
12/05/2022 |
| DWYER, NICOLE |
ER-6743 |
1 |
32.58 |
5243********9712 |
00531B |
12/05/2022 |
| ECKERMANN, JENNIFER |
ER-6720 |
1 |
32.58 |
5515********7874 |
423680 |
12/05/2022 |
| ERICKSON, BAILEY |
ER-6951 |
1 |
32.58 |
4266********1579 |
00514C |
12/05/2022 |
| FAST, ANNA |
ER-6855 |
1 |
32.58 |
4235********1324 |
790539 |
12/05/2022 |
| FEHLMAN, TAVIS |
ER-6049 |
1 |
32.58 |
4160********2360 |
400115 |
12/05/2022 |
| FINKBONNER, MICHAEL |
ER-6631 |
1 |
32.58 |
4160********6808 |
400118 |
12/05/2022 |
| FURNESS, ZANNA |
ER-6365 |
1 |
32.58 |
4543********7000 |
468157 |
12/05/2022 |
| GARCIA, DANIEL |
ER-6823 |
1 |
32.58 |
4342********0539 |
031663 |
12/05/2022 |
| GARNER, JEFF |
ER-6629 |
1 |
32.58 |
4160********7216 |
400117 |
12/05/2022 |
| GESSNER, TROY |
ER-6059 |
1 |
32.58 |
5515********1190 |
423690 |
12/05/2022 |
| GODINEZ, SHAWN |
ER-6055 |
1 |
32.58 |
4160********7237 |
400119 |
12/05/2022 |
| GUFFY, CHRISTOPHER |
ER-6241 |
1 |
32.58 |
4867********4000 |
041308 |
12/05/2022 |
| GUIZAR, GRICELDA |
ER-6863 |
1 |
32.58 |
4867********9608 |
041308 |
12/05/2022 |
| HEINRICHS, TARA |
ER-6782 |
1 |
59.72 |
4160********8803 |
400120 |
12/05/2022 |
| HENRY, LOREN |
ER-5320 |
1 |
59.72 |
4147********0172 |
03313D |
12/05/2022 |
| HERNANDEZ, KYLEE |
ER-6905 |
1 |
32.58 |
4701********0763 |
101138 |
12/05/2022 |
| HITZ, CALVIN |
ER-6370 |
1 |
32.58 |
5178********2710 |
00663P |
12/05/2022 |
| HOUSOUER, ADAM |
ER-6623 |
1 |
114.00 |
4815********1102 |
191835 |
12/05/2022 |
| HUNT, RILEY |
ER-6037 |
1 |
32.59 |
4160********5884 |
400121 |
12/05/2022 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
59.72 |
5515********0838 |
423700 |
12/05/2022 |
| JAVED, FARAZ |
ER-6904 |
1 |
32.58 |
4270********6903 |
005765 |
12/05/2022 |
| JEFFERSON, KALEIOLANI |
ER-6911 |
1 |
32.58 |
4160********9863 |
400123 |
12/05/2022 |
| JIMENEZ, JOSE |
ER-6601 |
1 |
32.58 |
4347********5878 |
071308 |
12/05/2022 |
| JUNEAU, NOLAN |
ER-6568 |
1 |
32.58 |
4235********1359 |
732131 |
12/05/2022 |
| KEAST, RICHARD |
ER-6830 |
1 |
97.74 |
5194********1013 |
00733S |
12/05/2022 |
| KIRKBRIDE, TANYA |
ER-6582 |
1 |
52.58 |
4100********0010 |
94916D |
12/05/2022 |
| LANGARICA, CINDY |
ER-6600 |
1 |
32.58 |
4453********4557 |
005440 |
12/05/2022 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
32.58 |
5515********4308 |
423710 |
12/05/2022 |
| LOREEN, ZACHERY |
ER-6776 |
1 |
59.72 |
5515********0538 |
423720 |
12/05/2022 |
| MARINKOVICH, ISAK |
ER-6770 |
1 |
32.58 |
4701********2157 |
101039 |
12/05/2022 |
| MARTINEZ, VICTORIA |
ER-6875 |
1 |
32.58 |
4160********7026 |
071400 |
12/05/2022 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
32.58 |
5424********2407 |
46316P |
12/05/2022 |
| MERKLING, HANNAH |
ER-6115 |
1 |
32.58 |
5515********8811 |
423740 |
12/05/2022 |
| MILLER, CHRISTOPHER |
ER-6271 |
1 |
32.58 |
4081********4853 |
071401 |
12/05/2022 |
| MILLER, TRISTON |
ER-6828 |
1 |
32.58 |
4081********5787 |
071402 |
12/05/2022 |
| MORGAN, DAWN |
ER-4339 |
1 |
32.58 |
4388********6968 |
02078D |
12/05/2022 |
| MUGGY, SUE |
ER-5340 |
1 |
23.93 |
4147********7888 |
02073D |
12/05/2022 |
| MULCAHY, VINCE |
ER-6872 |
1 |
32.58 |
4147********4727 |
01866D |
12/05/2022 |
| NEGRETE, ROB |
ER-6818 |
1 |
32.58 |
4147********7042 |
02091D |
12/05/2022 |
| NIJJAR, JODHVIR |
ER-6086 |
1 |
32.58 |
4701********6890 |
181643 |
12/05/2022 |
| OSBORNE, DWAYNE |
ER-6849 |
1 |
32.58 |
4403********0540 |
463981 |
12/05/2022 |
| PEAT, DYLAN |
ER-5213 |
1 |
32.58 |
5178********4307 |
02155B |
12/05/2022 |
| PEREZ, MARIAELLENA |
ER-6530 |
1 |
59.72 |
4160********8323 |
400125 |
12/05/2022 |
| PHAIR, SIMONA |
ER-6939 |
1 |
65.00 |
4867********5481 |
051408 |
12/05/2022 |
| PHILLIPS, JEFFREY |
ER-6635 |
1 |
59.72 |
5128********5114 |
100363 |
12/05/2022 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
02158D |
12/05/2022 |
| PIKE, HOLLY |
ER-6029 |
1 |
65.00 |
4563********0598 |
H77977 |
12/05/2022 |
| REHBERGER, LAURA |
ER-6832 |
1 |
65.00 |
4147********5204 |
02175C |
12/05/2022 |
| RODRIGUEZ, EDGAR |
ER-6525 |
1 |
59.72 |
4160********3695 |
400126 |
12/05/2022 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
32.58 |
4147********1134 |
02212D |
12/05/2022 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
59.79 |
4147********4438 |
01151D |
12/05/2022 |
| RYAN, ELIJAH |
ER-6913 |
1 |
59.72 |
4200********6387 |
031767 |
12/05/2022 |
| SATHER- MULCAHY, DONNA |
ER-6938 |
1 |
65.00 |
5178********2115 |
02237B |
12/05/2022 |
| SAXER, MEGAN |
ER-6489 |
1 |
65.00 |
5102********3528 |
H77978 |
12/05/2022 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
353419 |
12/05/2022 |
| SHIPLEY, ALEXA |
ER-6772 |
1 |
32.58 |
4160********4783 |
400127 |
12/05/2022 |
| SLAUGHTER, NICK |
ER-6053 |
1 |
32.58 |
4342********4500 |
075887 |
12/05/2022 |
| SMITH, CARLOS |
ER-6812 |
1 |
32.58 |
4427********6645 |
091408 |
12/05/2022 |
| SMITH, JOSHUA |
ER-6637 |
1 |
32.58 |
5446********5596 |
777094 |
12/05/2022 |
| SNYDAR, KAYLA |
ER-6874 |
1 |
56.51 |
4235********7136 |
552289 |
12/05/2022 |
| SOLANO, JOHN |
ER-6514 |
1 |
32.58 |
4730********3057 |
660986 |
12/05/2022 |
| SOLOMON, LORALEE |
ER-6850 |
1 |
59.72 |
5515********2616 |
423760 |
12/05/2022 |
| STAPPART, CHANEL |
ER-6570 |
1 |
32.58 |
4599********6422 |
H74743 |
12/05/2022 |
| STEPRO, MEGAN |
ER-6091 |
1 |
27.14 |
4160********5222 |
400130 |
12/05/2022 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
32.59 |
4160********6863 |
400128 |
12/05/2022 |
| SULLIVAN, DAVID |
ER-6074 |
1 |
59.72 |
5144********4742 |
766562 |
12/05/2022 |
| SWANSON, CHERIE |
ER-6906 |
1 |
59.72 |
4347********8812 |
031408 |
12/05/2022 |
| TAYLOR, ANNA |
ER-6892 |
1 |
59.72 |
4160********7807 |
400133 |
12/05/2022 |
| TISLAND, JEREMY |
ER-6550 |
1 |
32.58 |
4630********0050 |
730209 |
12/05/2022 |
| VICENTE, ALVARO |
ER-6847 |
1 |
32.58 |
4366********6856 |
030721 |
12/05/2022 |
| WARRINER, BECKY |
ER-6816 |
1 |
65.00 |
4266********6303 |
02452D |
12/05/2022 |
| WEDDLE, JACEK |
ER-6901 |
1 |
32.58 |
4730********6480 |
660996 |
12/05/2022 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
32.58 |
4428********6741 |
005559 |
12/05/2022 |
| WIESEN, CHAS |
ER-4899 |
1 |
32.58 |
4160********3033 |
400135 |
12/05/2022 |
| WOLKENHAUER, ELLIEDTA |
ER-6599 |
1 |
32.58 |
4160********6725 |
400136 |
12/05/2022 |
| WOLTEN, JAMES |
ER-6903 |
1 |
32.58 |
4266********7557 |
02494B |
12/05/2022 |
| ZACHER, KRISTEN |
ER-6672 |
1 |
59.72 |
5515********6405 |
423780 |
12/05/2022 |
| |
|
|
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|
|
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| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1134.48 |
| 84 |
Visa |
3389.03 |
| 1 |
Discover |
32.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4556.09 |