Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, LIZ |
ER-7240 |
2 |
38.00 |
4160********2513 |
233693 |
08/20/2023 |
| ALEX, DUANE |
ER-7301 |
2 |
38.00 |
4366********7068 |
890243 |
08/20/2023 |
| ALVARADO, CANDELARIO |
ER-6934 |
2 |
103.16 |
4342********0920 |
063453 |
08/20/2023 |
| ANGULO, CALISIA |
ER-7216 |
2 |
38.00 |
5515********7311 |
931860 |
08/20/2023 |
| AYERS, JUSTIN |
ER-6538 |
2 |
38.00 |
5515********6009 |
931870 |
08/20/2023 |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
931890 |
08/20/2023 |
| BARLEAN, BAILEY |
ER-7380 |
2 |
38.00 |
4081********7687 |
090045 |
08/20/2023 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
38.00 |
4147********0244 |
01379D |
08/20/2023 |
| BERRIOS, PETER |
ER-7458 |
2 |
352.56 |
4160********0613 |
233695 |
08/20/2023 |
| BERRY, HEATHER |
ER-7321 |
2 |
38.00 |
4160********2474 |
233696 |
08/20/2023 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
02276D |
08/20/2023 |
| BEZANSON, MATTHEW |
ER-7078 |
2 |
38.00 |
5287********1955 |
005167 |
08/20/2023 |
| BUHLER, ETHAN |
ER-7196 |
2 |
38.00 |
4235********4351 |
552864 |
08/20/2023 |
| BURLING, TARA |
ER-7178 |
2 |
38.00 |
4630********6161 |
512483 |
08/20/2023 |
| BURNS, JOHN |
ER-7269 |
2 |
135.74 |
5213********5625 |
01395W |
08/20/2023 |
| BURNS, WHITNEY |
ER-7313 |
2 |
38.00 |
4160********3902 |
233697 |
08/20/2023 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
38.00 |
4081********3072 |
090047 |
08/20/2023 |
| CANO, ROSALVA |
ER-7040 |
2 |
38.00 |
4701********2268 |
100604 |
08/20/2023 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
38.00 |
4342********4694 |
016027 |
08/20/2023 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
38.00 |
4342********7062 |
024171 |
08/20/2023 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
016461 |
08/20/2023 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
70.58 |
4160********1703 |
233700 |
08/20/2023 |
| CLARKE, TIMOTHEY |
ER-6723 |
2 |
38.00 |
4160********4720 |
233701 |
08/20/2023 |
| COULTER, EMILY |
ER-7286 |
2 |
70.58 |
4235********3455 |
732540 |
08/20/2023 |
| CRIM, GREG |
ER-7389 |
2 |
38.00 |
4465********3686 |
020657 |
08/20/2023 |
| DENESSEN, EMMA |
ER-6882 |
2 |
38.00 |
4730********7930 |
626995 |
08/20/2023 |
| DIXON, DAVAH |
ER-6838 |
2 |
70.00 |
5178********5394 |
01559P |
08/20/2023 |
| DUVERNORY, HENRY |
ER-7335 |
2 |
38.00 |
4003********4109 |
06688G |
08/20/2023 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
103.16 |
5424********3612 |
50799P |
08/20/2023 |
| ENSTROM, ELLIE |
ER-7290 |
2 |
38.00 |
5128********3321 |
356578 |
08/20/2023 |
| FINKBONNER, KYLE |
ER-6102 |
2 |
70.58 |
5515********4559 |
931910 |
08/20/2023 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
900200 |
08/20/2023 |
| FORD, HUNTER |
ER-6243 |
2 |
70.58 |
5515********7236 |
931930 |
08/20/2023 |
| FOX, GADER |
ER-6644 |
2 |
38.00 |
4160********1355 |
233707 |
08/20/2023 |
| FULLER, BRITTANY |
ER-7214 |
2 |
70.58 |
5424********7128 |
16965P |
08/20/2023 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
38.00 |
5515********6993 |
931940 |
08/20/2023 |
| GERNAND, JENNA |
ER-7323 |
2 |
70.58 |
4701********7954 |
100303 |
08/20/2023 |
| GLEASON, GUY |
ER-4042 |
2 |
38.00 |
4630********0730 |
552520 |
08/20/2023 |
| GOECKE, DANIELLE |
ER-6767 |
2 |
38.00 |
5515********2949 |
931950 |
08/20/2023 |
| GONZALEZ, MARTIN |
ER-7158 |
2 |
70.58 |
4027********3413 |
388076 |
08/20/2023 |
| GONZALEZ-DUONG, RONNIE |
ER-7358 |
2 |
38.00 |
4867********5136 |
080010 |
08/20/2023 |
| GUNNELS, DORIANE |
ER-6616 |
2 |
103.16 |
4867********2588 |
080010 |
08/20/2023 |
| HAMILTON, HEIDI |
ER-7065 |
2 |
38.00 |
4147********7973 |
00629D |
08/20/2023 |
| HANSON, KEITH |
ER-6941 |
2 |
70.58 |
4630********0914 |
581056 |
08/20/2023 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
70.58 |
4160********8419 |
233712 |
08/20/2023 |
| HODGES, KATHRYN |
ER-6854 |
2 |
38.00 |
4400********7683 |
05355D |
08/20/2023 |
| HOGUE, KENRDA |
ER-7175 |
2 |
70.58 |
4366********9947 |
370374 |
08/20/2023 |
| HOOKE, ETHAN |
ER-7347 |
2 |
38.00 |
4366********0555 |
367129 |
08/20/2023 |
| HUNTLEY, MALEENIA |
ER-7449 |
2 |
38.00 |
5287********8209 |
005250 |
08/20/2023 |
| IGNACIO, PACHYNNE |
ER-7384 |
2 |
38.00 |
4015********4573 |
526388 |
08/20/2023 |
| JACKSON, ALYSSA |
ER-6539 |
2 |
27.14 |
5178********0054 |
03059P |
08/20/2023 |
| JACKSON, JENNIFER |
ER-6751 |
2 |
38.00 |
5424********8672 |
21733P |
08/20/2023 |
| JACOBS, BENJAMIN |
ER-6977 |
2 |
38.00 |
5515********0329 |
931970 |
08/20/2023 |
| JAHNS, ABBY |
ER-7425 |
2 |
70.00 |
4160********4730 |
233714 |
08/20/2023 |
| JENSEN, CHRISTINE |
ER-7416 |
2 |
70.00 |
4160********6794 |
233715 |
08/20/2023 |
| JOSE DAY, HOPE |
ER-7434 |
2 |
38.00 |
4060********9570 |
020110 |
08/20/2023 |
| KARBER, SHARI |
ER-5128 |
2 |
103.16 |
5515********6440 |
931980 |
08/20/2023 |
| KIM, ASHLEY |
ER-6649 |
2 |
38.00 |
5515********0385 |
931990 |
08/20/2023 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
92138C |
08/20/2023 |
| KIMMIE, TATUM |
ER-7353 |
2 |
70.58 |
5515********2041 |
932000 |
08/20/2023 |
| KLIMP, BRAIDEN |
ER-6760 |
2 |
38.00 |
4160********1663 |
233716 |
08/20/2023 |
| KUCHENREUTHER, JAKOB |
ER-7453 |
2 |
38.00 |
4160********0603 |
233717 |
08/20/2023 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
38.00 |
4400********4824 |
08375B |
08/20/2023 |
| LA, JESSICA |
ER-6739 |
2 |
38.00 |
4342********2524 |
083712 |
08/20/2023 |
| LEE, AMANDA |
ER-6887 |
2 |
38.00 |
4100********4974 |
93528D |
08/20/2023 |
| LOVE, LUCA |
ER-7409 |
2 |
38.00 |
4147********7099 |
03212D |
08/20/2023 |
| MACK, TAMMY |
ER-6756 |
2 |
110.00 |
4147********4992 |
05889D |
08/20/2023 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
38.00 |
5524********7860 |
07243M |
08/20/2023 |
| MARSHALL, ZOE |
ER-7190 |
2 |
38.00 |
4160********9362 |
233718 |
08/20/2023 |
| MARTINEZ, BERTHA |
ER-7220 |
2 |
38.00 |
4737********6785 |
052432 |
08/20/2023 |
| MAYBORODA, VADIM |
ER-7235 |
2 |
70.58 |
4867********9081 |
080110 |
08/20/2023 |
| MCFADDEN, CAMERON |
ER-7091 |
2 |
38.00 |
5515********4252 |
932020 |
08/20/2023 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
08171D |
08/20/2023 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
03290D |
08/20/2023 |
| MCLEOD, IAN |
ER-7305 |
2 |
38.00 |
5515********5980 |
932030 |
08/20/2023 |
| MEDEARIS, NICK |
ER-6410 |
2 |
38.00 |
4160********2377 |
233720 |
08/20/2023 |
| MENA, BRIANDA |
ER-7355 |
2 |
38.00 |
5515********3261 |
932040 |
08/20/2023 |
| MERWIN, PHIL |
ER-7145 |
2 |
168.32 |
4160********4033 |
233721 |
08/20/2023 |
| MISANES, CHAVUS |
ER-6869 |
2 |
70.58 |
4235********6634 |
581527 |
08/20/2023 |
| MUGGY, SUE |
ER-5340 |
2 |
38.00 |
4147********7888 |
03337D |
08/20/2023 |
| NICKERSON, JAKOB |
ER-7424 |
2 |
38.00 |
4160********2177 |
233723 |
08/20/2023 |
| NIELSON, PAIGE |
ER-7410 |
2 |
38.00 |
5135********9651 |
910675 |
08/20/2023 |
| NOKES, DAVID |
ER-6807 |
2 |
103.16 |
4147********3453 |
03385I |
08/20/2023 |
| NYLEN, AMY |
ER-6162 |
2 |
70.58 |
4400********2032 |
09102D |
08/20/2023 |
| OSTERFELD, SUSAN |
ER-7176 |
2 |
70.58 |
4388********9067 |
03414D |
08/20/2023 |
| OWEN, STEVEN |
ER-6100 |
2 |
70.58 |
4160********8152 |
233724 |
08/20/2023 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
040110 |
08/20/2023 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
020265 |
08/20/2023 |
| PETRAS, LOGAN |
ER-7400 |
2 |
38.00 |
4342********7680 |
029006 |
08/20/2023 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
38.00 |
4147********7261 |
06928D |
08/20/2023 |
| PINEDA, ERIC |
ER-6358 |
2 |
38.00 |
4160********8623 |
233725 |
08/20/2023 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
38.00 |
4160********9299 |
233726 |
08/20/2023 |
| PORTER, AUTUMN |
ER-7418 |
2 |
38.00 |
4160********5726 |
233727 |
08/20/2023 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
526398 |
08/20/2023 |
| POWELL, JUSTICE |
ER-6534 |
2 |
38.00 |
4730********9093 |
627057 |
08/20/2023 |
| PULLMAN, KEVIN |
ER-7398 |
2 |
38.00 |
4347********8816 |
070110 |
08/20/2023 |
| RANDMEL, STAR |
ER-7165 |
2 |
38.00 |
4737********4964 |
012269 |
08/20/2023 |
| RECORD, SAMANTHA |
ER-6860 |
2 |
38.00 |
5515********4779 |
932080 |
08/20/2023 |
| RIVERA, ALEJANDRO |
ER-6745 |
2 |
135.74 |
4447********3736 |
020064 |
08/20/2023 |
| ROBBERT, PETER |
ER-7455 |
2 |
70.58 |
6011********7200 |
02097P |
08/20/2023 |
| ROBERTS, NATALIE |
ER-6251 |
2 |
32.58 |
4147********8723 |
07891D |
08/20/2023 |
| ROTH, BRYANT |
ER-7088 |
2 |
38.00 |
4003********0206 |
03633D |
08/20/2023 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
38.00 |
4160********2055 |
233732 |
08/20/2023 |
| SAMPSON, TROY |
ER-6646 |
2 |
38.00 |
4266********2115 |
03644C |
08/20/2023 |
| SAPP, FRANKIE |
ER-6881 |
2 |
38.00 |
4160********1183 |
233733 |
08/20/2023 |
| SCEVERS, CARLY |
ER-6654 |
2 |
38.00 |
4160********3194 |
233734 |
08/20/2023 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
233735 |
08/20/2023 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
108.00 |
4246********0988 |
03707G |
08/20/2023 |
| SMITH, JEREMY |
ER-7374 |
2 |
38.00 |
4701********7234 |
120012 |
08/20/2023 |
| SOLBERG, GABRIEL |
ER-7407 |
2 |
38.00 |
4160********1938 |
233737 |
08/20/2023 |
| STAPPART, CHANEL |
ER-6570 |
2 |
99.51 |
4599********6422 |
B00149 |
08/20/2023 |
| STURLAUGSON, JUDITH |
ER-7395 |
2 |
38.00 |
4003********9614 |
03734D |
08/20/2023 |
| SUTTON, BENJAMIN |
ER-6576 |
2 |
38.00 |
5291********4774 |
03752B |
08/20/2023 |
| SUTTON, SARINA |
ER-6503 |
2 |
38.00 |
4160********3561 |
233738 |
08/20/2023 |
| SVAY, RACHADA |
ER-6310 |
2 |
38.00 |
5515********0669 |
932090 |
08/20/2023 |
| THERRIEN, MORGAN |
ER-7385 |
2 |
38.00 |
4000********8354 |
618157 |
08/20/2023 |
| TIFFANY LOFT, KINA |
ER-7439 |
2 |
38.00 |
4640********3258 |
03793D |
08/20/2023 |
| TOVAR, JOCELYN |
ER-7293 |
2 |
38.00 |
4235********8770 |
731810 |
08/20/2023 |
| TOVAR, SALINA |
ER-6786 |
2 |
38.00 |
4160********3855 |
233740 |
08/20/2023 |
| TRANER, JOHN |
ER-7406 |
2 |
70.58 |
4147********0962 |
06754D |
08/20/2023 |
| TURNER, MARK |
ER-7408 |
2 |
38.00 |
4701********0700 |
140610 |
08/20/2023 |
| VAN ALLEN, CHRISTOPHER |
ER-7390 |
2 |
70.58 |
4100********6927 |
07511D |
08/20/2023 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
03846C |
08/20/2023 |
| WARRINER, TAYLOR |
ER-6768 |
2 |
38.00 |
4867********6111 |
080110 |
08/20/2023 |
| WHITSON, MICHAEL |
ER-7232 |
2 |
38.00 |
4160********5137 |
233741 |
08/20/2023 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
356612 |
08/20/2023 |
| YOUNG, JESSICA |
ER-7437 |
2 |
38.00 |
4160********5116 |
233743 |
08/20/2023 |
| ZEILSTRA, MACKENZIE |
ER-7349 |
2 |
38.00 |
4160********8167 |
233742 |
08/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1481.52 |
| 98 |
Visa |
5260.05 |
| 1 |
Discover |
70.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6812.15 |