Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, PAIGE |
3C-10008 |
A |
78.00 |
4798********4023 |
301041 |
02/01/2024 |
| BOUCHARD, BREANNA |
3C-10099 |
A |
78.00 |
4427********0474 |
091404 |
02/01/2024 |
| BOUCHARD, GEORGIE |
3C-10142 |
A |
78.00 |
4246********5643 |
03163G |
02/01/2024 |
| BRISLIN, TIM |
3C-10174 |
A |
78.00 |
4147********7650 |
03176D |
02/01/2024 |
| CEMO, KARA |
3C-10212 |
A |
343.20 |
4342********3938 |
048423 |
02/01/2024 |
| FAIN, MADISON |
3C-10188 |
A |
78.00 |
4833********0914 |
091404 |
02/01/2024 |
| FLANIGAN, JOHN |
3C-10173 |
A |
78.00 |
4147********0483 |
03223D |
02/01/2024 |
| FLANIGAN, KATIE |
3C-10243 |
A |
239.20 |
4259********5092 |
099359 |
02/01/2024 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
034427 |
02/01/2024 |
| GIFFEN, VICTORIA |
3C-10164 |
A |
78.00 |
4906********6914 |
165864 |
02/01/2024 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
061794 |
02/01/2024 |
| HALL, SARAH |
3C-10023 |
A |
145.60 |
3780*******1004 |
141943 |
02/01/2024 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
343.20 |
4100********8336 |
68843G |
02/01/2024 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
78.00 |
4147********3964 |
03281D |
02/01/2024 |
| HAVEN, ROMINA |
3C-10233 |
A |
78.00 |
4147********3964 |
03293D |
02/01/2024 |
| JESURUM, JACOB |
3C-10090 |
A |
78.00 |
4427********0474 |
031404 |
02/01/2024 |
| JOHNCOX, ANNE |
3C-10241 |
A |
239.20 |
5156********9565 |
03319Z |
02/01/2024 |
| KEOMANIVONG, JASON |
3C-10024 |
A |
78.00 |
4207********8298 |
001336 |
02/01/2024 |
| KERNEY, KYLIE |
3C-10231 |
A |
78.00 |
4342********7994 |
014552 |
02/01/2024 |
| KERNEY, PEPPER |
3C-10240 |
A |
78.00 |
4342********1076 |
077053 |
02/01/2024 |
| KERNEY, STONE |
3C-10158 |
A |
78.00 |
4342********4974 |
012844 |
02/01/2024 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001355 |
02/01/2024 |
| LAWSON, CORTNEY |
3C-10033 |
A |
78.00 |
4767********5481 |
001171 |
02/01/2024 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001002 |
02/01/2024 |
| MANJAL, ANEET |
3C-10230 |
A |
78.00 |
4147********9152 |
03384D |
02/01/2024 |
| MANJAL, SUKHBIR |
3C-10207 |
A |
78.00 |
4147********7941 |
03378D |
02/01/2024 |
| MCCORMACK, JOHANNA |
3C-10076 |
A |
343.20 |
3726*******2009 |
100856 |
02/01/2024 |
| Morgan, Josh |
3C-10238 |
A |
78.00 |
4856********8645 |
001832 |
02/01/2024 |
| NERENBERG, PATRICIA |
3C-10061 |
A |
78.00 |
5178********7063 |
03414B |
02/01/2024 |
| PACHECO, ERICA |
3C-10232 |
A |
78.00 |
5155********0484 |
03433P |
02/01/2024 |
| PETROSYAN, AMY |
3C-10239 |
A |
343.20 |
4147********2165 |
03440D |
02/01/2024 |
| REID, MEGAN |
3C-10187 |
A |
78.00 |
5213********0910 |
03450Z |
02/01/2024 |
| SALLES, SARAH |
3C-10005 |
A |
78.00 |
4511********5847 |
959817 |
02/01/2024 |
| SANDERS, GINGER |
3C-10071 |
A |
145.60 |
4147********8984 |
03207D |
02/01/2024 |
| SEXTON, GWEN |
3C-10038 |
A |
78.00 |
4511********9447 |
959820 |
02/01/2024 |
| SIMS, KYLIE |
3C-10229 |
A |
78.00 |
4003********6886 |
03498C |
02/01/2024 |
| SODERSTEN, DAVE |
3C-10073 |
A |
145.60 |
4511********5827 |
959821 |
02/01/2024 |
| STEHMAN, RHONDA |
3C-10096 |
A |
145.60 |
5524********7270 |
03516Z |
02/01/2024 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
03534P |
02/01/2024 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
239.20 |
3739*******1012 |
115407 |
02/01/2024 |
| WEILAND, MEAGAN |
3C-10160 |
A |
145.60 |
4800********2883 |
09814B |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
728.00 |
| 6 |
MasterCard |
696.80 |
| 32 |
Visa |
3723.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5148.00 |