Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, PAIGE |
3C-10008 |
A |
78.00 |
4798********4023 |
301081 |
03/01/2024 |
| BAVA, RYAN |
3C-10126 |
A |
78.00 |
4266********9535 |
05755D |
03/01/2024 |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
343.20 |
4388********2455 |
05771D |
03/01/2024 |
| BOUCHARD, BREANNA |
3C-10099 |
A |
78.00 |
4427********0474 |
001904 |
03/01/2024 |
| BRISLIN, TIM |
3C-10174 |
A |
78.00 |
4147********7650 |
07022D |
03/01/2024 |
| CEMO, KARA |
3C-10212 |
A |
343.20 |
4342********3938 |
047347 |
03/01/2024 |
| CHANDRA, SHARAT |
3C-10237 |
A |
239.20 |
4147********9972 |
07040D |
03/01/2024 |
| FAIN, MADISON |
3C-10188 |
A |
78.00 |
4833********0914 |
011904 |
03/01/2024 |
| FLANIGAN, JOHN |
3C-10173 |
A |
78.00 |
4147********0483 |
07062D |
03/01/2024 |
| FLANIGAN, KATIE |
3C-10243 |
A |
239.20 |
4259********5092 |
018545 |
03/01/2024 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
071888 |
03/01/2024 |
| GIFFEN, VICTORIA |
3C-10164 |
A |
78.00 |
4906********6914 |
011657 |
03/01/2024 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
087517 |
03/01/2024 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
343.20 |
4100********8336 |
43318G |
03/01/2024 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
78.00 |
4147********3964 |
07094D |
03/01/2024 |
| HAVEN, ROMINA |
3C-10233 |
A |
78.00 |
4147********3964 |
07118D |
03/01/2024 |
| JESURUM, JACOB |
3C-10090 |
A |
78.00 |
4427********0474 |
031904 |
03/01/2024 |
| JOHNCOX, ANNE |
3C-10241 |
A |
239.20 |
5156********9565 |
07135Z |
03/01/2024 |
| KEOMANIVONG, JASON |
3C-10024 |
A |
78.00 |
4207********8298 |
001352 |
03/01/2024 |
| KERNEY, KYLIE |
3C-10231 |
A |
78.00 |
4342********7994 |
029183 |
03/01/2024 |
| KERNEY, PEPPER |
3C-10240 |
A |
78.00 |
4342********1076 |
054035 |
03/01/2024 |
| KERNEY, STONE |
3C-10158 |
A |
78.00 |
4342********4974 |
031235 |
03/01/2024 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001313 |
03/01/2024 |
| LAWSON, CORTNEY |
3C-10033 |
A |
78.00 |
4767********5481 |
001865 |
03/01/2024 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001406 |
03/01/2024 |
| MANJAL, ANEET |
3C-10230 |
A |
78.00 |
4147********9152 |
07196D |
03/01/2024 |
| MANJAL, SUKHBIR |
3C-10207 |
A |
78.00 |
4147********7941 |
07210D |
03/01/2024 |
| MCCORMACK, JOHANNA |
3C-10076 |
A |
343.20 |
3726*******2009 |
161539 |
03/01/2024 |
| MORGAN, JOSH |
3C-10238 |
A |
78.00 |
4856********8645 |
001419 |
03/01/2024 |
| NERENBERG, PATRICIA |
3C-10061 |
A |
78.00 |
5178********7063 |
07252B |
03/01/2024 |
| PACHECO, ERICA |
3C-10232 |
A |
78.00 |
5155********0484 |
07272P |
03/01/2024 |
| PETROSYAN, AMY |
3C-10239 |
A |
343.20 |
4147********2165 |
07253D |
03/01/2024 |
| REID, MEGAN |
3C-10187 |
A |
78.00 |
5213********0910 |
07291Z |
03/01/2024 |
| SALLES, SARAH |
3C-10005 |
A |
78.00 |
4511********5847 |
156668 |
03/01/2024 |
| SANDERS, GINGER |
3C-10071 |
A |
145.60 |
4147********8984 |
03588D |
03/01/2024 |
| SEXTON, GWEN |
3C-10038 |
A |
78.00 |
4511********9447 |
156671 |
03/01/2024 |
| SIMS, KYLIE |
3C-10229 |
A |
78.00 |
4003********6886 |
07358C |
03/01/2024 |
| SODERSTEN, DAVE |
3C-10073 |
A |
145.60 |
4511********5827 |
156672 |
03/01/2024 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
07365P |
03/01/2024 |
| THATCHER, KAITLYN |
3C-10119 |
A |
78.00 |
4419********1429 |
581433 |
03/01/2024 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
239.20 |
3739*******1012 |
196435 |
03/01/2024 |
| WEILAND, MEAGAN |
3C-10160 |
A |
145.60 |
4800********2883 |
05554B |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
582.40 |
| 5 |
MasterCard |
551.20 |
| 35 |
Visa |
4383.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5517.20 |