01/20/2023
07:54:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, JOSABET ER-6930 2 38.00 5444********9794 703222 01/20/2023
AGUILAR, JOSE ER-6509 2 38.00 4008********3357 020156 01/20/2023
ALVARADO, CANDELARIO ER-6934 2 70.58 4342********0920 071113 01/20/2023
AYERS, JUSTIN ER-6538 2 38.00 5515********6009 518650 01/20/2023
BANKS, RAY ER-6220 2 38.00 5515********0522 518670 01/20/2023
BENNETT, DWAYNE ER-6643 2 38.00 5515********9779 518660 01/20/2023
BERRY, HEATHER ER-7003 2 38.00 4160********2937 844557 01/20/2023
BRIGHTWATER, JOSHUA ER-7018 2 70.58 5178********9730 01242B 01/20/2023
CANO, NOAM ER-5181 2 38.00 4342********4694 012248 01/20/2023
CANO, ROSALVA ER-7040 2 38.00 4701********2268 114875 01/20/2023
CASTREJON, ILIA ER-6810 2 70.58 4235********5240 731631 01/20/2023
CHAVEZ, SAMUEL ER-6124 2 38.00 4342********7062 053560 01/20/2023
CHEEMA, JASVIR ER-5032 2 70.58 4259********8402 059968 01/20/2023
CHERRY, CHRISTOPHER ER-6398 2 70.58 4160********1703 844560 01/20/2023
CLEARY, BROOKLYN ER-6822 2 70.58 4160********6169 844561 01/20/2023
COOK, OLIVIA ER-6883 2 38.00 4867********5762 004707 01/20/2023
COOMBS, FORESTE ER-6927 2 70.00 5444********7790 703251 01/20/2023
DANSON, JAKE ER-6103 2 38.00 4147********8303 01334D 01/20/2023
DENESSEN, EMMA ER-6882 2 38.00 4730********7930 627774 01/20/2023
DIAZ, VICTORIA ER-6203 2 38.00 4160********3615 844562 01/20/2023
DIEHR, TIFFANY ER-6910 2 38.00 4347********2291 034707 01/20/2023
DIXON, DAVAH ER-6838 2 70.00 5178********5394 01372P 01/20/2023
EDIE, ZAC ER-6984 2 38.00 4160********4018 844563 01/20/2023
ERVIN, JENNIFER ER-6625 2 5.74 4200********3897 074486 01/20/2023
FINKBONNER, KYLE ER-6102 2 70.58 5515********4559 518680 01/20/2023
FISHER, LORRAINE ER-7063 2 38.00 4179********9102 600274 01/20/2023
FORD, ABBY ER-6245 2 103.16 5515********7236 518690 01/20/2023
FOX, GADER ER-6644 2 38.00 4160********1355 844565 01/20/2023
FOX, KYAN ER-6897 2 38.00 6011********7380 02016R 01/20/2023
GARCIA, BRAYAN ER-6077 2 38.00 5515********6993 518700 01/20/2023
GIESE, ANDREW ER-6928 2 70.58 4147********2841 07450D 01/20/2023
GOECKE, DANIELLE ER-6767 2 38.00 5515********2949 518710 01/20/2023
GUNNELS, DORIANE ER-6616 2 38.00 4867********5685 064707 01/20/2023
HAMILTON, HEIDI ER-2065 2 38.00 4147********7973 02074D 01/20/2023
HANSON, CAROL ER-6891 2 70.58 4413********3120 582495 01/20/2023
HARMONEY, KEN ER-6090 2 38.00 4323********8319 066697 01/20/2023
HAWK, HAYDEN ER-6543 2 38.00 4342********0347 002527 01/20/2023
HAWKINS, JENNIFER ER-6535 2 70.58 4160********8419 844567 01/20/2023
HERNANDEZ VILLA, AIDEE ER-6078 2 38.00 4160********5236 844568 01/20/2023
HINES, CHANDLER ER-7027 2 38.00 4400********1517 05436B 01/20/2023
HODGES, KATHRYN ER-6854 2 70.00 4400********7683 07058D 01/20/2023
IHLY, MELISSA ER-6852 2 70.58 4270********0136 020449 01/20/2023
JACKSON, ALYSSA ER-6539 2 27.14 5178********0054 01616P 01/20/2023
JACKSON, JENNIFER ER-6751 2 38.00 5424********8672 68250P 01/20/2023
JACOBS, BENJAMIN ER-6977 2 38.00 5515********0329 518720 01/20/2023
JOHNSON, CHANCE ER-6250 2 38.00 4160********9177 844569 01/20/2023
JOSEPH, SHARONDA ER-6584 2 38.00 4347********6749 024707 01/20/2023
JUNEAU, MCKAYLA ER-6581 2 38.00 4160********3052 844570 01/20/2023
KARBER, SHARI ER-5128 2 70.60 5515********6440 518730 01/20/2023
KAUR, PARJINDER ER-6152 2 38.00 5515********8444 518740 01/20/2023
KIM, ASHLEY ER-6649 2 38.00 5515********0385 518750 01/20/2023
KIM, CHRISTINA ER-6650 2 38.00 4100********2954 77891C 01/20/2023
KIRKTON, DOMINIC ER-6837 2 38.00 4147********8344 07045D 01/20/2023
KULAR, AMRITVIR ER-6459 2 38.00 4400********4824 04020B 01/20/2023
LA, JESSICA ER-6739 2 38.00 4342********2524 063512 01/20/2023
LALLAS, MIKYLA ER-6879 2 38.00 4037********9745 600274 01/20/2023
LEE, AMANDA ER-6887 2 38.00 4100********4974 78336D 01/20/2023
LEE, ANNIKA ER-6542 2 38.00 4147********3116 02210D 01/20/2023
LEISHMAN, PAIGE ER-6032 2 38.00 4701********7669 144471 01/20/2023
LINDEN, ERIN ER-6908 2 70.58 4081********4554 064725 01/20/2023
MACK, TAMMY ER-6756 2 38.00 4147********0148 06729D 01/20/2023
MAKAROVA, JULIA ER-6547 2 38.00 5524********7860 02565M 01/20/2023
MARKWARD, CALEB ER-6701 2 70.58 5287********6904 703298 01/20/2023
MCHUGH, MELISSA ER-6608 2 70.58 4147********0671 06114D 01/20/2023
MCINTYRE, ROGAN ER-6870 2 38.00 4640********3656 01803D 01/20/2023
MEDEARIS, NICK ER-6410 2 38.00 4160********2377 844571 01/20/2023
MERWIN, COBEY ER-6089 2 38.00 5128********5502 664035 01/20/2023
MERWIN, PHIL ER-6118 2 168.32 4160********4033 844572 01/20/2023
MISANES, CHAVUS ER-6869 2 70.58 4235********6634 791371 01/20/2023
MOUTH, MITCH ER-6174 2 38.00 4160********8897 844573 01/20/2023
MUGGY, SUE ER-5340 2 38.00 4147********7888 01869D 01/20/2023
NAPOLES, YUVANI ER-6508 2 38.00 4081********9160 064729 01/20/2023
NEETER, KRISTEN ER-6915 2 38.00 5424********5921 73574P 01/20/2023
NELSON, KRISTINA ER-6961 2 38.00 4160********8410 844574 01/20/2023
NOKES, DAVID ER-6807 2 103.16 4147********3453 01909I 01/20/2023
NYLEN, AMY ER-6162 2 70.58 4400********2032 05417D 01/20/2023
O TOOL, BRENTON ER-6889 2 38.00 4160********0054 844576 01/20/2023
OSEGUERA, ISAAC ER-6877 2 38.00 4366********6544 023742 01/20/2023
OWEN, STEVEN ER-6100 2 70.58 4160********8152 844577 01/20/2023
PAVELI, ROXANA ER-6898 2 38.00 4081********3480 064731 01/20/2023
PAYNE, TERRI ER-6645 2 108.00 4160********1456 844578 01/20/2023
PERCY, ADAM ER-6924 2 70.58 4867********5073 014707 01/20/2023
PETRAS, GAVIN ER-6978 2 38.00 4147********4976 020665 01/20/2023
PINEDA, ERIC ER-6358 2 38.00 4160********8623 844579 01/20/2023
POLISHCHUK, ALINA ER-6564 2 38.00 4160********9299 844580 01/20/2023
POULSON, BENJAMIN ER-6919 2 38.00 4015********9365 922000 01/20/2023
POWELL, JUSTICE ER-6534 2 38.00 4730********9093 627812 01/20/2023
RECORD, SAMANTHA ER-6860 2 70.58 5515********6588 518780 01/20/2023
RIVERA, ALEJANDRO ER-6745 2 168.32 4447********3736 020719 01/20/2023
RIVERA, ANTONIO ER-6537 2 97.12 4160********6978 844581 01/20/2023
ROBERTS, NATALIE ER-6251 2 32.58 4147********8723 02361D 01/20/2023
ROBISON, SKYLAR ER-6546 2 38.00 4200********9946 074491 01/20/2023
RODRIGUEZ, LUS ER-6844 2 38.00 4867********1838 054707 01/20/2023
RUBRIGHT, TREVOR ER-6899 2 38.00 4160********2055 844582 01/20/2023
SAMPSON, TROY ER-6646 2 38.00 4266********2115 02086B 01/20/2023
SANCHEZ, KEILY ER-6648 2 38.00 4160********1374 844583 01/20/2023
SAPP, FRANKIE ER-6881 2 38.00 4160********1183 844584 01/20/2023
SCEVERS, CARLY ER-6654 2 38.00 4160********3194 844585 01/20/2023
SHAW, TANNER ER-6800 2 70.58 4342********2094 098844 01/20/2023
SIMPSON, MARK ER-7013 2 70.58 4630********7171 582238 01/20/2023
SITTERDING, CYNTHIA ER-6989 2 70.58 4246********0988 02137G 01/20/2023
SLATON, NATHAN ER-6826 2 70.58 5515********0175 518790 01/20/2023
SOLBERG, GABRIEL ER-6109 2 38.00 4160********7392 844587 01/20/2023
SOLIMAN, MICHELLE ER-6916 2 38.00 4366********9121 000195 01/20/2023
SOTELO, JOSE ER-6641 2 38.00 4730********1135 627825 01/20/2023
SOUDER, JOHN ER-6390 2 38.00 4428********7002 020126 01/20/2023
SUTTON, BENJAMIN ER-6576 2 38.00 5291********4774 02216B 01/20/2023
SVAY, RACHADA ER-6310 2 38.00 5515********0669 518800 01/20/2023
TEVELDE, HUNTER ER-7007 2 38.00 4147********5133 09813D 01/20/2023
VALENZUELA, DEISI ER-6693 2 38.00 4342********1691 030608 01/20/2023
VANDERVEEN, KAYLA ER-6920 2 38.00 4266********7358 02238D 01/20/2023
VICINO, LINDSEY ER-6081 2 38.00 4160********7726 844591 01/20/2023
WARRINER, TAYLOR ER-6768 2 38.00 4867********8260 024707 01/20/2023
WARRINER, VICTORIA ER-7014 2 38.00 4867********8451 024707 01/20/2023
WEIDKAMP, JESSE ER-6803 2 70.58 4160********6848 844592 01/20/2023
WILSON, CORI ER-6862 2 38.00 5128********0278 664051 01/20/2023
WILSON, SETRINA ER-6618 2 38.00 5128********1920 664052 01/20/2023
WRIGHT, VERONICA ER-6603 2 38.00 5287********5902 703373 01/20/2023
WYATT, TRAVIS ER-6513 2 70.58 4366********9698 021319 01/20/2023
ZACHER, DEVON ER-5456 2 38.00 4160********4481 844595 01/20/2023
ZENDER, MEAGAN ER-6876 2 140.00 4347********9538 044707 01/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 1377.80
92 Visa 4698.84
1 Discover 38.00
0 Other 0.00
     
    6114.64