Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JOSHUA |
3C-10268 |
A |
78.00 |
5213********7891 |
08540W |
05/01/2024 |
| BAVA, RYAN |
3C-10126 |
A |
78.00 |
4266********9535 |
08529D |
05/01/2024 |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
343.20 |
4388********2455 |
08554D |
05/01/2024 |
| BOUCHARD, BREANNA |
3C-10099 |
A |
78.00 |
4427********0474 |
083604 |
05/01/2024 |
| BRISLIN, TIM |
3C-10174 |
A |
78.00 |
4147********7650 |
08567D |
05/01/2024 |
| BUCKLEY, KATHRYN |
3C-10180 |
A |
78.00 |
4266********9983 |
08573D |
05/01/2024 |
| CEMO, KARA |
3C-10212 |
A |
343.20 |
4342********3938 |
040719 |
05/01/2024 |
| CHANDRA, SHARAT |
3C-10237 |
A |
239.20 |
4147********9972 |
08590D |
05/01/2024 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
78.00 |
4270********4548 |
001246 |
05/01/2024 |
| FAIN, MADISON |
3C-10188 |
A |
78.00 |
4833********0914 |
003604 |
05/01/2024 |
| FAIN, MICHAEL |
3C-10248 |
A |
78.00 |
4833********9512 |
003604 |
05/01/2024 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
048873 |
05/01/2024 |
| GIFFEN, VICTORIA |
3C-10164 |
A |
78.00 |
4906********6914 |
067941 |
05/01/2024 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
081793 |
05/01/2024 |
| HALL, SARAH |
3C-10023 |
A |
145.60 |
3780*******1004 |
129285 |
05/01/2024 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
343.20 |
4100********8336 |
20550G |
05/01/2024 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
78.00 |
4147********3964 |
08691D |
05/01/2024 |
| HAVEN, ROMINA |
3C-10233 |
A |
78.00 |
4147********3964 |
08705D |
05/01/2024 |
| JESURUM, JACOB |
3C-10090 |
A |
78.00 |
4427********0474 |
033604 |
05/01/2024 |
| JOHNCOX, ANNE |
3C-10241 |
A |
343.20 |
5156********9565 |
08713Z |
05/01/2024 |
| KERNEY, KYLIE |
3C-10231 |
A |
78.00 |
4342********7994 |
068373 |
05/01/2024 |
| KERNEY, PEPPER |
3C-10240 |
A |
78.00 |
4342********1076 |
072361 |
05/01/2024 |
| KERNEY, STONE |
3C-10158 |
A |
78.00 |
4342********4974 |
088011 |
05/01/2024 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001776 |
05/01/2024 |
| LAWSON, CORTNEY |
3C-10033 |
A |
78.00 |
4767********5481 |
001169 |
05/01/2024 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001137 |
05/01/2024 |
| MANJAL, ANEET |
3C-10230 |
A |
78.00 |
4147********9152 |
08766D |
05/01/2024 |
| MANJAL, SUKHBIR |
3C-10207 |
A |
78.00 |
4147********7941 |
08775D |
05/01/2024 |
| MARTINEZ, ZARA |
3C-10070 |
A |
78.00 |
4815********3497 |
153063 |
05/01/2024 |
| MCCORMACK, JOHANNA |
3C-10076 |
A |
343.20 |
3726*******2009 |
188427 |
05/01/2024 |
| MORGAN, JOSH |
3C-10238 |
A |
78.00 |
4856********8645 |
001788 |
05/01/2024 |
| NERENBERG, PATRICIA |
3C-10061 |
A |
78.00 |
5178********7063 |
08831Z |
05/01/2024 |
| ONEILL, TRISHA |
3C-10247 |
A |
239.20 |
4511********1523 |
397417 |
05/01/2024 |
| PACHECO, ERICA |
3C-10232 |
A |
78.00 |
5155********0484 |
08846P |
05/01/2024 |
| PETROSYAN, AMY |
3C-10239 |
A |
343.20 |
4730********0827 |
788067 |
05/01/2024 |
| RIVERA, YVETTE |
3C-10274 |
A |
145.60 |
4100********0617 |
25387D |
05/01/2024 |
| SANDERS, GINGER |
3C-10071 |
A |
145.60 |
4147********8984 |
01975D |
05/01/2024 |
| SIMS, KYLIE |
3C-10229 |
A |
78.00 |
4003********6886 |
08884C |
05/01/2024 |
| SODERSTEN, BRODIE |
3C-10209 |
A |
78.00 |
4511********5859 |
397424 |
05/01/2024 |
| SODERSTEN, DAVE |
3C-10073 |
A |
145.60 |
4511********5827 |
397425 |
05/01/2024 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
08902P |
05/01/2024 |
| TIERNEY, NINA |
3C-10267 |
A |
239.20 |
3411*******1013 |
187201 |
05/01/2024 |
| WEILAND, MEAGAN |
3C-10160 |
A |
145.60 |
4800********2883 |
07928B |
05/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
728.00 |
| 5 |
MasterCard |
655.20 |
| 35 |
Visa |
4451.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5834.40 |