Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, LIZ |
ER-7240 |
2 |
38.00 |
4160********2513 |
498286 |
06/20/2023 |
| ACEVEDO, JOSABET |
ER-6930 |
2 |
38.00 |
5444********9794 |
889539 |
06/20/2023 |
| AGUILAR, JOSE |
ER-6509 |
2 |
38.00 |
4008********3357 |
020985 |
06/20/2023 |
| ALEX, DUANE |
ER-7301 |
2 |
38.00 |
4366********7068 |
007332 |
06/20/2023 |
| ALVARADO, CANDELARIO |
ER-6934 |
2 |
135.74 |
4342********0920 |
029403 |
06/20/2023 |
| ANGULO, CALISIA |
ER-7216 |
2 |
38.00 |
5515********7311 |
328870 |
06/20/2023 |
| AYERS, JUSTIN |
ER-6538 |
2 |
38.00 |
5515********6009 |
328890 |
06/20/2023 |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
328900 |
06/20/2023 |
| BEACH, LINDSEY |
ER-7140 |
2 |
108.00 |
4147********3729 |
03067D |
06/20/2023 |
| BECK, MATT |
ER-7161 |
2 |
38.00 |
4266********9798 |
02700B |
06/20/2023 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
38.00 |
4147********0244 |
02681D |
06/20/2023 |
| BERRY, HEATHER |
ER-7321 |
2 |
38.00 |
4160********2474 |
498290 |
06/20/2023 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
04887D |
06/20/2023 |
| BEZANSON, MATTHEW |
ER-7078 |
2 |
38.00 |
5287********1955 |
889627 |
06/20/2023 |
| BUHLER, ETHAN |
ER-7196 |
2 |
38.00 |
4235********4351 |
732803 |
06/20/2023 |
| BUNDY, TIPTON |
ER-6765 |
2 |
38.00 |
4160********7092 |
498292 |
06/20/2023 |
| BURLING, TARA |
ER-7178 |
2 |
38.00 |
4630********6161 |
581108 |
06/20/2023 |
| BURNS, JOHN |
ER-7269 |
2 |
103.16 |
5213********5625 |
02806W |
06/20/2023 |
| BURNS, WHITNEY |
ER-7313 |
2 |
38.00 |
4160********3902 |
498293 |
06/20/2023 |
| CAMBA, SAVANNAH |
ER-7300 |
2 |
38.00 |
5289********9290 |
66878Z |
06/20/2023 |
| CANO, ROSALVA |
ER-7040 |
2 |
38.00 |
4701********2268 |
112348 |
06/20/2023 |
| CASILLAS, LUIS |
ER-7061 |
2 |
38.00 |
4867********3708 |
092410 |
06/20/2023 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
38.00 |
4342********4694 |
028197 |
06/20/2023 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
38.00 |
4342********7062 |
086970 |
06/20/2023 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
093819 |
06/20/2023 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
70.58 |
4160********1703 |
498297 |
06/20/2023 |
| CLEARY, BROOKLYN |
ER-6822 |
2 |
70.58 |
4160********6169 |
498298 |
06/20/2023 |
| COOK, OLIVIA |
ER-6883 |
2 |
38.00 |
4867********5762 |
002410 |
06/20/2023 |
| COULTER, EMILY |
ER-7286 |
2 |
70.58 |
4235********3455 |
790251 |
06/20/2023 |
| DENESSEN, EMMA |
ER-6882 |
2 |
38.00 |
4730********7930 |
624241 |
06/20/2023 |
| DIXON, DAVAH |
ER-6838 |
2 |
70.00 |
5178********5394 |
02969P |
06/20/2023 |
| DUVERNORY, HENRY |
ER-7335 |
2 |
38.00 |
4003********4109 |
09792G |
06/20/2023 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
103.16 |
5424********3612 |
10209P |
06/20/2023 |
| ENSTROM, ELLIE |
ER-7290 |
2 |
38.00 |
5128********3321 |
063754 |
06/20/2023 |
| FINKBONNER, KYLE |
ER-6102 |
2 |
70.58 |
5515********4559 |
328940 |
06/20/2023 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
900242 |
06/20/2023 |
| FORD, HUNTER |
ER-6243 |
2 |
70.58 |
5515********7236 |
328950 |
06/20/2023 |
| FOX, GADER |
ER-6644 |
2 |
38.00 |
4160********1355 |
498300 |
06/20/2023 |
| FOX, KYAN |
ER-6897 |
2 |
38.00 |
6011********7380 |
02021R |
06/20/2023 |
| FULLER, BRITTANY |
ER-7214 |
2 |
70.58 |
5424********7128 |
85099P |
06/20/2023 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
38.00 |
5515********6993 |
328960 |
06/20/2023 |
| GERNAND, JENNA |
ER-7323 |
2 |
70.58 |
4701********7954 |
182249 |
06/20/2023 |
| GLEASON, GUY |
ER-4042 |
2 |
38.00 |
4630********0730 |
911635 |
06/20/2023 |
| GONZALEZ, MARTIN |
ER-7158 |
2 |
70.58 |
4027********3413 |
386239 |
06/20/2023 |
| GONZALEZ-DUONG, RONNIE |
ER-7358 |
2 |
38.00 |
4867********5136 |
082410 |
06/20/2023 |
| HAMILTON, HEIDI |
ER-7065 |
2 |
38.00 |
4147********7973 |
00215D |
06/20/2023 |
| HANSON, KEITH |
ER-6941 |
2 |
70.58 |
4630********0914 |
790621 |
06/20/2023 |
| HARRIS, JASON |
ER-7350 |
2 |
70.58 |
6011********2280 |
02005B |
06/20/2023 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
70.58 |
4160********8419 |
498304 |
06/20/2023 |
| HERMANN, OLIN |
ER-7089 |
2 |
70.58 |
4342********5684 |
090702 |
06/20/2023 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
2 |
38.00 |
4160********5236 |
498306 |
06/20/2023 |
| HODGES, KATHRYN |
ER-6854 |
2 |
38.00 |
4400********7683 |
08089D |
06/20/2023 |
| HOGUE, KENRDA |
ER-7175 |
2 |
70.58 |
4366********9947 |
014648 |
06/20/2023 |
| HOOKE, ETHAN |
ER-7347 |
2 |
38.00 |
4366********0555 |
015670 |
06/20/2023 |
| HUNTLEY, MALEENIA |
ER-7182 |
2 |
38.00 |
5287********8209 |
889993 |
06/20/2023 |
| JACKSON, ALYSSA |
ER-6539 |
2 |
27.14 |
5178********0054 |
03292P |
06/20/2023 |
| JACKSON, JENNIFER |
ER-6751 |
2 |
38.00 |
5424********8672 |
93870P |
06/20/2023 |
| JACOBS, BENJAMIN |
ER-6977 |
2 |
38.00 |
5515********0329 |
328990 |
06/20/2023 |
| JOSE-DAY, GWELDOLYN |
ER-7234 |
2 |
38.00 |
4427********7155 |
042410 |
06/20/2023 |
| JOSEPH, SHARONDA |
ER-6584 |
2 |
38.00 |
4347********6749 |
042410 |
06/20/2023 |
| JUNEAU, MCKAYLA |
ER-6581 |
2 |
38.00 |
4160********3052 |
498308 |
06/20/2023 |
| KARBER, SHARI |
ER-5128 |
2 |
70.60 |
5515********6440 |
329000 |
06/20/2023 |
| KIM, ASHLEY |
ER-6649 |
2 |
38.00 |
5515********0385 |
329010 |
06/20/2023 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
81165C |
06/20/2023 |
| KIRKTON, DOMINIC |
ER-6837 |
2 |
38.00 |
4147********8344 |
04081D |
06/20/2023 |
| KLIMP, BRAIDEN |
ER-6760 |
2 |
38.00 |
4160********1663 |
498311 |
06/20/2023 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
38.00 |
4400********4824 |
01466B |
06/20/2023 |
| LA, JESSICA |
ER-6739 |
2 |
38.00 |
4342********2524 |
047623 |
06/20/2023 |
| LEE, AMANDA |
ER-6887 |
2 |
38.00 |
4100********4974 |
82986D |
06/20/2023 |
| LEE, ANNIKA |
ER-6542 |
2 |
38.00 |
4147********3116 |
00053D |
06/20/2023 |
| LEWIS, TAYLOR |
ER-7289 |
2 |
38.00 |
4160********4802 |
498313 |
06/20/2023 |
| MACK, TAMMY |
ER-6756 |
2 |
110.00 |
4147********4992 |
03193D |
06/20/2023 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
38.00 |
5524********7860 |
05329M |
06/20/2023 |
| MARSHALL, ZOE |
ER-7190 |
2 |
38.00 |
4160********9362 |
498316 |
06/20/2023 |
| MARTINEZ, BERTHA |
ER-7220 |
2 |
38.00 |
4737********6785 |
055835 |
06/20/2023 |
| MAYBORODA, VADIM |
ER-7235 |
2 |
70.58 |
4867********9081 |
002410 |
06/20/2023 |
| MCFADDEN, CAMERON |
ER-7091 |
2 |
38.00 |
5515********4252 |
329020 |
06/20/2023 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
04343D |
06/20/2023 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
03528D |
06/20/2023 |
| MCLEOD, IAN |
ER-7305 |
2 |
38.00 |
5515********5980 |
329030 |
06/20/2023 |
| MENA, BRIANDA |
ER-7355 |
2 |
38.00 |
5515********3261 |
329040 |
06/20/2023 |
| MERWIN, COBEY |
ER-6089 |
2 |
38.00 |
5128********5502 |
063786 |
06/20/2023 |
| MERWIN, PHIL |
ER-7145 |
2 |
168.32 |
4160********4033 |
498320 |
06/20/2023 |
| MISANES, CHAVUS |
ER-6869 |
2 |
70.58 |
4235********6634 |
850099 |
06/20/2023 |
| MUGGY, SUE |
ER-5340 |
2 |
38.00 |
4147********7888 |
03610D |
06/20/2023 |
| NARINDER, ARUSHI |
ER-7218 |
2 |
38.00 |
5102********2287 |
H96333 |
06/20/2023 |
| NGUYEN, CUONG |
ER-7340 |
2 |
38.00 |
4342********9303 |
025511 |
06/20/2023 |
| NOKES, DAVID |
ER-6807 |
2 |
103.16 |
4147********3453 |
03666I |
06/20/2023 |
| NYLEN, AMY |
ER-6162 |
2 |
70.58 |
4400********2032 |
01141D |
06/20/2023 |
| O TOOL, BRENTON |
ER-6889 |
2 |
38.00 |
4160********0054 |
498321 |
06/20/2023 |
| OLGUIN, ESTEVAN |
ER-7205 |
2 |
38.00 |
5515********4150 |
329060 |
06/20/2023 |
| OSTERFELD, SUSAN |
ER-7176 |
2 |
70.58 |
4388********9067 |
03675D |
06/20/2023 |
| OWEN, STEVEN |
ER-6100 |
2 |
70.58 |
4160********8152 |
498322 |
06/20/2023 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
072410 |
06/20/2023 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
020698 |
06/20/2023 |
| PINEDA, ERIC |
ER-6358 |
2 |
38.00 |
4160********8623 |
498323 |
06/20/2023 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
38.00 |
4160********9299 |
498325 |
06/20/2023 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
922920 |
06/20/2023 |
| POWELL, JUSTICE |
ER-6534 |
2 |
38.00 |
4730********9093 |
624323 |
06/20/2023 |
| RANDMEL, STAR |
ER-7165 |
2 |
38.00 |
4737********4964 |
024906 |
06/20/2023 |
| RECORD, SAMANTHA |
ER-6860 |
2 |
38.00 |
5515********4779 |
329070 |
06/20/2023 |
| REDFOX, GUY |
ER-7308 |
2 |
38.00 |
5515********4320 |
329080 |
06/20/2023 |
| RIVERA, ALEJANDRO |
ER-6745 |
2 |
135.74 |
4447********3736 |
020855 |
06/20/2023 |
| ROBERTS, NATALIE |
ER-6251 |
2 |
32.58 |
4147********8723 |
08148D |
06/20/2023 |
| ROTH, BRYANT |
ER-7088 |
2 |
38.00 |
4003********0206 |
05050D |
06/20/2023 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
38.00 |
4160********2055 |
498328 |
06/20/2023 |
| SAMPSON, TROY |
ER-6646 |
2 |
38.00 |
4266********2115 |
05062C |
06/20/2023 |
| SANCHEZ, KEILY |
ER-6648 |
2 |
38.00 |
4160********1374 |
498330 |
06/20/2023 |
| SAPP, FRANKIE |
ER-6881 |
2 |
38.00 |
4160********1183 |
498332 |
06/20/2023 |
| SCEVERS, CARLY |
ER-6654 |
2 |
38.00 |
4160********3194 |
498333 |
06/20/2023 |
| SCEVERS, ERICA |
ER-7185 |
2 |
38.00 |
4015********9803 |
922924 |
06/20/2023 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
498334 |
06/20/2023 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
108.00 |
4246********0988 |
05136G |
06/20/2023 |
| STAPPART, CHANEL |
ER-6570 |
2 |
99.51 |
4599********6422 |
H02530 |
06/20/2023 |
| SUTTON, BENJAMIN |
ER-6576 |
2 |
38.00 |
5291********4774 |
05176B |
06/20/2023 |
| SVAY, RACHADA |
ER-6310 |
2 |
38.00 |
5515********0669 |
329090 |
06/20/2023 |
| TOVAR, JOCELYN |
ER-7293 |
2 |
38.00 |
4235********8770 |
360251 |
06/20/2023 |
| TOVAR, SALINA |
ER-6786 |
2 |
38.00 |
4160********3855 |
498337 |
06/20/2023 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
05218C |
06/20/2023 |
| WARRINER, TAYLOR |
ER-6768 |
2 |
38.00 |
4867********6111 |
072510 |
06/20/2023 |
| WHARTON, ALYK |
ER-6988 |
2 |
38.00 |
4160********6722 |
498339 |
06/20/2023 |
| WHITSON, MICHAEL |
ER-7232 |
2 |
38.00 |
4160********5137 |
498340 |
06/20/2023 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
063817 |
06/20/2023 |
| WILSON, SETRINA |
ER-6618 |
2 |
38.00 |
5128********1920 |
063821 |
06/20/2023 |
| WRIGHT, VERONICA |
ER-6603 |
2 |
38.00 |
5287********5902 |
890499 |
06/20/2023 |
| ZEILSTRA, MACKENZIE |
ER-7349 |
2 |
38.00 |
4160********3027 |
498341 |
06/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1573.80 |
| 90 |
Visa |
4614.91 |
| 2 |
Discover |
108.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6297.29 |