Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
343.20 |
4388********2455 |
00564D |
08/01/2024 |
| BUCKLEY, KATHRYN |
3C-10180 |
A |
78.00 |
4266********9983 |
00552D |
08/01/2024 |
| CEMO, KARA |
3C-10212 |
A |
343.20 |
4342********3938 |
055110 |
08/01/2024 |
| CHANDRA, SHARAT |
3C-10237 |
A |
239.20 |
4147********9972 |
00576D |
08/01/2024 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
78.00 |
4270********4548 |
001430 |
08/01/2024 |
| DUVAL, AIDAN |
3C-10196 |
A |
78.00 |
4388********7982 |
00590D |
08/01/2024 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
020968 |
08/01/2024 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
004099 |
08/01/2024 |
| HALL, SARAH |
3C-10023 |
A |
145.60 |
3780*******1004 |
182990 |
08/01/2024 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
145.60 |
4100********8336 |
93884G |
08/01/2024 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
78.00 |
4147********3964 |
00645D |
08/01/2024 |
| HAVEN, ROMINA |
3C-10233 |
A |
78.00 |
4147********3964 |
00635D |
08/01/2024 |
| KEOMANIVONG, JASON |
3C-10024 |
A |
78.00 |
4298********6939 |
367692 |
08/01/2024 |
| KERNEY, KYLIE |
3C-10231 |
A |
78.00 |
4342********7994 |
045394 |
08/01/2024 |
| KERNEY, PEPPER |
3C-10240 |
A |
78.00 |
4342********1076 |
015760 |
08/01/2024 |
| KERNEY, STONE |
3C-10158 |
A |
78.00 |
4342********4974 |
075942 |
08/01/2024 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001030 |
08/01/2024 |
| LAWSON, CORTNEY |
3C-10033 |
A |
78.00 |
4767********5481 |
001090 |
08/01/2024 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001000 |
08/01/2024 |
| MANJAL, ANOOP |
3C-10235 |
A |
78.00 |
4147********9152 |
00737D |
08/01/2024 |
| MANJAL, SAHIB |
3C-10236 |
A |
78.00 |
4147********9152 |
00723D |
08/01/2024 |
| MANJAL, SUKHBIR |
3C-10207 |
A |
78.00 |
4147********7941 |
00737D |
08/01/2024 |
| MARTINEZ, ZARA |
3C-10070 |
A |
78.00 |
4815********3497 |
152133 |
08/01/2024 |
| MCCORMACK, JOHANNA |
3C-10076 |
A |
343.20 |
3726*******2009 |
187877 |
08/01/2024 |
| NERENBERG, PATRICIA |
3C-10061 |
A |
78.00 |
5178********7063 |
00762Z |
08/01/2024 |
| ONEILL, TRISHA |
3C-10247 |
A |
239.20 |
4511********1523 |
055780 |
08/01/2024 |
| PACHECO, ERICA |
3C-10232 |
A |
78.00 |
5155********0484 |
02007P |
08/01/2024 |
| PETROSYAN, AMY |
3C-10239 |
A |
343.20 |
4730********0827 |
017252 |
08/01/2024 |
| RUTHERFORD, ZACH |
3C-10258 |
A |
78.00 |
4147********3454 |
02026D |
08/01/2024 |
| SALINAS, JOANNA |
3C-10203 |
A |
78.00 |
4511********5610 |
055782 |
08/01/2024 |
| SANDERS, GINGER |
3C-10071 |
A |
239.20 |
4147********8984 |
01208D |
08/01/2024 |
| SIMS, KYLIE |
3C-10229 |
A |
78.00 |
4003********6886 |
02057C |
08/01/2024 |
| SODERSTEN, BRODIE |
3C-10166 |
A |
78.00 |
4511********5859 |
055784 |
08/01/2024 |
| SODERSTEN, DAVE |
3C-10073 |
A |
145.60 |
4511********5827 |
055783 |
08/01/2024 |
| SOUTHER, TIM |
3C-10264 |
A |
343.20 |
4400********1686 |
08405A |
08/01/2024 |
| STEHMAN, RHONDA |
3C-10096 |
A |
78.00 |
5524********7270 |
02107Z |
08/01/2024 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
02130P |
08/01/2024 |
| TIERNEY, NINA |
3C-10267 |
A |
239.20 |
3411*******1013 |
127261 |
08/01/2024 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
239.20 |
3739*******1012 |
165906 |
08/01/2024 |
| WEILAND, MEAGAN |
3C-10160 |
A |
145.60 |
4800********2883 |
06273B |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
967.20 |
| 4 |
MasterCard |
312.00 |
| 32 |
Visa |
4310.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5590.00 |