Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAM |
ER-7367 |
1 |
38.00 |
4867********8747 |
002800 |
11/05/2023 |
| ADAMS, STANLEY |
ER-7256 |
1 |
38.00 |
4411********0906 |
002800 |
11/05/2023 |
| AKERS, BILL |
ER-6017 |
1 |
38.00 |
4015********2800 |
099818 |
11/05/2023 |
| AMES, DERRICK |
ER-6046 |
1 |
70.58 |
4867********9552 |
002800 |
11/05/2023 |
| ANDERSON, CODY |
ER-7057 |
1 |
38.00 |
5515********4417 |
316000 |
11/05/2023 |
| ANDREWS, AMY |
ER-7197 |
1 |
38.00 |
4147********2769 |
05573I |
11/05/2023 |
| ANDRUKHOV, DIMA |
ER-6918 |
1 |
70.58 |
4160********0032 |
663604 |
11/05/2023 |
| ARNO, COOPER |
ER-7996 |
1 |
38.00 |
4494********7422 |
485362 |
11/05/2023 |
| BALL, MAYA |
ER-7202 |
1 |
38.00 |
4160********1705 |
663605 |
11/05/2023 |
| BANTA, CHRIS |
ER-6054 |
1 |
70.58 |
4147********5224 |
05612D |
11/05/2023 |
| BARKER, JAKE |
ER-7198 |
1 |
38.00 |
4160********8971 |
663607 |
11/05/2023 |
| BARLEAN, MORGAN |
ER-7110 |
1 |
38.00 |
4147********9411 |
96240D |
11/05/2023 |
| BARNETT, BROOKS |
ER-6841 |
1 |
38.00 |
4117********2819 |
192689 |
11/05/2023 |
| BASEDEN, JASON |
ER-6043 |
1 |
38.00 |
4867********1221 |
042800 |
11/05/2023 |
| BERGMAN, KARLI |
ER-6666 |
1 |
70.00 |
4160********9203 |
663610 |
11/05/2023 |
| BERRY, RYAN |
ER-7217 |
1 |
38.00 |
4147********7586 |
05651D |
11/05/2023 |
| BLACKER, DONALD |
ER-6998 |
1 |
38.00 |
4701********1550 |
112786 |
11/05/2023 |
| BLOM, MATT |
ER-6012 |
1 |
38.00 |
5122********0205 |
52976Z |
11/05/2023 |
| BRADSHAW, BRYNNE |
ER-7499 |
1 |
38.00 |
5128********0144 |
718967 |
11/05/2023 |
| BRUMBILL, GREGORY |
ER-7357 |
1 |
38.00 |
4833********9538 |
062800 |
11/05/2023 |
| BUCK, FAYTH |
ER-6594 |
1 |
38.00 |
4342********0411 |
049656 |
11/05/2023 |
| BULMAN, JILLIAN |
ER-7513 |
1 |
38.00 |
4465********8573 |
005074 |
11/05/2023 |
| BURNS, SARAH |
ER-7282 |
1 |
38.00 |
4000********0789 |
615219 |
11/05/2023 |
| CAMBA, DERRECK |
ER-7002 |
1 |
38.00 |
5515********0627 |
316010 |
11/05/2023 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
118.00 |
5449********5463 |
844728 |
11/05/2023 |
| CHAPMAN, STEVE |
ER-6834 |
1 |
38.00 |
4160********2270 |
663613 |
11/05/2023 |
| CHAVEZ, ADRIAN |
ER-6843 |
1 |
38.00 |
5144********4610 |
995338 |
11/05/2023 |
| CORCORRAN, JESSICA |
ER-7512 |
1 |
70.00 |
4147********7413 |
05767D |
11/05/2023 |
| CORRIS, JULIE |
ER-7970 |
1 |
48.00 |
4000********6323 |
537356 |
11/05/2023 |
| CRAIG, BEAU |
ER-7253 |
1 |
70.58 |
4427********2822 |
092800 |
11/05/2023 |
| CRUZ-GARCIA, ANA |
ER-7363 |
1 |
38.00 |
4235********0116 |
912896 |
11/05/2023 |
| CUEVAS, JOVAN |
ER-7960 |
1 |
38.00 |
5128********2235 |
718971 |
11/05/2023 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
70.58 |
4888********5756 |
95553C |
11/05/2023 |
| DAVIS, THOMAS |
ER-4984 |
1 |
38.00 |
4100********5565 |
16354C |
11/05/2023 |
| DELANEY, SHELLIE |
ER-7431 |
1 |
38.00 |
4413********8683 |
391398 |
11/05/2023 |
| DENNISTON, CHAD |
ER-7267 |
1 |
38.00 |
4060********8154 |
07059C |
11/05/2023 |
| DOAN, DARREN |
ER-6708 |
1 |
38.00 |
5515********0404 |
316020 |
11/05/2023 |
| DODGE, ZOE |
ER-7263 |
1 |
38.00 |
4160********4239 |
663615 |
11/05/2023 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
38.00 |
4160********4179 |
663614 |
11/05/2023 |
| DUARTE, ERIKA |
ER-6441 |
1 |
38.00 |
4081********6876 |
032903 |
11/05/2023 |
| ENRIQUEZ, ROBBY |
ER-7150 |
1 |
38.00 |
4160********3138 |
663618 |
11/05/2023 |
| EWING, DUSTIN |
ER-6997 |
1 |
38.00 |
4160********5846 |
663619 |
11/05/2023 |
| FURNESS, ZANNA |
ER-6365 |
1 |
38.00 |
4543********5296 |
118212 |
11/05/2023 |
| GARCIA, DANIEL |
ER-7496 |
1 |
38.00 |
5515********2313 |
316050 |
11/05/2023 |
| GARCIA, JULIANA |
ER-7149 |
1 |
38.00 |
4347********1921 |
062900 |
11/05/2023 |
| GESSNER, TROY |
ER-6059 |
1 |
38.00 |
5515********2389 |
316060 |
11/05/2023 |
| GUFFY, CHRISTOPHER |
ER-6241 |
1 |
70.58 |
4867********4000 |
082900 |
11/05/2023 |
| HAKSO, LORALEI |
ER-7441 |
1 |
38.00 |
4100********6836 |
18522D |
11/05/2023 |
| HAMILTON, ALAN |
ER-7246 |
1 |
38.00 |
4160********2763 |
663629 |
11/05/2023 |
| HATTON, MARSHA |
ER-7192 |
1 |
48.00 |
4147********8826 |
93447D |
11/05/2023 |
| HUMBERT, PEYTON |
ER-7961 |
1 |
38.00 |
4630********5459 |
732066 |
11/05/2023 |
| HUTCHINSON, BAILEY |
ER-6999 |
1 |
70.00 |
4342********7218 |
030000 |
11/05/2023 |
| ILLMAN, DONNA |
ER-7450 |
1 |
38.00 |
5515********7399 |
316090 |
11/05/2023 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
70.58 |
5515********0838 |
316100 |
11/05/2023 |
| JAVED, FARAZ |
ER-6904 |
1 |
38.00 |
4270********6903 |
005733 |
11/05/2023 |
| JEFFERSON, KALEIOLANI |
ER-6911 |
1 |
38.00 |
4160********9863 |
663633 |
11/05/2023 |
| JUNEAU, NOLAN |
ER-7913 |
1 |
38.00 |
4235********0489 |
360153 |
11/05/2023 |
| KELLY, DANTE |
ER-7371 |
1 |
38.00 |
4160********8751 |
663635 |
11/05/2023 |
| KELLY, KRISTIN |
ER-7958 |
1 |
140.00 |
4100********3678 |
20357D |
11/05/2023 |
| KENNEY, SCOTT |
ER-7429 |
1 |
38.00 |
4342********0683 |
003633 |
11/05/2023 |
| KINLEY, TYLER |
ER-7128 |
1 |
38.00 |
4160********5290 |
663637 |
11/05/2023 |
| KOEHLER, TERESA |
ER-7252 |
1 |
38.00 |
5291********2243 |
07435B |
11/05/2023 |
| LANGARICA, CINDY |
ER-6600 |
1 |
38.00 |
4867********3971 |
042900 |
11/05/2023 |
| LAPTONAK, STEVEN |
ER-7497 |
1 |
38.00 |
4081********4145 |
032915 |
11/05/2023 |
| LATTIG, GERALD |
ER-7029 |
1 |
38.00 |
5128********8531 |
718984 |
11/05/2023 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
100.26 |
5515********4308 |
316110 |
11/05/2023 |
| LOREEN, ZACHERY |
ER-6776 |
1 |
70.58 |
5515********0538 |
316120 |
11/05/2023 |
| LYNG, JAMIE |
ER-7332 |
1 |
70.58 |
5289********6914 |
19456Z |
11/05/2023 |
| MARKWARD, CALEB |
ER-7505 |
1 |
38.00 |
5287********6904 |
106949 |
11/05/2023 |
| MCELFRESH, KERRY |
ER-7225 |
1 |
38.00 |
5424********2407 |
88331P |
11/05/2023 |
| MCKINNEY, LOGAN |
ER-7422 |
1 |
38.00 |
4160********2087 |
663652 |
11/05/2023 |
| MEDINA, VICTOR |
ER-7102 |
1 |
70.58 |
4100********5010 |
21816D |
11/05/2023 |
| MELLEMA, KYLE |
ER-7444 |
1 |
38.00 |
4081********7836 |
032918 |
11/05/2023 |
| MENA, JIMMY |
ER-7999 |
1 |
38.00 |
4160********8167 |
663657 |
11/05/2023 |
| MENDOZA, DANIEL |
ER-7129 |
1 |
38.00 |
4160********3621 |
663660 |
11/05/2023 |
| MENDOZA, DANIEL |
ER-7433 |
1 |
70.58 |
4081********6718 |
032919 |
11/05/2023 |
| MILLER, CHANCE |
ER-7327 |
1 |
38.00 |
5392********8031 |
07614Z |
11/05/2023 |
| MILLER, CHRISTOPHER |
ER-7206 |
1 |
38.00 |
4081********4853 |
032920 |
11/05/2023 |
| MILLER, TRISTON |
ER-6828 |
1 |
32.58 |
4081********5787 |
032921 |
11/05/2023 |
| MORGAN, DAWN |
ER-6985 |
1 |
59.74 |
4388********6968 |
07633D |
11/05/2023 |
| MUGGY, SUE |
ER-5340 |
1 |
23.93 |
4147********7888 |
07642D |
11/05/2023 |
| MULCAHY, VINCE |
ER-6872 |
1 |
38.00 |
4147********4727 |
95572D |
11/05/2023 |
| NEGRETE, ROB |
ER-6818 |
1 |
38.00 |
4147********7042 |
07655D |
11/05/2023 |
| NIGHTINGALE, CINDY |
ER-7488 |
1 |
38.00 |
4100********7234 |
23262D |
11/05/2023 |
| PATTERSON, KARISSA |
ER-7984 |
1 |
70.58 |
4347********1132 |
022900 |
11/05/2023 |
| PEACH, JOSEPH |
ER-7251 |
1 |
70.58 |
3790*******2000 |
142627 |
11/05/2023 |
| PEAT, DYLAN |
ER-5213 |
1 |
38.58 |
5178********4307 |
07729B |
11/05/2023 |
| PETERSON, JOSHUA |
ER-7334 |
1 |
38.00 |
4147********3475 |
07702D |
11/05/2023 |
| PHILLIPS, JEFFREY |
ER-6635 |
1 |
38.00 |
5128********5114 |
718993 |
11/05/2023 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
07738D |
11/05/2023 |
| PRINSEN, MELANIE |
ER-7997 |
1 |
38.00 |
4413********2971 |
912984 |
11/05/2023 |
| RAMIREZ, LUZ |
ER-7421 |
1 |
38.00 |
4342********7703 |
081989 |
11/05/2023 |
| RETA, MANUEL |
ER-7316 |
1 |
38.00 |
4160********1903 |
663677 |
11/05/2023 |
| REYES, EVER |
ER-7501 |
1 |
70.58 |
4342********1236 |
093038 |
11/05/2023 |
| ROBINSON, SCOTT |
ER-7989 |
1 |
70.58 |
4563********6360 |
H40042 |
11/05/2023 |
| ROBISON, JOSH |
ER-7325 |
1 |
38.00 |
4730********4788 |
668894 |
11/05/2023 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
38.00 |
4147********1134 |
07797D |
11/05/2023 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
70.58 |
5524********4050 |
07821Z |
11/05/2023 |
| RYAN, ELIJAH |
ER-6913 |
1 |
70.58 |
4200********6387 |
062479 |
11/05/2023 |
| SALINAS, ANGELITA |
ER-7442 |
1 |
38.00 |
5102********9492 |
836804 |
11/05/2023 |
| SAXER, MEGAN |
ER-6489 |
1 |
38.00 |
5102********7068 |
836778 |
11/05/2023 |
| SCHEIBL, MARK |
ER-7962 |
1 |
38.00 |
4315********9120 |
07858A |
11/05/2023 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
099910 |
11/05/2023 |
| SHERMAN, SERENITY |
ER-6996 |
1 |
38.00 |
4160********0114 |
663679 |
11/05/2023 |
| SHINTAR, LEONID |
ER-6960 |
1 |
38.00 |
5379********9552 |
00558B |
11/05/2023 |
| SIZEMORE, ALISON |
ER-7137 |
1 |
70.00 |
4160********6621 |
663680 |
11/05/2023 |
| SKNODIN, MICHAEL |
ER-7509 |
1 |
38.00 |
5515********5339 |
316130 |
11/05/2023 |
| SMITH, JOSHUA |
ER-6637 |
1 |
38.00 |
5446********5596 |
081424 |
11/05/2023 |
| SMITH-WILKERSON, EMMA |
ER-7510 |
1 |
38.00 |
4147********0344 |
98258D |
11/05/2023 |
| SOLANO, JOHN |
ER-6514 |
1 |
38.00 |
4730********3057 |
668898 |
11/05/2023 |
| SOMERS, SHANON |
ER-7514 |
1 |
70.58 |
4347********8087 |
012900 |
11/05/2023 |
| SPARMAN, CAMERON |
ER-7209 |
1 |
38.00 |
5156********3135 |
07987Z |
11/05/2023 |
| STAMM, JASON |
ER-7123 |
1 |
38.00 |
5515********0760 |
316140 |
11/05/2023 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
38.00 |
4160********6863 |
663682 |
11/05/2023 |
| SUSAN, PARK |
ER-7508 |
1 |
38.00 |
4552********7229 |
H36796 |
11/05/2023 |
| SWANSEN, KIMMY |
ER-7124 |
1 |
38.00 |
4160********9793 |
663683 |
11/05/2023 |
| SWANSON, CHERIE |
ER-6906 |
1 |
70.58 |
4599********9382 |
H40074 |
11/05/2023 |
| TAYLOR, LORI |
ER-7428 |
1 |
38.00 |
4147********8904 |
96170D |
11/05/2023 |
| THOMAS, MADDISON |
ER-7413 |
1 |
38.00 |
4232********7609 |
054881 |
11/05/2023 |
| TISLAND, JEREMY |
ER-6550 |
1 |
38.00 |
4630********0050 |
850133 |
11/05/2023 |
| TROUTMAN, JAMES |
ER-7445 |
1 |
38.00 |
4147********4400 |
96953D |
11/05/2023 |
| TRUSHKOV, ELENA |
ER-7983 |
1 |
38.00 |
4867********1004 |
062900 |
11/05/2023 |
| VELASQUEZ, ADRIAN |
ER-7420 |
1 |
38.00 |
4342********3602 |
040417 |
11/05/2023 |
| VICENTE, ALVARO |
ER-6847 |
1 |
38.00 |
4366********6856 |
030604 |
11/05/2023 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
38.00 |
4428********6741 |
005224 |
11/05/2023 |
| WIESEN, CHAS |
ER-4899 |
1 |
38.00 |
4160********3033 |
663693 |
11/05/2023 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
38.00 |
4867********8949 |
072900 |
11/05/2023 |
| WILSON, CLAIRE |
ER-6967 |
1 |
38.00 |
4270********5216 |
005819 |
11/05/2023 |
| WOLTEN, JAMES |
ER-6903 |
1 |
38.00 |
4266********7557 |
08150D |
11/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.58 |
| 30 |
MasterCard |
1413.16 |
| 98 |
Visa |
4412.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5896.62 |