Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, QUANTELL |
ER-7481 |
2 |
70.58 |
4160********5205 |
557017 |
09/20/2023 |
| ALEX, DUANE |
ER-7301 |
2 |
38.00 |
4366********7068 |
027109 |
09/20/2023 |
| ALVARADO, CANDELARIO |
ER-6934 |
2 |
103.16 |
4342********0920 |
081332 |
09/20/2023 |
| ASSINK, CORMAC |
ER-7097 |
2 |
70.58 |
4207********6037 |
015004 |
09/20/2023 |
| AYERS, JUSTIN |
ER-6538 |
2 |
38.00 |
5515********6009 |
641440 |
09/20/2023 |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
641450 |
09/20/2023 |
| BARLEAN, BAILEY |
ER-7380 |
2 |
38.00 |
4081********7687 |
035032 |
09/20/2023 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
38.00 |
4147********0244 |
00985D |
09/20/2023 |
| BERRIOS, PETER |
ER-7458 |
2 |
38.00 |
4160********0613 |
557022 |
09/20/2023 |
| BERRY, HEATHER |
ER-7321 |
2 |
38.00 |
4160********2474 |
557024 |
09/20/2023 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
07418D |
09/20/2023 |
| BERTOLLINI, CHANTELL |
ER-7494 |
2 |
38.00 |
4867********7978 |
035004 |
09/20/2023 |
| BEZANSON, MATTHEW |
ER-7078 |
2 |
38.00 |
5287********1955 |
412623 |
09/20/2023 |
| BUHLER, ETHAN |
ER-7196 |
2 |
38.00 |
4235********4351 |
792416 |
09/20/2023 |
| BURLING, TARA |
ER-7178 |
2 |
38.00 |
4630********6161 |
730065 |
09/20/2023 |
| BURNS, JOHN |
ER-7269 |
2 |
135.74 |
5213********5625 |
01071W |
09/20/2023 |
| BURNS, WHITNEY |
ER-7313 |
2 |
38.00 |
4160********3902 |
557025 |
09/20/2023 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
38.00 |
4081********3072 |
035036 |
09/20/2023 |
| CANO, ROSALVA |
ER-7040 |
2 |
38.00 |
4701********2268 |
125401 |
09/20/2023 |
| CASILLAS, LUIS |
ER-7061 |
2 |
38.00 |
4867********3708 |
065004 |
09/20/2023 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
38.00 |
4342********4694 |
001146 |
09/20/2023 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
38.00 |
4342********7062 |
003057 |
09/20/2023 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
017793 |
09/20/2023 |
| CORMIER, CAMERON |
ER-7468 |
2 |
38.00 |
4003********5730 |
01158B |
09/20/2023 |
| COULTER, EMILY |
ER-7286 |
2 |
70.58 |
4235********3455 |
360222 |
09/20/2023 |
| CRIM, GREG |
ER-7389 |
2 |
38.00 |
4465********3686 |
020324 |
09/20/2023 |
| DENESSEN, EMMA |
ER-6882 |
2 |
38.00 |
4730********7930 |
623716 |
09/20/2023 |
| DEYOUNG, MADELYN |
ER-7491 |
2 |
38.00 |
5515********9686 |
641480 |
09/20/2023 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
38.00 |
4160********1558 |
557028 |
09/20/2023 |
| DIXON, DAVAH |
ER-6838 |
2 |
70.00 |
5178********5394 |
01225P |
09/20/2023 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
103.16 |
5424********3612 |
45955P |
09/20/2023 |
| ENSTROM, ELLIE |
ER-7290 |
2 |
38.00 |
5128********3321 |
439450 |
09/20/2023 |
| ERIKSEN, DEVLIN |
ER-7397 |
2 |
38.00 |
5515********6752 |
641500 |
09/20/2023 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
300205 |
09/20/2023 |
| FORD, HUNTER |
ER-6243 |
2 |
70.58 |
5515********7236 |
641510 |
09/20/2023 |
| FORD, ZACH |
ER-7469 |
2 |
38.00 |
4900********5883 |
048749 |
09/20/2023 |
| FOX, KYAN |
ER-7465 |
2 |
70.58 |
4160********5701 |
557032 |
09/20/2023 |
| FULLER, BRITTANY |
ER-7214 |
2 |
70.58 |
5424********7128 |
59134P |
09/20/2023 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
38.00 |
5515********6993 |
641520 |
09/20/2023 |
| GERNAND, JENNA |
ER-7323 |
2 |
70.58 |
4701********7954 |
175205 |
09/20/2023 |
| GOECKE, DANIELLE |
ER-6767 |
2 |
38.00 |
5515********2949 |
641530 |
09/20/2023 |
| GONZALEZ, MARTIN |
ER-7158 |
2 |
70.58 |
4027********3413 |
338948 |
09/20/2023 |
| GONZALEZ-DUONG, RONNIE |
ER-7358 |
2 |
38.00 |
4867********5136 |
075004 |
09/20/2023 |
| HAMILTON, HEIDI |
ER-7065 |
2 |
38.00 |
4147********7973 |
02739D |
09/20/2023 |
| HANSON, CAROL |
ER-6891 |
2 |
70.58 |
4413********3120 |
361836 |
09/20/2023 |
| HANSON, KEITH |
ER-6941 |
2 |
70.58 |
4630********0914 |
392732 |
09/20/2023 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
70.58 |
4160********8419 |
557035 |
09/20/2023 |
| HESTER, NAVAEH |
ER-7460 |
2 |
38.00 |
4160********1187 |
557037 |
09/20/2023 |
| HILDEBRAND, SAMANTHA |
ER-7461 |
2 |
38.00 |
4235********2289 |
322079 |
09/20/2023 |
| HODGES, KATHRYN |
ER-6854 |
2 |
38.00 |
4400********7683 |
06480D |
09/20/2023 |
| HOGUE, KENRDA |
ER-7175 |
2 |
70.58 |
4366********9947 |
014875 |
09/20/2023 |
| HOUSOUER, TYLER |
ER-7483 |
2 |
70.58 |
4701********7213 |
165306 |
09/20/2023 |
| HUNTLEY, MALEENIA |
ER-7449 |
2 |
38.00 |
5287********8209 |
412684 |
09/20/2023 |
| IGNACIO, PACHYNNE |
ER-7384 |
2 |
38.00 |
4015********4573 |
210399 |
09/20/2023 |
| JACKSON, ALYSSA |
ER-6539 |
2 |
27.14 |
5178********0054 |
01582P |
09/20/2023 |
| JACKSON, JENNIFER |
ER-6751 |
2 |
38.00 |
5424********8672 |
61233P |
09/20/2023 |
| JACOBS, BENJAMIN |
ER-6977 |
2 |
38.00 |
5515********0329 |
641540 |
09/20/2023 |
| JAHNS, ABBY |
ER-7425 |
2 |
70.00 |
4160********4730 |
557039 |
09/20/2023 |
| JENSEN, CHRISTINE |
ER-7416 |
2 |
70.00 |
4160********6794 |
557040 |
09/20/2023 |
| JOSE DAY, HOPE |
ER-7434 |
2 |
38.00 |
4060********9570 |
045004 |
09/20/2023 |
| JOSEPH, SHARONDA |
ER-6584 |
2 |
38.00 |
4347********1351 |
045004 |
09/20/2023 |
| KARBER, SHARI |
ER-5128 |
2 |
103.16 |
5515********6440 |
641550 |
09/20/2023 |
| KIM, ASHLEY |
ER-6649 |
2 |
38.00 |
5515********0385 |
641560 |
09/20/2023 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
49009C |
09/20/2023 |
| KIMMIE, TATUM |
ER-7353 |
2 |
70.58 |
5515********2041 |
641570 |
09/20/2023 |
| KLIMP, BRAIDEN |
ER-6760 |
2 |
38.00 |
4160********1663 |
557042 |
09/20/2023 |
| KUCHENREUTHER, JAKOB |
ER-7453 |
2 |
38.00 |
4160********0603 |
557041 |
09/20/2023 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
38.00 |
4400********4824 |
08725B |
09/20/2023 |
| LA, JESSICA |
ER-6739 |
2 |
38.00 |
4342********2524 |
052633 |
09/20/2023 |
| LEE, AMANDA |
ER-6887 |
2 |
38.00 |
4100********4974 |
49510D |
09/20/2023 |
| LOVE, LUCA |
ER-7409 |
2 |
38.00 |
4147********7099 |
01736D |
09/20/2023 |
| MACK, TAMMY |
ER-6756 |
2 |
110.00 |
4147********4992 |
04001D |
09/20/2023 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
38.00 |
5524********7860 |
08513M |
09/20/2023 |
| MARSHALL, ZOE |
ER-7190 |
2 |
38.00 |
4160********9362 |
557044 |
09/20/2023 |
| MARTIN, AMANDA |
ER-7486 |
2 |
38.00 |
4235********3069 |
552972 |
09/20/2023 |
| MARTIN, JUDI |
ER-7485 |
2 |
38.00 |
4147********6326 |
01791D |
09/20/2023 |
| MARTINEZ, BERTHA |
ER-7220 |
2 |
38.00 |
4737********6785 |
043145 |
09/20/2023 |
| MCFADDEN, CAMERON |
ER-7091 |
2 |
38.00 |
5515********4252 |
641580 |
09/20/2023 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
00187D |
09/20/2023 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
03044D |
09/20/2023 |
| MCLEOD, IAN |
ER-7305 |
2 |
38.00 |
5515********5980 |
641590 |
09/20/2023 |
| MEDEARIS, NICK |
ER-6410 |
2 |
38.00 |
4160********2377 |
557046 |
09/20/2023 |
| MENA, BRIANDA |
ER-7355 |
2 |
38.00 |
5515********3261 |
641600 |
09/20/2023 |
| MERWIN, PHIL |
ER-7145 |
2 |
168.32 |
4160********4033 |
557047 |
09/20/2023 |
| MISANES, CHAVUS |
ER-6869 |
2 |
70.58 |
4235********6634 |
792870 |
09/20/2023 |
| MUGGY, SUE |
ER-5340 |
2 |
38.00 |
4147********7888 |
03106D |
09/20/2023 |
| NAPOLES-PADILLA, MAXIMO |
ER-7352 |
2 |
38.00 |
4347********5262 |
045104 |
09/20/2023 |
| NOKES, DAVID |
ER-6807 |
2 |
103.16 |
4147********3453 |
03139I |
09/20/2023 |
| NYLEN, AMY |
ER-6162 |
2 |
70.58 |
4400********2032 |
03711D |
09/20/2023 |
| OSTERFELD, SUSAN |
ER-7176 |
2 |
70.58 |
4388********9067 |
03164D |
09/20/2023 |
| OWEN, STEVEN |
ER-6100 |
2 |
70.58 |
4160********8152 |
557049 |
09/20/2023 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
055104 |
09/20/2023 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
020370 |
09/20/2023 |
| PETRAS, LOGAN |
ER-7400 |
2 |
38.00 |
4342********7680 |
033346 |
09/20/2023 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
38.00 |
4147********7261 |
06371D |
09/20/2023 |
| PINEDA, ERIC |
ER-6358 |
2 |
38.00 |
4160********8623 |
557050 |
09/20/2023 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
38.00 |
4160********9299 |
557052 |
09/20/2023 |
| PORTER, AUTUMN |
ER-7418 |
2 |
38.00 |
4160********5726 |
557053 |
09/20/2023 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
210408 |
09/20/2023 |
| POWELL, JUSTICE |
ER-6534 |
2 |
38.00 |
4730********9093 |
623740 |
09/20/2023 |
| PULLMAN, KEVIN |
ER-7398 |
2 |
38.00 |
4347********8816 |
095104 |
09/20/2023 |
| RABADAN, OSCAR |
ER-7342 |
2 |
38.00 |
4758********7899 |
027291 |
09/20/2023 |
| RANDMEL, STAR |
ER-7165 |
2 |
38.00 |
4737********4964 |
079167 |
09/20/2023 |
| RECORD, SAMANTHA |
ER-6860 |
2 |
38.00 |
5515********4779 |
641620 |
09/20/2023 |
| RIVERA, ALEJANDRO |
ER-6745 |
2 |
135.74 |
4447********3736 |
020086 |
09/20/2023 |
| ROBBERT, PETER |
ER-7455 |
2 |
70.58 |
6011********7200 |
02084P |
09/20/2023 |
| ROBERTS, NATALIE |
ER-6251 |
2 |
32.58 |
4147********8723 |
06900D |
09/20/2023 |
| ROTH, BRYANT |
ER-7088 |
2 |
38.00 |
4003********0206 |
03355D |
09/20/2023 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
38.00 |
4160********2055 |
557054 |
09/20/2023 |
| SAPP, FRANKIE |
ER-6881 |
2 |
38.00 |
4160********1183 |
557055 |
09/20/2023 |
| SCEVERS, CARLY |
ER-6654 |
2 |
38.00 |
4160********3194 |
557056 |
09/20/2023 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
557057 |
09/20/2023 |
| SCOGGINS, KELSEY |
ER-7459 |
2 |
38.00 |
4730********6001 |
623743 |
09/20/2023 |
| SCOTT, KATIE |
ER-7462 |
2 |
70.58 |
4342********4404 |
020152 |
09/20/2023 |
| SINGH, SUKHJINDER |
ER-7228 |
2 |
70.58 |
4160********0323 |
557058 |
09/20/2023 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
108.00 |
4246********0988 |
03419G |
09/20/2023 |
| SMITH, JEREMY |
ER-7374 |
2 |
38.00 |
4701********7234 |
135514 |
09/20/2023 |
| STAPPART, CHANEL |
ER-6570 |
2 |
99.51 |
4599********6422 |
H45141 |
09/20/2023 |
| STURLAUGSON, JUDITH |
ER-7395 |
2 |
70.58 |
4003********9614 |
03464D |
09/20/2023 |
| SUTTON, BENJAMIN |
ER-6576 |
2 |
38.00 |
5291********4774 |
03481B |
09/20/2023 |
| SUTTON, SARINA |
ER-6503 |
2 |
38.00 |
4160********3561 |
557061 |
09/20/2023 |
| SVAY, RACHADA |
ER-6310 |
2 |
38.00 |
5515********0669 |
641630 |
09/20/2023 |
| THERRIEN, MORGAN |
ER-7385 |
2 |
38.00 |
4000********8354 |
547935 |
09/20/2023 |
| TOVAR, JOCELYN |
ER-7293 |
2 |
38.00 |
4235********8770 |
322725 |
09/20/2023 |
| TOVAR, SALINA |
ER-6786 |
2 |
38.00 |
4160********3855 |
557062 |
09/20/2023 |
| TRANER, JOHN |
ER-7406 |
2 |
70.58 |
4147********0962 |
02518D |
09/20/2023 |
| TUCKER, KIMBERLY |
ER-7467 |
2 |
38.00 |
4235********5054 |
510868 |
09/20/2023 |
| TURNER, MARK |
ER-7408 |
2 |
38.00 |
5156********1394 |
03573Z |
09/20/2023 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
03590C |
09/20/2023 |
| WARRINER, TAYLOR |
ER-6768 |
2 |
38.00 |
4867********6111 |
095104 |
09/20/2023 |
| WHITSON, MICHAEL |
ER-7232 |
2 |
38.00 |
4160********5137 |
557065 |
09/20/2023 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
439481 |
09/20/2023 |
| YOUNG, JESSICA |
ER-7437 |
2 |
38.00 |
4160********5116 |
557066 |
09/20/2023 |
| ZEILSTRA, MACKENZIE |
ER-7349 |
2 |
38.00 |
4160********8167 |
557067 |
09/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1448.94 |
| 104 |
Visa |
5271.23 |
| 1 |
Discover |
70.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6790.75 |