10/05/2023
06:51:37
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