04/05/2023
08:01:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, BILL ER-6017 1 38.00 4015********2800 898857 04/05/2023
AMES, DERRICK ER-6046 1 70.58 4867********9552 090008 04/05/2023
ANDERSON, CODY ER-7057 1 38.00 5515********4417 053280 04/05/2023
ANDREWS, AMY ER-7197 1 38.00 4147********2769 00598I 04/05/2023
ANDRUKHOV, DIMA ER-6918 1 70.58 4160********0032 371046 04/05/2023
ASHINHURST, BEN ER-7035 1 38.00 4160********2655 371045 04/05/2023
BALL, CARLA ER-7134 1 38.00 4160********2994 371047 04/05/2023
BALL, MAYA ER-7202 1 38.00 4160********1705 371048 04/05/2023
BAMSAH, AMANDEEP ER-7245 1 38.00 4465********0080 005653 04/05/2023
BANTA, CHRIS ER-6054 1 70.58 4147********5224 00684D 04/05/2023
BARAJAS-CRUZ, LIZETT ER-6440 1 38.00 4730********9686 643703 04/05/2023
BARKER, JAKE ER-7198 1 38.00 4160********8971 371050 04/05/2023
BARLEAN, DANIEL ER-4823 1 27.12 4081********8309 070023 04/05/2023
BARLEAN, MORGAN ER-7110 1 38.00 4147********9411 00146D 04/05/2023
BARNES, IAN ER-7099 1 70.58 5515********7188 053290 04/05/2023
BARNETT, BROOKS ER-6841 1 38.00 4117********2819 170909 04/05/2023
BASEDEN, JASON ER-6043 1 38.00 4867********1221 050008 04/05/2023
BEALL, DOMENICA ER-6659 1 70.00 4599********7997 H77103 04/05/2023
BELL, MICHAEL ER-6123 1 38.00 5287********2505 386904 04/05/2023
BERGMAN, KARLI ER-6666 1 70.00 4160********9203 371052 04/05/2023
BERRY, JC ER-7211 1 40.00 4867********9875 060008 04/05/2023
BERRY, RYAN ER-7217 1 38.00 4147********7586 00777D 04/05/2023
BLACKER, DONALD ER-6998 1 38.00 4701********1550 170402 04/05/2023
BLOM, MATT ER-6012 1 38.00 4015********9405 898864 04/05/2023
BOUBIILLE, CHUCK ER-7189 1 38.00 5178********8902 00844B 04/05/2023
BRATTAIN, JEFF ER-6328 1 70.58 4730********7904 643710 04/05/2023
CAMBA, DERRECK ER-7002 1 38.00 5515********0627 053300 04/05/2023
CASTRO-KILEY, DANIELE ER-6964 1 150.58 5449********5463 H85155 04/05/2023
CHAPMAN, STEVE ER-6834 1 38.00 4160********2270 371055 04/05/2023
CHAVEZ, ADRIAN ER-6843 1 38.00 5144********4610 451068 04/05/2023
COULTER, LISA ER-6614 1 38.00 4630********1382 730987 04/05/2023
DAVIS, THOMAS ER-4984 1 38.00 4100********5565 96808C 04/05/2023
DE LAMORA, JOSE ER-6110 1 38.00 4160********0380 371056 04/05/2023
DICKINSON, KENNETH ER-7030 1 38.00 5111********5953 511318 04/05/2023
DOAN, DARREN ER-6708 1 38.00 5515********4917 053310 04/05/2023
DODGE, ZOE ER-7263 1 38.00 4160********4239 371058 04/05/2023
DONATELLI, GENNARO ER-6777 1 38.00 4160********4179 371057 04/05/2023
DUARTE, ERIKA ER-6441 1 38.00 4081********6876 070033 04/05/2023
DWYER, NICOLE ER-6743 1 38.00 5243********9712 00577B 04/05/2023
ECKERMANN, JENNIFER ER-6720 1 38.00 5515********7874 053320 04/05/2023
EDGE, JUSTINE ER-6953 1 38.00 4428********8641 005578 04/05/2023
ENRIQUEZ, ROBBY ER-7150 1 38.00 4160********3138 371059 04/05/2023
ERICKSON, BAILEY ER-6951 1 38.00 4266********1579 01051C 04/05/2023
EWING, DUSTIN ER-6997 1 38.00 4160********8828 371061 04/05/2023
FAST, ANNA ER-6855 1 38.00 4235********1324 551796 04/05/2023
FEHLMAN, TAVIS ER-6049 1 38.00 4160********2360 371062 04/05/2023
FILIPPINI, TYSON ER-7108 1 38.00 4426********0913 070037 04/05/2023
FRANCO, GREYSI ER-7154 1 38.00 5515********6507 053330 04/05/2023
GARCIA, JULIANA ER-7149 1 38.00 4347********1921 080008 04/05/2023
GARNER, JEFF ER-7041 1 38.00 4160********7216 371063 04/05/2023
GESSNER, TROY ER-6059 1 38.00 5515********1190 053340 04/05/2023
GUFFY, CHRISTOPHER ER-6241 1 70.58 4867********4000 090008 04/05/2023
GUIZAR-MENDOZA, YESENIA ER-7058 1 38.00 4730********0341 643731 04/05/2023
HATTON, MARSHA ER-7192 1 48.00 4147********7299 09500D 04/05/2023
HEINRICHS, TARA ER-6782 1 70.58 4160********8803 371065 04/05/2023
HERNANDEZ, KYLEE ER-6905 1 38.00 4701********0763 180008 04/05/2023
HITZ, CALVIN ER-6370 1 38.00 5178********2710 01253P 04/05/2023
HOUSOUER, ADAM ER-6623 1 70.58 4815********1102 190106 04/05/2023
HUNDAHL, MADELINE ER-7107 1 38.00 4426********7800 070041 04/05/2023
HUNT, RILEY ER-6037 1 38.00 4160********5884 371067 04/05/2023
HUTCHINSON, BAILEY ER-6999 1 70.00 4342********7218 095418 04/05/2023
JAMES, RAPHAEL ER-6085 1 70.58 5515********0838 053370 04/05/2023
JAVED, FARAZ ER-6904 1 38.00 4270********6903 005743 04/05/2023
JEFFERSON, KALEIOLANI ER-6911 1 38.00 4160********9863 371068 04/05/2023
JENSEN, LEILANI ER-6992 1 38.00 5515********3972 053380 04/05/2023
JIMENEZ, JOSE ER-6601 1 38.00 4347********5878 040008 04/05/2023
JONES, SANDI ER-7121 1 70.58 4266********1473 01367B 04/05/2023
JUNEAU, NOLAN ER-6568 1 38.00 4235********1359 551653 04/05/2023
KELLY, DANTE ER-7059 1 38.00 4160********8751 371072 04/05/2023
KINLEY, TYLER ER-7128 1 38.00 4160********5290 371073 04/05/2023
LANGARICA, CINDY ER-6600 1 38.00 4867********3971 070008 04/05/2023
LATTIG, GERALD ER-7029 1 38.00 5128********8531 937794 04/05/2023
LEIFHEIT, AUTUMN ER-6284 1 70.58 5515********4308 053400 04/05/2023
LOREEN, ZACHERY ER-6776 1 70.58 5515********0538 053390 04/05/2023
MAHAR, ELIZABETH ER-7032 1 38.00 4482********3397 070049 04/05/2023
MARTINEZ, VICTORIA ER-6875 1 38.00 4160********7026 070049 04/05/2023
MCELFRESH, KERRY ER-7225 1 38.00 5424********2407 12659P 04/05/2023
MEDINA, VICTOR ER-7102 1 38.00 4100********5010 04647D 04/05/2023
MENDOZA, DANIEL ER-7129 1 38.00 4160********3621 371074 04/05/2023
MERKLING, HANNAH ER-6115 1 38.00 5515********8811 053410 04/05/2023
MILLER, CHRISTOPHER ER-7206 1 38.00 4081********4853 070051 04/05/2023
MILLER, TRISTON ER-6828 1 32.58 4081********5787 070051 04/05/2023
MORGAN, DAWN ER-6985 1 59.74 4388********6968 01549D 04/05/2023
MUGGY, SUE ER-5340 1 23.93 4147********7888 01563D 04/05/2023
MULCAHY, VINCE ER-6872 1 38.00 4147********4727 07929D 04/05/2023
NEGRETE, ROB ER-6818 1 38.00 4147********7042 01574D 04/05/2023
OBLAD, HENRI ZEVAH ER-6993 1 70.58 4426********9550 070053 04/05/2023
PAUL, JACOB ER-6945 1 38.00 4100********0432 06510B 04/05/2023
PEACH, JOSEPH ER-7251 1 70.58 3790*******2000 128569 04/05/2023
PEAT, DYLAN ER-5213 1 38.58 5178********4307 01645B 04/05/2023
PEREZ, MARIAELLENA ER-6530 1 70.58 4160********8323 371076 04/05/2023
PHAIR, SIMONA ER-6939 1 38.00 4867********5481 060008 04/05/2023
PHILLIPS, JEFFREY ER-6635 1 70.58 5128********5114 937799 04/05/2023
PHILLIPS, WILFRED ER-6775 1 32.58 4147********2636 01698D 04/05/2023
RAU, CHERYL ER-7116 1 70.58 4147********9418 04914D 04/05/2023
REHBERGER, LAURA ER-6832 1 70.00 4147********5204 01708C 04/05/2023
RENSINK, JESSE ER-7100 1 38.00 4266********9458 01712B 04/05/2023
RODRIGUEZ, JACOBI ER-6950 1 38.00 4147********1134 01748D 04/05/2023
RUSSELL, CHLOE ER-6044 1 70.58 4147********4438 09788D 04/05/2023
RYAN, ELIJAH ER-6913 1 70.58 4200********6387 045948 04/05/2023
SAXER, MEGAN ER-6489 1 38.00 5102********3528 H73929 04/05/2023
SCHINDERLE, FRED ER-6667 1 23.93 4015********0003 898892 04/05/2023
SHERMAN, SERENITY ER-6996 1 38.00 4160********0114 371078 04/05/2023
SHINTAR, LEONID ER-6960 1 38.00 5379********9552 00500B 04/05/2023
SHIPLEY, ALEXA ER-6772 1 38.00 4160********0866 371079 04/05/2023
SMITH, JOSHUA ER-6637 1 38.00 5446********5596 885135 04/05/2023
SNYDAR, KAYLA ER-6874 1 70.58 4235********7136 552770 04/05/2023
SOLANO, JOHN ER-6514 1 38.00 4730********3057 643762 04/05/2023
SPARGO, DYLAN ER-7213 1 38.00 4342********5410 065591 04/05/2023
SPARMAN, CAMERON ER-7209 1 38.00 5156********3135 03087Z 04/05/2023
STAMM, JASON ER-7123 1 38.00 5515********0760 053430 04/05/2023
STIGLITZ, PAMELA ER-5183 1 38.00 4160********6863 371080 04/05/2023
SWANSEN, KIMMY ER-7124 1 70.00 4160********9793 371081 04/05/2023
SWANSON, CHERIE ER-6906 1 70.58 4347********8812 040108 04/05/2023
TAYLOR, ANNA ER-6892 1 70.58 4160********7807 371082 04/05/2023
TISLAND, JEREMY ER-6550 1 38.00 4630********0050 792653 04/05/2023
VANSINGEL, CHARIS ER-4743 1 103.16 4147********0513 02376D 04/05/2023
VAZQUEZ, BARUC ER-6966 1 38.00 5515********5698 053440 04/05/2023
VICENTE, ALVARO ER-6847 1 38.00 4366********6856 021569 04/05/2023
VINEYARD, MARTI ER-6991 1 38.00 5515********5989 053450 04/05/2023
WARRINER, BECKY ER-6816 1 70.00 4266********6303 03213D 04/05/2023
WEEKLY, GARRETT ER-6380 1 38.00 4428********6741 005464 04/05/2023
WEIDKAMP, KOLE ER-7044 1 38.00 4701********9628 100519 04/05/2023
WIESEN, CHAS ER-4899 1 38.00 4160********3033 371083 04/05/2023
WILLIAMS-HARPER, JESSICA ER-7138 1 38.00 4867********8949 080108 04/05/2023
WOLKENHAUER, ELLIEDTA ER-6599 1 38.00 4160********6725 371085 04/05/2023
WOLTEN, JAMES ER-6903 1 38.00 4266********7557 03275B 04/05/2023
WOODS, KENDAN ER-6857 1 65.00 4160********6886 371086 04/05/2023
ZACHER, KRISTEN ER-7244 1 70.58 5515********5523 053460 04/05/2023
ZAMORA, LARRY ER-7183 1 38.00 4160********8332 371087 04/05/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.58
31 MasterCard 1486.64
98 Visa 4513.32
0 Discover 0.00
0 Other 0.00
     
    6070.54