Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAM |
ER-7367 |
1 |
38.00 |
4867********8747 |
095204 |
10/05/2023 |
| ADAMS, STANLEY |
ER-7256 |
1 |
38.00 |
4411********0906 |
005204 |
10/05/2023 |
| AKERS, BILL |
ER-6017 |
1 |
38.00 |
4015********2800 |
021641 |
10/05/2023 |
| AMES, DERRICK |
ER-6046 |
1 |
70.58 |
4867********9552 |
005204 |
10/05/2023 |
| ANDERSON, CODY |
ER-7057 |
1 |
38.00 |
5515********4417 |
438740 |
10/05/2023 |
| ANDREWS, AMY |
ER-7197 |
1 |
38.00 |
4147********2769 |
06341I |
10/05/2023 |
| ANDRUKHOV, DIMA |
ER-6918 |
1 |
70.58 |
4160********0032 |
206585 |
10/05/2023 |
| BALL, MAYA |
ER-7202 |
1 |
38.00 |
4160********1705 |
206583 |
10/05/2023 |
| BAMSAH, AMANDEEP |
ER-7245 |
1 |
38.00 |
4465********0080 |
005485 |
10/05/2023 |
| BANTA, CHRIS |
ER-6054 |
1 |
70.58 |
4147********5224 |
06386D |
10/05/2023 |
| BARKER, JAKE |
ER-7198 |
1 |
38.00 |
4160********8971 |
206586 |
10/05/2023 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4081********8309 |
035213 |
10/05/2023 |
| BARLEAN, MORGAN |
ER-7110 |
1 |
38.00 |
4147********9411 |
09453D |
10/05/2023 |
| BARNETT, BROOKS |
ER-6841 |
1 |
38.00 |
4117********2819 |
155825 |
10/05/2023 |
| BASEDEN, JASON |
ER-6043 |
1 |
38.00 |
4867********1221 |
045204 |
10/05/2023 |
| BEALL, DOMENICA |
ER-6659 |
1 |
70.00 |
4599********7997 |
H42294 |
10/05/2023 |
| BERGMAN, KARLI |
ER-6666 |
1 |
70.00 |
4160********9203 |
206588 |
10/05/2023 |
| BERRY, RYAN |
ER-7217 |
1 |
38.00 |
4147********7586 |
06463D |
10/05/2023 |
| BLACKER, DONALD |
ER-6998 |
1 |
38.00 |
4701********1550 |
155924 |
10/05/2023 |
| BLOM, MATT |
ER-6012 |
1 |
38.00 |
5122********0205 |
28151Z |
10/05/2023 |
| BRADSHAW, BRYNNE |
ER-7499 |
1 |
38.00 |
5128********0144 |
413400 |
10/05/2023 |
| BRUMBILL, GREGORY |
ER-7357 |
1 |
38.00 |
4833********9538 |
075204 |
10/05/2023 |
| BUCK, FAYTH |
ER-6594 |
1 |
38.00 |
4342********0411 |
074237 |
10/05/2023 |
| BULMAN, JILLIAN |
ER-7513 |
1 |
38.00 |
4465********8573 |
005496 |
10/05/2023 |
| BURNS, SARAH |
ER-7282 |
1 |
38.00 |
4000********0789 |
519875 |
10/05/2023 |
| CAMBA, DERRECK |
ER-7002 |
1 |
38.00 |
5515********0627 |
438750 |
10/05/2023 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
118.00 |
5449********5463 |
847089 |
10/05/2023 |
| CHAVEZ, ADRIAN |
ER-6843 |
1 |
38.00 |
5144********4610 |
904557 |
10/05/2023 |
| CORCORRAN, JESSICA |
ER-7512 |
1 |
70.00 |
4147********7413 |
06603D |
10/05/2023 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
70.58 |
4888********5756 |
00559C |
10/05/2023 |
| DAVIS, THOMAS |
ER-4984 |
1 |
38.00 |
4100********5565 |
23903C |
10/05/2023 |
| DELANEY, SHELLIE |
ER-7431 |
1 |
38.00 |
4413********8683 |
510092 |
10/05/2023 |
| DENNISTON, CHAD |
ER-7267 |
1 |
38.00 |
4060********8154 |
06651C |
10/05/2023 |
| DOAN, DARREN |
ER-6708 |
1 |
38.00 |
5515********0404 |
438770 |
10/05/2023 |
| DODGE, ZOE |
ER-7263 |
1 |
38.00 |
4160********4239 |
206596 |
10/05/2023 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
38.00 |
4160********4179 |
206595 |
10/05/2023 |
| DUARTE, ERIKA |
ER-6441 |
1 |
38.00 |
4081********6876 |
035223 |
10/05/2023 |
| DWYER, NICOLE |
ER-6743 |
1 |
38.00 |
5243********9712 |
00504B |
10/05/2023 |
| EDGE, JUSTINE |
ER-6953 |
1 |
38.00 |
4428********8641 |
005588 |
10/05/2023 |
| ENRIQUEZ, ROBBY |
ER-7150 |
1 |
38.00 |
4160********3138 |
206597 |
10/05/2023 |
| ERICKSON, BAILEY |
ER-6951 |
1 |
38.00 |
4266********1579 |
06755C |
10/05/2023 |
| EWING, DUSTIN |
ER-6997 |
1 |
38.00 |
4160********5846 |
206598 |
10/05/2023 |
| FURNESS, ZANNA |
ER-6365 |
1 |
38.00 |
4543********5296 |
304328 |
10/05/2023 |
| GARCIA, DANIEL |
ER-7496 |
1 |
38.00 |
5515********2313 |
438790 |
10/05/2023 |
| GARCIA, JULIANA |
ER-7149 |
1 |
38.00 |
4347********1921 |
065204 |
10/05/2023 |
| GARNER, JEFF |
ER-7041 |
1 |
38.00 |
4160********7216 |
206599 |
10/05/2023 |
| GESSNER, TROY |
ER-6059 |
1 |
38.00 |
5515********2389 |
438800 |
10/05/2023 |
| GRAVES, TRACY |
ER-7489 |
1 |
70.58 |
4413********8304 |
581193 |
10/05/2023 |
| GUFFY, CHRISTOPHER |
ER-6241 |
1 |
70.58 |
4867********4000 |
085204 |
10/05/2023 |
| HAKSO, LORALEI |
ER-7441 |
1 |
38.00 |
4100********6836 |
26210D |
10/05/2023 |
| HAMILTON, ALAN |
ER-7246 |
1 |
38.00 |
4160********2763 |
206600 |
10/05/2023 |
| HATTON, MARSHA |
ER-7192 |
1 |
48.00 |
4147********8826 |
02537D |
10/05/2023 |
| HAYWARD-HUGHES, CATHY |
ER-7414 |
1 |
38.00 |
4197********1629 |
06898I |
10/05/2023 |
| HERNANDEZ, KYLEE |
ER-6905 |
1 |
38.00 |
4701********0763 |
155827 |
10/05/2023 |
| HITZ, CALVIN |
ER-6370 |
1 |
38.00 |
5178********2710 |
06917P |
10/05/2023 |
| HUTCHINSON, BAILEY |
ER-6999 |
1 |
70.00 |
4342********7218 |
008456 |
10/05/2023 |
| ILLMAN, DONNA |
ER-7450 |
1 |
38.00 |
5515********7399 |
438820 |
10/05/2023 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
70.58 |
5515********0838 |
438810 |
10/05/2023 |
| JAVED, FARAZ |
ER-6904 |
1 |
38.00 |
4270********6903 |
005238 |
10/05/2023 |
| KELLY, DANTE |
ER-7371 |
1 |
38.00 |
4160********8751 |
206601 |
10/05/2023 |
| KENNEY, SCOTT |
ER-7429 |
1 |
38.00 |
4342********0683 |
089472 |
10/05/2023 |
| KINLEY, TYLER |
ER-7128 |
1 |
38.00 |
4160********5290 |
206602 |
10/05/2023 |
| KOEHLER, TERESA |
ER-7252 |
1 |
38.00 |
5291********2243 |
07035B |
10/05/2023 |
| LANGARICA, CINDY |
ER-6600 |
1 |
38.00 |
4867********3971 |
055204 |
10/05/2023 |
| LAPTONAK, STEVEN |
ER-7497 |
1 |
38.00 |
4081********4145 |
035234 |
10/05/2023 |
| LATTIG, GERALD |
ER-7029 |
1 |
38.00 |
5128********8531 |
413412 |
10/05/2023 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
100.26 |
5515********4308 |
438830 |
10/05/2023 |
| LYNG, JAMIE |
ER-7332 |
1 |
70.58 |
5289********6914 |
53441Z |
10/05/2023 |
| MARKWARD, CALEB |
ER-7505 |
1 |
38.00 |
5287********6904 |
665514 |
10/05/2023 |
| MCELFRESH, KERRY |
ER-7225 |
1 |
38.00 |
5424********2407 |
14962P |
10/05/2023 |
| MCKINNEY, LOGAN |
ER-7422 |
1 |
38.00 |
4160********2087 |
206606 |
10/05/2023 |
| MEDINA, VICTOR |
ER-7102 |
1 |
70.58 |
4100********5010 |
28559D |
10/05/2023 |
| MELLEMA, KYLE |
ER-7444 |
1 |
38.00 |
4081********7836 |
035238 |
10/05/2023 |
| MENDOZA, DANIEL |
ER-7129 |
1 |
38.00 |
4160********3621 |
206607 |
10/05/2023 |
| MILLER, CHANCE |
ER-7327 |
1 |
38.00 |
5392********8031 |
07206Z |
10/05/2023 |
| MILLER, CHRISTOPHER |
ER-7206 |
1 |
38.00 |
4081********4853 |
035240 |
10/05/2023 |
| MILLER, TRISTON |
ER-6828 |
1 |
32.58 |
4081********5787 |
035240 |
10/05/2023 |
| MORGAN, DAWN |
ER-6985 |
1 |
59.74 |
4388********6968 |
07217D |
10/05/2023 |
| MUGGY, SUE |
ER-5340 |
1 |
23.93 |
4147********7888 |
07235D |
10/05/2023 |
| MULCAHY, VINCE |
ER-6872 |
1 |
38.00 |
4147********4727 |
01959D |
10/05/2023 |
| NEGRETE, ROB |
ER-6818 |
1 |
38.00 |
4147********7042 |
07249D |
10/05/2023 |
| NIGHTINGALE, CINDY |
ER-7488 |
1 |
38.00 |
4100********7234 |
29560D |
10/05/2023 |
| PEACH, JOSEPH |
ER-7251 |
1 |
70.58 |
3790*******2000 |
126416 |
10/05/2023 |
| PEAT, DYLAN |
ER-5213 |
1 |
38.58 |
5178********4307 |
07279B |
10/05/2023 |
| PETERSON, JOSHUA |
ER-7334 |
1 |
38.00 |
4147********3475 |
07289D |
10/05/2023 |
| PHILLIPS, JEFFREY |
ER-6635 |
1 |
70.58 |
5128********5114 |
413414 |
10/05/2023 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
07306D |
10/05/2023 |
| RAMIREZ, LUZ |
ER-7421 |
1 |
38.00 |
4342********7703 |
076844 |
10/05/2023 |
| REDDICK, JOHN |
ER-7376 |
1 |
38.00 |
4147********3090 |
07322C |
10/05/2023 |
| RETA, MANUEL |
ER-7316 |
1 |
38.00 |
4160********1903 |
206610 |
10/05/2023 |
| REYES, EVER |
ER-7501 |
1 |
70.58 |
4342********1236 |
095388 |
10/05/2023 |
| ROBISON, JOSH |
ER-7325 |
1 |
38.00 |
4730********4788 |
660695 |
10/05/2023 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
38.00 |
4147********1134 |
07367D |
10/05/2023 |
| ROJAS, JESSTIN |
ER-7239 |
1 |
38.00 |
4701********1615 |
125920 |
10/05/2023 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
70.58 |
5524********4050 |
07388Z |
10/05/2023 |
| RYAN, ELIJAH |
ER-6913 |
1 |
70.58 |
4200********6387 |
000139 |
10/05/2023 |
| SALINAS, ANGELITA |
ER-7442 |
1 |
38.00 |
5102********9492 |
839124 |
10/05/2023 |
| SAXER, MEGAN |
ER-6489 |
1 |
38.00 |
5102********3528 |
839118 |
10/05/2023 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
021717 |
10/05/2023 |
| SHINTAR, LEONID |
ER-6960 |
1 |
38.00 |
5379********9552 |
00573B |
10/05/2023 |
| SIZEMORE, ALISON |
ER-7137 |
1 |
70.00 |
4160********6621 |
206613 |
10/05/2023 |
| SKNODIN, MICHAEL |
ER-7509 |
1 |
38.00 |
5515********5339 |
438840 |
10/05/2023 |
| SMITH, JOSHUA |
ER-6637 |
1 |
38.00 |
5446********5596 |
053359 |
10/05/2023 |
| SMITH-WILKERSON, EMMA |
ER-7510 |
1 |
38.00 |
4147********0344 |
03103D |
10/05/2023 |
| SOLANO, JOHN |
ER-6514 |
1 |
38.00 |
4730********3057 |
660697 |
10/05/2023 |
| SOMERS, SHANON |
ER-7514 |
1 |
70.58 |
4347********8087 |
015204 |
10/05/2023 |
| SPARGO, DYLAN |
ER-7213 |
1 |
38.00 |
4342********7625 |
060989 |
10/05/2023 |
| SPARMAN, CAMERON |
ER-7209 |
1 |
38.00 |
5156********3135 |
07571Z |
10/05/2023 |
| SPRINGSTEAD, ALLAN |
ER-7394 |
1 |
38.00 |
4031********6796 |
321388 |
10/05/2023 |
| STAMM, JASON |
ER-7123 |
1 |
38.00 |
5515********0760 |
438850 |
10/05/2023 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
38.00 |
4160********6863 |
206617 |
10/05/2023 |
| SUSAN, PARK |
ER-7508 |
1 |
38.00 |
4552********7229 |
H39116 |
10/05/2023 |
| SWANSEN, KIMMY |
ER-7124 |
1 |
38.00 |
4160********9793 |
206618 |
10/05/2023 |
| TAYLOR, LORI |
ER-7428 |
1 |
38.00 |
4147********8904 |
03041D |
10/05/2023 |
| THOMAS, MADDISON |
ER-7413 |
1 |
38.00 |
4232********7609 |
055779 |
10/05/2023 |
| TISLAND, JEREMY |
ER-6550 |
1 |
38.00 |
4630********0050 |
580481 |
10/05/2023 |
| TROUTMAN, JAMES |
ER-7445 |
1 |
38.00 |
4147********4400 |
06987D |
10/05/2023 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
103.16 |
4147********0513 |
04372D |
10/05/2023 |
| VELASQUEZ, ADRIAN |
ER-7420 |
1 |
38.00 |
4342********3602 |
024753 |
10/05/2023 |
| VICENTE, ALVARO |
ER-6847 |
1 |
38.00 |
4366********6856 |
015778 |
10/05/2023 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
38.00 |
4428********6741 |
005848 |
10/05/2023 |
| WIESEN, CHAS |
ER-4899 |
1 |
38.00 |
4160********3033 |
206620 |
10/05/2023 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
38.00 |
4867********8949 |
085204 |
10/05/2023 |
| WILSON, CLAIRE |
ER-6967 |
1 |
38.00 |
4270********5216 |
005858 |
10/05/2023 |
| WOLKENHAUER, ELLIEDTA |
ER-6599 |
1 |
38.00 |
4160********7065 |
206621 |
10/05/2023 |
| WOLTEN, JAMES |
ER-6903 |
1 |
38.00 |
4266********7557 |
07777D |
10/05/2023 |
| ZAMORA, LARRY |
ER-7183 |
1 |
38.00 |
4160********8332 |
206622 |
10/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.58 |
| 30 |
MasterCard |
1413.16 |
| 96 |
Visa |
4180.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5664.58 |