02/20/2023
07:59:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, BENITO ER-7087 2 38.00 4060********7683 060408 02/20/2023
ACEVEDO, JOSABET ER-6930 2 38.00 5444********9794 407906 02/20/2023
AGUILAR, JOSE ER-6509 2 38.00 4008********3357 020046 02/20/2023
ALVARADO, CANDELARIO ER-6934 2 70.58 4342********0920 045823 02/20/2023
ASSINK, CORMAC ER-7097 2 70.58 4207********6037 080408 02/20/2023
AYERS, JUSTIN ER-6538 2 38.00 5515********6009 002610 02/20/2023
BANKS, RAY ER-6220 2 38.00 5515********0522 002600 02/20/2023
BERRY, CLINTON ER-7001 2 38.00 4985********5510 053965 02/20/2023
BERRY, HEATHER ER-7003 2 38.00 4160********2937 891856 02/20/2023
BRIGHTWATER, JOSHUA ER-7018 2 70.58 5178********9730 02346B 02/20/2023
BUNDY, TIPTON ER-6765 2 38.00 4160********7092 891857 02/20/2023
CANO, NOAM ER-5181 2 38.00 4342********4694 063421 02/20/2023
CANO, ROSALVA ER-7040 2 38.00 4701********2268 160545 02/20/2023
CASILLAS, LUIS ER-7061 2 38.00 4867********3708 020408 02/20/2023
CASTREJON, ILIA ER-6810 2 70.58 4235********5240 512437 02/20/2023
CHAVEZ, SAMUEL ER-6124 2 38.00 4342********7062 059311 02/20/2023
CHEEMA, JASVIR ER-5032 2 70.58 4259********8402 078196 02/20/2023
CHERRY, CHRISTOPHER ER-6398 2 70.58 4160********1703 891859 02/20/2023
CLEARY, BROOKLYN ER-6822 2 70.58 4160********6169 891860 02/20/2023
COOK, OLIVIA ER-6883 2 38.00 4867********5762 040408 02/20/2023
COOMBS, FORESTE ER-6927 2 110.00 5444********7790 408142 02/20/2023
DENESSEN, EMMA ER-6882 2 38.00 4730********7930 688859 02/20/2023
DIAZ, VICTORIA ER-6203 2 38.00 4160********3615 891861 02/20/2023
DIEHR, TIFFANY ER-6910 2 38.00 4347********2291 050408 02/20/2023
DIXON, DAVAH ER-6838 2 70.00 5178********5394 02503P 02/20/2023
ELDRIDGE, DANIELLE ER-7049 2 103.16 5424********3612 00679P 02/20/2023
ERVIN, JENNIFER ER-6625 2 38.00 4200********3897 013698 02/20/2023
FINKBONNER, KYLE ER-6102 2 70.58 5515********4559 002630 02/20/2023
FISHER, LORRAINE ER-7063 2 38.00 4179********9102 700240 02/20/2023
FORD, ABBY ER-6245 2 103.16 5515********7236 002650 02/20/2023
FORD, BRIELLE ER-6246 2 38.00 5515********0175 002640 02/20/2023
FOX, GADER ER-6644 2 38.00 4160********1355 891864 02/20/2023
FOX, KYAN ER-6897 2 38.00 6011********7380 02083R 02/20/2023
GARCIA, BRAYAN ER-6077 2 38.00 5515********6993 002660 02/20/2023
GIESE, ANDREW ER-6928 2 70.58 4147********2841 09022D 02/20/2023
GLEASON, GUY ER-4042 2 38.00 4630********0730 581274 02/20/2023
GOECKE, DANIELLE ER-6767 2 38.00 5515********2949 002670 02/20/2023
HAMILTON, HEIDI ER-7065 2 38.00 4147********7973 06108D 02/20/2023
HANSON, CAROL ER-6891 2 70.58 4413********3120 790260 02/20/2023
HARMONEY, KEN ER-7118 2 38.00 4323********8319 004122 02/20/2023
HAWK, HAYDEN ER-6543 2 38.00 4342********0347 043227 02/20/2023
HAWKINS, JENNIFER ER-6535 2 70.58 4160********8419 891867 02/20/2023
HERMANN, OLIN ER-7089 2 70.58 4342********5684 052074 02/20/2023
HERNANDEZ VILLA, AIDEE ER-6078 2 38.00 4160********5236 891868 02/20/2023
HINES, CHANDLER ER-7027 2 38.00 4400********1517 09277B 02/20/2023
HODGES, KATHRYN ER-6854 2 70.00 4400********7683 04069D 02/20/2023
IHLY, MELISSA ER-6852 2 70.58 4270********0136 020251 02/20/2023
JACKSON, ALYSSA ER-6539 2 27.14 5178********0054 02763P 02/20/2023
JACKSON, JENNIFER ER-6751 2 38.00 5424********8672 95277P 02/20/2023
JACOBS, BENJAMIN ER-6977 2 38.00 5515********0329 002680 02/20/2023
JOSEPH, SHARONDA ER-6584 2 38.00 4347********6749 050408 02/20/2023
JUNEAU, MCKAYLA ER-6581 2 38.00 4160********3052 891869 02/20/2023
KARBER, SHARI ER-5128 2 70.60 5515********6440 002690 02/20/2023
KAUR, PARJINDER ER-6152 2 38.00 5515********8444 002710 02/20/2023
KIM, ASHLEY ER-6649 2 38.00 5515********0385 002700 02/20/2023
KIM, CHRISTINA ER-6650 2 38.00 4100********2954 50973C 02/20/2023
KIRKTON, DOMINIC ER-6837 2 38.00 4147********8344 09110D 02/20/2023
KULAR, AMRITVIR ER-6459 2 38.00 4400********4824 02677B 02/20/2023
LA, JESSICA ER-6739 2 38.00 4342********2524 044786 02/20/2023
LALLAS, MIKYLA ER-6879 2 38.00 4037********9745 700240 02/20/2023
LEE, AMANDA ER-6887 2 38.00 4100********4974 51862D 02/20/2023
LEE, ANNIKA ER-6542 2 38.00 4147********3116 02080D 02/20/2023
LEISHMAN, PAIGE ER-6032 2 38.00 4701********7669 150640 02/20/2023
LINDEN, ERIN ER-6908 2 70.58 4081********4554 070430 02/20/2023
LINDERMAN, RICHELLE ER-7125 2 120.00 5289********0295 68323Z 02/20/2023
MACK, TAMMY ER-6756 2 38.00 4147********0148 07381D 02/20/2023
MAKAROVA, JULIA ER-6547 2 38.00 5524********7860 06145M 02/20/2023
MCCOMBES, BILL ER-7000 2 38.00 4147********7633 05175D 02/20/2023
MCFADDEN, CAMERON ER-7091 2 38.00 5515********4252 002730 02/20/2023
MCHUGH, MELISSA ER-6608 2 70.58 4147********0671 08694D 02/20/2023
MCINTYRE, ROGAN ER-6870 2 38.00 4640********3656 02992D 02/20/2023
MEDEARIS, NICK ER-6410 2 38.00 4160********2377 891873 02/20/2023
MERWIN, COBEY ER-6089 2 38.00 5128********5502 443148 02/20/2023
MERWIN, PHIL ER-7145 2 168.32 4160********4033 891874 02/20/2023
MISANES, CHAVUS ER-6869 2 70.58 4235********6634 792697 02/20/2023
MOUTH, MITCH ER-6174 2 38.00 4160********8897 891875 02/20/2023
MUGGY, SUE ER-5340 2 38.00 4147********7888 03064D 02/20/2023
NEETER, KRISTEN ER-6915 2 38.00 5424********5921 02408P 02/20/2023
NOKES, DAVID ER-6807 2 103.16 4147********3453 03078I 02/20/2023
NYLEN, AMY ER-6162 2 70.58 4400********2032 07052D 02/20/2023
O TOOL, BRENTON ER-6889 2 38.00 4160********0054 891877 02/20/2023
OWEN, STEVEN ER-6100 2 70.58 4160********8152 891878 02/20/2023
PAVELI, ROXANA ER-6898 2 38.00 4081********3480 070437 02/20/2023
PERCY, ADAM ER-6924 2 70.58 4867********5073 070408 02/20/2023
PETRAS, GAVIN ER-6978 2 38.00 4147********4976 020396 02/20/2023
PINEDA, ERIC ER-6358 2 38.00 4160********8623 891879 02/20/2023
POLISHCHUK, ALINA ER-6564 2 38.00 4160********9299 891880 02/20/2023
POULSON, BENJAMIN ER-6919 2 38.00 4015********9365 151344 02/20/2023
POWELL, JUSTICE ER-6534 2 38.00 4730********9093 688877 02/20/2023
RECORD, SAMANTHA ER-6860 2 70.58 5515********6588 002760 02/20/2023
RIVERA, ALEJANDRO ER-6745 2 168.32 4447********3736 020787 02/20/2023
ROBERTS, NATALIE ER-6251 2 32.58 4147********8723 03318D 02/20/2023
ROBISON, SKYLAR ER-6546 2 38.00 4200********9946 013700 02/20/2023
ROTH, BRYANT ER-7088 2 38.00 4003********0206 03238D 02/20/2023
RUBRIGHT, TREVOR ER-6899 2 38.00 4160********2055 891882 02/20/2023
SAMPSON, TROY ER-6646 2 38.00 4266********2115 03253B 02/20/2023
SANCHEZ, KEILY ER-6648 2 38.00 4160********1374 891884 02/20/2023
SAPP, FRANKIE ER-6881 2 38.00 4160********1183 891883 02/20/2023
SCEVERS, CARLY ER-6654 2 38.00 4160********3194 891885 02/20/2023
SHAW, TANNER ER-6800 2 38.00 4342********2094 099486 02/20/2023
SIMPSON, MARK ER-7013 2 70.58 4630********7171 791517 02/20/2023
SITTERDING, CYNTHIA ER-6989 2 70.58 4246********0988 03333G 02/20/2023
SOLBERG, GABRIEL ER-6109 2 38.00 4160********7392 891887 02/20/2023
SOTELO, JOSE ER-6641 2 38.00 4730********1135 688889 02/20/2023
SOUDER, JOHN ER-6390 2 38.00 4428********7002 020392 02/20/2023
STAPPART, CHANEL ER-6570 2 99.51 4599********6422 H80470 02/20/2023
SUTTON, BENJAMIN ER-6576 2 38.00 5291********4774 03385B 02/20/2023
SVAY, RACHADA ER-6310 2 38.00 5515********0669 002770 02/20/2023
TURNER, JATAJMA ER-7086 2 70.58 5102********3137 H77573 02/20/2023
VALENZUELA, DEISI ER-6693 2 70.58 4342********1691 009033 02/20/2023
VANDERVEEN, KAYLA ER-6920 2 38.00 4266********7358 03405D 02/20/2023
VICINO, LINDSEY ER-6081 2 38.00 4160********7726 891889 02/20/2023
WARRINER, VICTORIA ER-7014 2 38.00 4867********8451 070408 02/20/2023
WEIDKAMP, JESSE ER-6803 2 70.58 4160********6848 891890 02/20/2023
WHARTON, ALYK ER-6988 2 38.00 4160********6722 891891 02/20/2023
WILSON, CORI ER-6862 2 38.00 5128********0278 443160 02/20/2023
WILSON, SETRINA ER-6618 2 38.00 5128********1920 443161 02/20/2023
WRIGHT, VERONICA ER-6603 2 38.00 5287********5902 409191 02/20/2023
WYATT, TRAVIS ER-6513 2 70.58 4366********9698 029885 02/20/2023
ZACHER, DEVON ER-5456 2 38.00 4160********4481 891892 02/20/2023
ZENDER, MEAGAN ER-6876 2 140.00 4347********9538 000408 02/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
30 MasterCard 1608.38
90 Visa 4652.65
1 Discover 38.00
0 Other 0.00
     
    6299.03