Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, DERRICK |
ER-6046 |
1 |
70.58 |
4867********9552 |
093814 |
03/05/2023 |
| ANDERSON, CODY |
ER-7057 |
1 |
38.00 |
5515********4417 |
451660 |
03/05/2023 |
| ANDRUKHOV, DIMA |
ER-6918 |
1 |
70.58 |
4160********0032 |
239979 |
03/05/2023 |
| ASHINHURST, BEN |
ER-7035 |
1 |
38.00 |
4160********2655 |
239981 |
03/05/2023 |
| AYALA, MARY |
ER-7153 |
1 |
70.58 |
4147********7285 |
06365D |
03/05/2023 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
60.00 |
4200********3889 |
021830 |
03/05/2023 |
| BANTA, CHRIS |
ER-6054 |
1 |
70.58 |
4147********5224 |
04926D |
03/05/2023 |
| BARAJAS-CRUZ, LIZETT |
ER-6440 |
1 |
38.00 |
4730********9686 |
618804 |
03/05/2023 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4081********8309 |
033831 |
03/05/2023 |
| BARLEAN, MORGAN |
ER-7110 |
1 |
38.00 |
4147********9411 |
01641D |
03/05/2023 |
| BARNES, IAN |
ER-7099 |
1 |
70.58 |
5515********7188 |
451690 |
03/05/2023 |
| BARNETT, BROOKS |
ER-6841 |
1 |
38.00 |
4117********2819 |
143380 |
03/05/2023 |
| BASEDEN, JASON |
ER-6043 |
1 |
38.00 |
4867********1221 |
023814 |
03/05/2023 |
| BEALL, DOMENICA |
ER-6659 |
1 |
70.00 |
4599********7997 |
H40912 |
03/05/2023 |
| BELL, MICHAEL |
ER-6123 |
1 |
38.00 |
5287********2505 |
782647 |
03/05/2023 |
| BERGMAN, KARLI |
ER-6666 |
1 |
70.00 |
4160********9203 |
239987 |
03/05/2023 |
| BERRY, JC |
ER-7211 |
1 |
40.00 |
4867********9875 |
053814 |
03/05/2023 |
| BLACKER, DONALD |
ER-6998 |
1 |
38.00 |
4701********1550 |
123387 |
03/05/2023 |
| BLOM, MATT |
ER-6012 |
1 |
38.00 |
4015********9405 |
429926 |
03/05/2023 |
| BOCCONGELLE, FISHER |
ER-6833 |
1 |
38.00 |
4160********7663 |
239991 |
03/05/2023 |
| BRATTAIN, JEFF |
ER-6328 |
1 |
70.58 |
4730********7904 |
618825 |
03/05/2023 |
| CAMBA, DERRECK |
ER-7002 |
1 |
38.00 |
5515********0627 |
451710 |
03/05/2023 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
150.58 |
5449********5463 |
H48964 |
03/05/2023 |
| CHAPMAN, STEVE |
ER-6834 |
1 |
38.00 |
4160********2270 |
239994 |
03/05/2023 |
| CHAVEZ, ADRIAN |
ER-6843 |
1 |
38.00 |
5144********4610 |
868151 |
03/05/2023 |
| COULTER, LISA |
ER-6614 |
1 |
38.00 |
4630********1382 |
552729 |
03/05/2023 |
| DAVIS, THOMAS |
ER-4984 |
1 |
38.00 |
4100********5565 |
26060C |
03/05/2023 |
| DE LAMORA, JOSE |
ER-6110 |
1 |
38.00 |
4160********0380 |
239998 |
03/05/2023 |
| DICKINSON, KENNETH |
ER-7030 |
1 |
38.00 |
5111********5953 |
731109 |
03/05/2023 |
| DOAN, DARREN |
ER-6708 |
1 |
38.00 |
5515********4917 |
451740 |
03/05/2023 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
38.00 |
4160********4179 |
239999 |
03/05/2023 |
| DUARTE, ERIKA |
ER-6441 |
1 |
38.00 |
4081********6876 |
033842 |
03/05/2023 |
| ECKERMANN, JENNIFER |
ER-6720 |
1 |
38.00 |
5515********7874 |
451750 |
03/05/2023 |
| EDGE, JUSTINE |
ER-6953 |
1 |
38.00 |
4428********8641 |
005303 |
03/05/2023 |
| ENRIQUEZ, ROBBY |
ER-7150 |
1 |
38.00 |
4160********3138 |
240035 |
03/05/2023 |
| ERICKSON, BAILEY |
ER-6951 |
1 |
38.00 |
4266********1579 |
05310C |
03/05/2023 |
| EWING, DUSTIN |
ER-6997 |
1 |
38.00 |
4160********8828 |
240062 |
03/05/2023 |
| FAST, ANNA |
ER-6855 |
1 |
38.00 |
4235********1324 |
391478 |
03/05/2023 |
| FEHLMAN, TAVIS |
ER-6049 |
1 |
38.00 |
4160********2360 |
240083 |
03/05/2023 |
| FILIPPINI, TYSON |
ER-7108 |
1 |
38.00 |
4426********0913 |
511699 |
03/05/2023 |
| FRANCO, GREYSI |
ER-7154 |
1 |
38.00 |
5515********6507 |
451760 |
03/05/2023 |
| FURNESS, ZANNA |
ER-6365 |
1 |
38.00 |
4543********7000 |
709047 |
03/05/2023 |
| GARCIA, JULIANA |
ER-7149 |
1 |
38.00 |
4347********1921 |
073814 |
03/05/2023 |
| GARNER, JEFF |
ER-7041 |
1 |
38.00 |
4160********7216 |
240085 |
03/05/2023 |
| GESSNER, TROY |
ER-6059 |
1 |
38.00 |
5515********1190 |
451770 |
03/05/2023 |
| GUFFY, CHRISTOPHER |
ER-6241 |
1 |
103.16 |
4867********4000 |
093814 |
03/05/2023 |
| HAMMES, SAMANTHA |
ER-6975 |
1 |
70.58 |
4701********0782 |
183684 |
03/05/2023 |
| HEINRICHS, TARA |
ER-6782 |
1 |
70.58 |
4160********8803 |
240091 |
03/05/2023 |
| HERNANDEZ, KYLEE |
ER-6905 |
1 |
38.00 |
4701********0763 |
193280 |
03/05/2023 |
| HITZ, CALVIN |
ER-6370 |
1 |
38.00 |
5178********2710 |
05493P |
03/05/2023 |
| HOUSOUER, ADAM |
ER-6623 |
1 |
103.16 |
4815********1102 |
113886 |
03/05/2023 |
| HUNDAHL, MADELINE |
ER-7107 |
1 |
38.00 |
4426********7800 |
510091 |
03/05/2023 |
| HUNT, RILEY |
ER-6037 |
1 |
38.00 |
4160********5884 |
240095 |
03/05/2023 |
| HUTCHINSON, BAILEY |
ER-6999 |
1 |
70.00 |
4342********7218 |
033782 |
03/05/2023 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
70.58 |
5515********0838 |
451780 |
03/05/2023 |
| JAVED, FARAZ |
ER-6904 |
1 |
38.00 |
4270********6903 |
005500 |
03/05/2023 |
| JEFFERSON, KALEIOLANI |
ER-6911 |
1 |
38.00 |
4160********9863 |
240098 |
03/05/2023 |
| JENSEN, LEILANI |
ER-6992 |
1 |
38.00 |
5515********3972 |
451790 |
03/05/2023 |
| JIMENEZ, JOSE |
ER-6601 |
1 |
38.00 |
4347********5878 |
033814 |
03/05/2023 |
| JONES, SANDI |
ER-7121 |
1 |
70.58 |
4266********1473 |
05620B |
03/05/2023 |
| JUNEAU, NOLAN |
ER-6568 |
1 |
38.00 |
4235********1359 |
731396 |
03/05/2023 |
| KAMSCHULTE, TREVOR |
ER-7114 |
1 |
38.00 |
4160********6350 |
240102 |
03/05/2023 |
| KAUR, KULWANT |
ER-7094 |
1 |
38.00 |
4147********5857 |
07105D |
03/05/2023 |
| KEAST, RICHARD |
ER-6830 |
1 |
38.00 |
5194********1013 |
05666Z |
03/05/2023 |
| KELLY, DANTE |
ER-7059 |
1 |
38.00 |
4160********8751 |
240103 |
03/05/2023 |
| KINLEY, TYLER |
ER-7128 |
1 |
38.00 |
4160********5290 |
240105 |
03/05/2023 |
| LANG, MAT |
ER-6968 |
1 |
38.00 |
4060********7166 |
05680C |
03/05/2023 |
| LANGARICA, CINDY |
ER-6600 |
1 |
38.00 |
4867********3971 |
063814 |
03/05/2023 |
| LATTIG, GERALD |
ER-7029 |
1 |
38.00 |
5128********8531 |
016433 |
03/05/2023 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
70.58 |
5515********4308 |
451810 |
03/05/2023 |
| LOREEN, ZACHERY |
ER-6776 |
1 |
70.58 |
5515********0538 |
451820 |
03/05/2023 |
| MAHAR, ELIZABETH |
ER-7032 |
1 |
38.00 |
4482********3397 |
033858 |
03/05/2023 |
| MARTINEZ, VICTORIA |
ER-6875 |
1 |
38.00 |
4160********7026 |
033859 |
03/05/2023 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
38.00 |
5424********2407 |
50429P |
03/05/2023 |
| MEDINA, VICTOR |
ER-7102 |
1 |
70.58 |
4100********5010 |
63979D |
03/05/2023 |
| MENDOZA, DANIEL |
ER-7129 |
1 |
38.00 |
4160********3621 |
240109 |
03/05/2023 |
| MERKLING, HANNAH |
ER-6115 |
1 |
38.00 |
5515********8811 |
451840 |
03/05/2023 |
| MILLER, CHRISTOPHER |
ER-6271 |
1 |
38.00 |
4081********4853 |
033900 |
03/05/2023 |
| MILLER, TRISTON |
ER-6828 |
1 |
32.58 |
4081********5787 |
033900 |
03/05/2023 |
| MORENO, DONNA |
ER-7103 |
1 |
38.00 |
4147********2468 |
07048C |
03/05/2023 |
| MORGAN, DAWN |
ER-6985 |
1 |
59.74 |
4388********6968 |
07039D |
03/05/2023 |
| MUGGY, SUE |
ER-5340 |
1 |
23.93 |
4147********7888 |
07071D |
03/05/2023 |
| MULCAHY, VINCE |
ER-6872 |
1 |
38.00 |
4147********4727 |
05280D |
03/05/2023 |
| NEGRETE, ROB |
ER-6818 |
1 |
38.00 |
4147********7042 |
07067D |
03/05/2023 |
| NIJJAR, JODHVIR |
ER-6086 |
1 |
38.00 |
4701********6890 |
153798 |
03/05/2023 |
| OBLAD, HENRI ZEVAH |
ER-6993 |
1 |
70.58 |
4426********9550 |
551174 |
03/05/2023 |
| PAUL, JACOB |
ER-6945 |
1 |
38.00 |
4100********0432 |
72082B |
03/05/2023 |
| PEAT, DYLAN |
ER-5213 |
1 |
38.58 |
5178********4307 |
07152B |
03/05/2023 |
| PEREZ, MARIAELLENA |
ER-6530 |
1 |
70.58 |
4160********8323 |
240126 |
03/05/2023 |
| PHAIR, SIMONA |
ER-6939 |
1 |
38.00 |
4867********5481 |
053914 |
03/05/2023 |
| PHILLIPS, JEFFREY |
ER-6635 |
1 |
70.58 |
5128********5114 |
016472 |
03/05/2023 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
07195D |
03/05/2023 |
| RAU, CHERYL |
ER-7116 |
1 |
70.58 |
4147********9418 |
02353D |
03/05/2023 |
| REHBERGER, LAURA |
ER-6832 |
1 |
70.00 |
4147********5204 |
07212C |
03/05/2023 |
| RENSINK, JESSE |
ER-7100 |
1 |
38.00 |
4266********9458 |
07216B |
03/05/2023 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
38.00 |
4147********1134 |
07233D |
03/05/2023 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
70.58 |
4147********4438 |
03658D |
03/05/2023 |
| RYAN, ELIJAH |
ER-6913 |
1 |
70.58 |
4200********6387 |
021843 |
03/05/2023 |
| SAXER, MEGAN |
ER-6489 |
1 |
38.00 |
5102********3528 |
H37778 |
03/05/2023 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
430093 |
03/05/2023 |
| SHINTAR, LEONID |
ER-6960 |
1 |
38.00 |
5379********9552 |
00572B |
03/05/2023 |
| SHIPLEY, ALEXA |
ER-6772 |
1 |
38.00 |
4160********0866 |
240134 |
03/05/2023 |
| SMITH, JOSHUA |
ER-6637 |
1 |
38.00 |
5446********5596 |
857719 |
03/05/2023 |
| SNYDAR, KAYLA |
ER-6874 |
1 |
70.58 |
4235********7136 |
510782 |
03/05/2023 |
| SOLANO, JOHN |
ER-6514 |
1 |
38.00 |
4730********3057 |
618935 |
03/05/2023 |
| STAMM, JASON |
ER-7123 |
1 |
38.00 |
5515********0760 |
451890 |
03/05/2023 |
| STEPRO, MEGAN |
ER-6091 |
1 |
38.00 |
4160********5222 |
240140 |
03/05/2023 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
38.00 |
4160********6863 |
240142 |
03/05/2023 |
| SULLIVAN, DAVID |
ER-7184 |
1 |
70.58 |
5144********4742 |
868306 |
03/05/2023 |
| SWANSEN, KIMMY |
ER-7124 |
1 |
70.00 |
4160********9793 |
240144 |
03/05/2023 |
| SWANSON, CHERIE |
ER-6906 |
1 |
70.58 |
4347********8812 |
053914 |
03/05/2023 |
| TAYLOR, ANNA |
ER-6892 |
1 |
70.58 |
4160********7807 |
240146 |
03/05/2023 |
| TISLAND, JEREMY |
ER-6550 |
1 |
38.00 |
4630********0050 |
512166 |
03/05/2023 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
103.16 |
4147********0513 |
01148D |
03/05/2023 |
| VAZQUEZ, BARUC |
ER-6966 |
1 |
38.00 |
5515********5698 |
451910 |
03/05/2023 |
| VICENTE, ALVARO |
ER-6847 |
1 |
38.00 |
4366********6856 |
026132 |
03/05/2023 |
| VINEYARD, MARTI |
ER-6991 |
1 |
38.00 |
5515********5989 |
451920 |
03/05/2023 |
| WARRINER, BECKY |
ER-6816 |
1 |
70.00 |
4266********6303 |
07547D |
03/05/2023 |
| WEDDLE, JACEK |
ER-6901 |
1 |
38.00 |
4730********6480 |
618960 |
03/05/2023 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
38.00 |
4428********6741 |
005830 |
03/05/2023 |
| WEIDKAMP, KOLE |
ER-7044 |
1 |
38.00 |
4701********9628 |
173299 |
03/05/2023 |
| WIESEN, CHAS |
ER-4899 |
1 |
38.00 |
4160********3033 |
240153 |
03/05/2023 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
38.00 |
4867********8949 |
093914 |
03/05/2023 |
| WILSON, CLAIRE |
ER-6967 |
1 |
38.00 |
4270********5216 |
005143 |
03/05/2023 |
| WOLKENHAUER, ELLIEDTA |
ER-6599 |
1 |
38.00 |
4160********6725 |
240154 |
03/05/2023 |
| WOLTEN, JAMES |
ER-6903 |
1 |
38.00 |
4266********7557 |
07605B |
03/05/2023 |
| YEAMAN, KO |
ER-6813 |
1 |
38.00 |
4656********2198 |
291171 |
03/05/2023 |
| YOUNG, TEAHNA |
ER-6569 |
1 |
38.00 |
5287********2505 |
783499 |
03/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1448.64 |
| 98 |
Visa |
4661.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6109.86 |