Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, DERRICK |
ER-6046 |
1 |
70.58 |
4867********9552 |
041408 |
01/05/2023 |
| ANDRUKHOV, DIMA |
ER-6918 |
1 |
70.58 |
4160********0032 |
405534 |
01/05/2023 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
60.00 |
4200********3889 |
058617 |
01/05/2023 |
| BANTA, CHRIS |
ER-6054 |
1 |
70.58 |
4147********5224 |
03694D |
01/05/2023 |
| BARAJAS-CRUZ, LIZETT |
ER-6440 |
1 |
38.00 |
4730********9686 |
660921 |
01/05/2023 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4081********8309 |
071457 |
01/05/2023 |
| BARNETT, BROOKS |
ER-6841 |
1 |
38.00 |
4117********2819 |
111647 |
01/05/2023 |
| BASEDEN, JASON |
ER-6043 |
1 |
38.00 |
4867********1221 |
071408 |
01/05/2023 |
| BEALL, DOMENICA |
ER-6659 |
1 |
70.00 |
4599********7997 |
H78537 |
01/05/2023 |
| BELFIELD, ROXANNA |
ER-6560 |
1 |
38.00 |
5194********3079 |
03744Z |
01/05/2023 |
| BERGMAN, KARLI |
ER-6666 |
1 |
70.00 |
4160********9203 |
405535 |
01/05/2023 |
| BERRY, JC |
ER-6821 |
1 |
40.00 |
4867********9875 |
091408 |
01/05/2023 |
| BLACKER, DONALD |
ER-6998 |
1 |
38.00 |
4701********1550 |
101148 |
01/05/2023 |
| BLOM, MATT |
ER-6012 |
1 |
38.00 |
4015********9405 |
538262 |
01/05/2023 |
| BRATTAIN, JEFF |
ER-6328 |
1 |
70.58 |
4730********7904 |
660925 |
01/05/2023 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
150.58 |
5449********3130 |
H86619 |
01/05/2023 |
| CHAPMAN, STEVE |
ER-6834 |
1 |
38.00 |
4160********2270 |
405536 |
01/05/2023 |
| CHAVEZ, ADRIAN |
ER-6843 |
1 |
38.00 |
5144********4610 |
953497 |
01/05/2023 |
| COULTER, LISA |
ER-6614 |
1 |
38.00 |
4630********1382 |
582168 |
01/05/2023 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
70.58 |
5253********5029 |
47220Z |
01/05/2023 |
| DAVIS, THOMAS |
ER-4984 |
1 |
38.00 |
4100********5565 |
59116C |
01/05/2023 |
| DE LAMORA, JOSE |
ER-6110 |
1 |
38.00 |
4160********0380 |
405537 |
01/05/2023 |
| DESPAIN-TONJES, CHARLES |
ER-6824 |
1 |
38.00 |
4160********4036 |
405539 |
01/05/2023 |
| DHALIWAL, KAMALJEET |
ER-6764 |
1 |
38.00 |
4400********9987 |
02661C |
01/05/2023 |
| DOAN, DARREN |
ER-6708 |
1 |
38.00 |
5515********4917 |
916510 |
01/05/2023 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
38.00 |
4160********4179 |
405541 |
01/05/2023 |
| DRAKE, LEAH |
ER-6597 |
1 |
38.00 |
4160********2538 |
405540 |
01/05/2023 |
| DUARTE, ERIKA |
ER-6441 |
1 |
38.00 |
4081********6876 |
071506 |
01/05/2023 |
| DWYER, NICOLE |
ER-6743 |
1 |
38.00 |
5243********9712 |
00533B |
01/05/2023 |
| ECKERMANN, JENNIFER |
ER-6720 |
1 |
38.00 |
5515********7874 |
916520 |
01/05/2023 |
| EDGE, JUSTINE |
ER-6953 |
1 |
38.00 |
4428********8641 |
005429 |
01/05/2023 |
| ERICKSON, BAILEY |
ER-6951 |
1 |
38.00 |
4266********1579 |
05214C |
01/05/2023 |
| FAST, ANNA |
ER-6855 |
1 |
38.00 |
4235********1324 |
511170 |
01/05/2023 |
| FEAGAN, ARCHIE |
ER-6827 |
1 |
38.00 |
5128********1235 |
948974 |
01/05/2023 |
| FEHLMAN, TAVIS |
ER-6049 |
1 |
38.00 |
4160********2360 |
405542 |
01/05/2023 |
| FINKBONNER, MICHAEL |
ER-6631 |
1 |
38.00 |
4160********6808 |
405543 |
01/05/2023 |
| FURNESS, ZANNA |
ER-6365 |
1 |
38.00 |
4543********7000 |
244187 |
01/05/2023 |
| GARNER, JEFF |
ER-7041 |
1 |
38.00 |
4160********7216 |
405544 |
01/05/2023 |
| GESSNER, TROY |
ER-6059 |
1 |
38.00 |
5515********1190 |
916530 |
01/05/2023 |
| GUIZAR, GRICELDA |
ER-6863 |
1 |
38.00 |
4867********9608 |
011508 |
01/05/2023 |
| HAMMES, SAMANTHA |
ER-6975 |
1 |
70.58 |
4701********0782 |
161957 |
01/05/2023 |
| HEINRICHS, TARA |
ER-6782 |
1 |
70.58 |
4160********8803 |
405546 |
01/05/2023 |
| HENRY, LOREN |
ER-5320 |
1 |
106.16 |
4147********0172 |
04146D |
01/05/2023 |
| HERNANDEZ, KYLEE |
ER-6905 |
1 |
38.00 |
4701********0763 |
101859 |
01/05/2023 |
| HITZ, CALVIN |
ER-6370 |
1 |
38.00 |
5178********2710 |
05395P |
01/05/2023 |
| HOUSOUER, ADAM |
ER-6623 |
1 |
70.58 |
4815********1102 |
181152 |
01/05/2023 |
| HUNT, RILEY |
ER-6037 |
1 |
38.00 |
4160********5884 |
405548 |
01/05/2023 |
| HUTCHINSON, BAILEY |
ER-6999 |
1 |
70.00 |
4342********7218 |
029597 |
01/05/2023 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
70.58 |
5515********0838 |
916560 |
01/05/2023 |
| JAVED, FARAZ |
ER-6904 |
1 |
38.00 |
4270********6903 |
005957 |
01/05/2023 |
| JEFFERSON, KALEIOLANI |
ER-6911 |
1 |
38.00 |
4160********9863 |
405550 |
01/05/2023 |
| JENSEN, LEILANI |
ER-6992 |
1 |
38.00 |
5515********3972 |
916570 |
01/05/2023 |
| JUNEAU, NOLAN |
ER-6568 |
1 |
38.00 |
4235********1359 |
552811 |
01/05/2023 |
| KEAST, RICHARD |
ER-6830 |
1 |
38.00 |
5194********1013 |
05503S |
01/05/2023 |
| LANG, MAT |
ER-6968 |
1 |
38.00 |
4060********7166 |
05533C |
01/05/2023 |
| LANGARICA, CINDY |
ER-6600 |
1 |
38.00 |
4867********3971 |
071508 |
01/05/2023 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
70.58 |
5515********4308 |
916580 |
01/05/2023 |
| LOREEN, ZACHERY |
ER-6776 |
1 |
70.58 |
5515********0538 |
916590 |
01/05/2023 |
| MAHAR, ELIZABETH |
ER-7032 |
1 |
38.00 |
4482********3397 |
071519 |
01/05/2023 |
| MARINKOVICH, ISAK |
ER-6770 |
1 |
38.00 |
4701********2157 |
191354 |
01/05/2023 |
| MARTINEZ, VICTORIA |
ER-6875 |
1 |
38.00 |
4160********7026 |
071520 |
01/05/2023 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
38.00 |
5424********2407 |
75032P |
01/05/2023 |
| MERKLING, HANNAH |
ER-6115 |
1 |
38.00 |
5515********8811 |
916600 |
01/05/2023 |
| MILLER, CHRISTOPHER |
ER-6271 |
1 |
38.00 |
4081********4853 |
071521 |
01/05/2023 |
| MILLER, TRISTON |
ER-6828 |
1 |
32.58 |
4081********5787 |
071522 |
01/05/2023 |
| MORGAN, DAWN |
ER-6985 |
1 |
59.74 |
4388********6968 |
05656D |
01/05/2023 |
| MUGGY, SUE |
ER-5340 |
1 |
23.93 |
4147********7888 |
05692D |
01/05/2023 |
| MULCAHY, VINCE |
ER-6872 |
1 |
38.00 |
4147********4727 |
07857D |
01/05/2023 |
| NEGRETE, ROB |
ER-6818 |
1 |
38.00 |
4147********7042 |
05686D |
01/05/2023 |
| NIJJAR, JODHVIR |
ER-6086 |
1 |
38.00 |
4701********6890 |
131555 |
01/05/2023 |
| O NEILL, CAMERON |
ER-7043 |
1 |
70.58 |
4160********2204 |
405551 |
01/05/2023 |
| OBLAD, HENRI ZEVAH |
ER-6993 |
1 |
70.58 |
4426********9550 |
510460 |
01/05/2023 |
| OSBORNE, DWAYNE |
ER-6849 |
1 |
38.00 |
4403********0540 |
701123 |
01/05/2023 |
| PAUL, JACOB |
ER-6945 |
1 |
38.00 |
4100********0432 |
68054B |
01/05/2023 |
| PEAT, DYLAN |
ER-5213 |
1 |
38.58 |
5178********4307 |
05776B |
01/05/2023 |
| PEREZ, MARIAELLENA |
ER-6530 |
1 |
70.58 |
4160********8323 |
405553 |
01/05/2023 |
| PHAIR, SIMONA |
ER-6939 |
1 |
38.00 |
4867********5481 |
061508 |
01/05/2023 |
| PHILLIPS, JEFFREY |
ER-6635 |
1 |
70.58 |
5128********5114 |
948991 |
01/05/2023 |
| REHBERGER, LAURA |
ER-6832 |
1 |
70.00 |
4147********5204 |
05805C |
01/05/2023 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
38.00 |
4147********1134 |
05826D |
01/05/2023 |
| RUSS, VERONICA |
ER-7074 |
1 |
38.00 |
4015********5101 |
538285 |
01/05/2023 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
70.58 |
4147********4438 |
02176D |
01/05/2023 |
| RYAN, ELIJAH |
ER-6913 |
1 |
70.58 |
4200********6387 |
058622 |
01/05/2023 |
| SATHER- MULCAHY, DONNA |
ER-6938 |
1 |
70.00 |
5178********2115 |
05860B |
01/05/2023 |
| SAXER, MEGAN |
ER-6489 |
1 |
70.00 |
5102********3528 |
H78599 |
01/05/2023 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
538287 |
01/05/2023 |
| SHINTAR, LEONID |
ER-6960 |
1 |
38.00 |
5379********9552 |
00552B |
01/05/2023 |
| SLAUGHTER, NICK |
ER-6053 |
1 |
38.00 |
4342********4500 |
046612 |
01/05/2023 |
| SMITH, CARLOS |
ER-6812 |
1 |
38.00 |
4427********6645 |
001508 |
01/05/2023 |
| SMITH, JOSHUA |
ER-6637 |
1 |
38.00 |
5446********5596 |
805126 |
01/05/2023 |
| SNYDAR, KAYLA |
ER-6874 |
1 |
70.58 |
4235********7136 |
512606 |
01/05/2023 |
| SOLANO, JOHN |
ER-6514 |
1 |
38.00 |
4730********3057 |
660970 |
01/05/2023 |
| SOLOMON, LORALEE |
ER-6850 |
1 |
70.58 |
5515********2616 |
916620 |
01/05/2023 |
| STAPPART, CHANEL |
ER-6570 |
1 |
38.00 |
4599********6422 |
H75406 |
01/05/2023 |
| STEPRO, MEGAN |
ER-6091 |
1 |
38.00 |
4160********5222 |
405557 |
01/05/2023 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
38.00 |
4160********6863 |
405558 |
01/05/2023 |
| SULLIVAN, DAVID |
ER-6074 |
1 |
70.58 |
5144********4742 |
953670 |
01/05/2023 |
| SWANSON, CHERIE |
ER-6906 |
1 |
70.58 |
4347********8812 |
041508 |
01/05/2023 |
| TAWES, BROOKE |
ER-6156 |
1 |
20.00 |
4730********3139 |
660974 |
01/05/2023 |
| TAYLOR, ANNA |
ER-6892 |
1 |
70.58 |
4160********7807 |
405559 |
01/05/2023 |
| VAZQUEZ, BARUC |
ER-6966 |
1 |
38.00 |
5515********5698 |
916640 |
01/05/2023 |
| VICENTE, ALVARO |
ER-6847 |
1 |
38.00 |
4366********6856 |
017046 |
01/05/2023 |
| WARRINER, BECKY |
ER-6816 |
1 |
70.00 |
4266********6303 |
06104D |
01/05/2023 |
| WEDDLE, JACEK |
ER-6901 |
1 |
38.00 |
4730********6480 |
660978 |
01/05/2023 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
38.00 |
4428********6741 |
005100 |
01/05/2023 |
| WEIDKAMP, KOLE |
ER-7044 |
1 |
38.00 |
4701********9628 |
141753 |
01/05/2023 |
| WIESEN, CHAS |
ER-4899 |
1 |
38.00 |
4160********3033 |
405562 |
01/05/2023 |
| WILSON, CLAIRE |
ER-6967 |
1 |
38.00 |
4270********5216 |
005160 |
01/05/2023 |
| WOLKENHAUER, ELLIEDTA |
ER-6599 |
1 |
38.00 |
4160********6725 |
405563 |
01/05/2023 |
| WOLTEN, JAMES |
ER-6903 |
1 |
38.00 |
4266********7557 |
06157B |
01/05/2023 |
| YEAMAN, KO |
ER-6813 |
1 |
38.00 |
4656********2198 |
286662 |
01/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1393.22 |
| 85 |
Visa |
3930.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5323.38 |