Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, LIZ |
ER-7240 |
2 |
38.00 |
4160********2513 |
399210 |
05/22/2023 |
| ACEVEDO, JOSABET |
ER-6930 |
2 |
38.00 |
5444********9794 |
016315 |
05/22/2023 |
| AGUILAR, JOSE |
ER-6509 |
2 |
38.00 |
4008********3357 |
022811 |
05/22/2023 |
| ALEX, DUANE |
ER-7301 |
2 |
38.00 |
4366********7068 |
014604 |
05/22/2023 |
| ALVARADO, CANDELARIO |
ER-6934 |
2 |
135.74 |
4342********0920 |
008108 |
05/22/2023 |
| ANGULO, CALISIA |
ER-7216 |
2 |
38.00 |
5515********7311 |
912740 |
05/22/2023 |
| ASHINHURST, WHITNEY |
ER-7297 |
2 |
70.58 |
5480********0383 |
H78351 |
05/22/2023 |
| ASSINK, CORMAC |
ER-7097 |
2 |
70.58 |
4207********6037 |
011208 |
05/22/2023 |
| AYERS, JUSTIN |
ER-6538 |
2 |
38.00 |
5515********6009 |
912750 |
05/22/2023 |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
912760 |
05/22/2023 |
| BEACH, LINDSEY |
ER-7140 |
2 |
108.00 |
4147********3729 |
02927D |
05/22/2023 |
| BECK, MATT |
ER-7161 |
2 |
38.00 |
4266********9798 |
06962B |
05/22/2023 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
38.00 |
4147********0244 |
06978D |
05/22/2023 |
| BERRY, HEATHER |
ER-7321 |
2 |
38.00 |
4160********2474 |
399211 |
05/22/2023 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
05314D |
05/22/2023 |
| BEZANSON, MATTHEW |
ER-7078 |
2 |
38.00 |
5287********1955 |
016525 |
05/22/2023 |
| BUHLER, ETHAN |
ER-7196 |
2 |
38.00 |
4235********4351 |
392600 |
05/22/2023 |
| BUNDY, TIPTON |
ER-6765 |
2 |
38.00 |
4160********7092 |
399212 |
05/22/2023 |
| BURLING, TARA |
ER-7178 |
2 |
38.00 |
4630********6161 |
320682 |
05/22/2023 |
| BURNS, JOHN |
ER-7269 |
2 |
103.16 |
5213********5625 |
07094W |
05/22/2023 |
| BURNS, WHITNEY |
ER-7313 |
2 |
38.00 |
4160********3902 |
399213 |
05/22/2023 |
| CAMBA, SAVANNAH |
ER-7300 |
2 |
38.00 |
5289********9290 |
93934Z |
05/22/2023 |
| CANO, ROSALVA |
ER-7040 |
2 |
38.00 |
4701********2268 |
181125 |
05/22/2023 |
| CASILLAS, LUIS |
ER-7061 |
2 |
38.00 |
4867********3708 |
081208 |
05/22/2023 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
38.00 |
4342********4694 |
067444 |
05/22/2023 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
38.00 |
4342********7062 |
034278 |
05/22/2023 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
013700 |
05/22/2023 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
70.58 |
4160********1703 |
399214 |
05/22/2023 |
| CLARK, KATLYN |
ER-7229 |
2 |
70.00 |
4160********0286 |
399215 |
05/22/2023 |
| CLEARY, BROOKLYN |
ER-6822 |
2 |
70.58 |
4160********6169 |
399216 |
05/22/2023 |
| COOK, OLIVIA |
ER-6883 |
2 |
38.00 |
4867********5762 |
001208 |
05/22/2023 |
| COOMBS, FORESTE |
ER-6927 |
2 |
110.00 |
5444********7790 |
016723 |
05/22/2023 |
| COULTER, EMILY |
ER-7286 |
2 |
70.58 |
4235********3455 |
322197 |
05/22/2023 |
| DENESSEN, EMMA |
ER-6882 |
2 |
38.00 |
4730********7930 |
631072 |
05/22/2023 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
38.00 |
4160********3615 |
399217 |
05/22/2023 |
| DIEHR, TIFFANY |
ER-6910 |
2 |
38.00 |
4347********2291 |
021208 |
05/22/2023 |
| DIXON, DAVAH |
ER-6838 |
2 |
70.00 |
5178********5394 |
07271P |
05/22/2023 |
| DUVERNORY, HENRY |
ER-7335 |
2 |
38.00 |
4003********4109 |
07778G |
05/22/2023 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
103.16 |
5424********3612 |
29600P |
05/22/2023 |
| ENSTROM, ELLIE |
ER-7290 |
2 |
38.00 |
5128********3321 |
282257 |
05/22/2023 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
702221 |
05/22/2023 |
| FORD, HUNTER |
ER-6243 |
2 |
70.58 |
5515********7236 |
912790 |
05/22/2023 |
| FOX, GADER |
ER-6644 |
2 |
38.00 |
4160********1355 |
399220 |
05/22/2023 |
| FOX, KYAN |
ER-6897 |
2 |
38.00 |
6011********7380 |
02289R |
05/22/2023 |
| FULLER, BRITTANY |
ER-7214 |
2 |
70.58 |
5424********7128 |
89780P |
05/22/2023 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
38.00 |
5515********6993 |
912800 |
05/22/2023 |
| GERNAND, JENNA |
ER-7323 |
2 |
70.58 |
4701********7954 |
141622 |
05/22/2023 |
| GIESE, ANDREW |
ER-6928 |
2 |
70.58 |
4147********2841 |
08551D |
05/22/2023 |
| GLEASON, GUY |
ER-4042 |
2 |
38.00 |
4630********0730 |
850283 |
05/22/2023 |
| GOECKE, DANIELLE |
ER-6767 |
2 |
38.00 |
5515********2949 |
912810 |
05/22/2023 |
| GONZALEZ, MARTIN |
ER-7158 |
2 |
70.58 |
4027********3413 |
351745 |
05/22/2023 |
| HAMILTON, HEIDI |
ER-7065 |
2 |
38.00 |
4147********7973 |
02480D |
05/22/2023 |
| HANSON, KEITH |
ER-6941 |
2 |
70.58 |
4630********0914 |
361347 |
05/22/2023 |
| HARMONEY, KEN |
ER-7118 |
2 |
38.00 |
4323********8319 |
093701 |
05/22/2023 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
70.58 |
4160********8419 |
399222 |
05/22/2023 |
| HERMANN, OLIN |
ER-7089 |
2 |
70.58 |
4342********5684 |
006117 |
05/22/2023 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
2 |
38.00 |
4160********5236 |
399223 |
05/22/2023 |
| HODGES, KATHRYN |
ER-6854 |
2 |
38.00 |
4400********7683 |
04463D |
05/22/2023 |
| HOGUE, KENRDA |
ER-7175 |
2 |
70.58 |
4366********9947 |
019040 |
05/22/2023 |
| HUNTLEY, MALEENIA |
ER-7182 |
2 |
38.00 |
5287********8209 |
017112 |
05/22/2023 |
| JACKSON, ALYSSA |
ER-6539 |
2 |
27.14 |
5178********0054 |
07608P |
05/22/2023 |
| JACKSON, JENNIFER |
ER-6751 |
2 |
38.00 |
5424********8672 |
95590P |
05/22/2023 |
| JACOBS, BENJAMIN |
ER-6977 |
2 |
38.00 |
5515********0329 |
912820 |
05/22/2023 |
| JOSE-DAY, GWELDOLYN |
ER-7234 |
2 |
38.00 |
4427********7155 |
041208 |
05/22/2023 |
| JOSEPH, SHARONDA |
ER-6584 |
2 |
38.00 |
4347********6749 |
051208 |
05/22/2023 |
| JUNEAU, MCKAYLA |
ER-6581 |
2 |
38.00 |
4160********3052 |
399225 |
05/22/2023 |
| KARBER, SHARI |
ER-5128 |
2 |
70.60 |
5515********6440 |
912830 |
05/22/2023 |
| KAUR, PARJINDER |
ER-6152 |
2 |
38.00 |
5515********8444 |
912840 |
05/22/2023 |
| KIM, ASHLEY |
ER-6649 |
2 |
38.00 |
5515********0385 |
912850 |
05/22/2023 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
78120C |
05/22/2023 |
| KIRKTON, DOMINIC |
ER-6837 |
2 |
38.00 |
4147********8344 |
03537D |
05/22/2023 |
| KLIMP, BRAIDEN |
ER-6760 |
2 |
38.00 |
4160********1663 |
399229 |
05/22/2023 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
38.00 |
4400********4824 |
06812B |
05/22/2023 |
| LA, JESSICA |
ER-6739 |
2 |
38.00 |
4342********2524 |
027756 |
05/22/2023 |
| LEE, AMANDA |
ER-6887 |
2 |
38.00 |
4100********4974 |
79232D |
05/22/2023 |
| LEE, ANNIKA |
ER-6542 |
2 |
38.00 |
4147********3116 |
04832D |
05/22/2023 |
| LEWIS, TAYLOR |
ER-7289 |
2 |
38.00 |
4160********4802 |
399230 |
05/22/2023 |
| LINDERMAN, RICHELLE |
ER-7125 |
2 |
70.00 |
5289********0295 |
94007Z |
05/22/2023 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
38.00 |
5524********7860 |
07406M |
05/22/2023 |
| MARSHALL, ZOE |
ER-7190 |
2 |
38.00 |
4160********9362 |
399231 |
05/22/2023 |
| MARTINEZ, BERTHA |
ER-7220 |
2 |
38.00 |
4737********6785 |
042703 |
05/22/2023 |
| MAYBORODA, VADIM |
ER-7235 |
2 |
70.58 |
4867********9081 |
021308 |
05/22/2023 |
| MCFADDEN, CAMERON |
ER-7091 |
2 |
38.00 |
5515********4252 |
912860 |
05/22/2023 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
01276D |
05/22/2023 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
09100D |
05/22/2023 |
| MCLEOD, IAN |
ER-7305 |
2 |
38.00 |
5515********5980 |
912870 |
05/22/2023 |
| MEDEARIS, NICK |
ER-6410 |
2 |
38.00 |
4160********2377 |
399233 |
05/22/2023 |
| MERWIN, COBEY |
ER-6089 |
2 |
38.00 |
5128********5502 |
282272 |
05/22/2023 |
| MERWIN, PHIL |
ER-7145 |
2 |
168.32 |
4160********4033 |
399235 |
05/22/2023 |
| MISANES, CHAVUS |
ER-6869 |
2 |
70.58 |
4235********6634 |
361922 |
05/22/2023 |
| MUGGY, SUE |
ER-5340 |
2 |
38.00 |
4147********7888 |
09151D |
05/22/2023 |
| NARINDER, ARUSHI |
ER-7218 |
2 |
38.00 |
5102********2287 |
H75183 |
05/22/2023 |
| NEETER, KRISTEN |
ER-6915 |
2 |
38.00 |
5424********5921 |
06557P |
05/22/2023 |
| NOKES, DAVID |
ER-6807 |
2 |
103.16 |
4147********3453 |
09186I |
05/22/2023 |
| NYLEN, AMY |
ER-6162 |
2 |
70.58 |
4400********2032 |
04858D |
05/22/2023 |
| OLGUIN, ESTEVAN |
ER-7205 |
2 |
38.00 |
5515********4150 |
912880 |
05/22/2023 |
| OSTERFELD, SUSAN |
ER-7176 |
2 |
70.58 |
4388********9067 |
09214D |
05/22/2023 |
| OWEN, STEVEN |
ER-6100 |
2 |
70.58 |
4160********8152 |
399241 |
05/22/2023 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
081308 |
05/22/2023 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
022517 |
05/22/2023 |
| PINEDA, ERIC |
ER-6358 |
2 |
38.00 |
4160********8623 |
399243 |
05/22/2023 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
38.00 |
4160********9299 |
399244 |
05/22/2023 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
661878 |
05/22/2023 |
| POWELL, JUSTICE |
ER-6534 |
2 |
38.00 |
4730********9093 |
631124 |
05/22/2023 |
| PRINSEN, MELANIE |
ER-6642 |
2 |
38.00 |
4413********2971 |
390101 |
05/22/2023 |
| RANDMEL, STAR |
ER-7165 |
2 |
38.00 |
4737********4964 |
027809 |
05/22/2023 |
| RECORD, SAMANTHA |
ER-6860 |
2 |
38.00 |
5515********4779 |
912890 |
05/22/2023 |
| REDFOX, GUY |
ER-7308 |
2 |
38.00 |
5515********4320 |
912900 |
05/22/2023 |
| ROBERTS, NATALIE |
ER-6251 |
2 |
32.58 |
4147********8723 |
08176D |
05/22/2023 |
| ROTH, BRYANT |
ER-7088 |
2 |
38.00 |
4003********0206 |
09417D |
05/22/2023 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
38.00 |
4160********2055 |
399247 |
05/22/2023 |
| SAMPSON, TROY |
ER-6646 |
2 |
38.00 |
4266********2115 |
09428B |
05/22/2023 |
| SANCHEZ, KEILY |
ER-6648 |
2 |
38.00 |
4160********1374 |
399248 |
05/22/2023 |
| SAPP, FRANKIE |
ER-6881 |
2 |
38.00 |
4160********1183 |
399250 |
05/22/2023 |
| SCEVERS, CARLY |
ER-6654 |
2 |
38.00 |
4160********3194 |
399251 |
05/22/2023 |
| SCEVERS, ERICA |
ER-7185 |
2 |
38.00 |
4015********9803 |
661881 |
05/22/2023 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
399252 |
05/22/2023 |
| SHAW, TANNER |
ER-6800 |
2 |
38.00 |
4342********2094 |
006545 |
05/22/2023 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
108.00 |
4246********0988 |
09511G |
05/22/2023 |
| SOLBERG, GABRIEL |
ER-6109 |
2 |
38.00 |
4160********7392 |
399254 |
05/22/2023 |
| SOUDER, JOHN |
ER-6390 |
2 |
38.00 |
4428********7002 |
022486 |
05/22/2023 |
| STAPPART, CHANEL |
ER-6570 |
2 |
99.51 |
4599********6422 |
H81342 |
05/22/2023 |
| SUTTON, BENJAMIN |
ER-6576 |
2 |
38.00 |
5291********4774 |
09550B |
05/22/2023 |
| SUTTON, SARINA |
ER-6503 |
2 |
76.00 |
4160********3561 |
399255 |
05/22/2023 |
| SVAY, RACHADA |
ER-6310 |
2 |
38.00 |
5515********0669 |
912910 |
05/22/2023 |
| TANNER, LUCY |
ER-7291 |
2 |
70.58 |
4081********1468 |
071318 |
05/22/2023 |
| VALENZUELA, DEISI |
ER-6693 |
2 |
38.00 |
4342********1691 |
021955 |
05/22/2023 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
09611C |
05/22/2023 |
| WARRINER, TAYLOR |
ER-6768 |
2 |
38.00 |
4867********6111 |
001308 |
05/22/2023 |
| WHARTON, ALYK |
ER-6988 |
2 |
38.00 |
4160********6722 |
399256 |
05/22/2023 |
| WHITSON, MICHAEL |
ER-7232 |
2 |
38.00 |
4160********5137 |
399257 |
05/22/2023 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
282285 |
05/22/2023 |
| WILSON, SETRINA |
ER-6618 |
2 |
38.00 |
5128********1920 |
282286 |
05/22/2023 |
| WRIGHT, VERONICA |
ER-6603 |
2 |
38.00 |
5287********5902 |
017999 |
05/22/2023 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
1829.80 |
| 95 |
Visa |
4802.91 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6670.71 |