Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STANLEY |
ER-7256 |
1 |
38.00 |
4411********0906 |
024306 |
05/05/2023 |
| AKERS, BILL |
ER-6017 |
1 |
38.00 |
4015********2800 |
366437 |
05/05/2023 |
| AMES, DERRICK |
ER-6046 |
1 |
70.58 |
4867********9552 |
034306 |
05/05/2023 |
| ANDERSON, CODY |
ER-7057 |
1 |
38.00 |
5515********4417 |
624180 |
05/05/2023 |
| ANDREWS, AMY |
ER-7197 |
1 |
38.00 |
4147********2769 |
09994I |
05/05/2023 |
| ANDRUKHOV, DIMA |
ER-6918 |
1 |
70.58 |
4160********0032 |
547932 |
05/05/2023 |
| ASHINHURST, BEN |
ER-7035 |
1 |
38.00 |
4160********2655 |
547931 |
05/05/2023 |
| BALL, CARLA |
ER-7134 |
1 |
38.00 |
4160********2994 |
547934 |
05/05/2023 |
| BALL, MAYA |
ER-7202 |
1 |
38.00 |
4160********1705 |
547933 |
05/05/2023 |
| BANTA, CHRIS |
ER-6054 |
1 |
70.58 |
4147********5224 |
00092D |
05/05/2023 |
| BARAJAS-CRUZ, LIZETT |
ER-6440 |
1 |
38.00 |
4730********9686 |
652569 |
05/05/2023 |
| BARKER, JAKE |
ER-7198 |
1 |
38.00 |
4160********8971 |
547935 |
05/05/2023 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4081********8309 |
054337 |
05/05/2023 |
| BARLEAN, MORGAN |
ER-7110 |
1 |
38.00 |
4147********9411 |
06113D |
05/05/2023 |
| BARNES, IAN |
ER-7099 |
1 |
70.58 |
5515********7188 |
624190 |
05/05/2023 |
| BARNETT, BROOKS |
ER-6841 |
1 |
38.00 |
4117********2819 |
174733 |
05/05/2023 |
| BASEDEN, JASON |
ER-6043 |
1 |
38.00 |
4867********1221 |
084306 |
05/05/2023 |
| BEALL, DOMENICA |
ER-6659 |
1 |
70.00 |
4599********7997 |
H61417 |
05/05/2023 |
| BELL, MICHAEL |
ER-6123 |
1 |
38.00 |
5287********2505 |
927734 |
05/05/2023 |
| BERGMAN, KARLI |
ER-6666 |
1 |
70.00 |
4160********9203 |
547939 |
05/05/2023 |
| BERRY, JC |
ER-7211 |
1 |
40.00 |
4867********9875 |
004306 |
05/05/2023 |
| BERRY, RYAN |
ER-7217 |
1 |
38.00 |
4147********7586 |
00195D |
05/05/2023 |
| BLACKER, DONALD |
ER-6998 |
1 |
38.00 |
4701********1550 |
154338 |
05/05/2023 |
| BLOM, MATT |
ER-6012 |
1 |
38.00 |
4015********9405 |
366443 |
05/05/2023 |
| BONTEMPO, MARTIN |
ER-7272 |
1 |
38.00 |
4100********8830 |
43089D |
05/05/2023 |
| BOUBIILLE, CHUCK |
ER-7189 |
1 |
38.00 |
5178********8902 |
00253B |
05/05/2023 |
| BRIET, JATHAN |
ER-7254 |
1 |
38.00 |
4427********0820 |
024306 |
05/05/2023 |
| BURNS, SARAH |
ER-7282 |
1 |
38.00 |
4000********0789 |
359377 |
05/05/2023 |
| CAMBA, DERRECK |
ER-7002 |
1 |
38.00 |
5515********0627 |
624200 |
05/05/2023 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
150.58 |
5449********5463 |
H69471 |
05/05/2023 |
| CHAPMAN, STEVE |
ER-6834 |
1 |
38.00 |
4160********2270 |
547942 |
05/05/2023 |
| CHAVEZ, ADRIAN |
ER-6843 |
1 |
38.00 |
5144********4610 |
890677 |
05/05/2023 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
70.58 |
5253********4218 |
63548Z |
05/05/2023 |
| DAVIS, THOMAS |
ER-4984 |
1 |
38.00 |
4100********5565 |
45438C |
05/05/2023 |
| DE LAMORA, JOSE |
ER-6110 |
1 |
38.00 |
4160********0380 |
547943 |
05/05/2023 |
| DENNISTON, CHAD |
ER-7267 |
1 |
38.00 |
4060********8154 |
00530C |
05/05/2023 |
| DICKINSON, KENNETH |
ER-7030 |
1 |
38.00 |
5111********5953 |
912529 |
05/05/2023 |
| DOAN, DARREN |
ER-6708 |
1 |
38.00 |
5515********4917 |
624210 |
05/05/2023 |
| DODGE, ZOE |
ER-7263 |
1 |
38.00 |
4160********4239 |
547944 |
05/05/2023 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
38.00 |
4160********4179 |
547945 |
05/05/2023 |
| DUARTE, ERIKA |
ER-6441 |
1 |
38.00 |
4081********6876 |
054350 |
05/05/2023 |
| DWYER, NICOLE |
ER-6743 |
1 |
38.00 |
5243********9712 |
00566B |
05/05/2023 |
| ECKERMANN, JENNIFER |
ER-6720 |
1 |
38.00 |
5515********7874 |
624220 |
05/05/2023 |
| EDGE, JUSTINE |
ER-6953 |
1 |
38.00 |
4428********8641 |
005769 |
05/05/2023 |
| ENRIQUEZ, ROBBY |
ER-7150 |
1 |
38.00 |
4160********3138 |
547946 |
05/05/2023 |
| ERICKSON, BAILEY |
ER-6951 |
1 |
38.00 |
4266********1579 |
00572C |
05/05/2023 |
| FAST, ANNA |
ER-6855 |
1 |
38.00 |
4235********1324 |
390034 |
05/05/2023 |
| FEHLMAN, TAVIS |
ER-6049 |
1 |
38.00 |
4160********2360 |
547947 |
05/05/2023 |
| FILIPPINI, TYSON |
ER-7108 |
1 |
38.00 |
4426********0913 |
054353 |
05/05/2023 |
| FRANCO, GREYSI |
ER-7154 |
1 |
38.00 |
5515********6507 |
624230 |
05/05/2023 |
| FURNESS, ZANNA |
ER-6365 |
1 |
38.00 |
4543********5296 |
271458 |
05/05/2023 |
| GARCIA, JULIANA |
ER-7149 |
1 |
38.00 |
4347********1921 |
054306 |
05/05/2023 |
| GARNER, JEFF |
ER-7041 |
1 |
38.00 |
4160********7216 |
547948 |
05/05/2023 |
| GESSNER, TROY |
ER-6059 |
1 |
38.00 |
5515********1190 |
624240 |
05/05/2023 |
| GUFFY, CHRISTOPHER |
ER-6241 |
1 |
70.58 |
4867********4000 |
064306 |
05/05/2023 |
| GUIZAR-MENDOZA, YESENIA |
ER-7058 |
1 |
38.00 |
4730********0341 |
652595 |
05/05/2023 |
| HAMILTON, ALAN |
ER-7246 |
1 |
38.00 |
4160********2763 |
547950 |
05/05/2023 |
| HAMMES, SAMANTHA |
ER-6975 |
1 |
70.58 |
4701********0782 |
144736 |
05/05/2023 |
| HATTON, MARSHA |
ER-7192 |
1 |
48.00 |
4147********7299 |
02354D |
05/05/2023 |
| HEINRICHS, TARA |
ER-6782 |
1 |
70.58 |
4160********8803 |
547952 |
05/05/2023 |
| HERNANDEZ, KYLEE |
ER-6905 |
1 |
38.00 |
4701********0763 |
114532 |
05/05/2023 |
| HITZ, CALVIN |
ER-6370 |
1 |
38.00 |
5178********2710 |
00799P |
05/05/2023 |
| HONEY, MITCHELL |
ER-7284 |
1 |
38.00 |
4081********3618 |
054358 |
05/05/2023 |
| HOUSOUER, ADAM |
ER-6623 |
1 |
70.58 |
4815********1102 |
164731 |
05/05/2023 |
| HUNDAHL, MADELINE |
ER-7107 |
1 |
38.00 |
4426********7800 |
054400 |
05/05/2023 |
| HUNT, RILEY |
ER-6037 |
1 |
38.00 |
4160********5884 |
547954 |
05/05/2023 |
| HUNTER, TAMMY |
ER-7194 |
1 |
38.00 |
4081********7972 |
054400 |
05/05/2023 |
| HUTCHINSON, BAILEY |
ER-6999 |
1 |
70.00 |
4342********7218 |
008074 |
05/05/2023 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
70.58 |
5515********0838 |
624250 |
05/05/2023 |
| JAVED, FARAZ |
ER-6904 |
1 |
38.00 |
4270********6903 |
005616 |
05/05/2023 |
| JEFFERSON, KALEIOLANI |
ER-6911 |
1 |
38.00 |
4160********9863 |
547955 |
05/05/2023 |
| JONES, SANDI |
ER-7121 |
1 |
70.58 |
4266********1473 |
02079B |
05/05/2023 |
| JUNEAU, NOLAN |
ER-6568 |
1 |
38.00 |
4235********1359 |
391009 |
05/05/2023 |
| KELLY, DANTE |
ER-7059 |
1 |
38.00 |
4160********8751 |
547957 |
05/05/2023 |
| KINLEY, TYLER |
ER-7128 |
1 |
38.00 |
4160********5290 |
547959 |
05/05/2023 |
| KOEHLER, TERESA |
ER-7252 |
1 |
38.00 |
5291********2243 |
02140B |
05/05/2023 |
| LANDAVERDE, PEDRO |
ER-7264 |
1 |
38.00 |
5287********5151 |
927817 |
05/05/2023 |
| LATTIG, GERALD |
ER-7029 |
1 |
38.00 |
5128********8531 |
851341 |
05/05/2023 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
70.58 |
5515********4308 |
624270 |
05/05/2023 |
| LOREEN, ZACHERY |
ER-6776 |
1 |
70.58 |
5515********0538 |
624280 |
05/05/2023 |
| MAHAR, ELIZABETH |
ER-7032 |
1 |
38.00 |
4482********3397 |
054408 |
05/05/2023 |
| MARTINEZ, VICTORIA |
ER-6875 |
1 |
38.00 |
4160********7026 |
054408 |
05/05/2023 |
| MCELFRESH, KERRY |
ER-7225 |
1 |
38.00 |
5424********2407 |
41672P |
05/05/2023 |
| MEDINA, VICTOR |
ER-7102 |
1 |
70.58 |
4100********5010 |
50470D |
05/05/2023 |
| MENDOZA, DANIEL |
ER-7129 |
1 |
38.00 |
4160********3621 |
547963 |
05/05/2023 |
| MERKLING, HANNAH |
ER-6115 |
1 |
38.00 |
5515********8811 |
624290 |
05/05/2023 |
| MICHELS, JENNIFER |
ER-7259 |
1 |
136.74 |
4100********9139 |
50776D |
05/05/2023 |
| MILLER, CHRISTOPHER |
ER-7206 |
1 |
38.00 |
4081********4853 |
054410 |
05/05/2023 |
| MILLER, TRISTON |
ER-6828 |
1 |
32.58 |
4081********5787 |
054411 |
05/05/2023 |
| MORGAN, DAWN |
ER-6985 |
1 |
59.74 |
4388********6968 |
02343D |
05/05/2023 |
| MUGGY, SUE |
ER-5340 |
1 |
23.93 |
4147********7888 |
02365D |
05/05/2023 |
| MULCAHY, VINCE |
ER-6872 |
1 |
38.00 |
4147********4727 |
06452D |
05/05/2023 |
| NEGRETE, ROB |
ER-6818 |
1 |
38.00 |
4147********7042 |
02372D |
05/05/2023 |
| OBLAD, HENRI ZEVAH |
ER-6993 |
1 |
70.58 |
4426********9550 |
054412 |
05/05/2023 |
| OKEEFE, MICHELLE |
ER-7257 |
1 |
70.58 |
5178********6712 |
02404P |
05/05/2023 |
| PEACH, JOSEPH |
ER-7251 |
1 |
70.58 |
3790*******2000 |
148696 |
05/05/2023 |
| PEAT, DYLAN |
ER-5213 |
1 |
38.58 |
5178********4307 |
02451B |
05/05/2023 |
| PEREZ, MARIAELLENA |
ER-6530 |
1 |
70.58 |
4160********8323 |
547965 |
05/05/2023 |
| PHAIR, SIMONA |
ER-6939 |
1 |
38.00 |
4867********5481 |
044406 |
05/05/2023 |
| PHILLIPS, JEFFREY |
ER-6635 |
1 |
70.58 |
5128********5114 |
851349 |
05/05/2023 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
02482D |
05/05/2023 |
| REHBERGER, LAURA |
ER-6832 |
1 |
70.00 |
4147********5204 |
02494C |
05/05/2023 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
38.00 |
4147********1134 |
02512D |
05/05/2023 |
| ROJAS, JESSTIN |
ER-7239 |
1 |
38.00 |
4701********1615 |
164744 |
05/05/2023 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
70.58 |
4147********4438 |
08117D |
05/05/2023 |
| RYAN, ELIJAH |
ER-6913 |
1 |
70.58 |
4200********6387 |
088698 |
05/05/2023 |
| SAXER, MEGAN |
ER-6489 |
1 |
38.00 |
5102********3528 |
H58288 |
05/05/2023 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
366466 |
05/05/2023 |
| SHERMAN, SERENITY |
ER-6996 |
1 |
38.00 |
4160********0114 |
547966 |
05/05/2023 |
| SHINTAR, LEONID |
ER-6960 |
1 |
38.00 |
5379********9552 |
00528B |
05/05/2023 |
| SIZEMORE, ALISON |
ER-7137 |
1 |
70.00 |
4160********6621 |
547967 |
05/05/2023 |
| SMITH, CARLOS |
ER-6812 |
1 |
38.00 |
4427********6645 |
004406 |
05/05/2023 |
| SMITH, JOSHUA |
ER-6637 |
1 |
38.00 |
5446********5596 |
912802 |
05/05/2023 |
| SNYDAR, KAYLA |
ER-6874 |
1 |
70.58 |
4235********7136 |
910122 |
05/05/2023 |
| SOLANO, JOHN |
ER-6514 |
1 |
38.00 |
4730********3057 |
652634 |
05/05/2023 |
| SOLOMON, LORALEE |
ER-6850 |
1 |
70.58 |
5515********2616 |
624310 |
05/05/2023 |
| SPARGO, DYLAN |
ER-7213 |
1 |
38.00 |
4342********5410 |
090031 |
05/05/2023 |
| SPARMAN, CAMERON |
ER-7209 |
1 |
38.00 |
5156********3135 |
02731Z |
05/05/2023 |
| STAMM, JASON |
ER-7123 |
1 |
38.00 |
5515********0760 |
624330 |
05/05/2023 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
38.00 |
4160********6863 |
547969 |
05/05/2023 |
| SULLIVAN, DAVID |
ER-7184 |
1 |
70.58 |
4535********4649 |
H61554 |
05/05/2023 |
| SUMRALL, JOE |
ER-7274 |
1 |
38.00 |
4492********1018 |
024425 |
05/05/2023 |
| SWANSEN, KIMMY |
ER-7124 |
1 |
38.00 |
4160********9793 |
547970 |
05/05/2023 |
| SWANSON, CHERIE |
ER-6906 |
1 |
70.58 |
4347********8812 |
054406 |
05/05/2023 |
| TAYLOR, ANNA |
ER-6892 |
1 |
70.58 |
4160********7807 |
547971 |
05/05/2023 |
| TISLAND, JEREMY |
ER-6550 |
1 |
38.00 |
4630********0050 |
912016 |
05/05/2023 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
103.16 |
4147********0513 |
03992D |
05/05/2023 |
| VAZQUEZ, BARUC |
ER-6966 |
1 |
38.00 |
5515********5698 |
624350 |
05/05/2023 |
| VICENTE, ALVARO |
ER-6847 |
1 |
38.00 |
4366********6856 |
017200 |
05/05/2023 |
| VINEYARD, MARTI |
ER-6991 |
1 |
38.00 |
5515********5989 |
624340 |
05/05/2023 |
| WARRINER, BECKY |
ER-6816 |
1 |
70.00 |
4266********6303 |
02859D |
05/05/2023 |
| WEDDLE, JACEK |
ER-6901 |
1 |
38.00 |
4730********6480 |
652640 |
05/05/2023 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
38.00 |
4428********6741 |
005039 |
05/05/2023 |
| WEIDKAMP, KOLE |
ER-7044 |
1 |
38.00 |
4701********9628 |
114442 |
05/05/2023 |
| WIESEN, CHAS |
ER-4899 |
1 |
38.00 |
4160********3033 |
547972 |
05/05/2023 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
38.00 |
4867********8949 |
004406 |
05/05/2023 |
| WOLKENHAUER, ELLIEDTA |
ER-6599 |
1 |
38.00 |
4160********6725 |
547973 |
05/05/2023 |
| WOLTEN, JAMES |
ER-6903 |
1 |
38.00 |
4266********7557 |
02914B |
05/05/2023 |
| ZACHER, KRISTEN |
ER-7244 |
1 |
70.58 |
5515********5523 |
624370 |
05/05/2023 |
| ZAMORA, LARRY |
ER-7183 |
1 |
38.00 |
4160********8332 |
547974 |
05/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.58 |
| 35 |
MasterCard |
1736.38 |
| 104 |
Visa |
4845.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6652.60 |