Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAM |
ER-7367 |
1 |
38.00 |
4867********8747 |
023004 |
09/05/2023 |
| ADAMS, STANLEY |
ER-7256 |
1 |
38.00 |
4411********0906 |
033004 |
09/05/2023 |
| AKERS, BILL |
ER-6017 |
1 |
38.00 |
4015********2800 |
470892 |
09/05/2023 |
| AMES, DERRICK |
ER-6046 |
1 |
70.58 |
4867********9552 |
033004 |
09/05/2023 |
| ANDERSON, CODY |
ER-7057 |
1 |
38.00 |
5515********4417 |
875460 |
09/05/2023 |
| ANDREWS, AMY |
ER-7197 |
1 |
38.00 |
4147********2769 |
01645I |
09/05/2023 |
| ANDRUKHOV, DIMA |
ER-6918 |
1 |
70.58 |
4160********0032 |
952872 |
09/05/2023 |
| BALL, MAYA |
ER-7202 |
1 |
38.00 |
4160********1705 |
952871 |
09/05/2023 |
| BAMSAH, AMANDEEP |
ER-7245 |
1 |
38.00 |
4465********0080 |
005812 |
09/05/2023 |
| BANTA, CHRIS |
ER-6054 |
1 |
70.58 |
4147********5224 |
01692D |
09/05/2023 |
| BARKER, JAKE |
ER-7198 |
1 |
38.00 |
4160********8971 |
952873 |
09/05/2023 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4081********8309 |
033057 |
09/05/2023 |
| BARLEAN, MORGAN |
ER-7110 |
1 |
38.00 |
4147********9411 |
04875D |
09/05/2023 |
| BARNETT, BROOKS |
ER-6841 |
1 |
38.00 |
4117********2819 |
123600 |
09/05/2023 |
| BASEDEN, JASON |
ER-6043 |
1 |
38.00 |
4867********1221 |
073004 |
09/05/2023 |
| BERGMAN, KARLI |
ER-6666 |
1 |
70.00 |
4160********9203 |
952875 |
09/05/2023 |
| BERRY, RYAN |
ER-7217 |
1 |
38.00 |
4147********7586 |
01748D |
09/05/2023 |
| BLACKER, DONALD |
ER-6998 |
1 |
38.00 |
4701********1550 |
113608 |
09/05/2023 |
| BLOM, MATT |
ER-6012 |
1 |
38.00 |
5122********0205 |
66350Z |
09/05/2023 |
| BOUBIILLE, CHUCK |
ER-7189 |
1 |
38.00 |
5178********8902 |
03016B |
09/05/2023 |
| BRUMBILL, GREGORY |
ER-7357 |
1 |
38.00 |
4833********9538 |
003104 |
09/05/2023 |
| BUCK, FAYTH |
ER-6594 |
1 |
38.00 |
4342********0411 |
044063 |
09/05/2023 |
| BURNS, SARAH |
ER-7282 |
1 |
38.00 |
4000********0789 |
544167 |
09/05/2023 |
| CAMBA, DERRECK |
ER-7002 |
1 |
38.00 |
5515********0627 |
875470 |
09/05/2023 |
| CARON, WENDY |
ER-7479 |
1 |
38.00 |
4160********3092 |
952879 |
09/05/2023 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
118.00 |
5449********5463 |
H44973 |
09/05/2023 |
| CHAPMAN, STEVE |
ER-6834 |
1 |
38.00 |
4160********2270 |
952880 |
09/05/2023 |
| CHAVEZ, ADRIAN |
ER-6843 |
1 |
38.00 |
5144********4610 |
443834 |
09/05/2023 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
70.58 |
5253********4218 |
84364Z |
09/05/2023 |
| DAVIS, THOMAS |
ER-4984 |
1 |
38.00 |
4100********5565 |
39367C |
09/05/2023 |
| DELANEY, SHELLIE |
ER-7431 |
1 |
38.00 |
4413********8683 |
852677 |
09/05/2023 |
| DENNISTON, CHAD |
ER-7267 |
1 |
38.00 |
4060********8154 |
03132C |
09/05/2023 |
| DODGE, ZOE |
ER-7263 |
1 |
38.00 |
4160********4239 |
952881 |
09/05/2023 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
38.00 |
4160********4179 |
952882 |
09/05/2023 |
| DUARTE, ERIKA |
ER-6441 |
1 |
38.00 |
4081********6876 |
033105 |
09/05/2023 |
| DWYER, NICOLE |
ER-6743 |
1 |
38.00 |
5243********9712 |
00533B |
09/05/2023 |
| EDGE, JUSTINE |
ER-6953 |
1 |
38.00 |
4428********8641 |
005811 |
09/05/2023 |
| ENRIQUEZ, ROBBY |
ER-7150 |
1 |
38.00 |
4160********3138 |
952883 |
09/05/2023 |
| ERICKSON, BAILEY |
ER-6951 |
1 |
38.00 |
4266********1579 |
03258C |
09/05/2023 |
| EWING, DUSTIN |
ER-6997 |
1 |
38.00 |
4160********5846 |
952885 |
09/05/2023 |
| FAST, ANNA |
ER-6855 |
1 |
38.00 |
4235********1324 |
552991 |
09/05/2023 |
| FILIPPINI, TYSON |
ER-7108 |
1 |
38.00 |
4426********0913 |
033110 |
09/05/2023 |
| FRANCO, GREYSI |
ER-7154 |
1 |
38.00 |
5515********6507 |
875500 |
09/05/2023 |
| FURNESS, ZANNA |
ER-6365 |
1 |
38.00 |
4543********5296 |
534247 |
09/05/2023 |
| GARCIA, JULIANA |
ER-7149 |
1 |
38.00 |
4347********1921 |
013104 |
09/05/2023 |
| GARNER, JEFF |
ER-7041 |
1 |
38.00 |
4160********7216 |
952889 |
09/05/2023 |
| GESSNER, TROY |
ER-6059 |
1 |
38.00 |
5515********2389 |
875510 |
09/05/2023 |
| GUFFY, CHRISTOPHER |
ER-6241 |
1 |
70.58 |
4867********4000 |
033104 |
09/05/2023 |
| HAMILTON, ALAN |
ER-7246 |
1 |
38.00 |
4160********2763 |
952893 |
09/05/2023 |
| HATTON, MARSHA |
ER-7192 |
1 |
48.00 |
4147********8826 |
04218D |
09/05/2023 |
| HAYWARD-HUGHES, CATHY |
ER-7414 |
1 |
38.00 |
4197********1629 |
03414I |
09/05/2023 |
| HERNANDEZ, KYLEE |
ER-6905 |
1 |
38.00 |
4701********0763 |
193812 |
09/05/2023 |
| HITZ, CALVIN |
ER-6370 |
1 |
38.00 |
5178********2710 |
03455P |
09/05/2023 |
| HOUSOUER, ADAM |
ER-6623 |
1 |
70.58 |
4815********1102 |
163418 |
09/05/2023 |
| HUNDAHL, MADELINE |
ER-7107 |
1 |
38.00 |
4426********7800 |
033115 |
09/05/2023 |
| HUTCHINSON, BAILEY |
ER-6999 |
1 |
70.00 |
4342********7218 |
025626 |
09/05/2023 |
| ILLMAN, DONNA |
ER-7450 |
1 |
38.00 |
5515********7399 |
875520 |
09/05/2023 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
70.58 |
5515********0838 |
875530 |
09/05/2023 |
| JAVED, FARAZ |
ER-6904 |
1 |
38.00 |
4270********6903 |
005046 |
09/05/2023 |
| JEFFERSON, KALEIOLANI |
ER-6911 |
1 |
38.00 |
4160********9863 |
952895 |
09/05/2023 |
| JONES, SANDI |
ER-7121 |
1 |
70.58 |
4266********1473 |
03536B |
09/05/2023 |
| KELLY, DANTE |
ER-7371 |
1 |
38.00 |
4160********8751 |
952897 |
09/05/2023 |
| KENNEY, SCOTT |
ER-7429 |
1 |
38.00 |
4342********0683 |
071108 |
09/05/2023 |
| KINLEY, TYLER |
ER-7128 |
1 |
38.00 |
4160********5290 |
952898 |
09/05/2023 |
| KOEHLER, TERESA |
ER-7252 |
1 |
38.00 |
5291********2243 |
03615B |
09/05/2023 |
| LANGARICA, CINDY |
ER-6600 |
1 |
38.00 |
4867********3971 |
003104 |
09/05/2023 |
| LATTIG, GERALD |
ER-7029 |
1 |
38.00 |
5128********8531 |
484357 |
09/05/2023 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
70.58 |
5515********4308 |
875540 |
09/05/2023 |
| LOREEN, ZACHERY |
ER-6776 |
1 |
70.58 |
5515********0538 |
875550 |
09/05/2023 |
| LYNG, JAMIE |
ER-7332 |
1 |
70.58 |
5289********6914 |
60055Z |
09/05/2023 |
| MCELFRESH, KERRY |
ER-7225 |
1 |
38.00 |
5424********2407 |
65738P |
09/05/2023 |
| MCKINNEY, LOGAN |
ER-7422 |
1 |
38.00 |
4160********2087 |
952906 |
09/05/2023 |
| MEDINA, VICTOR |
ER-7102 |
1 |
70.58 |
4100********5010 |
43301D |
09/05/2023 |
| MENDOZA, DANIEL |
ER-7129 |
1 |
38.00 |
4160********3621 |
952908 |
09/05/2023 |
| MILLER, CHANCE |
ER-7327 |
1 |
38.00 |
5392********8031 |
03773Z |
09/05/2023 |
| MILLER, CHRISTOPHER |
ER-7206 |
1 |
38.00 |
4081********4853 |
033126 |
09/05/2023 |
| MILLER, TRISTON |
ER-6828 |
1 |
32.58 |
4081********5787 |
033126 |
09/05/2023 |
| MORGAN, DAWN |
ER-6985 |
1 |
59.74 |
4388********6968 |
03824D |
09/05/2023 |
| MUGGY, SUE |
ER-5340 |
1 |
23.93 |
4147********7888 |
03832D |
09/05/2023 |
| MULCAHY, VINCE |
ER-6872 |
1 |
38.00 |
4147********4727 |
00410D |
09/05/2023 |
| NEGRETE, ROB |
ER-6818 |
1 |
38.00 |
4147********7042 |
03840D |
09/05/2023 |
| OLSEN, TARA |
ER-5314 |
1 |
70.00 |
4147********8786 |
03113D |
09/05/2023 |
| PEACH, JOSEPH |
ER-7251 |
1 |
70.58 |
3790*******2000 |
184592 |
09/05/2023 |
| PEAT, DYLAN |
ER-5213 |
1 |
38.58 |
5178********4307 |
03862B |
09/05/2023 |
| PETERSON, JOSHUA |
ER-7334 |
1 |
38.00 |
4147********3475 |
03880D |
09/05/2023 |
| PHILLIPS, JEFFREY |
ER-6635 |
1 |
70.58 |
5128********5114 |
484363 |
09/05/2023 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
03898D |
09/05/2023 |
| RAMIREZ, LUZ |
ER-7421 |
1 |
38.00 |
4342********7703 |
090761 |
09/05/2023 |
| REDDICK, JOHN |
ER-7376 |
1 |
38.00 |
4147********3090 |
03924C |
09/05/2023 |
| RETA, MANUEL |
ER-7316 |
1 |
38.00 |
4160********1903 |
953058 |
09/05/2023 |
| ROBISON, JOSH |
ER-7325 |
1 |
38.00 |
4730********4788 |
666158 |
09/05/2023 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
38.00 |
4147********1134 |
03937D |
09/05/2023 |
| ROJAS, JESSTIN |
ER-7239 |
1 |
38.00 |
4701********1615 |
123819 |
09/05/2023 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
70.58 |
5524********4050 |
03995Z |
09/05/2023 |
| RYAN, ELIJAH |
ER-6913 |
1 |
70.58 |
4200********6387 |
060726 |
09/05/2023 |
| SALINAS, ANGELITA |
ER-7442 |
1 |
38.00 |
5102********9492 |
H37010 |
09/05/2023 |
| SAXER, MEGAN |
ER-6489 |
1 |
38.00 |
5102********3528 |
H37004 |
09/05/2023 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
471168 |
09/05/2023 |
| SCHINDLER, ALIDA |
ER-7415 |
1 |
38.00 |
4200********1941 |
060727 |
09/05/2023 |
| SHERMAN, SERENITY |
ER-6996 |
1 |
38.00 |
4160********0114 |
953061 |
09/05/2023 |
| SIZEMORE, ALISON |
ER-7137 |
1 |
70.00 |
4160********6621 |
953062 |
09/05/2023 |
| SMITH, JOSHUA |
ER-6637 |
1 |
38.00 |
5446********5596 |
026041 |
09/05/2023 |
| SOLANO, JOHN |
ER-6514 |
1 |
38.00 |
4730********3057 |
666162 |
09/05/2023 |
| SPARGO, DYLAN |
ER-7213 |
1 |
38.00 |
4342********7625 |
000778 |
09/05/2023 |
| SPARMAN, CAMERON |
ER-7209 |
1 |
38.00 |
5156********3135 |
04151Z |
09/05/2023 |
| STAMM, JASON |
ER-7123 |
1 |
38.00 |
5515********0760 |
875580 |
09/05/2023 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
38.00 |
4160********6863 |
953068 |
09/05/2023 |
| SWANSEN, KIMMY |
ER-7124 |
1 |
38.00 |
4160********9793 |
953066 |
09/05/2023 |
| TAYLOR, ANNA |
ER-6892 |
1 |
38.00 |
4160********7807 |
953067 |
09/05/2023 |
| TAYLOR, LORI |
ER-7428 |
1 |
38.00 |
4147********8904 |
05643D |
09/05/2023 |
| THOMAS, MADDISON |
ER-7413 |
1 |
38.00 |
4232********7609 |
093252 |
09/05/2023 |
| TISLAND, JEREMY |
ER-6550 |
1 |
38.00 |
4630********0050 |
581765 |
09/05/2023 |
| TROUTMAN, JAMES |
ER-7445 |
1 |
38.00 |
4147********4400 |
08756D |
09/05/2023 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
103.16 |
4147********0513 |
03945D |
09/05/2023 |
| VELASQUEZ, ADRIAN |
ER-7420 |
1 |
38.00 |
4342********3602 |
019079 |
09/05/2023 |
| VICENTE, ALVARO |
ER-6847 |
1 |
38.00 |
4366********6856 |
019830 |
09/05/2023 |
| WANLIN, JENSEN |
ER-7476 |
1 |
70.58 |
4147********9193 |
005972 |
09/05/2023 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
38.00 |
4428********6741 |
005816 |
09/05/2023 |
| WIESEN, CHAS |
ER-4899 |
1 |
38.00 |
4160********3033 |
953071 |
09/05/2023 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
38.00 |
4867********8949 |
043104 |
09/05/2023 |
| WILSON, CLAIRE |
ER-6967 |
1 |
38.00 |
4270********5216 |
005196 |
09/05/2023 |
| WOLTEN, JAMES |
ER-6903 |
1 |
38.00 |
4266********7557 |
04328D |
09/05/2023 |
| ZAMORA, LARRY |
ER-7183 |
1 |
38.00 |
4160********8332 |
953073 |
09/05/2023 |
| |
|
|
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|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.58 |
| 28 |
MasterCard |
1372.64 |
| 94 |
Visa |
4040.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5483.48 |