Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEX, DUANE |
ER-7301 |
2 |
38.00 |
4366********7068 |
012104 |
10/20/2023 |
| ALVARADO, CANDELARIO |
ER-6934 |
2 |
103.16 |
4342********0920 |
012624 |
10/20/2023 |
| ASSINK, CORMAC |
ER-7097 |
2 |
70.58 |
4207********6037 |
060407 |
10/20/2023 |
| BALDERAS, STEPHANIE |
ER-7995 |
2 |
38.00 |
4701********4043 |
130342 |
10/20/2023 |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
206050 |
10/20/2023 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
38.00 |
4147********0244 |
02544D |
10/20/2023 |
| BERRIOS, PETER |
ER-7458 |
2 |
38.00 |
4160********0613 |
832280 |
10/20/2023 |
| BERRY, HEATHER |
ER-7321 |
2 |
38.00 |
4160********2474 |
832282 |
10/20/2023 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
01948D |
10/20/2023 |
| BERTOLLINI, CHANTELL |
ER-7494 |
2 |
38.00 |
4867********7978 |
080407 |
10/20/2023 |
| BEZANSON, MATTHEW |
ER-7078 |
2 |
38.00 |
5287********1955 |
652027 |
10/20/2023 |
| BUHLER, ETHAN |
ER-7196 |
2 |
38.00 |
4235********4351 |
360115 |
10/20/2023 |
| BURLING, TARA |
ER-7178 |
2 |
38.00 |
4630********6161 |
321104 |
10/20/2023 |
| BURNS, JOHN |
ER-7269 |
2 |
135.74 |
5213********5625 |
02631Z |
10/20/2023 |
| BURNS, WHITNEY |
ER-7313 |
2 |
38.00 |
4160********3902 |
832284 |
10/20/2023 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
38.00 |
4081********3072 |
060420 |
10/20/2023 |
| CANO, ROSALVA |
ER-7040 |
2 |
38.00 |
4701********2268 |
150749 |
10/20/2023 |
| CASILLAS, LUIS |
ER-7061 |
2 |
38.00 |
4867********3708 |
010407 |
10/20/2023 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
38.00 |
4342********4694 |
037181 |
10/20/2023 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
38.00 |
4342********7062 |
065471 |
10/20/2023 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
097532 |
10/20/2023 |
| COHEN, TOMER |
ER-7388 |
2 |
38.00 |
4147********7648 |
02749I |
10/20/2023 |
| CORMIER, CAMERON |
ER-7468 |
2 |
38.00 |
4003********5730 |
02732B |
10/20/2023 |
| COULTER, EMILY |
ER-7286 |
2 |
70.58 |
4235********3455 |
390817 |
10/20/2023 |
| CRIM, GREG |
ER-7389 |
2 |
38.00 |
4465********3686 |
020183 |
10/20/2023 |
| DENESSEN, EMMA |
ER-6882 |
2 |
38.00 |
4730********7930 |
693852 |
10/20/2023 |
| DEYOUNG, MADELYN |
ER-7491 |
2 |
38.00 |
5515********9686 |
206080 |
10/20/2023 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
38.00 |
4160********1558 |
832287 |
10/20/2023 |
| DIXON, DAVAH |
ER-6838 |
2 |
70.00 |
5178********5394 |
02816P |
10/20/2023 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
70.58 |
4147********7142 |
02826D |
10/20/2023 |
| ENSTROM, ELLIE |
ER-7290 |
2 |
38.00 |
5128********3321 |
379256 |
10/20/2023 |
| ERIKSEN, DEVLIN |
ER-7397 |
2 |
38.00 |
5515********6752 |
206090 |
10/20/2023 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
600240 |
10/20/2023 |
| FORD, HUNTER |
ER-6243 |
2 |
70.58 |
5515********7236 |
206100 |
10/20/2023 |
| FOX, GADER |
ER-6644 |
2 |
38.00 |
4342********2465 |
025273 |
10/20/2023 |
| FOX, KYAN |
ER-7465 |
2 |
70.58 |
4160********5701 |
832290 |
10/20/2023 |
| FRANCO, EDER |
ER-7517 |
2 |
38.00 |
4160********1997 |
832288 |
10/20/2023 |
| FRENCH, WILLIAM |
ER-7480 |
2 |
38.00 |
4630********8657 |
321029 |
10/20/2023 |
| FULLER, BRITTANY |
ER-7214 |
2 |
70.58 |
5424********7128 |
07488P |
10/20/2023 |
| GAHM, KEVIN |
ER-7381 |
2 |
38.00 |
4342********1790 |
010566 |
10/20/2023 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
38.00 |
5515********6993 |
206110 |
10/20/2023 |
| GARR, WILLIAM |
ER-7493 |
2 |
38.00 |
4034********9726 |
832291 |
10/20/2023 |
| GERNAND, JENNA |
ER-7323 |
2 |
70.58 |
4701********7954 |
100843 |
10/20/2023 |
| GOECKE, DANIELLE |
ER-6767 |
2 |
38.00 |
5515********2949 |
206120 |
10/20/2023 |
| GONZALEZ, MARTIN |
ER-7158 |
2 |
70.58 |
4027********3413 |
357477 |
10/20/2023 |
| GONZALEZ-DUONG, RONNIE |
ER-7358 |
2 |
38.00 |
4867********5136 |
040407 |
10/20/2023 |
| HAMILTON, HEIDI |
ER-7065 |
2 |
38.00 |
4147********7973 |
07362D |
10/20/2023 |
| HANSON, CAROL |
ER-6891 |
2 |
70.58 |
4413********3120 |
850963 |
10/20/2023 |
| HANSON, KEITH |
ER-6941 |
2 |
70.58 |
4630********0914 |
361168 |
10/20/2023 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
70.58 |
4160********8419 |
832292 |
10/20/2023 |
| HESTER, NAVAEH |
ER-7460 |
2 |
38.00 |
4160********1187 |
832293 |
10/20/2023 |
| HILDEBRAND, SAMANTHA |
ER-7461 |
2 |
38.00 |
4235********2289 |
360637 |
10/20/2023 |
| HODGES, KATHRYN |
ER-6854 |
2 |
38.00 |
4400********7683 |
03962D |
10/20/2023 |
| HOGUE, KENRDA |
ER-7175 |
2 |
70.58 |
4366********9947 |
002305 |
10/20/2023 |
| HOUSOUER, TYLER |
ER-7483 |
2 |
70.58 |
4701********7213 |
100247 |
10/20/2023 |
| HUNTLEY, MALEENIA |
ER-7449 |
2 |
38.00 |
5287********8209 |
652116 |
10/20/2023 |
| IGNACIO, PACHYNNE |
ER-7384 |
2 |
38.00 |
4015********4573 |
827115 |
10/20/2023 |
| JACKSON, ALYSSA |
ER-6539 |
2 |
27.14 |
5178********0054 |
03193P |
10/20/2023 |
| JACKSON, JENNIFER |
ER-6751 |
2 |
38.00 |
5424********8672 |
12353P |
10/20/2023 |
| JACOBS, BENJAMIN |
ER-6977 |
2 |
38.00 |
5515********0329 |
206130 |
10/20/2023 |
| JAHNS, ABBY |
ER-7425 |
2 |
70.00 |
4160********4730 |
832298 |
10/20/2023 |
| JENSEN, CHRISTINE |
ER-7416 |
2 |
70.00 |
4160********6794 |
832299 |
10/20/2023 |
| JOSE DAY, HOPE |
ER-7434 |
2 |
38.00 |
4060********9570 |
000407 |
10/20/2023 |
| JOSEPH, SHARONDA |
ER-6584 |
2 |
38.00 |
4347********1351 |
010407 |
10/20/2023 |
| KARBER, SHARI |
ER-5128 |
2 |
70.58 |
5515********6440 |
206150 |
10/20/2023 |
| KIM, ASHLEY |
ER-6649 |
2 |
38.00 |
5515********0385 |
206140 |
10/20/2023 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
61328C |
10/20/2023 |
| KLIMP, BRAIDEN |
ER-6760 |
2 |
38.00 |
4160********1663 |
832300 |
10/20/2023 |
| KRUTSINGER, AMY |
ER-6330 |
2 |
38.00 |
4701********0075 |
130245 |
10/20/2023 |
| KUCHENREUTHER, JAKOB |
ER-7453 |
2 |
38.00 |
4160********0603 |
832301 |
10/20/2023 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
38.00 |
4400********4824 |
03123B |
10/20/2023 |
| LA, JESSICA |
ER-6739 |
2 |
38.00 |
4342********2524 |
063232 |
10/20/2023 |
| LEE, AMANDA |
ER-6887 |
2 |
38.00 |
4100********4974 |
62232D |
10/20/2023 |
| MACK, TAMMY |
ER-6756 |
2 |
110.00 |
4147********4992 |
04405D |
10/20/2023 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
38.00 |
5524********7860 |
06083M |
10/20/2023 |
| MARSHALL, ZOE |
ER-7190 |
2 |
38.00 |
4160********9362 |
832304 |
10/20/2023 |
| MARTIN, AMANDA |
ER-7486 |
2 |
38.00 |
4235********3069 |
582342 |
10/20/2023 |
| MARTIN, JUDI |
ER-7485 |
2 |
70.00 |
4147********6326 |
03444D |
10/20/2023 |
| MARTINEZ, BERTHA |
ER-7220 |
2 |
38.00 |
4737********6785 |
001358 |
10/20/2023 |
| MCFADDEN, CAMERON |
ER-7091 |
2 |
38.00 |
5515********4252 |
206180 |
10/20/2023 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
01061D |
10/20/2023 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
03505D |
10/20/2023 |
| MCLEOD, IAN |
ER-7305 |
2 |
38.00 |
5515********5980 |
206190 |
10/20/2023 |
| MEDEARIS, NICK |
ER-6410 |
2 |
38.00 |
4160********2377 |
832306 |
10/20/2023 |
| MENA, BRIANDA |
ER-7355 |
2 |
38.00 |
5515********3261 |
206200 |
10/20/2023 |
| MERWIN, PHIL |
ER-7145 |
2 |
168.32 |
4160********4033 |
832307 |
10/20/2023 |
| MISANES, CHAVUS |
ER-6869 |
2 |
70.58 |
4235********6634 |
852983 |
10/20/2023 |
| MUGGY, SUE |
ER-5340 |
2 |
38.00 |
4147********7888 |
03573D |
10/20/2023 |
| NICKERSON, JAKOB |
ER-7424 |
2 |
38.00 |
4160********2177 |
832308 |
10/20/2023 |
| NOKES, DAVID |
ER-6807 |
2 |
103.16 |
4147********3453 |
03604I |
10/20/2023 |
| NYLEN, AMY |
ER-6162 |
2 |
70.58 |
4400********2032 |
06487D |
10/20/2023 |
| OLGUIN, ESTEVAN |
ER-7205 |
2 |
38.00 |
5515********4150 |
206210 |
10/20/2023 |
| OSTERFELD, SUSAN |
ER-7176 |
2 |
70.58 |
4388********9067 |
03641D |
10/20/2023 |
| OWEN, STEVEN |
ER-6100 |
2 |
70.58 |
4160********8152 |
832310 |
10/20/2023 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
050407 |
10/20/2023 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
020426 |
10/20/2023 |
| PETRAS, LOGAN |
ER-7400 |
2 |
38.00 |
4342********7680 |
009875 |
10/20/2023 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
38.00 |
4147********7261 |
02684D |
10/20/2023 |
| PINEDA, ERIC |
ER-6358 |
2 |
38.00 |
4160********8623 |
832312 |
10/20/2023 |
| PORTER, AUTUMN |
ER-7418 |
2 |
38.00 |
4160********5726 |
832314 |
10/20/2023 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
827141 |
10/20/2023 |
| POWELL, JUSTICE |
ER-6534 |
2 |
38.00 |
4730********9093 |
693927 |
10/20/2023 |
| PULLMAN, KEVIN |
ER-7398 |
2 |
38.00 |
4347********8816 |
080407 |
10/20/2023 |
| RABADAN, OSCAR |
ER-7342 |
2 |
38.00 |
4758********7899 |
901688 |
10/20/2023 |
| RANDMEL, STAR |
ER-7165 |
2 |
38.00 |
4737********4964 |
074881 |
10/20/2023 |
| READING, JESSE |
ER-6253 |
2 |
38.00 |
4246********6477 |
05032G |
10/20/2023 |
| RECORD, SAMANTHA |
ER-6860 |
2 |
38.00 |
5515********4779 |
206230 |
10/20/2023 |
| RIVERA, ALEJANDRO |
ER-6745 |
2 |
135.74 |
4447********3736 |
020034 |
10/20/2023 |
| ROBBERT, PETER |
ER-7455 |
2 |
70.58 |
6011********7200 |
02007P |
10/20/2023 |
| ROBERTS, NATALIE |
ER-6251 |
2 |
32.58 |
4147********8723 |
07638D |
10/20/2023 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
70.58 |
4867********2369 |
020507 |
10/20/2023 |
| ROTH, BRYANT |
ER-7088 |
2 |
38.00 |
4003********0206 |
05101D |
10/20/2023 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
38.00 |
4160********2055 |
832318 |
10/20/2023 |
| SAPP, FRANKIE |
ER-6881 |
2 |
38.00 |
4160********1183 |
832316 |
10/20/2023 |
| SCEVERS, CARLY |
ER-6654 |
2 |
38.00 |
4160********3194 |
832317 |
10/20/2023 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
832319 |
10/20/2023 |
| SCOGGINS, KELSEY |
ER-7459 |
2 |
38.00 |
4730********6001 |
693940 |
10/20/2023 |
| SCOTT, KATIE |
ER-7462 |
2 |
70.58 |
4342********4404 |
050820 |
10/20/2023 |
| SMITH, JEREMY |
ER-7374 |
2 |
38.00 |
4701********7234 |
170253 |
10/20/2023 |
| SOUVE, KEENAN |
ER-7523 |
2 |
38.00 |
4081********5789 |
060507 |
10/20/2023 |
| STAPPART, CHANEL |
ER-6570 |
2 |
99.51 |
4599********6422 |
H70532 |
10/20/2023 |
| STURLAUGSON, JUDITH |
ER-7395 |
2 |
70.58 |
4003********9614 |
05212D |
10/20/2023 |
| SUTTON, BENJAMIN |
ER-6576 |
2 |
38.00 |
5291********4774 |
05239B |
10/20/2023 |
| THERRIEN, MORGAN |
ER-7385 |
2 |
38.00 |
4000********8354 |
794897 |
10/20/2023 |
| TIFFANY LOFT, KINA |
ER-7439 |
2 |
38.00 |
4640********3630 |
05251D |
10/20/2023 |
| TOVAR, JOCELYN |
ER-7293 |
2 |
38.00 |
4235********8770 |
322992 |
10/20/2023 |
| TOVAR, SALINA |
ER-6786 |
2 |
38.00 |
4160********3855 |
832324 |
10/20/2023 |
| TRANER, JOHN |
ER-7406 |
2 |
70.58 |
4147********0962 |
06315D |
10/20/2023 |
| TUCKER, KIMBERLY |
ER-7467 |
2 |
38.00 |
4235********5054 |
850258 |
10/20/2023 |
| TURNER, MARK |
ER-7408 |
2 |
38.00 |
5156********1394 |
05325Z |
10/20/2023 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
05317C |
10/20/2023 |
| VONGS, JASON |
ER-7522 |
2 |
194.52 |
4160********8922 |
832326 |
10/20/2023 |
| WARRINER, TAYLOR |
ER-6768 |
2 |
38.00 |
4867********6111 |
010507 |
10/20/2023 |
| WHETNALL, SANDI |
ER-7520 |
2 |
38.00 |
4160********6970 |
832330 |
10/20/2023 |
| WHITSON, MICHAEL |
ER-7232 |
2 |
38.00 |
4160********5137 |
832332 |
10/20/2023 |
| WILHELMER, ROMAN |
ER-7516 |
2 |
38.00 |
4811********5815 |
060522 |
10/20/2023 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
379307 |
10/20/2023 |
| YOUNG, JESSICA |
ER-7437 |
2 |
38.00 |
4160********5116 |
832333 |
10/20/2023 |
| ZEILSTRA, MACKENZIE |
ER-7349 |
2 |
38.00 |
4160********8167 |
832334 |
10/20/2023 |
| ZENDER, AMANDA |
ER-7519 |
2 |
38.00 |
5128********1582 |
379309 |
10/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1242.62 |
| 112 |
Visa |
5693.75 |
| 1 |
Discover |
70.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7006.95 |