Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, QUANTELL |
ER-7481 |
2 |
70.58 |
4160********5205 |
542225 |
12/20/2023 |
| ALEX, DUANE |
ER-7301 |
2 |
38.00 |
4366********7068 |
002493 |
12/20/2023 |
| ALVARADO, CANDELARIO |
ER-6934 |
2 |
103.16 |
4342********0920 |
096957 |
12/20/2023 |
| ASSINK, CORMAC |
ER-7097 |
2 |
70.58 |
4207********6037 |
062508 |
12/20/2023 |
| BAILEY, LICIA |
ER-7930 |
2 |
38.00 |
4701********7073 |
172653 |
12/20/2023 |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
625850 |
12/20/2023 |
| BECHTOL, DANIEL |
ER-7945 |
2 |
38.00 |
4147********2214 |
01851D |
12/20/2023 |
| BENNETT, LAURA |
ER-7979 |
2 |
38.00 |
5128********7867 |
422525 |
12/20/2023 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
38.00 |
4147********0244 |
05240D |
12/20/2023 |
| BERRIOS, PETER |
ER-7458 |
2 |
38.00 |
4160********0613 |
542228 |
12/20/2023 |
| BERRY, HEATHER |
ER-7321 |
2 |
38.00 |
4160********2474 |
542226 |
12/20/2023 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
04561D |
12/20/2023 |
| BERTOLLINI, CHANTELL |
ER-7494 |
2 |
38.00 |
4867********7978 |
092508 |
12/20/2023 |
| BOEHM, RACHAEL |
ER-7916 |
2 |
70.58 |
4094********0006 |
700252 |
12/20/2023 |
| BRAMWELL, AMELIA |
ER-7925 |
2 |
70.58 |
4131********5475 |
075116 |
12/20/2023 |
| BURLING, TARA |
ER-7178 |
2 |
38.00 |
4630********6161 |
582202 |
12/20/2023 |
| BURNS, JOHN |
ER-7269 |
2 |
135.74 |
5213********5625 |
05322Z |
12/20/2023 |
| BURNS, WHITNEY |
ER-7313 |
2 |
38.00 |
4160********3902 |
542229 |
12/20/2023 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
38.00 |
4081********3072 |
072511 |
12/20/2023 |
| CASILLAS, LUIS |
ER-7061 |
2 |
38.00 |
4867********3708 |
022508 |
12/20/2023 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
031013 |
12/20/2023 |
| COHEN, TOMER |
ER-7388 |
2 |
38.00 |
4147********7648 |
05405I |
12/20/2023 |
| COOK, OLIVIA |
ER-6883 |
2 |
38.00 |
4867********5762 |
032508 |
12/20/2023 |
| COOPER, DEVIN |
ER-7897 |
2 |
38.00 |
5515********8483 |
625870 |
12/20/2023 |
| CORMIER, CAMERON |
ER-7468 |
2 |
38.00 |
4003********5730 |
05437C |
12/20/2023 |
| COULTER, EMILY |
ER-7286 |
2 |
70.58 |
4235********3455 |
550602 |
12/20/2023 |
| COULTER, LISA |
ER-7902 |
2 |
70.58 |
4630********1382 |
512294 |
12/20/2023 |
| CRIM, GREG |
ER-7389 |
2 |
38.00 |
4465********3686 |
020163 |
12/20/2023 |
| DEYOUNG, MADELYN |
ER-7491 |
2 |
38.00 |
5515********9686 |
625880 |
12/20/2023 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
70.58 |
4147********7142 |
05486D |
12/20/2023 |
| ENSTROM, ELLIE |
ER-7290 |
2 |
38.00 |
5128********3321 |
422532 |
12/20/2023 |
| ERIKSEN, DEVLIN |
ER-7397 |
2 |
38.00 |
5515********6752 |
625890 |
12/20/2023 |
| ERNST, CLARISSA |
ER-7974 |
2 |
38.00 |
4342********6735 |
033910 |
12/20/2023 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
700252 |
12/20/2023 |
| FORD, HUNTER |
ER-6243 |
2 |
70.58 |
5515********7236 |
625910 |
12/20/2023 |
| FOX, GADER |
ER-6644 |
2 |
38.00 |
4342********2465 |
065591 |
12/20/2023 |
| FRANCO, EDER |
ER-7517 |
2 |
38.00 |
4160********1997 |
542236 |
12/20/2023 |
| FULLER, BRITTANY |
ER-7214 |
2 |
70.58 |
5424********7128 |
01045P |
12/20/2023 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
38.00 |
5515********6993 |
625920 |
12/20/2023 |
| GARCIA, MANUEL |
ER-7938 |
2 |
38.00 |
4366********2169 |
024708 |
12/20/2023 |
| GARR, WILLIAM |
ER-7493 |
2 |
38.00 |
4034********4581 |
542237 |
12/20/2023 |
| GERBER, MELANIE |
ER-7969 |
2 |
38.00 |
4867********7347 |
012508 |
12/20/2023 |
| GERGEN, JON |
ER-7887 |
2 |
38.00 |
4160********1882 |
542239 |
12/20/2023 |
| GERNAND, JENNA |
ER-7323 |
2 |
70.58 |
4701********7954 |
122253 |
12/20/2023 |
| GLEASON, GUY |
ER-4042 |
2 |
38.00 |
4630********0730 |
510012 |
12/20/2023 |
| GOECKE, DANIELLE |
ER-6767 |
2 |
38.00 |
5515********2949 |
625930 |
12/20/2023 |
| GONZALEZ, MARTIN |
ER-7158 |
2 |
70.58 |
4027********3413 |
371699 |
12/20/2023 |
| GONZALEZ-DUONG, RONNIE |
ER-7912 |
2 |
38.00 |
4867********5136 |
032508 |
12/20/2023 |
| HANSON, CAROL |
ER-6891 |
2 |
70.58 |
4413********3120 |
792620 |
12/20/2023 |
| HANSON, KEITH |
ER-6941 |
2 |
70.58 |
4630********0914 |
511827 |
12/20/2023 |
| HANSON, SATORI |
ER-7971 |
2 |
38.00 |
4730********9134 |
670254 |
12/20/2023 |
| HARANGOZO, NICOLE |
ER-6334 |
2 |
38.00 |
4160********4919 |
542240 |
12/20/2023 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
70.58 |
4160********8419 |
542241 |
12/20/2023 |
| HESTER, NAVAEH |
ER-7460 |
2 |
38.00 |
4160********1187 |
542242 |
12/20/2023 |
| HILDEBRAND, SAMANTHA |
ER-7461 |
2 |
38.00 |
4235********2289 |
580038 |
12/20/2023 |
| HOUSOUER, TYLER |
ER-7483 |
2 |
70.58 |
4701********7213 |
132855 |
12/20/2023 |
| HUNTLEY, MALEENIA |
ER-7449 |
2 |
38.00 |
5287********8209 |
104862 |
12/20/2023 |
| IGNACIO, PACHYNNE |
ER-7384 |
2 |
38.00 |
4015********4573 |
307261 |
12/20/2023 |
| JACKSON, ALYSSA |
ER-6539 |
2 |
27.14 |
5178********0054 |
05815P |
12/20/2023 |
| JACKSON, JENNIFER |
ER-6751 |
2 |
38.00 |
5424********8672 |
08398P |
12/20/2023 |
| JACOBS, BENJAMIN |
ER-6977 |
2 |
38.00 |
5515********0329 |
625940 |
12/20/2023 |
| JAHNS, ABBY |
ER-7425 |
2 |
70.00 |
4160********4730 |
542243 |
12/20/2023 |
| JENSEN, CHRISTINE |
ER-7416 |
2 |
70.00 |
4160********6794 |
542244 |
12/20/2023 |
| JOHNSON, JORDYN |
ER-7899 |
2 |
38.00 |
6011********4909 |
02042R |
12/20/2023 |
| JOSE DAY, HOPE |
ER-7434 |
2 |
38.00 |
4060********9570 |
082508 |
12/20/2023 |
| JOSEPH, SHARONDA |
ER-6584 |
2 |
38.00 |
4347********1351 |
092508 |
12/20/2023 |
| KARBER, SHARI |
ER-5128 |
2 |
70.58 |
5515********6440 |
625950 |
12/20/2023 |
| KIM, ASHLEY |
ER-6649 |
2 |
38.00 |
5515********0385 |
625970 |
12/20/2023 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
61807C |
12/20/2023 |
| KIMMIE, TATUM |
ER-7353 |
2 |
70.58 |
5515********2041 |
625990 |
12/20/2023 |
| KUCHENREUTHER, JAKOB |
ER-7453 |
2 |
38.00 |
4160********0603 |
542245 |
12/20/2023 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
38.00 |
4400********4824 |
05190B |
12/20/2023 |
| LA, JESSICA |
ER-6739 |
2 |
38.00 |
4342********2524 |
042843 |
12/20/2023 |
| LEE, AMANDA |
ER-6887 |
2 |
38.00 |
4100********4974 |
63266D |
12/20/2023 |
| LINDSEY, CHASE |
ER-7966 |
2 |
70.58 |
5212********4328 |
24793Z |
12/20/2023 |
| LOOKER, DANIEL |
ER-7975 |
2 |
38.00 |
4147********0634 |
05982D |
12/20/2023 |
| MACK, TAMMY |
ER-6756 |
2 |
110.00 |
4147********4992 |
03380D |
12/20/2023 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
38.00 |
5524********7860 |
09515M |
12/20/2023 |
| MARTIN, JUDI |
ER-7485 |
2 |
70.00 |
4147********6326 |
05999D |
12/20/2023 |
| MARTINEZ, BERTHA |
ER-7220 |
2 |
38.00 |
4737********6785 |
069748 |
12/20/2023 |
| MCFADDEN, CAMERON |
ER-7091 |
2 |
38.00 |
5515********4252 |
626000 |
12/20/2023 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
07010D |
12/20/2023 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
06037D |
12/20/2023 |
| MCLEOD, IAN |
ER-7305 |
2 |
38.00 |
5515********5980 |
626010 |
12/20/2023 |
| MEDEARIS, NICK |
ER-6410 |
2 |
38.00 |
4160********2377 |
542249 |
12/20/2023 |
| MERWIN, PHIL |
ER-7145 |
2 |
168.32 |
4160********4033 |
542250 |
12/20/2023 |
| MISANES, CHAVUS |
ER-6869 |
2 |
70.58 |
4235********6634 |
790045 |
12/20/2023 |
| MUGGY, SUE |
ER-5340 |
2 |
38.00 |
4147********7888 |
06089D |
12/20/2023 |
| NICKERSON, JAKOB |
ER-7424 |
2 |
38.00 |
4160********2177 |
542252 |
12/20/2023 |
| NOKES, DAVID |
ER-6807 |
2 |
103.16 |
4147********3453 |
06098I |
12/20/2023 |
| OLGUIN, ESTEVAN |
ER-7205 |
2 |
38.00 |
5515********4150 |
626020 |
12/20/2023 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
072508 |
12/20/2023 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
020808 |
12/20/2023 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
38.00 |
4147********7261 |
03183D |
12/20/2023 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
38.00 |
4160********9299 |
542255 |
12/20/2023 |
| POLK, ANDREW |
ER-7317 |
2 |
70.58 |
4160********5202 |
542256 |
12/20/2023 |
| PORTER, AUTUMN |
ER-7418 |
2 |
38.00 |
4160********5726 |
542257 |
12/20/2023 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
307273 |
12/20/2023 |
| POWELL, JUSTICE |
ER-6534 |
2 |
38.00 |
4730********9093 |
670298 |
12/20/2023 |
| RAMOS, MIGUEL |
ER-7924 |
2 |
38.00 |
4347********9454 |
092508 |
12/20/2023 |
| RANDMEL, STAR |
ER-7165 |
2 |
38.00 |
4737********4964 |
091803 |
12/20/2023 |
| READING, JESSE |
ER-7918 |
2 |
38.00 |
4246********6477 |
06208G |
12/20/2023 |
| RIVERA, ALEJANDRO |
ER-6745 |
2 |
135.74 |
4447********3736 |
020629 |
12/20/2023 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
38.00 |
4867********2369 |
002508 |
12/20/2023 |
| ROGERS, CRYSTAL |
ER-7943 |
2 |
38.00 |
4147********1166 |
06231D |
12/20/2023 |
| ROTH, BRYANT |
ER-7088 |
2 |
38.00 |
4003********0206 |
06239D |
12/20/2023 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
38.00 |
4160********2055 |
542259 |
12/20/2023 |
| RUSSELL, BEN |
ER-7891 |
2 |
38.00 |
4147********2328 |
05358D |
12/20/2023 |
| SANDOVAL, DITZA |
ER-7908 |
2 |
38.00 |
4366********1614 |
015624 |
12/20/2023 |
| SCEVERS, CARLY |
ER-6654 |
2 |
38.00 |
4160********3194 |
542261 |
12/20/2023 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
542262 |
12/20/2023 |
| SCOGGINS, KELSEY |
ER-7459 |
2 |
38.00 |
4730********6001 |
670306 |
12/20/2023 |
| SCOTT, KATIE |
ER-7462 |
2 |
70.58 |
4342********4404 |
024786 |
12/20/2023 |
| SHELTON, TERESA |
ER-7934 |
2 |
38.00 |
4235********7200 |
511186 |
12/20/2023 |
| SINGH, NAVJOT |
ER-7977 |
2 |
38.00 |
4235********3340 |
552902 |
12/20/2023 |
| SOUVE, KEENAN |
ER-7523 |
2 |
38.00 |
4081********5789 |
072544 |
12/20/2023 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
38.00 |
4160********7753 |
542267 |
12/20/2023 |
| STAPPART, CHANEL |
ER-6570 |
2 |
99.51 |
4599********6422 |
H82571 |
12/20/2023 |
| STURLAUGSON, JUDITH |
ER-7395 |
2 |
70.58 |
4003********9614 |
06364D |
12/20/2023 |
| THERRIEN, MORGAN |
ER-7385 |
2 |
38.00 |
4000********8354 |
412324 |
12/20/2023 |
| THOMPSON, TRACEY |
ER-7944 |
2 |
38.00 |
4147********9394 |
06391C |
12/20/2023 |
| TIFFANY LOFT, KINA |
ER-7439 |
2 |
38.00 |
4640********3630 |
06373D |
12/20/2023 |
| TOVAR, JOCELYN |
ER-7293 |
2 |
38.00 |
4235********8770 |
731418 |
12/20/2023 |
| TOVAR, SALINA |
ER-6786 |
2 |
38.00 |
4160********3855 |
542269 |
12/20/2023 |
| TRANER, JOHN |
ER-7406 |
2 |
70.58 |
4147********0962 |
06408D |
12/20/2023 |
| TUCKER, KIMBERLY |
ER-7467 |
2 |
38.00 |
4235********5054 |
791480 |
12/20/2023 |
| TURNER, MARK |
ER-7408 |
2 |
38.00 |
5156********1394 |
06424Z |
12/20/2023 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
06443C |
12/20/2023 |
| VONGS, JASON |
ER-7522 |
2 |
38.00 |
4160********8922 |
542270 |
12/20/2023 |
| WEIDKAMP, KOLE |
ER-7044 |
2 |
38.00 |
4701********9628 |
182459 |
12/20/2023 |
| WHETNALL, SANDI |
ER-7520 |
2 |
38.00 |
4160********6970 |
542272 |
12/20/2023 |
| WHITSON, MICHAEL |
ER-7232 |
2 |
38.00 |
4160********5137 |
542273 |
12/20/2023 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
422563 |
12/20/2023 |
| WYLD, MALACHITE |
ER-7906 |
2 |
70.58 |
4147********2425 |
06819D |
12/20/2023 |
| YOUNG, JESSICA |
ER-7437 |
2 |
38.00 |
4160********5116 |
542275 |
12/20/2023 |
| ZEILSTRA, MACKENZIE |
ER-7349 |
2 |
38.00 |
4160********8167 |
542274 |
12/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1199.78 |
| 110 |
Visa |
5466.65 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6704.43 |