Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAM |
ER-7367 |
1 |
38.00 |
4867********8747 |
092508 |
07/05/2023 |
| ADAMS, STANLEY |
ER-7256 |
1 |
38.00 |
4411********0906 |
082508 |
07/05/2023 |
| AKERS, BILL |
ER-6017 |
1 |
38.00 |
4015********2800 |
743855 |
07/05/2023 |
| AMES, DERRICK |
ER-6046 |
1 |
70.58 |
4867********9552 |
092508 |
07/05/2023 |
| ANDERSON, CODY |
ER-7057 |
1 |
38.00 |
5515********4417 |
150810 |
07/05/2023 |
| ANDREWS, AMY |
ER-7197 |
1 |
38.00 |
4147********2769 |
06508I |
07/05/2023 |
| ANDRUKHOV, DIMA |
ER-6918 |
1 |
70.58 |
4160********0032 |
128329 |
07/05/2023 |
| BALL, MAYA |
ER-7202 |
1 |
38.00 |
4160********1705 |
128330 |
07/05/2023 |
| BAMSAH, AMANDEEP |
ER-7245 |
1 |
38.00 |
4465********0080 |
005756 |
07/05/2023 |
| BANTA, CHRIS |
ER-6054 |
1 |
70.58 |
4147********5224 |
06580D |
07/05/2023 |
| BARKER, JAKE |
ER-7198 |
1 |
38.00 |
4160********8971 |
128331 |
07/05/2023 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4081********8309 |
072553 |
07/05/2023 |
| BARLEAN, MORGAN |
ER-7110 |
1 |
38.00 |
4147********9411 |
03804D |
07/05/2023 |
| BARNETT, BROOKS |
ER-6841 |
1 |
38.00 |
4117********2819 |
162957 |
07/05/2023 |
| BASEDEN, JASON |
ER-6043 |
1 |
38.00 |
4867********1221 |
032508 |
07/05/2023 |
| BEALL, DOMENICA |
ER-6659 |
1 |
70.00 |
4599********7997 |
H79634 |
07/05/2023 |
| BERGMAN, KARLI |
ER-6666 |
1 |
70.00 |
4160********9203 |
128333 |
07/05/2023 |
| BERRY, RYAN |
ER-7217 |
1 |
38.00 |
4147********7586 |
06657D |
07/05/2023 |
| BLACKER, DONALD |
ER-6998 |
1 |
38.00 |
4701********1550 |
152356 |
07/05/2023 |
| BOCCONGELLE, FISHER |
ER-6833 |
1 |
38.00 |
4160********6223 |
128334 |
07/05/2023 |
| BOUBIILLE, CHUCK |
ER-7189 |
1 |
38.00 |
5178********8902 |
06701B |
07/05/2023 |
| BRUMBILL, GREGORY |
ER-7357 |
1 |
38.00 |
4833********9538 |
062508 |
07/05/2023 |
| BUCK, FAYTH |
ER-6594 |
1 |
38.00 |
4342********0411 |
014277 |
07/05/2023 |
| BURNS, SARAH |
ER-7282 |
1 |
38.00 |
4000********0789 |
608872 |
07/05/2023 |
| CAMBA, DERRECK |
ER-7002 |
1 |
38.00 |
5515********0627 |
150820 |
07/05/2023 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
150.58 |
5449********5463 |
H87685 |
07/05/2023 |
| CHAPMAN, STEVE |
ER-6834 |
1 |
38.00 |
4160********2270 |
128337 |
07/05/2023 |
| CHAVEZ, ADRIAN |
ER-6843 |
1 |
38.00 |
5144********4610 |
968204 |
07/05/2023 |
| CRUZ-GARCIA, ANA |
ER-7363 |
1 |
38.00 |
4235********0116 |
510408 |
07/05/2023 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
70.58 |
5253********4218 |
92990Z |
07/05/2023 |
| DAVIS, THOMAS |
ER-4984 |
1 |
38.00 |
4100********5565 |
80390C |
07/05/2023 |
| DE LAMORA, JOSE |
ER-6110 |
1 |
38.00 |
4160********0380 |
128338 |
07/05/2023 |
| DENNISTON, CHAD |
ER-7267 |
1 |
38.00 |
4060********8154 |
08020C |
07/05/2023 |
| DICKINSON, KENNETH |
ER-7030 |
1 |
38.00 |
5111********5953 |
581653 |
07/05/2023 |
| DODGE, ZOE |
ER-7263 |
1 |
38.00 |
4160********4239 |
128339 |
07/05/2023 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
38.00 |
4160********4179 |
128340 |
07/05/2023 |
| DUARTE, ERIKA |
ER-6441 |
1 |
38.00 |
4081********6876 |
072602 |
07/05/2023 |
| DWYER, NICOLE |
ER-6743 |
1 |
38.00 |
5243********9712 |
00575B |
07/05/2023 |
| ECKERMANN, JENNIFER |
ER-6720 |
1 |
38.00 |
5515********7874 |
150860 |
07/05/2023 |
| EDGE, JUSTINE |
ER-6953 |
1 |
38.00 |
4428********8641 |
005698 |
07/05/2023 |
| ENRIQUEZ, ROBBY |
ER-7150 |
1 |
38.00 |
4160********3138 |
128341 |
07/05/2023 |
| ERICKSON, BAILEY |
ER-6951 |
1 |
38.00 |
4266********1579 |
08100C |
07/05/2023 |
| EWING, DUSTIN |
ER-6997 |
1 |
38.00 |
4160********5846 |
128342 |
07/05/2023 |
| FAST, ANNA |
ER-6855 |
1 |
38.00 |
4235********1324 |
731989 |
07/05/2023 |
| FEHLMAN, TAVIS |
ER-6049 |
1 |
38.00 |
4160********2360 |
128343 |
07/05/2023 |
| FILIPPINI, TYSON |
ER-7108 |
1 |
38.00 |
4426********0913 |
072604 |
07/05/2023 |
| FRANCO, GREYSI |
ER-7154 |
1 |
38.00 |
5515********6507 |
150870 |
07/05/2023 |
| FURNESS, ZANNA |
ER-6365 |
1 |
38.00 |
4543********5296 |
889666 |
07/05/2023 |
| GARCIA, JULIANA |
ER-7149 |
1 |
38.00 |
4347********1921 |
062608 |
07/05/2023 |
| GARCIA, SULMA |
ER-7369 |
1 |
38.00 |
4160********4270 |
128344 |
07/05/2023 |
| GARNER, JEFF |
ER-7041 |
1 |
38.00 |
4160********7216 |
128345 |
07/05/2023 |
| GUNTER, KYLE |
ER-7330 |
1 |
38.00 |
4342********3709 |
008406 |
07/05/2023 |
| HAMILTON, ALAN |
ER-7246 |
1 |
38.00 |
4160********2763 |
128346 |
07/05/2023 |
| HAMMES, SAMANTHA |
ER-6975 |
1 |
70.58 |
4701********0782 |
162065 |
07/05/2023 |
| HATCH, MAKELA |
ER-7242 |
1 |
70.58 |
4160********1789 |
128348 |
07/05/2023 |
| HATTON, MARSHA |
ER-7192 |
1 |
48.00 |
4147********7299 |
03348D |
07/05/2023 |
| HITZ, CALVIN |
ER-6370 |
1 |
38.00 |
5178********2710 |
08297P |
07/05/2023 |
| HONEY, MITCHELL |
ER-7284 |
1 |
38.00 |
4081********3618 |
072610 |
07/05/2023 |
| HOUSOUER, ADAM |
ER-6623 |
1 |
70.58 |
4815********1102 |
122466 |
07/05/2023 |
| HUNDAHL, MADELINE |
ER-7107 |
1 |
38.00 |
4426********7800 |
072611 |
07/05/2023 |
| HUTCHINSON, BAILEY |
ER-6999 |
1 |
70.00 |
4342********7218 |
030825 |
07/05/2023 |
| JAVED, FARAZ |
ER-6904 |
1 |
38.00 |
4270********6903 |
005796 |
07/05/2023 |
| JEFFERSON, KALEIOLANI |
ER-6911 |
1 |
38.00 |
4160********9863 |
128349 |
07/05/2023 |
| JONES, SANDI |
ER-7121 |
1 |
70.58 |
4266********1473 |
08362B |
07/05/2023 |
| KELLY, DANTE |
ER-7371 |
1 |
38.00 |
4160********8751 |
128352 |
07/05/2023 |
| KINLEY, TYLER |
ER-7128 |
1 |
38.00 |
4160********5290 |
128353 |
07/05/2023 |
| KOEHLER, TERESA |
ER-7252 |
1 |
38.00 |
5291********2243 |
08440B |
07/05/2023 |
| LANGARICA, CINDY |
ER-6600 |
1 |
38.00 |
4867********3971 |
042608 |
07/05/2023 |
| LATTIG, GERALD |
ER-7029 |
1 |
38.00 |
5128********8531 |
071343 |
07/05/2023 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
70.58 |
5515********4308 |
150900 |
07/05/2023 |
| LOREEN, ZACHERY |
ER-6776 |
1 |
70.58 |
5515********0538 |
150910 |
07/05/2023 |
| LYNG, JAMIE |
ER-7332 |
1 |
70.58 |
5289********6914 |
45633Z |
07/05/2023 |
| LYONS, KAYLEE |
ER-7249 |
1 |
38.00 |
4160********8957 |
128354 |
07/05/2023 |
| MCELFRESH, KERRY |
ER-7225 |
1 |
38.00 |
5424********2407 |
91176P |
07/05/2023 |
| MEDINA, VICTOR |
ER-7102 |
1 |
70.58 |
4100********5010 |
88424D |
07/05/2023 |
| MENDOZA, DANIEL |
ER-7129 |
1 |
38.00 |
4160********3621 |
128355 |
07/05/2023 |
| MERKLING, HANNAH |
ER-6115 |
1 |
38.00 |
5515********8811 |
150920 |
07/05/2023 |
| MICHELS, JENNIFER |
ER-7259 |
1 |
136.74 |
4100********9139 |
88855D |
07/05/2023 |
| MILLER, CHANCE |
ER-7327 |
1 |
38.00 |
5392********8031 |
08590Z |
07/05/2023 |
| MILLER, TRISTON |
ER-6828 |
1 |
32.58 |
4081********5787 |
072620 |
07/05/2023 |
| MORGAN, DAWN |
ER-6985 |
1 |
59.74 |
4388********6968 |
08619D |
07/05/2023 |
| MUGGY, SUE |
ER-5340 |
1 |
23.93 |
4147********7888 |
08632D |
07/05/2023 |
| MULCAHY, VINCE |
ER-6872 |
1 |
38.00 |
4147********4727 |
06039D |
07/05/2023 |
| NEGRETE, ROB |
ER-6818 |
1 |
38.00 |
4147********7042 |
08645D |
07/05/2023 |
| OLSEN, TARA |
ER-5314 |
1 |
70.00 |
4147********8786 |
05442D |
07/05/2023 |
| PEACH, JOSEPH |
ER-7251 |
1 |
70.58 |
3790*******2000 |
180153 |
07/05/2023 |
| PEAT, DYLAN |
ER-5213 |
1 |
38.58 |
5178********4307 |
08717B |
07/05/2023 |
| PETERSON, JOSHUA |
ER-7334 |
1 |
38.00 |
4147********3475 |
08688D |
07/05/2023 |
| PHILLIPS, JEFFREY |
ER-6635 |
1 |
70.58 |
5128********5114 |
071357 |
07/05/2023 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
08705D |
07/05/2023 |
| REDDICK, JOHN |
ER-7376 |
1 |
38.00 |
4147********3090 |
08736C |
07/05/2023 |
| REHBERGER, MARK |
ER-7337 |
1 |
38.00 |
4730********2447 |
645818 |
07/05/2023 |
| RETA, MANUEL |
ER-7316 |
1 |
38.00 |
4160********1903 |
128357 |
07/05/2023 |
| ROBISON, JOSH |
ER-7325 |
1 |
38.00 |
4730********4788 |
645821 |
07/05/2023 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
38.00 |
4147********1134 |
08767D |
07/05/2023 |
| ROJAS, JESSTIN |
ER-7239 |
1 |
38.00 |
4701********1615 |
192664 |
07/05/2023 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
70.58 |
4147********4438 |
05953D |
07/05/2023 |
| RYAN, ELIJAH |
ER-6913 |
1 |
70.58 |
4200********6387 |
073180 |
07/05/2023 |
| SAXER, MEGAN |
ER-6489 |
1 |
38.00 |
5102********3528 |
H76498 |
07/05/2023 |
| SCEVERS, HALEY |
ER-6655 |
1 |
38.00 |
4160********0514 |
128359 |
07/05/2023 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
743896 |
07/05/2023 |
| SHERMAN, SERENITY |
ER-6996 |
1 |
38.00 |
4160********0114 |
128360 |
07/05/2023 |
| SHINTAR, LEONID |
ER-6960 |
1 |
38.00 |
5379********9552 |
00554B |
07/05/2023 |
| SIZEMORE, ALISON |
ER-7137 |
1 |
70.00 |
4160********6621 |
128361 |
07/05/2023 |
| SMITH, JOSHUA |
ER-6637 |
1 |
38.00 |
5446********5596 |
969402 |
07/05/2023 |
| SNYDAR, KAYLA |
ER-6874 |
1 |
70.58 |
4235********7136 |
732103 |
07/05/2023 |
| SOLANO, JOHN |
ER-6514 |
1 |
38.00 |
4730********3057 |
645836 |
07/05/2023 |
| SPARMAN, CAMERON |
ER-7209 |
1 |
38.00 |
5156********3135 |
08975Z |
07/05/2023 |
| STAMM, JASON |
ER-7123 |
1 |
38.00 |
5515********0760 |
150940 |
07/05/2023 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
38.00 |
4160********6863 |
128363 |
07/05/2023 |
| SULLIVAN, DAVID |
ER-7184 |
1 |
70.58 |
4535********4649 |
H79763 |
07/05/2023 |
| SWANSEN, KIMMY |
ER-7124 |
1 |
38.00 |
4160********9793 |
128364 |
07/05/2023 |
| SWANSON, CHERIE |
ER-6906 |
1 |
70.58 |
4347********8812 |
042608 |
07/05/2023 |
| TAYLOR, ANNA |
ER-6892 |
1 |
70.58 |
4160********7807 |
128365 |
07/05/2023 |
| TISLAND, JEREMY |
ER-6550 |
1 |
38.00 |
4630********0050 |
730637 |
07/05/2023 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
103.16 |
4147********0513 |
09334D |
07/05/2023 |
| VICENTE, ALVARO |
ER-6847 |
1 |
38.00 |
4366********6856 |
009812 |
07/05/2023 |
| WEDDLE, JACEK |
ER-6901 |
1 |
38.00 |
4730********6480 |
645848 |
07/05/2023 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
38.00 |
4428********6741 |
005465 |
07/05/2023 |
| WIESEN, CHAS |
ER-4899 |
1 |
38.00 |
4160********3033 |
128367 |
07/05/2023 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
38.00 |
4867********8949 |
072608 |
07/05/2023 |
| WILSON, CLAIRE |
ER-6967 |
1 |
38.00 |
4270********5216 |
005894 |
07/05/2023 |
| WOLKENHAUER, ELLIEDTA |
ER-6599 |
1 |
38.00 |
4160********6725 |
128368 |
07/05/2023 |
| WOLTEN, JAMES |
ER-6903 |
1 |
38.00 |
4266********7557 |
09134D |
07/05/2023 |
| ZACHER, KRISTEN |
ER-7244 |
1 |
70.58 |
5515********5523 |
150970 |
07/05/2023 |
| ZAMORA, LARRY |
ER-7183 |
1 |
38.00 |
4160********8332 |
128370 |
07/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.58 |
| 27 |
MasterCard |
1334.64 |
| 98 |
Visa |
4485.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5891.12 |