Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, LIZ |
ER-7240 |
2 |
38.00 |
4160********2513 |
927920 |
04/20/2023 |
| ACEVEDO, BENITO |
ER-7087 |
2 |
38.00 |
4060********7683 |
010907 |
04/20/2023 |
| ACEVEDO, JOSABET |
ER-6930 |
2 |
38.00 |
5444********9794 |
734432 |
04/20/2023 |
| AGUILAR, JOSE |
ER-6509 |
2 |
38.00 |
4008********3357 |
020608 |
04/20/2023 |
| ALVARADO, CANDELARIO |
ER-6934 |
2 |
70.58 |
4342********0920 |
000851 |
04/20/2023 |
| ANGULO, CALISIA |
ER-7216 |
2 |
38.00 |
5515********7311 |
784800 |
04/20/2023 |
| ASSINK, CORMAC |
ER-7097 |
2 |
70.58 |
4207********6037 |
040907 |
04/20/2023 |
| AYERS, JUSTIN |
ER-6538 |
2 |
38.00 |
5515********6009 |
784820 |
04/20/2023 |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
784830 |
04/20/2023 |
| BEACH, LINDSEY |
ER-7140 |
2 |
108.00 |
4147********3729 |
03626D |
04/20/2023 |
| BECK, MATT |
ER-7161 |
2 |
38.00 |
4266********9798 |
08092B |
04/20/2023 |
| BENNETT, DWAYNE |
ER-6643 |
2 |
38.00 |
5515********9779 |
784840 |
04/20/2023 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
38.00 |
4147********0244 |
08101D |
04/20/2023 |
| BERRY, CLINTON |
ER-7001 |
2 |
38.00 |
4985********5510 |
056942 |
04/20/2023 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
03825D |
04/20/2023 |
| BEZANSON, MATTHEW |
ER-7078 |
2 |
38.00 |
5287********1955 |
734444 |
04/20/2023 |
| BUHLER, ETHAN |
ER-7196 |
2 |
38.00 |
4235********4351 |
390899 |
04/20/2023 |
| BUNDY, TIPTON |
ER-6765 |
2 |
38.00 |
4160********7092 |
927921 |
04/20/2023 |
| BURLING, TARA |
ER-7178 |
2 |
38.00 |
4630********6161 |
912499 |
04/20/2023 |
| CANO, NOAM |
ER-5181 |
2 |
38.00 |
4342********4694 |
032183 |
04/20/2023 |
| CANO, ROSALVA |
ER-7040 |
2 |
38.00 |
4701********2268 |
170199 |
04/20/2023 |
| CASILLAS, LUIS |
ER-7061 |
2 |
38.00 |
4867********3708 |
000907 |
04/20/2023 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
38.00 |
4342********7062 |
070490 |
04/20/2023 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
057793 |
04/20/2023 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
70.58 |
4160********1703 |
927923 |
04/20/2023 |
| CLARK, KATLYN |
ER-7229 |
2 |
70.00 |
4160********0286 |
927922 |
04/20/2023 |
| CLEARY, BROOKLYN |
ER-6822 |
2 |
70.58 |
4160********6169 |
927924 |
04/20/2023 |
| COOK, OLIVIA |
ER-6883 |
2 |
38.00 |
4867********5762 |
020907 |
04/20/2023 |
| DENESSEN, EMMA |
ER-6882 |
2 |
38.00 |
4730********7930 |
626745 |
04/20/2023 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
38.00 |
4160********3615 |
927925 |
04/20/2023 |
| DIEHR, TIFFANY |
ER-6910 |
2 |
38.00 |
4347********2291 |
040907 |
04/20/2023 |
| DIXON, DAVAH |
ER-6838 |
2 |
70.00 |
5178********5394 |
08319P |
04/20/2023 |
| EDIE, ZAC |
ER-6984 |
2 |
38.00 |
4160********4018 |
927927 |
04/20/2023 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
103.16 |
5424********3612 |
26713P |
04/20/2023 |
| ESPINOZA, LEO |
ER-7233 |
2 |
38.00 |
4081********6646 |
060945 |
04/20/2023 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
600290 |
04/20/2023 |
| FORD, HUNTER |
ER-6243 |
2 |
70.58 |
5515********7236 |
784860 |
04/20/2023 |
| FOX, KYAN |
ER-6897 |
2 |
38.00 |
6011********7380 |
02016R |
04/20/2023 |
| FULLER, BRITTANY |
ER-7214 |
2 |
70.58 |
5424********7128 |
29774P |
04/20/2023 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
38.00 |
5515********6993 |
784870 |
04/20/2023 |
| GIESE, ANDREW |
ER-6928 |
2 |
70.58 |
4147********2841 |
04379D |
04/20/2023 |
| GLEASON, GUY |
ER-4042 |
2 |
38.00 |
4630********0730 |
851559 |
04/20/2023 |
| GOECKE, DANIELLE |
ER-6767 |
2 |
38.00 |
5515********2949 |
784880 |
04/20/2023 |
| GONZALEZ, MARTIN |
ER-7158 |
2 |
70.58 |
4027********3413 |
370422 |
04/20/2023 |
| GUNNELS, DORIANE |
ER-6616 |
2 |
38.00 |
4867********2588 |
000907 |
04/20/2023 |
| HAMILTON, HEIDI |
ER-7065 |
2 |
38.00 |
4147********7973 |
03577D |
04/20/2023 |
| HARMONEY, KEN |
ER-7118 |
2 |
38.00 |
4323********8319 |
069279 |
04/20/2023 |
| HAWK, HAYDEN |
ER-6543 |
2 |
38.00 |
4342********0347 |
012428 |
04/20/2023 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
70.58 |
4160********8419 |
927931 |
04/20/2023 |
| HERMANN, OLIN |
ER-7089 |
2 |
70.58 |
4342********5684 |
042788 |
04/20/2023 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
2 |
38.00 |
4160********5236 |
927932 |
04/20/2023 |
| HINES, CHANDLER |
ER-7027 |
2 |
38.00 |
4400********1517 |
06641B |
04/20/2023 |
| HODGES, KATHRYN |
ER-6854 |
2 |
70.00 |
4400********7683 |
04293D |
04/20/2023 |
| HOGUE, KENRDA |
ER-7175 |
2 |
70.58 |
4366********9947 |
032293 |
04/20/2023 |
| HUNTLEY, MALEENIA |
ER-7182 |
2 |
38.00 |
5287********8209 |
734498 |
04/20/2023 |
| IHLY, MELISSA |
ER-6852 |
2 |
38.00 |
4270********0136 |
020509 |
04/20/2023 |
| JACKSON, ALYSSA |
ER-6539 |
2 |
27.14 |
5178********0054 |
08665P |
04/20/2023 |
| JACKSON, JENNIFER |
ER-6751 |
2 |
38.00 |
5424********8672 |
34527P |
04/20/2023 |
| JACOBS, BENJAMIN |
ER-6977 |
2 |
38.00 |
5515********0329 |
784890 |
04/20/2023 |
| JOSE-DAY, GWELDOLYN |
ER-7234 |
2 |
38.00 |
4427********7155 |
070907 |
04/20/2023 |
| JOSEPH, SHARONDA |
ER-6584 |
2 |
38.00 |
4347********6749 |
060907 |
04/20/2023 |
| JUNEAU, MCKAYLA |
ER-6581 |
2 |
38.00 |
4160********3052 |
927933 |
04/20/2023 |
| KARBER, SHARI |
ER-5128 |
2 |
70.60 |
5515********6440 |
784900 |
04/20/2023 |
| KAUR, PARJINDER |
ER-6152 |
2 |
38.00 |
5515********8444 |
784910 |
04/20/2023 |
| KIM, ASHLEY |
ER-6649 |
2 |
38.00 |
5515********0385 |
784920 |
04/20/2023 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
76996C |
04/20/2023 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
38.00 |
4400********4824 |
09118B |
04/20/2023 |
| LA, JESSICA |
ER-6739 |
2 |
38.00 |
4342********2524 |
059065 |
04/20/2023 |
| LALLAS, MIKYLA |
ER-6879 |
2 |
38.00 |
4037********9745 |
600201 |
04/20/2023 |
| LEE, AMANDA |
ER-6887 |
2 |
38.00 |
4100********4974 |
77511D |
04/20/2023 |
| LEE, ANNIKA |
ER-6542 |
2 |
38.00 |
4147********3116 |
03554D |
04/20/2023 |
| LINDERMAN, RICHELLE |
ER-7125 |
2 |
120.00 |
5289********0295 |
06661Z |
04/20/2023 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
38.00 |
5524********7860 |
08750M |
04/20/2023 |
| MARSHALL, ZOE |
ER-7190 |
2 |
38.00 |
4160********9362 |
927934 |
04/20/2023 |
| MARTINEZ, BERTHA |
ER-7220 |
2 |
38.00 |
4737********6785 |
085286 |
04/20/2023 |
| MAYBORODA, VADIM |
ER-7235 |
2 |
38.00 |
4867********9081 |
031007 |
04/20/2023 |
| MCFADDEN, CAMERON |
ER-7091 |
2 |
38.00 |
5515********4252 |
784930 |
04/20/2023 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
07862D |
04/20/2023 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
00161D |
04/20/2023 |
| MEDEARIS, NICK |
ER-6410 |
2 |
38.00 |
4160********2377 |
927935 |
04/20/2023 |
| MERWIN, COBEY |
ER-6089 |
2 |
38.00 |
5128********5502 |
827354 |
04/20/2023 |
| MERWIN, PHIL |
ER-7145 |
2 |
168.32 |
4160********4033 |
927936 |
04/20/2023 |
| MISANES, CHAVUS |
ER-6869 |
2 |
70.58 |
4235********6634 |
322355 |
04/20/2023 |
| MOUTH, MITCH |
ER-6174 |
2 |
38.00 |
4160********8897 |
927937 |
04/20/2023 |
| MUGGY, SUE |
ER-5340 |
2 |
38.00 |
4147********7888 |
00232D |
04/20/2023 |
| NARINDER, ARUSHI |
ER-7218 |
2 |
38.00 |
5102********2287 |
H64885 |
04/20/2023 |
| NEETER, KRISTEN |
ER-6915 |
2 |
38.00 |
5424********5921 |
40921P |
04/20/2023 |
| NOKES, DAVID |
ER-6807 |
2 |
103.16 |
4147********3453 |
00250I |
04/20/2023 |
| NYLEN, AMY |
ER-6162 |
2 |
70.58 |
4400********2032 |
02635D |
04/20/2023 |
| O TOOL, BRENTON |
ER-6889 |
2 |
38.00 |
4160********0054 |
927938 |
04/20/2023 |
| OLGUIN, ESTEVAN |
ER-7205 |
2 |
38.00 |
5515********4150 |
784940 |
04/20/2023 |
| OSTERFELD, SUSAN |
ER-7176 |
2 |
70.58 |
4388********9067 |
00288D |
04/20/2023 |
| OWEN, STEVEN |
ER-6100 |
2 |
70.58 |
4160********8152 |
927940 |
04/20/2023 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
001007 |
04/20/2023 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
020730 |
04/20/2023 |
| PINEDA, ERIC |
ER-6358 |
2 |
38.00 |
4160********8623 |
927942 |
04/20/2023 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
559454 |
04/20/2023 |
| POWELL, JUSTICE |
ER-6534 |
2 |
38.00 |
4730********9093 |
626768 |
04/20/2023 |
| PRINSEN, MELANIE |
ER-6642 |
2 |
38.00 |
4413********2971 |
320739 |
04/20/2023 |
| RANDMEL, STAR |
ER-7165 |
2 |
38.00 |
4737********4964 |
097024 |
04/20/2023 |
| RECORD, SAMANTHA |
ER-6860 |
2 |
38.00 |
5515********4779 |
784950 |
04/20/2023 |
| RIVERA, ALEJANDRO |
ER-6745 |
2 |
168.32 |
4447********3736 |
020773 |
04/20/2023 |
| ROBERTS, NATALIE |
ER-6251 |
2 |
32.58 |
4147********8723 |
05818D |
04/20/2023 |
| ROBISON, SKYLAR |
ER-6546 |
2 |
38.00 |
4200********9946 |
012246 |
04/20/2023 |
| ROTH, BRYANT |
ER-7088 |
2 |
38.00 |
4003********0206 |
00461D |
04/20/2023 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
38.00 |
4160********2055 |
927943 |
04/20/2023 |
| SALAZAR, ALEJANDRO |
ER-7238 |
2 |
38.00 |
4867********7709 |
061007 |
04/20/2023 |
| SAMPSON, TROY |
ER-6646 |
2 |
38.00 |
4266********2115 |
00473B |
04/20/2023 |
| SANCHEZ, KEILY |
ER-6648 |
2 |
38.00 |
4160********1374 |
927946 |
04/20/2023 |
| SAPP, FRANKIE |
ER-6881 |
2 |
38.00 |
4160********1183 |
927944 |
04/20/2023 |
| SCEVERS, CARLY |
ER-6654 |
2 |
38.00 |
4160********3194 |
927947 |
04/20/2023 |
| SCEVERS, ERICA |
ER-7185 |
2 |
38.00 |
4015********9803 |
559458 |
04/20/2023 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
927948 |
04/20/2023 |
| SHAW, TANNER |
ER-6800 |
2 |
38.00 |
4342********2094 |
012254 |
04/20/2023 |
| SINGH, SUKHJINDER |
ER-7228 |
2 |
70.58 |
4158********7232 |
928424 |
04/20/2023 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
70.58 |
4246********0988 |
00554G |
04/20/2023 |
| SOLBERG, GABRIEL |
ER-6109 |
2 |
38.00 |
4160********7392 |
927949 |
04/20/2023 |
| STAPPART, CHANEL |
ER-6570 |
2 |
99.51 |
4599********6422 |
H71045 |
04/20/2023 |
| SUTTON, BENJAMIN |
ER-6576 |
2 |
38.00 |
5291********4774 |
00622B |
04/20/2023 |
| SVAY, RACHADA |
ER-6310 |
2 |
38.00 |
5515********0669 |
784960 |
04/20/2023 |
| VALENZUELA, DEISI |
ER-6693 |
2 |
38.00 |
4342********1691 |
072028 |
04/20/2023 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
00655C |
04/20/2023 |
| WEIDKAMP, JESSE |
ER-6803 |
2 |
70.58 |
4160********6848 |
927950 |
04/20/2023 |
| WHARTON, ALYK |
ER-6988 |
2 |
38.00 |
4160********6722 |
927952 |
04/20/2023 |
| WHITSON, MICHAEL |
ER-7232 |
2 |
38.00 |
4160********5137 |
927951 |
04/20/2023 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
827371 |
04/20/2023 |
| WILSON, SETRINA |
ER-6618 |
2 |
38.00 |
5128********1920 |
827370 |
04/20/2023 |
| WRIGHT, VERONICA |
ER-6603 |
2 |
38.00 |
5287********5902 |
734587 |
04/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1482.06 |
| 95 |
Visa |
4726.91 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6246.97 |