Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, PAIGE |
3C-10008 |
A |
78.00 |
4798********4023 |
301003 |
01/01/2024 |
| BOUCHARD, BREANNA |
3C-10099 |
A |
78.00 |
4427********0474 |
053004 |
01/01/2024 |
| BOUCHARD, GEORGIE |
3C-10142 |
A |
78.00 |
4246********5643 |
00762G |
01/01/2024 |
| BRISLIN, TIM |
3C-10174 |
A |
78.00 |
4147********7650 |
00776D |
01/01/2024 |
| CEMO, KARA |
3C-10212 |
A |
343.20 |
4342********3938 |
028206 |
01/01/2024 |
| FAIN, MADISON |
3C-10188 |
A |
78.00 |
4833********0914 |
063004 |
01/01/2024 |
| FLANIGAN, JOHN |
3C-10173 |
A |
78.00 |
4147********0483 |
00795D |
01/01/2024 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
078762 |
01/01/2024 |
| GIFFEN, VICTORIA |
3C-10164 |
A |
78.00 |
4906********6914 |
098643 |
01/01/2024 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
023828 |
01/01/2024 |
| HALL, SARAH |
3C-10023 |
A |
239.20 |
3780*******1004 |
185219 |
01/01/2024 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
343.20 |
4100********8336 |
77194G |
01/01/2024 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
343.20 |
4147********3964 |
00841D |
01/01/2024 |
| HAVEN, ROMINA |
3C-10233 |
A |
343.20 |
4147********3964 |
00857D |
01/01/2024 |
| JESURUM, JACOB |
3C-10090 |
A |
78.00 |
4427********0474 |
083004 |
01/01/2024 |
| KEOMANIVONG, JASON |
3C-10024 |
A |
78.00 |
4207********8298 |
001776 |
01/01/2024 |
| KERNEY, KYLIE |
3C-10231 |
A |
78.00 |
4342********7994 |
080525 |
01/01/2024 |
| KERNEY, PEPPER |
3C-10240 |
A |
78.00 |
4342********1076 |
034698 |
01/01/2024 |
| KERNEY, STONE |
3C-10158 |
A |
78.00 |
4342********4974 |
021201 |
01/01/2024 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001874 |
01/01/2024 |
| LAWSON, CORTNEY |
3C-10033 |
A |
78.00 |
4767********5481 |
001521 |
01/01/2024 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001672 |
01/01/2024 |
| MANJAL, ANEET |
3C-10230 |
A |
78.00 |
4147********9152 |
00936D |
01/01/2024 |
| MANJAL, SUKHBIR |
3C-10207 |
A |
78.00 |
4147********7941 |
00934D |
01/01/2024 |
| MARTINEZ, ZARA |
3C-10070 |
A |
78.00 |
4815********3497 |
123509 |
01/01/2024 |
| MCCORMACK, JOHANNA |
3C-10076 |
A |
343.20 |
3726*******2009 |
185247 |
01/01/2024 |
| NERENBERG, PATRICIA |
3C-10061 |
A |
78.00 |
5178********7063 |
00957B |
01/01/2024 |
| PACHECO, ERICA |
3C-10232 |
A |
78.00 |
5155********0484 |
00979P |
01/01/2024 |
| PEREZ, VIOLET |
3C-10204 |
A |
343.20 |
4494********5712 |
926644 |
01/01/2024 |
| SALLES, SARAH |
3C-10005 |
A |
78.00 |
4511********5847 |
835162 |
01/01/2024 |
| SANDERS, GINGER |
3C-10071 |
A |
145.60 |
4147********8984 |
01381D |
01/01/2024 |
| SEXTON, GWEN |
3C-10038 |
A |
78.00 |
4511********9447 |
835164 |
01/01/2024 |
| SEXTON, MARK |
3C-10063 |
A |
239.20 |
4511********9447 |
835163 |
01/01/2024 |
| SIMS, KYLIE |
3C-10229 |
A |
78.00 |
4003********6886 |
01080C |
01/01/2024 |
| SODERSTEN, DAVE |
3C-10073 |
A |
145.60 |
4511********5827 |
835165 |
01/01/2024 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
01101P |
01/01/2024 |
| THATCHER, KAITLYN |
3C-10119 |
A |
78.00 |
4419********1429 |
732408 |
01/01/2024 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
239.20 |
3739*******1012 |
137131 |
01/01/2024 |
| WEILAND, MEAGAN |
3C-10160 |
A |
145.60 |
4800********2883 |
03525B |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
821.60 |
| 3 |
MasterCard |
234.00 |
| 33 |
Visa |
4331.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5387.20 |