Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, LIZ |
ER-7240 |
2 |
38.00 |
4160********2513 |
770521 |
07/20/2023 |
| AGUILAR, JOSE |
ER-6509 |
2 |
38.00 |
4008********3357 |
020394 |
07/20/2023 |
| ALEX, DUANE |
ER-7301 |
2 |
38.00 |
4366********7068 |
029058 |
07/20/2023 |
| ALTER, ANGELA |
ER-7392 |
2 |
38.00 |
4160********6098 |
770522 |
07/20/2023 |
| ALVARADO, CANDELARIO |
ER-6934 |
2 |
103.16 |
4342********0920 |
041658 |
07/20/2023 |
| ANGULO, CALISIA |
ER-7216 |
2 |
38.00 |
5515********7311 |
003720 |
07/20/2023 |
| AYERS, JUSTIN |
ER-6538 |
2 |
38.00 |
5515********6009 |
003730 |
07/20/2023 |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
003740 |
07/20/2023 |
| BARLEAN, BAILEY |
ER-7380 |
2 |
38.00 |
4081********7687 |
043204 |
07/20/2023 |
| BEACH, LINDSEY |
ER-7140 |
2 |
108.00 |
4147********3729 |
01446D |
07/20/2023 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
38.00 |
4147********0244 |
06137D |
07/20/2023 |
| BERRY, HEATHER |
ER-7321 |
2 |
38.00 |
4160********2474 |
770528 |
07/20/2023 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
08258D |
07/20/2023 |
| BEZANSON, MATTHEW |
ER-7078 |
2 |
38.00 |
5287********1955 |
409362 |
07/20/2023 |
| BUHLER, ETHAN |
ER-7196 |
2 |
38.00 |
4235********4351 |
580307 |
07/20/2023 |
| BUNDY, TIPTON |
ER-6765 |
2 |
38.00 |
4160********7092 |
770529 |
07/20/2023 |
| BURNS, JOHN |
ER-7269 |
2 |
135.74 |
5213********5625 |
06253W |
07/20/2023 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
38.00 |
4081********3072 |
043209 |
07/20/2023 |
| CANO, ROSALVA |
ER-7040 |
2 |
38.00 |
4701********2268 |
133824 |
07/20/2023 |
| CASILLAS, LUIS |
ER-7061 |
2 |
38.00 |
4867********3708 |
093205 |
07/20/2023 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
38.00 |
4342********4694 |
057699 |
07/20/2023 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
38.00 |
4342********7062 |
096961 |
07/20/2023 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
002416 |
07/20/2023 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
70.58 |
4160********1703 |
770535 |
07/20/2023 |
| CLEARY, BROOKLYN |
ER-6822 |
2 |
70.58 |
4160********6169 |
770537 |
07/20/2023 |
| COHEN, TOMER |
ER-7388 |
2 |
38.00 |
4147********3956 |
06346I |
07/20/2023 |
| COOK, OLIVIA |
ER-6883 |
2 |
38.00 |
4867********5762 |
023205 |
07/20/2023 |
| COULTER, EMILY |
ER-7286 |
2 |
70.58 |
4235********3455 |
511690 |
07/20/2023 |
| CRIM, GREG |
ER-7389 |
2 |
38.00 |
4465********3686 |
020203 |
07/20/2023 |
| DENESSEN, EMMA |
ER-6882 |
2 |
38.00 |
4730********7930 |
657275 |
07/20/2023 |
| DIXON, DAVAH |
ER-6838 |
2 |
70.00 |
5178********5394 |
06424P |
07/20/2023 |
| DUVERNORY, HENRY |
ER-7335 |
2 |
38.00 |
4003********4109 |
05566G |
07/20/2023 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
103.16 |
5424********3612 |
70717P |
07/20/2023 |
| ENSTROM, ELLIE |
ER-7290 |
2 |
38.00 |
5128********3321 |
079108 |
07/20/2023 |
| ERIKSEN, DEVLIN |
ER-7397 |
2 |
38.00 |
5515********6752 |
003780 |
07/20/2023 |
| FINKBONNER, KYLE |
ER-6102 |
2 |
70.58 |
5515********4559 |
003790 |
07/20/2023 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
400223 |
07/20/2023 |
| FORD, HUNTER |
ER-6243 |
2 |
70.58 |
5515********7236 |
003800 |
07/20/2023 |
| FOX, GADER |
ER-6644 |
2 |
38.00 |
4160********1355 |
770540 |
07/20/2023 |
| FULLER, BRITTANY |
ER-7214 |
2 |
70.58 |
5424********7128 |
02382P |
07/20/2023 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
38.00 |
5515********6993 |
003810 |
07/20/2023 |
| GERNAND, JENNA |
ER-7323 |
2 |
70.58 |
4701********7954 |
133326 |
07/20/2023 |
| GLEASON, GUY |
ER-4042 |
2 |
38.00 |
4630********0730 |
791645 |
07/20/2023 |
| GOECKE, DANIELLE |
ER-6767 |
2 |
38.00 |
5515********2949 |
003820 |
07/20/2023 |
| GONZALEZ, MARTIN |
ER-7158 |
2 |
70.58 |
4027********3413 |
387658 |
07/20/2023 |
| GONZALEZ-DUONG, RONNIE |
ER-7358 |
2 |
38.00 |
4867********5136 |
003205 |
07/20/2023 |
| GUNNELS, DORIANE |
ER-6616 |
2 |
103.16 |
4867********2588 |
003205 |
07/20/2023 |
| HAMILTON, HEIDI |
ER-7065 |
2 |
38.00 |
4147********7973 |
01098D |
07/20/2023 |
| HANSON, KEITH |
ER-6941 |
2 |
70.58 |
4630********0914 |
552448 |
07/20/2023 |
| HARRIS, JASON |
ER-7350 |
2 |
70.58 |
6011********2280 |
02092B |
07/20/2023 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
70.58 |
4160********8419 |
770629 |
07/20/2023 |
| HERMANN, OLIN |
ER-7089 |
2 |
70.58 |
4342********5684 |
076209 |
07/20/2023 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
2 |
38.00 |
4160********5236 |
770630 |
07/20/2023 |
| HODGES, KATHRYN |
ER-6854 |
2 |
38.00 |
4400********7683 |
04155D |
07/20/2023 |
| HOGUE, KENRDA |
ER-7175 |
2 |
70.58 |
4366********9947 |
003421 |
07/20/2023 |
| HUNTLEY, MALEENIA |
ER-7182 |
2 |
38.00 |
5287********8209 |
409424 |
07/20/2023 |
| IGNACIO, PACHYNNE |
ER-7384 |
2 |
38.00 |
4015********4573 |
557821 |
07/20/2023 |
| JACKSON, ALYSSA |
ER-6539 |
2 |
27.14 |
5178********0054 |
06748P |
07/20/2023 |
| JACKSON, JENNIFER |
ER-6751 |
2 |
38.00 |
5424********8672 |
05190P |
07/20/2023 |
| JACOBS, BENJAMIN |
ER-6977 |
2 |
38.00 |
5515********0329 |
003850 |
07/20/2023 |
| JENSEN, ALYSSA |
ER-7362 |
2 |
38.00 |
4160********8742 |
770631 |
07/20/2023 |
| JOSE-DAY, GWELDOLYN |
ER-7234 |
2 |
38.00 |
4427********7155 |
063205 |
07/20/2023 |
| JOSEPH, SHARONDA |
ER-6584 |
2 |
38.00 |
4347********6749 |
063205 |
07/20/2023 |
| JUNEAU, MCKAYLA |
ER-6581 |
2 |
38.00 |
4160********3052 |
770632 |
07/20/2023 |
| KARBER, SHARI |
ER-5128 |
2 |
103.16 |
5515********6440 |
003860 |
07/20/2023 |
| KIM, ASHLEY |
ER-6649 |
2 |
38.00 |
5515********0385 |
003870 |
07/20/2023 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
66189C |
07/20/2023 |
| KIRKTON, DOMINIC |
ER-6837 |
2 |
38.00 |
4147********8344 |
06046D |
07/20/2023 |
| KLIMP, BRAIDEN |
ER-6760 |
2 |
38.00 |
4160********1663 |
770633 |
07/20/2023 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
38.00 |
4400********4824 |
07668B |
07/20/2023 |
| LA, JESSICA |
ER-6739 |
2 |
38.00 |
4342********2524 |
080224 |
07/20/2023 |
| LEE, AMANDA |
ER-6887 |
2 |
38.00 |
4100********4974 |
66731D |
07/20/2023 |
| LEE, ANNIKA |
ER-6542 |
2 |
38.00 |
4147********3116 |
05698D |
07/20/2023 |
| MACK, TAMMY |
ER-6756 |
2 |
110.00 |
4147********4992 |
00217D |
07/20/2023 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
38.00 |
5524********7860 |
05542M |
07/20/2023 |
| MARSHALL, ZOE |
ER-7190 |
2 |
38.00 |
4160********9362 |
770635 |
07/20/2023 |
| MARTINEZ, BERTHA |
ER-7220 |
2 |
38.00 |
4737********6785 |
082537 |
07/20/2023 |
| MCFADDEN, CAMERON |
ER-7091 |
2 |
38.00 |
5515********4252 |
003880 |
07/20/2023 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
04921D |
07/20/2023 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
06970D |
07/20/2023 |
| MCLEOD, IAN |
ER-7305 |
2 |
38.00 |
5515********5980 |
003890 |
07/20/2023 |
| MEDEARIS, NICK |
ER-6410 |
2 |
38.00 |
4160********2377 |
770636 |
07/20/2023 |
| MENA, BRIANDA |
ER-7355 |
2 |
38.00 |
5515********3261 |
003900 |
07/20/2023 |
| MERWIN, PHIL |
ER-7145 |
2 |
168.32 |
4160********4033 |
770637 |
07/20/2023 |
| MISANES, CHAVUS |
ER-6869 |
2 |
70.58 |
4235********6634 |
731325 |
07/20/2023 |
| MUGGY, SUE |
ER-5340 |
2 |
38.00 |
4147********7888 |
07032D |
07/20/2023 |
| NGUYEN, CUONG |
ER-7340 |
2 |
38.00 |
4342********9303 |
061141 |
07/20/2023 |
| NOKES, DAVID |
ER-6807 |
2 |
103.16 |
4147********3453 |
07074I |
07/20/2023 |
| NYLEN, AMY |
ER-6162 |
2 |
70.58 |
4400********2032 |
01907D |
07/20/2023 |
| O TOOL, BRENTON |
ER-6889 |
2 |
38.00 |
4160********0054 |
770638 |
07/20/2023 |
| OSTERFELD, SUSAN |
ER-7176 |
2 |
70.58 |
4388********9067 |
07091D |
07/20/2023 |
| OWEN, STEVEN |
ER-6100 |
2 |
70.58 |
4160********8152 |
770640 |
07/20/2023 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
063205 |
07/20/2023 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
020232 |
07/20/2023 |
| PETRAS, LOGAN |
ER-7400 |
2 |
38.00 |
4342********7680 |
081178 |
07/20/2023 |
| PINEDA, ERIC |
ER-6358 |
2 |
38.00 |
4160********8623 |
770642 |
07/20/2023 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
38.00 |
4160********9299 |
770643 |
07/20/2023 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
557855 |
07/20/2023 |
| POWELL, JUSTICE |
ER-6534 |
2 |
38.00 |
4730********9093 |
657302 |
07/20/2023 |
| PULLMAN, KEVIN |
ER-7398 |
2 |
38.00 |
4347********8816 |
093205 |
07/20/2023 |
| RABADAN, OSCAR |
ER-7342 |
2 |
38.00 |
4758********7899 |
419905 |
07/20/2023 |
| RANDMEL, STAR |
ER-7165 |
2 |
38.00 |
4737********4964 |
098896 |
07/20/2023 |
| RECORD, SAMANTHA |
ER-6860 |
2 |
38.00 |
5515********4779 |
003940 |
07/20/2023 |
| REDFOX, GUY |
ER-7308 |
2 |
38.00 |
5515********4320 |
003930 |
07/20/2023 |
| RIVERA, ALEJANDRO |
ER-6745 |
2 |
135.74 |
4447********3736 |
020138 |
07/20/2023 |
| ROBERTS, NATALIE |
ER-6251 |
2 |
32.58 |
4147********8723 |
08931D |
07/20/2023 |
| ROTH, BRYANT |
ER-7088 |
2 |
38.00 |
4003********0206 |
07264D |
07/20/2023 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
38.00 |
4160********2055 |
770645 |
07/20/2023 |
| SAMPSON, TROY |
ER-6646 |
2 |
38.00 |
4266********2115 |
07275C |
07/20/2023 |
| SAPP, FRANKIE |
ER-6881 |
2 |
38.00 |
4160********1183 |
770647 |
07/20/2023 |
| SCEVERS, CARLY |
ER-6654 |
2 |
38.00 |
4160********3194 |
770649 |
07/20/2023 |
| SCEVERS, ERICA |
ER-7185 |
2 |
38.00 |
4015********9803 |
557863 |
07/20/2023 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
770650 |
07/20/2023 |
| SINGH, SUKHJINDER |
ER-7228 |
2 |
70.58 |
4160********0323 |
770651 |
07/20/2023 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
108.00 |
4246********0988 |
07364G |
07/20/2023 |
| SMITH, JEREMY |
ER-7374 |
2 |
38.00 |
4701********7234 |
133827 |
07/20/2023 |
| STAPPART, CHANEL |
ER-6570 |
2 |
99.51 |
4599********6422 |
H53272 |
07/20/2023 |
| STURLAUGSON, JUDITH |
ER-7395 |
2 |
38.00 |
4003********9614 |
07403D |
07/20/2023 |
| SUTTON, BENJAMIN |
ER-6576 |
2 |
38.00 |
5291********4774 |
07423B |
07/20/2023 |
| SUTTON, SARINA |
ER-6503 |
2 |
38.00 |
4160********3561 |
770654 |
07/20/2023 |
| SVAY, RACHADA |
ER-6310 |
2 |
38.00 |
5515********0669 |
003950 |
07/20/2023 |
| THERRIEN, MORGAN |
ER-7385 |
2 |
38.00 |
4000********8354 |
790728 |
07/20/2023 |
| TOVAR, JOCELYN |
ER-7293 |
2 |
38.00 |
4235********8770 |
731627 |
07/20/2023 |
| TOVAR, SALINA |
ER-6786 |
2 |
38.00 |
4160********3855 |
770655 |
07/20/2023 |
| TRANER, JOHN |
ER-7406 |
2 |
70.58 |
4147********0962 |
00696D |
07/20/2023 |
| VAN ALLEN, CHRISTOPHER |
ER-7390 |
2 |
70.58 |
4100********6927 |
73583D |
07/20/2023 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
07494C |
07/20/2023 |
| VANDERYACHT, TIA |
ER-7404 |
2 |
70.00 |
5287********5454 |
409493 |
07/20/2023 |
| WARRINER, TAYLOR |
ER-6768 |
2 |
38.00 |
4867********6111 |
003205 |
07/20/2023 |
| WHITSON, MICHAEL |
ER-7232 |
2 |
38.00 |
4160********5137 |
770659 |
07/20/2023 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
079133 |
07/20/2023 |
| WRIGHT, VERONICA |
ER-6603 |
2 |
38.00 |
5287********5902 |
409496 |
07/20/2023 |
| |
|
|
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|
|
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| |
|
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|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1556.94 |
| 100 |
Visa |
5092.65 |
| 1 |
Discover |
70.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6720.17 |