Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAVA, RYAN |
3C-10126 |
A |
78.00 |
4266********9535 |
06183D |
04/01/2024 |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
343.20 |
4388********2455 |
06182D |
04/01/2024 |
| BOUCHARD, BREANNA |
3C-10099 |
A |
78.00 |
4427********0474 |
001504 |
04/01/2024 |
| BRISLIN, TIM |
3C-10174 |
A |
78.00 |
4147********7650 |
06197D |
04/01/2024 |
| BUCKLEY, KATHRYN |
3C-10180 |
A |
78.00 |
4266********9983 |
06214D |
04/01/2024 |
| CEMO, KARA |
3C-10212 |
A |
343.20 |
4342********3938 |
042140 |
04/01/2024 |
| CHANDRA, SHARAT |
3C-10237 |
A |
239.20 |
4147********9972 |
06235D |
04/01/2024 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
78.00 |
4270********4548 |
001253 |
04/01/2024 |
| FAIN, MADISON |
3C-10188 |
A |
78.00 |
4833********0914 |
011504 |
04/01/2024 |
| FAIN, MICHAEL |
3C-10248 |
A |
78.00 |
4833********9512 |
011504 |
04/01/2024 |
| FLANIGAN, KATIE |
3C-10243 |
A |
239.20 |
4259********5092 |
010459 |
04/01/2024 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
032922 |
04/01/2024 |
| GIFFEN, VICTORIA |
3C-10164 |
A |
78.00 |
4906********6914 |
731328 |
04/01/2024 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
071583 |
04/01/2024 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
343.20 |
4100********8336 |
96421G |
04/01/2024 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
78.00 |
4147********3964 |
06302D |
04/01/2024 |
| HAVEN, ROMINA |
3C-10233 |
A |
78.00 |
4147********3964 |
06314D |
04/01/2024 |
| JESURUM, JACOB |
3C-10090 |
A |
78.00 |
4427********0474 |
041504 |
04/01/2024 |
| JOHNCOX, ANNE |
3C-10241 |
A |
343.20 |
5156********9565 |
06338Z |
04/01/2024 |
| KERNEY, KYLIE |
3C-10231 |
A |
78.00 |
4342********7994 |
093258 |
04/01/2024 |
| KERNEY, PEPPER |
3C-10240 |
A |
78.00 |
4342********1076 |
001798 |
04/01/2024 |
| KERNEY, STONE |
3C-10158 |
A |
78.00 |
4342********4974 |
078539 |
04/01/2024 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001680 |
04/01/2024 |
| LAWSON, CORTNEY |
3C-10033 |
A |
78.00 |
4767********5481 |
001305 |
04/01/2024 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001510 |
04/01/2024 |
| MANJAL, ANEET |
3C-10230 |
A |
78.00 |
4147********9152 |
06408D |
04/01/2024 |
| MANJAL, SUKHBIR |
3C-10207 |
A |
78.00 |
4147********7941 |
06398D |
04/01/2024 |
| MCCORMACK, JOHANNA |
3C-10076 |
A |
343.20 |
3726*******2009 |
163045 |
04/01/2024 |
| MORGAN, JOSH |
3C-10238 |
A |
78.00 |
4856********8645 |
001190 |
04/01/2024 |
| NERENBERG, PATRICIA |
3C-10061 |
A |
78.00 |
5178********7063 |
06456Z |
04/01/2024 |
| ONEILL, TRISHA |
3C-10247 |
A |
239.20 |
4511********1523 |
944672 |
04/01/2024 |
| PACHECO, ERICA |
3C-10232 |
A |
78.00 |
5155********0484 |
06477P |
04/01/2024 |
| PETROSYAN, AMY |
3C-10239 |
A |
343.20 |
4147********2165 |
06490D |
04/01/2024 |
| SANDERS, GINGER |
3C-10071 |
A |
145.60 |
4147********8984 |
07313D |
04/01/2024 |
| SIMS, KYLIE |
3C-10229 |
A |
78.00 |
4003********6886 |
06507C |
04/01/2024 |
| SODERSTEN, DAVE |
3C-10073 |
A |
145.60 |
4511********5827 |
944675 |
04/01/2024 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
06528P |
04/01/2024 |
| THATCHER, KAITLYN |
3C-10119 |
A |
78.00 |
4419********1429 |
791955 |
04/01/2024 |
| WEILAND, MEAGAN |
3C-10160 |
A |
145.60 |
4800********2883 |
06021B |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
343.20 |
| 4 |
MasterCard |
577.20 |
| 34 |
Visa |
4466.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5387.20 |