Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, QUANTELL |
ER-7481 |
2 |
70.58 |
4160********5205 |
177496 |
11/20/2023 |
| AGUILAR, JOSE |
ER-6509 |
2 |
38.00 |
4008********3357 |
020256 |
11/20/2023 |
| ALEX, DUANE |
ER-7301 |
2 |
38.00 |
4366********7068 |
030968 |
11/20/2023 |
| ALVARADO, CANDELARIO |
ER-6934 |
2 |
103.16 |
4342********0920 |
035484 |
11/20/2023 |
| ASSINK, CORMAC |
ER-7097 |
2 |
70.58 |
4207********6037 |
032806 |
11/20/2023 |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
864550 |
11/20/2023 |
| BECHTOL, DANIEL |
ER-7945 |
2 |
38.00 |
4147********2214 |
03734D |
11/20/2023 |
| BENNETT, LAURA |
ER-7979 |
2 |
38.00 |
5128********7867 |
440503 |
11/20/2023 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
38.00 |
4147********0244 |
04445D |
11/20/2023 |
| BERRIOS, PETER |
ER-7458 |
2 |
38.00 |
4160********0613 |
177505 |
11/20/2023 |
| BERRY, HEATHER |
ER-7321 |
2 |
38.00 |
4160********2474 |
177506 |
11/20/2023 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
09284D |
11/20/2023 |
| BERTOLLINI, CHANTELL |
ER-7494 |
2 |
38.00 |
4867********7978 |
052806 |
11/20/2023 |
| BUHLER, ETHAN |
ER-7196 |
2 |
38.00 |
4235********4351 |
362260 |
11/20/2023 |
| BURLING, TARA |
ER-7178 |
2 |
38.00 |
4630********6161 |
911715 |
11/20/2023 |
| BURNS, JOHN |
ER-7269 |
2 |
135.74 |
5213********5625 |
04508Z |
11/20/2023 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
38.00 |
4081********3072 |
052817 |
11/20/2023 |
| CANO, ROSALVA |
ER-7040 |
2 |
38.00 |
4701********2268 |
172381 |
11/20/2023 |
| CASILLAS, LUIS |
ER-7061 |
2 |
38.00 |
4867********3708 |
082806 |
11/20/2023 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
38.00 |
4342********4694 |
069027 |
11/20/2023 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
38.00 |
4342********7062 |
026837 |
11/20/2023 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
071929 |
11/20/2023 |
| COHEN, TOMER |
ER-7388 |
2 |
38.00 |
4147********7648 |
04609I |
11/20/2023 |
| COOK, OLIVIA |
ER-6883 |
2 |
38.00 |
4867********5762 |
002806 |
11/20/2023 |
| CORMIER, CAMERON |
ER-7468 |
2 |
38.00 |
4003********5730 |
04627B |
11/20/2023 |
| COULTER, EMILY |
ER-7286 |
2 |
70.58 |
4235********3455 |
852629 |
11/20/2023 |
| CRIM, GREG |
ER-7389 |
2 |
38.00 |
4465********3686 |
020222 |
11/20/2023 |
| DENESSEN, EMMA |
ER-6882 |
2 |
38.00 |
4730********7930 |
699444 |
11/20/2023 |
| DEYOUNG, MADELYN |
ER-7491 |
2 |
38.00 |
5515********9686 |
864560 |
11/20/2023 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
38.00 |
4160********1558 |
177514 |
11/20/2023 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
70.58 |
4147********7142 |
04681D |
11/20/2023 |
| ENSTROM, ELLIE |
ER-7290 |
2 |
38.00 |
5128********3321 |
440511 |
11/20/2023 |
| ERIKSEN, DEVLIN |
ER-7397 |
2 |
38.00 |
5515********6752 |
864570 |
11/20/2023 |
| ERNST, CLARISSA |
ER-7974 |
2 |
38.00 |
4342********6735 |
072456 |
11/20/2023 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
500282 |
11/20/2023 |
| FORD, HUNTER |
ER-6243 |
2 |
70.58 |
5515********7236 |
864580 |
11/20/2023 |
| FOX, GADER |
ER-6644 |
2 |
38.00 |
4342********2465 |
056790 |
11/20/2023 |
| FRANCO, EDER |
ER-7517 |
2 |
38.00 |
4160********1997 |
177520 |
11/20/2023 |
| FULLER, BRITTANY |
ER-7214 |
2 |
70.58 |
5424********7128 |
19852P |
11/20/2023 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
38.00 |
5515********6993 |
864590 |
11/20/2023 |
| GARCIA, MANUEL |
ER-7938 |
2 |
38.00 |
4366********2991 |
009624 |
11/20/2023 |
| GERBER, MELANIE |
ER-7969 |
2 |
38.00 |
4867********7347 |
082806 |
11/20/2023 |
| GERNAND, JENNA |
ER-7323 |
2 |
70.58 |
4701********7954 |
102789 |
11/20/2023 |
| GLEASON, GUY |
ER-4042 |
2 |
38.00 |
4630********0730 |
392979 |
11/20/2023 |
| GOECKE, DANIELLE |
ER-6767 |
2 |
38.00 |
5515********2949 |
864600 |
11/20/2023 |
| GONZALEZ, MARTIN |
ER-7158 |
2 |
70.58 |
4027********3413 |
347531 |
11/20/2023 |
| GONZALEZ-DUONG, RONNIE |
ER-7912 |
2 |
38.00 |
4867********5136 |
002806 |
11/20/2023 |
| HAMILTON, HEIDI |
ER-7065 |
2 |
38.00 |
4147********7973 |
08856D |
11/20/2023 |
| HANSON, CAROL |
ER-6891 |
2 |
70.58 |
4413********3120 |
581388 |
11/20/2023 |
| HANSON, KEITH |
ER-6941 |
2 |
70.58 |
4630********0914 |
912484 |
11/20/2023 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
70.58 |
4160********8419 |
177529 |
11/20/2023 |
| HERNANDEZ, MARIA |
ER-7946 |
2 |
38.00 |
4160********9012 |
177531 |
11/20/2023 |
| HILDEBRAND, SAMANTHA |
ER-7461 |
2 |
38.00 |
4235********2289 |
360592 |
11/20/2023 |
| HODGES, KATHRYN |
ER-6854 |
2 |
38.00 |
4400********7683 |
09999D |
11/20/2023 |
| HOGUE, KENRDA |
ER-7175 |
2 |
70.58 |
4366********9947 |
020469 |
11/20/2023 |
| HOOKE, ETHAN |
ER-7347 |
2 |
38.00 |
4366********0555 |
009501 |
11/20/2023 |
| HOUSOUER, TYLER |
ER-7483 |
2 |
70.58 |
4701********7213 |
152884 |
11/20/2023 |
| HUNTLEY, MALEENIA |
ER-7449 |
2 |
38.00 |
5287********8209 |
456908 |
11/20/2023 |
| JACKSON, ALYSSA |
ER-6539 |
2 |
27.14 |
5178********0054 |
05065P |
11/20/2023 |
| JACKSON, JENNIFER |
ER-6751 |
2 |
38.00 |
5424********8672 |
22868P |
11/20/2023 |
| JACOBS, BENJAMIN |
ER-6977 |
2 |
38.00 |
5515********0329 |
864610 |
11/20/2023 |
| JAHNS, ABBY |
ER-7425 |
2 |
70.00 |
4160********4730 |
177534 |
11/20/2023 |
| JENSEN, CHRISTINE |
ER-7416 |
2 |
70.00 |
4160********6794 |
177535 |
11/20/2023 |
| JOSE DAY, HOPE |
ER-7434 |
2 |
38.00 |
4060********9570 |
062806 |
11/20/2023 |
| JOSEPH, SHARONDA |
ER-6584 |
2 |
38.00 |
4347********1351 |
072806 |
11/20/2023 |
| KARBER, SHARI |
ER-5128 |
2 |
70.58 |
5515********6440 |
864620 |
11/20/2023 |
| KIM, ASHLEY |
ER-6649 |
2 |
38.00 |
5515********0385 |
864630 |
11/20/2023 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
74531C |
11/20/2023 |
| KIMMIE, TATUM |
ER-7353 |
2 |
70.58 |
5515********2041 |
864640 |
11/20/2023 |
| KUCHENREUTHER, JAKOB |
ER-7453 |
2 |
38.00 |
4160********0603 |
177536 |
11/20/2023 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
38.00 |
4400********4824 |
06725B |
11/20/2023 |
| LA, JESSICA |
ER-6739 |
2 |
38.00 |
4342********2524 |
041058 |
11/20/2023 |
| LEE, AMANDA |
ER-6887 |
2 |
38.00 |
4100********4974 |
75114D |
11/20/2023 |
| LINDSEY, CHASE |
ER-7966 |
2 |
70.58 |
5212********4328 |
41048Z |
11/20/2023 |
| LOOKER, DANIEL |
ER-7975 |
2 |
38.00 |
4147********0634 |
05241D |
11/20/2023 |
| MACK, TAMMY |
ER-6756 |
2 |
110.00 |
4147********4992 |
09789D |
11/20/2023 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
38.00 |
5524********7860 |
06631M |
11/20/2023 |
| MARTIN, AMANDA |
ER-7486 |
2 |
38.00 |
4235********3069 |
322343 |
11/20/2023 |
| MARTIN, JUDI |
ER-7485 |
2 |
70.00 |
4147********6326 |
05286D |
11/20/2023 |
| MARTINEZ, BERTHA |
ER-7220 |
2 |
38.00 |
4737********6785 |
086091 |
11/20/2023 |
| MCFADDEN, CAMERON |
ER-7091 |
2 |
38.00 |
5515********4252 |
864650 |
11/20/2023 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
06583D |
11/20/2023 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
05324D |
11/20/2023 |
| MCLEOD, IAN |
ER-7305 |
2 |
38.00 |
5515********5980 |
864660 |
11/20/2023 |
| MEDEARIS, NICK |
ER-6410 |
2 |
38.00 |
4160********2377 |
177540 |
11/20/2023 |
| MERWIN, PHIL |
ER-7145 |
2 |
168.32 |
4160********4033 |
177542 |
11/20/2023 |
| MISANES, CHAVUS |
ER-6869 |
2 |
70.58 |
4235********6634 |
850158 |
11/20/2023 |
| MUGGY, SUE |
ER-5340 |
2 |
38.00 |
4147********7888 |
05374D |
11/20/2023 |
| NICKERSON, JAKOB |
ER-7424 |
2 |
38.00 |
4160********2177 |
177543 |
11/20/2023 |
| NOKES, DAVID |
ER-6807 |
2 |
103.16 |
4147********3453 |
05411I |
11/20/2023 |
| NYLEN, AMY |
ER-6162 |
2 |
70.58 |
4400********2032 |
02753D |
11/20/2023 |
| OSTERFELD, SUSAN |
ER-7176 |
2 |
70.58 |
4388********9067 |
05457D |
11/20/2023 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
072806 |
11/20/2023 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
020284 |
11/20/2023 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
38.00 |
4147********7261 |
06084D |
11/20/2023 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
38.00 |
4160********9299 |
177550 |
11/20/2023 |
| PORTER, AUTUMN |
ER-7418 |
2 |
38.00 |
4160********5726 |
177553 |
11/20/2023 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
621344 |
11/20/2023 |
| POWELL, JUSTICE |
ER-6534 |
2 |
38.00 |
4730********9093 |
699484 |
11/20/2023 |
| RABADAN, OSCAR |
ER-7342 |
2 |
38.00 |
4758********7899 |
654525 |
11/20/2023 |
| RANDMEL, STAR |
ER-7165 |
2 |
38.00 |
4737********4964 |
016531 |
11/20/2023 |
| READING, JESSE |
ER-7918 |
2 |
38.00 |
4246********6477 |
05537G |
11/20/2023 |
| RIVERA, ALEJANDRO |
ER-6745 |
2 |
135.74 |
4447********3736 |
020955 |
11/20/2023 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
38.00 |
4867********2369 |
022806 |
11/20/2023 |
| ROGERS, CRYSTAL |
ER-7943 |
2 |
38.00 |
4147********1166 |
05581D |
11/20/2023 |
| ROTH, BRYANT |
ER-7088 |
2 |
38.00 |
4003********0206 |
05586D |
11/20/2023 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
38.00 |
4160********2055 |
177560 |
11/20/2023 |
| SCEVERS, CARLY |
ER-6654 |
2 |
38.00 |
4160********3194 |
177562 |
11/20/2023 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
177561 |
11/20/2023 |
| SCOGGINS, KELSEY |
ER-7459 |
2 |
38.00 |
4730********6001 |
699487 |
11/20/2023 |
| SCOTT, KATIE |
ER-7462 |
2 |
70.58 |
4342********4404 |
086121 |
11/20/2023 |
| SHELTON, TERESA |
ER-7934 |
2 |
38.00 |
4235********7200 |
790751 |
11/20/2023 |
| SINGH, NAVJOT |
ER-7977 |
2 |
38.00 |
4235********3340 |
360397 |
11/20/2023 |
| SOUVE, KEENAN |
ER-7523 |
2 |
38.00 |
4081********5789 |
052857 |
11/20/2023 |
| STAPPART, CHANEL |
ER-6570 |
2 |
99.51 |
4599********6422 |
H62883 |
11/20/2023 |
| STURLAUGSON, JUDITH |
ER-7395 |
2 |
70.58 |
4003********9614 |
05734D |
11/20/2023 |
| THERRIEN, MORGAN |
ER-7385 |
2 |
38.00 |
4000********8354 |
404838 |
11/20/2023 |
| THOMPSON, TRACEY |
ER-7944 |
2 |
38.00 |
4147********9394 |
05750C |
11/20/2023 |
| TIFFANY LOFT, KINA |
ER-7439 |
2 |
38.00 |
4640********3630 |
05762D |
11/20/2023 |
| TOVAR, JOCELYN |
ER-7293 |
2 |
38.00 |
4235********8770 |
321892 |
11/20/2023 |
| TOVAR, SALINA |
ER-6786 |
2 |
38.00 |
4160********3855 |
177572 |
11/20/2023 |
| TRANER, JOHN |
ER-7406 |
2 |
70.58 |
4147********0962 |
03474D |
11/20/2023 |
| TUCKER, KIMBERLY |
ER-7467 |
2 |
38.00 |
4235********5054 |
851326 |
11/20/2023 |
| TURNER, MARK |
ER-7408 |
2 |
38.00 |
5156********1394 |
07028Z |
11/20/2023 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
07014C |
11/20/2023 |
| VONGS, JASON |
ER-7522 |
2 |
38.00 |
4160********8922 |
177574 |
11/20/2023 |
| WEIDKAMP, KOLE |
ER-7044 |
2 |
38.00 |
4701********9628 |
182684 |
11/20/2023 |
| WHETNALL, SANDI |
ER-7520 |
2 |
38.00 |
4160********6970 |
177580 |
11/20/2023 |
| WHITSON, MICHAEL |
ER-7232 |
2 |
38.00 |
4160********5137 |
177577 |
11/20/2023 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
440527 |
11/20/2023 |
| YOUNG, JESSICA |
ER-7437 |
2 |
38.00 |
4160********5116 |
177586 |
11/20/2023 |
| ZEILSTRA, MACKENZIE |
ER-7349 |
2 |
38.00 |
4160********8167 |
177583 |
11/20/2023 |
| ZENDER, AMANDA |
ER-7519 |
2 |
70.58 |
5128********1582 |
440528 |
11/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1194.36 |
| 109 |
Visa |
5363.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6557.85 |