Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, APRIL |
3C-10152 |
A |
343.20 |
4815********5426 |
164717 |
06/01/2024 |
| BARNES, JOSHUA |
3C-10268 |
A |
78.00 |
5213********7891 |
03573W |
06/01/2024 |
| BAVA, RYAN |
3C-10126 |
A |
78.00 |
4266********9535 |
03597D |
06/01/2024 |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
343.20 |
4388********2455 |
03589D |
06/01/2024 |
| BRISLIN, TIM |
3C-10174 |
A |
78.00 |
4147********7650 |
03624D |
06/01/2024 |
| BUCKLEY, KATHRYN |
3C-10180 |
A |
78.00 |
4266********9983 |
03608D |
06/01/2024 |
| CEMO, KARA |
3C-10212 |
A |
343.20 |
4342********3938 |
079410 |
06/01/2024 |
| CHANDRA, SHARAT |
3C-10237 |
A |
239.20 |
4147********9972 |
03635D |
06/01/2024 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
78.00 |
4270********4548 |
001218 |
06/01/2024 |
| FAIN, MADISON |
3C-10188 |
A |
78.00 |
4833********0914 |
014107 |
06/01/2024 |
| FAIN, MICHAEL |
3C-10248 |
A |
78.00 |
4833********9512 |
024107 |
06/01/2024 |
| FLANIGAN, KATIE |
3C-10243 |
A |
239.20 |
4259********5092 |
089358 |
06/01/2024 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
020288 |
06/01/2024 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
019305 |
06/01/2024 |
| HALL, SARAH |
3C-10023 |
A |
145.60 |
3780*******1004 |
166289 |
06/01/2024 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
343.20 |
4100********8336 |
50537G |
06/01/2024 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
78.00 |
4147********3964 |
03723D |
06/01/2024 |
| HAVEN, ROMINA |
3C-10233 |
A |
78.00 |
4147********3964 |
03732D |
06/01/2024 |
| JOHNCOX, ANNE |
3C-10241 |
A |
239.20 |
5156********9565 |
03744Z |
06/01/2024 |
| KERNEY, KYLIE |
3C-10231 |
A |
78.00 |
4342********7994 |
020614 |
06/01/2024 |
| KERNEY, PEPPER |
3C-10240 |
A |
78.00 |
4342********1076 |
079337 |
06/01/2024 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001493 |
06/01/2024 |
| LAWSON, CORTNEY |
3C-10033 |
A |
78.00 |
4767********5481 |
001208 |
06/01/2024 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001210 |
06/01/2024 |
| MANJAL, ANEET |
3C-10230 |
A |
78.00 |
4147********9152 |
03802D |
06/01/2024 |
| MANJAL, SUKHBIR |
3C-10207 |
A |
78.00 |
4147********7941 |
03804D |
06/01/2024 |
| MARTINEZ, ZARA |
3C-10070 |
A |
78.00 |
4815********3497 |
194315 |
06/01/2024 |
| MCCORMACK, JOHANNA |
3C-10076 |
A |
343.20 |
3726*******2009 |
180819 |
06/01/2024 |
| MORGAN, JOSH |
3C-10238 |
A |
78.00 |
4856********8645 |
001157 |
06/01/2024 |
| NERENBERG, PATRICIA |
3C-10061 |
A |
78.00 |
5178********7063 |
03859Z |
06/01/2024 |
| ONEILL, TRISHA |
3C-10247 |
A |
239.20 |
4511********1523 |
071659 |
06/01/2024 |
| PACHECO, ERICA |
3C-10232 |
A |
78.00 |
5155********0484 |
03894P |
06/01/2024 |
| PETROSYAN, AMY |
3C-10239 |
A |
343.20 |
4730********0827 |
289097 |
06/01/2024 |
| SALINAS, JOANNA |
3C-10203 |
A |
78.00 |
4511********5610 |
071660 |
06/01/2024 |
| SANDERS, GINGER |
3C-10071 |
A |
145.60 |
4147********8984 |
04861D |
06/01/2024 |
| SIMS, KYLIE |
3C-10229 |
A |
78.00 |
4003********6886 |
03932C |
06/01/2024 |
| SODERSTEN, BRODIE |
3C-10166 |
A |
78.00 |
4511********5859 |
071661 |
06/01/2024 |
| SODERSTEN, DAVE |
3C-10073 |
A |
145.60 |
4511********5827 |
071662 |
06/01/2024 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
03960P |
06/01/2024 |
| TIERNEY, NINA |
3C-10267 |
A |
239.20 |
3411*******1013 |
140456 |
06/01/2024 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
239.20 |
3739*******1012 |
108478 |
06/01/2024 |
| WEILAND, MEAGAN |
3C-10160 |
A |
145.60 |
4800********2883 |
07490B |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
967.20 |
| 5 |
MasterCard |
551.20 |
| 33 |
Visa |
4654.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6172.40 |