Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAVA, RYAN |
3C-10126 |
A |
78.00 |
4266********9535 |
05219D |
10/01/2024 |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
343.20 |
4388********2455 |
05220D |
10/01/2024 |
| BUCKLEY, KATHRYN |
3C-10180 |
A |
78.00 |
4266********9983 |
05238D |
10/01/2024 |
| CHANDRA, SHARAT |
3C-10237 |
A |
145.60 |
4147********9972 |
05234D |
10/01/2024 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
78.00 |
4270********4548 |
001422 |
10/01/2024 |
| FLANIGAN, KATIE |
3C-10243 |
A |
239.20 |
4259********5092 |
080340 |
10/01/2024 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
019650 |
10/01/2024 |
| GHIMENTI, EVAN |
3C-10279 |
A |
78.00 |
4767********2570 |
001893 |
10/01/2024 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
002831 |
10/01/2024 |
| HALL, SARAH |
3C-10023 |
A |
145.60 |
3780*******1004 |
124832 |
10/01/2024 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
78.00 |
4100********8336 |
84000G |
10/01/2024 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
78.00 |
4147********3964 |
05314D |
10/01/2024 |
| HAVEN, ROMINA |
3C-10233 |
A |
78.00 |
4147********3964 |
05337D |
10/01/2024 |
| KEOMANIVONG, JASON |
3C-10024 |
A |
78.00 |
4298********6939 |
355278 |
10/01/2024 |
| KERNEY, KYLIE |
3C-10231 |
A |
78.00 |
4342********7994 |
057007 |
10/01/2024 |
| KERNEY, PEPPER |
3C-10240 |
A |
78.00 |
4342********1076 |
009682 |
10/01/2024 |
| LANGDON, ALYSSA |
3C-10284 |
A |
78.00 |
3728*******2058 |
106696 |
10/01/2024 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001625 |
10/01/2024 |
| LAWSON, CORTNEY |
3C-10033 |
A |
78.00 |
4767********5481 |
001943 |
10/01/2024 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001286 |
10/01/2024 |
| MARTINEZ, ZARA |
3C-10070 |
A |
78.00 |
4815********3497 |
131988 |
10/01/2024 |
| MCCORMACK, JOHANNA |
3C-10076 |
A |
343.20 |
3726*******2009 |
121410 |
10/01/2024 |
| MERTENS, RITA |
3C-10250 |
A |
374.40 |
4147********6091 |
05447I |
10/01/2024 |
| MORGAN, JOSH |
3C-10238 |
A |
78.00 |
5524********5120 |
05469W |
10/01/2024 |
| NERENBERG, PATRICIA |
3C-10061 |
A |
78.00 |
5178********7063 |
05482Z |
10/01/2024 |
| PACHECO, ERICA |
3C-10232 |
A |
78.00 |
5155********0484 |
05495P |
10/01/2024 |
| PETROSYAN, AMY |
3C-10239 |
A |
343.20 |
4730********0827 |
010315 |
10/01/2024 |
| RIVERA, YVETTE |
3C-10274 |
A |
78.00 |
4100********0617 |
89130D |
10/01/2024 |
| RUEDA, MARY |
3C-10259 |
A |
78.00 |
4767********6661 |
001558 |
10/01/2024 |
| RUTHERFORD, ZACH |
3C-10258 |
A |
78.00 |
4147********3454 |
05523D |
10/01/2024 |
| SALINAS, JOANNA |
3C-10203 |
A |
78.00 |
4511********5610 |
323196 |
10/01/2024 |
| SANDERS, GINGER |
3C-10071 |
A |
78.00 |
4147********8984 |
04053D |
10/01/2024 |
| SIMS, KYLIE |
3C-10229 |
A |
78.00 |
4003********6886 |
05592C |
10/01/2024 |
| SODERSTEN, BRODIE |
3C-10166 |
A |
78.00 |
4511********5859 |
323199 |
10/01/2024 |
| SODERSTEN, DAVE |
3C-10073 |
A |
145.60 |
4511********5827 |
323197 |
10/01/2024 |
| SOUTHER, TIM |
3C-10264 |
A |
343.20 |
4400********1686 |
01758A |
10/01/2024 |
| STEHMAN, RHONDA |
3C-10096 |
A |
78.00 |
5524********7270 |
05646Z |
10/01/2024 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
05672P |
10/01/2024 |
| SZATMARI, STACIE |
3C-10035 |
A |
78.00 |
4833********7534 |
051804 |
10/01/2024 |
| TIERNEY, NINA |
3C-10267 |
A |
343.20 |
3411*******1013 |
146585 |
10/01/2024 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
239.20 |
3739*******1012 |
194691 |
10/01/2024 |
| WAGNER, MAUREEN |
3C-10189 |
A |
239.20 |
3728*******1009 |
105079 |
10/01/2024 |
| WEILAND, MEAGAN |
3C-10160 |
A |
145.60 |
4800********2883 |
06881B |
10/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1388.40 |
| 5 |
MasterCard |
390.00 |
| 32 |
Visa |
4019.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5798.00 |