Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAM |
ER-7367 |
1 |
38.00 |
4867********8747 |
041506 |
12/05/2023 |
| ADAMS, STANLEY |
ER-7256 |
1 |
38.00 |
4411********0906 |
051506 |
12/05/2023 |
| AKERS, BILL |
ER-6017 |
1 |
38.00 |
4015********2800 |
391963 |
12/05/2023 |
| AMES, DERRICK |
ER-6046 |
1 |
70.58 |
4867********9552 |
051506 |
12/05/2023 |
| ANDERSON, CODY |
ER-7057 |
1 |
38.00 |
5515********4417 |
749030 |
12/05/2023 |
| ANDREWS, AMY |
ER-7197 |
1 |
38.00 |
4147********2769 |
05197I |
12/05/2023 |
| ANDRUKHOV, DIMA |
ER-6918 |
1 |
70.58 |
4160********0032 |
820772 |
12/05/2023 |
| ARNO, COOPER |
ER-7996 |
1 |
38.00 |
4494********7422 |
104080 |
12/05/2023 |
| BALL, MAYA |
ER-7202 |
1 |
38.00 |
4160********1705 |
820773 |
12/05/2023 |
| BANTA, CHRIS |
ER-6054 |
1 |
70.58 |
4147********5224 |
05230D |
12/05/2023 |
| BARKER, JAKE |
ER-7198 |
1 |
38.00 |
4160********8971 |
820774 |
12/05/2023 |
| BARLEAN, MORGAN |
ER-7110 |
1 |
38.00 |
4147********9411 |
08538D |
12/05/2023 |
| BARNETT, BROOKS |
ER-6841 |
1 |
38.00 |
4117********2819 |
161354 |
12/05/2023 |
| BASEDEN, JASON |
ER-6043 |
1 |
38.00 |
4867********1221 |
081506 |
12/05/2023 |
| BERGMAN, KARLI |
ER-6666 |
1 |
70.00 |
4160********9203 |
820776 |
12/05/2023 |
| BERRY, RYAN |
ER-7217 |
1 |
38.00 |
4147********7586 |
05288D |
12/05/2023 |
| BHANOT, AASTHA |
ER-7931 |
1 |
38.00 |
4630********5477 |
791426 |
12/05/2023 |
| BLACKER, DONALD |
ER-6998 |
1 |
38.00 |
4701********1550 |
151055 |
12/05/2023 |
| BLOM, MATT |
ER-6012 |
1 |
38.00 |
5122********0205 |
25053Z |
12/05/2023 |
| BOCCONGELLE, FISHER |
ER-6833 |
1 |
38.00 |
4160********7056 |
820778 |
12/05/2023 |
| BRUMBILL, GREGORY |
ER-7357 |
1 |
38.00 |
4833********9538 |
011506 |
12/05/2023 |
| BUCK, FAYTH |
ER-6594 |
1 |
38.00 |
4342********0411 |
018890 |
12/05/2023 |
| BULMAN, JILLIAN |
ER-7513 |
1 |
38.00 |
4465********8573 |
005318 |
12/05/2023 |
| BURGESS, HANNAH |
ER-7920 |
1 |
70.00 |
4147********7423 |
05372C |
12/05/2023 |
| BURNS, SARAH |
ER-7282 |
1 |
38.00 |
4000********0789 |
482618 |
12/05/2023 |
| CAMBA, DERRECK |
ER-7002 |
1 |
38.00 |
5515********0627 |
749040 |
12/05/2023 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
118.00 |
5449********5463 |
863382 |
12/05/2023 |
| CHAPMAN, STEVE |
ER-6834 |
1 |
38.00 |
4160********2270 |
820780 |
12/05/2023 |
| CHAVEZ, ADRIAN |
ER-6843 |
1 |
38.00 |
5144********4610 |
224795 |
12/05/2023 |
| CORCORRAN, JESSICA |
ER-7512 |
1 |
70.00 |
4147********7413 |
05416D |
12/05/2023 |
| CORRIS, JULIE |
ER-7970 |
1 |
48.00 |
4000********6323 |
798645 |
12/05/2023 |
| CRAIG, BEAU |
ER-7253 |
1 |
70.58 |
4427********2822 |
041506 |
12/05/2023 |
| CUEVAS, JOVAN |
ER-7960 |
1 |
38.00 |
5128********2235 |
382445 |
12/05/2023 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
70.58 |
4888********5756 |
02510C |
12/05/2023 |
| DAVIS, THOMAS |
ER-4984 |
1 |
38.00 |
4100********5565 |
55829C |
12/05/2023 |
| DELANEY, SHELLIE |
ER-7431 |
1 |
38.00 |
4413********8683 |
581070 |
12/05/2023 |
| DENNISTON, CHAD |
ER-7267 |
1 |
38.00 |
4060********8154 |
05482C |
12/05/2023 |
| DOAN, DARREN |
ER-6708 |
1 |
38.00 |
5515********0404 |
749050 |
12/05/2023 |
| DODGE, ZOE |
ER-7263 |
1 |
38.00 |
4160********4239 |
820785 |
12/05/2023 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
38.00 |
4160********4179 |
820786 |
12/05/2023 |
| DUARTE, ERIKA |
ER-6441 |
1 |
38.00 |
4081********6876 |
051517 |
12/05/2023 |
| ENGLUND, CURTIS |
ER-7942 |
1 |
70.58 |
4160********0742 |
820788 |
12/05/2023 |
| ENRIQUEZ, ROBBY |
ER-7150 |
1 |
38.00 |
4160********3138 |
820787 |
12/05/2023 |
| EWING, DUSTIN |
ER-6997 |
1 |
38.00 |
4160********5846 |
820789 |
12/05/2023 |
| FURNESS, ZANNA |
ER-6365 |
1 |
38.00 |
4543********5296 |
853335 |
12/05/2023 |
| GESSNER, TROY |
ER-6059 |
1 |
38.00 |
5515********2389 |
749080 |
12/05/2023 |
| GREYSON, NATHAN |
ER-7915 |
1 |
38.00 |
4160********7352 |
820794 |
12/05/2023 |
| HAKSO, LORALEI |
ER-7441 |
1 |
38.00 |
4100********6836 |
57983D |
12/05/2023 |
| HAMILTON, ALAN |
ER-7246 |
1 |
38.00 |
4160********2763 |
820795 |
12/05/2023 |
| HAMMES, SAMANTHA |
ER-6975 |
1 |
70.58 |
4701********0782 |
181955 |
12/05/2023 |
| HATTON, MARSHA |
ER-7192 |
1 |
48.00 |
4147********8826 |
09476D |
12/05/2023 |
| HUMBERT, PEYTON |
ER-7961 |
1 |
38.00 |
4630********5459 |
790710 |
12/05/2023 |
| HUTCHINSON, BAILEY |
ER-6999 |
1 |
70.00 |
4342********7218 |
043555 |
12/05/2023 |
| ILLMAN, DONNA |
ER-7450 |
1 |
38.00 |
5515********7399 |
749090 |
12/05/2023 |
| JAHNS, GARRETT |
ER-7948 |
1 |
38.00 |
4160********2584 |
820798 |
12/05/2023 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
70.58 |
5515********0838 |
749100 |
12/05/2023 |
| JEFFERSON, KALEIOLANI |
ER-6911 |
1 |
38.00 |
4160********9863 |
820800 |
12/05/2023 |
| JUNEAU, NOLAN |
ER-7913 |
1 |
38.00 |
4235********0489 |
512633 |
12/05/2023 |
| KELLY, DANTE |
ER-7371 |
1 |
38.00 |
4160********8751 |
820805 |
12/05/2023 |
| KELLY, KRISTIN |
ER-7958 |
1 |
140.00 |
4100********3678 |
59359D |
12/05/2023 |
| KENNEY, SCOTT |
ER-7429 |
1 |
38.00 |
4342********0683 |
042489 |
12/05/2023 |
| KINLEY, TYLER |
ER-7128 |
1 |
38.00 |
4160********5290 |
820806 |
12/05/2023 |
| KOEHLER, TERESA |
ER-7252 |
1 |
38.00 |
5291********2243 |
05827B |
12/05/2023 |
| LAFRANCE, MEREDETH |
ER-7940 |
1 |
38.00 |
4100********5814 |
59873D |
12/05/2023 |
| LANGARICA, CINDY |
ER-6600 |
1 |
38.00 |
4867********3971 |
071506 |
12/05/2023 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
100.26 |
5515********4308 |
749160 |
12/05/2023 |
| LOREEN, ZACHERY |
ER-6776 |
1 |
70.58 |
5515********0538 |
749170 |
12/05/2023 |
| LYNG, JAMIE |
ER-7332 |
1 |
70.58 |
5289********6914 |
31576Z |
12/05/2023 |
| MARKWARD, CALEB |
ER-7505 |
1 |
38.00 |
5287********6904 |
591291 |
12/05/2023 |
| MCELFRESH, KERRY |
ER-7225 |
1 |
38.00 |
5424********2407 |
35414P |
12/05/2023 |
| MCKINNEY, LOGAN |
ER-7422 |
1 |
38.00 |
4160********2087 |
820809 |
12/05/2023 |
| MEDINA, VICTOR |
ER-7102 |
1 |
70.58 |
4100********5010 |
61514D |
12/05/2023 |
| MELLEMA, KYLE |
ER-7444 |
1 |
38.00 |
4081********7836 |
051531 |
12/05/2023 |
| MENA, JIMMY |
ER-7999 |
1 |
38.00 |
4160********8167 |
820811 |
12/05/2023 |
| MENDOZA, DANIEL |
ER-7129 |
1 |
38.00 |
4160********3621 |
820810 |
12/05/2023 |
| MENDOZA, DANIEL |
ER-7433 |
1 |
70.58 |
4081********6718 |
051532 |
12/05/2023 |
| MILLER, CHANCE |
ER-7327 |
1 |
38.00 |
5392********8031 |
05985Z |
12/05/2023 |
| MILLER, CHRISTOPHER |
ER-7206 |
1 |
38.00 |
4081********4853 |
051532 |
12/05/2023 |
| MILLER, TRISTON |
ER-6828 |
1 |
32.58 |
4081********5787 |
051533 |
12/05/2023 |
| MINJAREZ, MARISSA |
ER-7954 |
1 |
38.00 |
5515********7589 |
749180 |
12/05/2023 |
| MORGAN, DAWN |
ER-6985 |
1 |
59.74 |
4388********6968 |
06011D |
12/05/2023 |
| MUGGY, SUE |
ER-5340 |
1 |
23.93 |
4147********7888 |
06028D |
12/05/2023 |
| MULCAHY, VINCE |
ER-6872 |
1 |
38.00 |
4147********4727 |
06445D |
12/05/2023 |
| NIGHTINGALE, CINDY |
ER-7488 |
1 |
38.00 |
4100********7234 |
62820D |
12/05/2023 |
| PATTERSON, KARISSA |
ER-7984 |
1 |
70.58 |
4347********1132 |
051506 |
12/05/2023 |
| PEACH, JOSEPH |
ER-7251 |
1 |
70.58 |
3790*******2000 |
187461 |
12/05/2023 |
| PEAT, DYLAN |
ER-5213 |
1 |
38.58 |
5178********4307 |
06096B |
12/05/2023 |
| PETERSON, JOSHUA |
ER-7334 |
1 |
38.00 |
4147********3475 |
06109D |
12/05/2023 |
| PHILLIPS, JEFFREY |
ER-6635 |
1 |
38.00 |
5128********9911 |
382483 |
12/05/2023 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
06105D |
12/05/2023 |
| PRINSEN, MELANIE |
ER-7997 |
1 |
38.00 |
4413********2971 |
731163 |
12/05/2023 |
| RAMIREZ, LUZ |
ER-7421 |
1 |
38.00 |
4342********7703 |
087692 |
12/05/2023 |
| RETA, MANUEL |
ER-7316 |
1 |
38.00 |
4160********1903 |
820815 |
12/05/2023 |
| REYES, EVER |
ER-7501 |
1 |
70.58 |
4342********1236 |
057633 |
12/05/2023 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
38.00 |
4147********1134 |
06169D |
12/05/2023 |
| ROJAS, JESSTIN |
ER-7239 |
1 |
38.00 |
4701********1615 |
191557 |
12/05/2023 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
70.58 |
5524********4050 |
06184Z |
12/05/2023 |
| RYAN, ELIJAH |
ER-6913 |
1 |
70.58 |
4200********6387 |
090275 |
12/05/2023 |
| SALINAS, ANGELITA |
ER-7442 |
1 |
38.00 |
5102********9492 |
855417 |
12/05/2023 |
| SAXER, MEGAN |
ER-6489 |
1 |
38.00 |
5102********7068 |
855390 |
12/05/2023 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
416517 |
12/05/2023 |
| SHERMAN, SERENITY |
ER-6996 |
1 |
38.00 |
4160********0114 |
820821 |
12/05/2023 |
| SHINTAR, LEONID |
ER-6960 |
1 |
38.00 |
5379********9552 |
00518B |
12/05/2023 |
| SIZEMORE, ALISON |
ER-7137 |
1 |
70.00 |
4160********6621 |
820818 |
12/05/2023 |
| SKNODIN, MICHAEL |
ER-7509 |
1 |
38.00 |
5515********5339 |
749190 |
12/05/2023 |
| SMITH, JOSHUA |
ER-6637 |
1 |
38.00 |
5446********5596 |
106774 |
12/05/2023 |
| SMITH-WILKERSON, EMMA |
ER-7510 |
1 |
38.00 |
4147********9525 |
06337C |
12/05/2023 |
| SOLANO, JOHN |
ER-6514 |
1 |
38.00 |
4730********3057 |
694956 |
12/05/2023 |
| SOMERS, SHANON |
ER-7514 |
1 |
70.58 |
4347********8087 |
061506 |
12/05/2023 |
| SPARMAN, CAMERON |
ER-7209 |
1 |
38.00 |
5156********3135 |
06426Z |
12/05/2023 |
| STAMM, JASON |
ER-7123 |
1 |
38.00 |
5515********0760 |
749200 |
12/05/2023 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
38.00 |
4160********6863 |
820823 |
12/05/2023 |
| SUSAN, PARK |
ER-7508 |
1 |
38.00 |
4552********7229 |
H55411 |
12/05/2023 |
| SWANSON, CHERIE |
ER-6906 |
1 |
70.58 |
4599********9382 |
H58690 |
12/05/2023 |
| TAYLOR, ANNA |
ER-6892 |
1 |
38.00 |
4160********7807 |
820824 |
12/05/2023 |
| TAYLOR, LORI |
ER-7428 |
1 |
38.00 |
4147********8904 |
01019D |
12/05/2023 |
| THOMAS, MADDISON |
ER-7413 |
1 |
38.00 |
4232********7609 |
085611 |
12/05/2023 |
| TISLAND, JEREMY |
ER-6550 |
1 |
38.00 |
4630********0050 |
730394 |
12/05/2023 |
| TROUTMAN, JAMES |
ER-7445 |
1 |
38.00 |
4147********4400 |
00050D |
12/05/2023 |
| VELASQUEZ, ADRIAN |
ER-7420 |
1 |
38.00 |
4342********3602 |
015079 |
12/05/2023 |
| VICENTE, ALVARO |
ER-6847 |
1 |
38.00 |
4366********6856 |
019284 |
12/05/2023 |
| WEDDLE, JACEK |
ER-6901 |
1 |
38.00 |
4730********6480 |
694963 |
12/05/2023 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
38.00 |
4428********6741 |
005953 |
12/05/2023 |
| WEIDKAMP, JESSE |
ER-7910 |
1 |
38.00 |
4160********8448 |
820826 |
12/05/2023 |
| WIESEN, CHAS |
ER-4899 |
1 |
38.00 |
4160********3033 |
820825 |
12/05/2023 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
38.00 |
4867********8949 |
031506 |
12/05/2023 |
| WILSON, CLAIRE |
ER-6967 |
1 |
38.00 |
4270********5216 |
005854 |
12/05/2023 |
| WOLTEN, JAMES |
ER-6903 |
1 |
38.00 |
4266********7557 |
06619D |
12/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.58 |
| 28 |
MasterCard |
1337.16 |
| 99 |
Visa |
4482.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5890.62 |