Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, BENITO |
ER-7087 |
2 |
38.00 |
4060********7683 |
034907 |
03/20/2023 |
| ACEVEDO, JOSABET |
ER-6930 |
2 |
38.00 |
5444********9794 |
396651 |
03/20/2023 |
| AGUILAR, JOSE |
ER-6509 |
2 |
38.00 |
4008********3357 |
020967 |
03/20/2023 |
| ALVARADO, CANDELARIO |
ER-6934 |
2 |
70.58 |
4342********0920 |
071324 |
03/20/2023 |
| ASSINK, CORMAC |
ER-7097 |
2 |
70.58 |
4207********6037 |
044907 |
03/20/2023 |
| AYERS, JUSTIN |
ER-6538 |
2 |
38.00 |
5515********6009 |
118320 |
03/20/2023 |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
118310 |
03/20/2023 |
| BEACH, LINDSEY |
ER-7140 |
2 |
108.00 |
4147********3729 |
08031D |
03/20/2023 |
| BECK, MATT |
ER-7161 |
2 |
38.00 |
4266********9798 |
07206B |
03/20/2023 |
| BENNETT, DWAYNE |
ER-6643 |
2 |
38.00 |
5515********9779 |
118330 |
03/20/2023 |
| BENNETT, SOPHIA |
ER-7162 |
2 |
38.00 |
4147********0244 |
07203D |
03/20/2023 |
| BERRY, HEATHER |
ER-7003 |
2 |
38.00 |
4160********2937 |
720329 |
03/20/2023 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
02064D |
03/20/2023 |
| BRIGHTWATER, JOSHUA |
ER-7018 |
2 |
70.58 |
5178********9730 |
07272B |
03/20/2023 |
| BUNDY, TIPTON |
ER-6765 |
2 |
38.00 |
4160********7092 |
720330 |
03/20/2023 |
| BURGESS, HANNAH |
ER-7160 |
2 |
38.00 |
4147********7311 |
07301C |
03/20/2023 |
| BURLING, TARA |
ER-7178 |
2 |
38.00 |
4630********6161 |
552385 |
03/20/2023 |
| CANO, NOAM |
ER-5181 |
2 |
38.00 |
4342********4694 |
079780 |
03/20/2023 |
| CANO, ROSALVA |
ER-7040 |
2 |
38.00 |
4701********2268 |
144897 |
03/20/2023 |
| CASILLAS, LUIS |
ER-7061 |
2 |
38.00 |
4867********3708 |
014907 |
03/20/2023 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
38.00 |
4342********7062 |
018751 |
03/20/2023 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
065814 |
03/20/2023 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
70.58 |
4160********1703 |
720332 |
03/20/2023 |
| CLEARY, BROOKLYN |
ER-6822 |
2 |
70.58 |
4160********6169 |
720331 |
03/20/2023 |
| COOK, OLIVIA |
ER-6883 |
2 |
38.00 |
4867********5762 |
034907 |
03/20/2023 |
| DENESSEN, EMMA |
ER-6882 |
2 |
38.00 |
4730********7930 |
697231 |
03/20/2023 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
38.00 |
4160********3615 |
720333 |
03/20/2023 |
| DIEHR, TIFFANY |
ER-6910 |
2 |
38.00 |
4347********2291 |
044907 |
03/20/2023 |
| DIXON, DAVAH |
ER-6838 |
2 |
70.00 |
5178********5394 |
07445P |
03/20/2023 |
| EDIE, ZAC |
ER-6984 |
2 |
38.00 |
4160********4018 |
720334 |
03/20/2023 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
103.16 |
5424********3612 |
31748P |
03/20/2023 |
| ERVIN, JENNIFER |
ER-6625 |
2 |
38.00 |
4200********3897 |
029567 |
03/20/2023 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
600294 |
03/20/2023 |
| FORD, ABBY |
ER-6245 |
2 |
103.16 |
5515********7236 |
118350 |
03/20/2023 |
| FORD, BRIELLE |
ER-6246 |
2 |
38.00 |
5515********0175 |
118360 |
03/20/2023 |
| FOX, GADER |
ER-6644 |
2 |
38.00 |
4160********1355 |
720335 |
03/20/2023 |
| FOX, KYAN |
ER-6897 |
2 |
38.00 |
6011********7380 |
02092R |
03/20/2023 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
38.00 |
5515********6993 |
118370 |
03/20/2023 |
| GIESE, ANDREW |
ER-6928 |
2 |
70.58 |
4147********2841 |
02754D |
03/20/2023 |
| GLEASON, GUY |
ER-4042 |
2 |
38.00 |
4630********0730 |
911016 |
03/20/2023 |
| GOECKE, DANIELLE |
ER-6767 |
2 |
38.00 |
5515********2949 |
118380 |
03/20/2023 |
| HAMILTON, HEIDI |
ER-7065 |
2 |
38.00 |
4147********7973 |
02251D |
03/20/2023 |
| HANSON, CAROL |
ER-6891 |
2 |
70.58 |
4413********3120 |
360604 |
03/20/2023 |
| HARMONEY, KEN |
ER-7118 |
2 |
38.00 |
4323********8319 |
095132 |
03/20/2023 |
| HAWK, HAYDEN |
ER-6543 |
2 |
38.00 |
4342********0347 |
076908 |
03/20/2023 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
70.58 |
4160********8419 |
720340 |
03/20/2023 |
| HERMANN, OLIN |
ER-7089 |
2 |
70.58 |
4342********5684 |
061083 |
03/20/2023 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
2 |
38.00 |
4160********5236 |
720341 |
03/20/2023 |
| HINES, CHANDLER |
ER-7027 |
2 |
38.00 |
4400********1517 |
02581B |
03/20/2023 |
| HODGES, KATHRYN |
ER-6854 |
2 |
70.00 |
4400********7683 |
05582D |
03/20/2023 |
| HOGUE, KENRDA |
ER-7175 |
2 |
70.58 |
4366********9947 |
007264 |
03/20/2023 |
| HUNTLEY, MALEENIA |
ER-7182 |
2 |
38.00 |
5287********8209 |
397226 |
03/20/2023 |
| IHLY, MELISSA |
ER-6852 |
2 |
70.58 |
4270********0136 |
020422 |
03/20/2023 |
| JACKSON, ALYSSA |
ER-6539 |
2 |
27.14 |
5178********0054 |
07763P |
03/20/2023 |
| JACKSON, JENNIFER |
ER-6751 |
2 |
38.00 |
5424********8672 |
51777P |
03/20/2023 |
| JACOBS, BENJAMIN |
ER-6977 |
2 |
38.00 |
5515********0329 |
118390 |
03/20/2023 |
| JOSEPH, SHARONDA |
ER-6584 |
2 |
38.00 |
4347********6749 |
054907 |
03/20/2023 |
| JUNEAU, MCKAYLA |
ER-6581 |
2 |
38.00 |
4160********3052 |
720343 |
03/20/2023 |
| KARBER, SHARI |
ER-5128 |
2 |
70.60 |
5515********6440 |
118400 |
03/20/2023 |
| KAUR, PARJINDER |
ER-6152 |
2 |
38.00 |
5515********8444 |
118410 |
03/20/2023 |
| KIM, ASHLEY |
ER-6649 |
2 |
38.00 |
5515********0385 |
118420 |
03/20/2023 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
70058C |
03/20/2023 |
| KIRKTON, DOMINIC |
ER-6837 |
2 |
38.00 |
4147********8344 |
00741D |
03/20/2023 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
38.00 |
4400********4824 |
03040B |
03/20/2023 |
| LA, JESSICA |
ER-6739 |
2 |
38.00 |
4342********2524 |
032347 |
03/20/2023 |
| LALLAS, MIKYLA |
ER-6879 |
2 |
38.00 |
4037********9745 |
600294 |
03/20/2023 |
| LEE, AMANDA |
ER-6887 |
2 |
38.00 |
4100********4974 |
70475D |
03/20/2023 |
| LEE, ANNIKA |
ER-6542 |
2 |
38.00 |
4147********3116 |
02314D |
03/20/2023 |
| LINDERMAN, RICHELLE |
ER-7125 |
2 |
120.00 |
5289********0295 |
90784Z |
03/20/2023 |
| MACK, TAMMY |
ER-6756 |
2 |
38.00 |
4147********0148 |
00238D |
03/20/2023 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
38.00 |
5524********7860 |
08584M |
03/20/2023 |
| MARSHALL, ZOE |
ER-7190 |
2 |
38.00 |
4160********9362 |
720344 |
03/20/2023 |
| MCCOMBES, BILL |
ER-7000 |
2 |
38.00 |
4147********7633 |
09810D |
03/20/2023 |
| MCFADDEN, CAMERON |
ER-7091 |
2 |
38.00 |
5515********4252 |
118430 |
03/20/2023 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
08001D |
03/20/2023 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
08003D |
03/20/2023 |
| MEDEARIS, NICK |
ER-6410 |
2 |
38.00 |
4160********2377 |
720346 |
03/20/2023 |
| MERWIN, COBEY |
ER-6089 |
2 |
38.00 |
5128********5502 |
840852 |
03/20/2023 |
| MERWIN, PHIL |
ER-7145 |
2 |
168.32 |
4160********4033 |
720347 |
03/20/2023 |
| MISANES, CHAVUS |
ER-6869 |
2 |
70.58 |
4235********6634 |
580948 |
03/20/2023 |
| MOUTH, MITCH |
ER-6174 |
2 |
38.00 |
4160********8897 |
720349 |
03/20/2023 |
| MUGGY, SUE |
ER-5340 |
2 |
38.00 |
4147********7888 |
08067D |
03/20/2023 |
| NEETER, KRISTEN |
ER-6915 |
2 |
38.00 |
5424********5921 |
57560P |
03/20/2023 |
| NOKES, DAVID |
ER-6807 |
2 |
103.16 |
4147********3453 |
08088I |
03/20/2023 |
| NYLEN, AMY |
ER-6162 |
2 |
70.58 |
4400********2032 |
06901D |
03/20/2023 |
| O TOOL, BRENTON |
ER-6889 |
2 |
38.00 |
4160********0054 |
720351 |
03/20/2023 |
| OSTERFELD, SUSAN |
ER-7176 |
2 |
70.58 |
4388********9067 |
08121D |
03/20/2023 |
| OWEN, STEVEN |
ER-6100 |
2 |
70.58 |
4160********8152 |
720352 |
03/20/2023 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
074907 |
03/20/2023 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
020277 |
03/20/2023 |
| PINEDA, ERIC |
ER-6358 |
2 |
38.00 |
4160********8623 |
720353 |
03/20/2023 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
38.00 |
4160********9299 |
720354 |
03/20/2023 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
986301 |
03/20/2023 |
| POWELL, JUSTICE |
ER-6534 |
2 |
38.00 |
4730********9093 |
697267 |
03/20/2023 |
| RANDMEL, STAR |
ER-7165 |
2 |
38.00 |
4737********4964 |
036531 |
03/20/2023 |
| RECORD, SAMANTHA |
ER-6860 |
2 |
38.00 |
5515********6588 |
118440 |
03/20/2023 |
| RIVERA, ALEJANDRO |
ER-6745 |
2 |
168.32 |
4447********3736 |
020304 |
03/20/2023 |
| ROBERTS, NATALIE |
ER-6251 |
2 |
32.58 |
4147********8723 |
05595D |
03/20/2023 |
| ROBISON, SKYLAR |
ER-6546 |
2 |
38.00 |
4200********9946 |
029569 |
03/20/2023 |
| RODRIGUEZ, LUS |
ER-6844 |
2 |
38.00 |
4867********1838 |
024907 |
03/20/2023 |
| ROTH, BRYANT |
ER-7088 |
2 |
38.00 |
4003********0206 |
08245D |
03/20/2023 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
38.00 |
4160********2055 |
720356 |
03/20/2023 |
| SAMPSON, TROY |
ER-6646 |
2 |
38.00 |
4266********2115 |
08257B |
03/20/2023 |
| SANCHEZ, KEILY |
ER-6648 |
2 |
38.00 |
4160********1374 |
720360 |
03/20/2023 |
| SAPP, FRANKIE |
ER-6881 |
2 |
38.00 |
4160********1183 |
720357 |
03/20/2023 |
| SCEVERS, CARLY |
ER-6654 |
2 |
38.00 |
4160********3194 |
720358 |
03/20/2023 |
| SCEVERS, ERICA |
ER-7185 |
2 |
38.00 |
4015********9803 |
986303 |
03/20/2023 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
720361 |
03/20/2023 |
| SHAW, TANNER |
ER-6800 |
2 |
38.00 |
4342********2094 |
008791 |
03/20/2023 |
| SIMPSON, MARK |
ER-7013 |
2 |
70.58 |
4630********7171 |
851280 |
03/20/2023 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
70.58 |
4246********0988 |
08345G |
03/20/2023 |
| SOLBERG, GABRIEL |
ER-6109 |
2 |
38.00 |
4160********7392 |
720362 |
03/20/2023 |
| SOTELO, JOSE |
ER-6641 |
2 |
38.00 |
4730********1135 |
697275 |
03/20/2023 |
| STAPPART, CHANEL |
ER-6570 |
2 |
99.51 |
4599********6422 |
H74971 |
03/20/2023 |
| SUTTON, BENJAMIN |
ER-6576 |
2 |
38.00 |
5291********4774 |
08400B |
03/20/2023 |
| SVAY, RACHADA |
ER-6310 |
2 |
38.00 |
5515********0669 |
118450 |
03/20/2023 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
08442D |
03/20/2023 |
| VICINO, LINDSEY |
ER-6081 |
2 |
38.00 |
4160********7726 |
720364 |
03/20/2023 |
| WEIDKAMP, JESSE |
ER-6803 |
2 |
70.58 |
4160********6848 |
720365 |
03/20/2023 |
| WHARTON, ALYK |
ER-6988 |
2 |
38.00 |
4160********6722 |
720366 |
03/20/2023 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
840859 |
03/20/2023 |
| WRIGHT, VERONICA |
ER-6603 |
2 |
38.00 |
5287********5902 |
398023 |
03/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1362.64 |
| 93 |
Visa |
4651.49 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6052.13 |