Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAVA, RYAN |
3C-10126 |
A |
78.00 |
4266********9535 |
01907D |
09/01/2024 |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
343.20 |
4388********2455 |
01898D |
09/01/2024 |
| BUCKLEY, KATHRYN |
3C-10180 |
A |
78.00 |
4266********9983 |
01908D |
09/01/2024 |
| CHANDRA, SHARAT |
3C-10237 |
A |
145.60 |
4147********9972 |
01919D |
09/01/2024 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
78.00 |
4270********4548 |
001687 |
09/01/2024 |
| FLANIGAN, KATIE |
3C-10243 |
A |
239.20 |
4259********5092 |
058147 |
09/01/2024 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
027896 |
09/01/2024 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
018225 |
09/01/2024 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
343.20 |
4100********8336 |
61835G |
09/01/2024 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
78.00 |
4147********3964 |
01968D |
09/01/2024 |
| HAVEN, ROMINA |
3C-10233 |
A |
78.00 |
4147********3964 |
01970D |
09/01/2024 |
| KEOMANIVONG, JASON |
3C-10024 |
A |
78.00 |
4298********6939 |
953739 |
09/01/2024 |
| KERNEY, PEPPER |
3C-10240 |
A |
78.00 |
4342********1076 |
071310 |
09/01/2024 |
| LANGDON, ALYSSA |
3C-10284 |
A |
78.00 |
3728*******2058 |
146334 |
09/01/2024 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001250 |
09/01/2024 |
| LAWSON, CORTNEY |
3C-10033 |
A |
78.00 |
4767********5481 |
001219 |
09/01/2024 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001823 |
09/01/2024 |
| MANJAL, ANOOP |
3C-10235 |
A |
78.00 |
4147********9152 |
02037D |
09/01/2024 |
| MANJAL, SAHIB |
3C-10236 |
A |
78.00 |
4147********9152 |
02051D |
09/01/2024 |
| MARTINEZ, ZARA |
3C-10070 |
A |
78.00 |
4815********3497 |
121476 |
09/01/2024 |
| MCCORMACK, JOHANNA |
3C-10076 |
A |
343.20 |
3726*******2009 |
183782 |
09/01/2024 |
| MERTENS, RITA |
3C-10250 |
A |
374.40 |
4147********6091 |
02102I |
09/01/2024 |
| MORGAN, JOSH |
3C-10238 |
A |
78.00 |
5524********5120 |
02111W |
09/01/2024 |
| NERENBERG, PATRICIA |
3C-10061 |
A |
78.00 |
5178********7063 |
02132Z |
09/01/2024 |
| ONEILL, TRISHA |
3C-10247 |
A |
145.60 |
4511********1523 |
837933 |
09/01/2024 |
| PACHECO, ERICA |
3C-10232 |
A |
78.00 |
5155********0484 |
02153P |
09/01/2024 |
| PETROSYAN, AMY |
3C-10239 |
A |
343.20 |
4730********0827 |
816929 |
09/01/2024 |
| RIVERA, YVETTE |
3C-10274 |
A |
78.00 |
4100********0617 |
64490D |
09/01/2024 |
| RUTHERFORD, ZACH |
3C-10258 |
A |
78.00 |
4147********3454 |
02165D |
09/01/2024 |
| SALINAS, JOANNA |
3C-10203 |
A |
78.00 |
4511********5610 |
837935 |
09/01/2024 |
| SANDERS, GINGER |
3C-10071 |
A |
239.20 |
4147********8984 |
08472D |
09/01/2024 |
| SIMS, KYLIE |
3C-10229 |
A |
78.00 |
4003********6886 |
02236C |
09/01/2024 |
| SODERSTEN, BRODIE |
3C-10166 |
A |
78.00 |
4511********5859 |
837936 |
09/01/2024 |
| SODERSTEN, DAVE |
3C-10073 |
A |
145.60 |
4511********5827 |
837937 |
09/01/2024 |
| SOUTHER, TIM |
3C-10264 |
A |
343.20 |
4400********1686 |
05371A |
09/01/2024 |
| STEHMAN, RHONDA |
3C-10096 |
A |
78.00 |
5524********7270 |
02280Z |
09/01/2024 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
02265P |
09/01/2024 |
| TIERNEY, NINA |
3C-10267 |
A |
343.20 |
3411*******1013 |
127286 |
09/01/2024 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
239.20 |
3739*******1012 |
102188 |
09/01/2024 |
| WEILAND, MEAGAN |
3C-10160 |
A |
145.60 |
4800********2883 |
04464B |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1003.60 |
| 5 |
MasterCard |
390.00 |
| 31 |
Visa |
4435.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5829.20 |