Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAVA, RYAN |
3C-10126 |
A |
78.00 |
4266********9535 |
00018D |
11/01/2024 |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
343.20 |
4388********2455 |
00039D |
11/01/2024 |
| CHANDRA, SHARAT |
3C-10237 |
A |
145.60 |
4147********9972 |
00045A |
11/01/2024 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
78.00 |
4270********4548 |
001510 |
11/01/2024 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
085533 |
11/01/2024 |
| GHIMENTI, EVAN |
3C-10279 |
A |
78.00 |
4767********2570 |
001372 |
11/01/2024 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
021649 |
11/01/2024 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
78.00 |
4100********8336 |
03494G |
11/01/2024 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
78.00 |
4147********3964 |
00089D |
11/01/2024 |
| HAVEN, ROMINA |
3C-10233 |
A |
78.00 |
4147********3964 |
00133D |
11/01/2024 |
| JONES, LILYANA |
3C-10211 |
A |
78.00 |
4400********3802 |
09534D |
11/01/2024 |
| KEOMANIVONG, JASON |
3C-10024 |
A |
78.00 |
4298********6939 |
932219 |
11/01/2024 |
| KERNEY, KYLIE |
3C-10231 |
A |
78.00 |
4342********7994 |
040543 |
11/01/2024 |
| KERNEY, PEPPER |
3C-10240 |
A |
78.00 |
4342********1076 |
055589 |
11/01/2024 |
| LANGDON, ALYSSA |
3C-10284 |
A |
78.00 |
3728*******2058 |
187500 |
11/01/2024 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001404 |
11/01/2024 |
| LAWSON, CORTNEY |
3C-10033 |
A |
78.00 |
4767********5481 |
001548 |
11/01/2024 |
| LO, VIVIAN |
3C-10286 |
A |
239.20 |
4767********3100 |
001408 |
11/01/2024 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001113 |
11/01/2024 |
| MARTINEZ, ZARA |
3C-10070 |
A |
78.00 |
4815********3497 |
121235 |
11/01/2024 |
| MERTENS, RITA |
3C-10250 |
A |
374.40 |
4147********6091 |
00217I |
11/01/2024 |
| MORGAN, JOSH |
3C-10238 |
A |
78.00 |
5524********5120 |
00223W |
11/01/2024 |
| NERENBERG, PATRICIA |
3C-10061 |
A |
78.00 |
5178********7063 |
00246Z |
11/01/2024 |
| PACHECO, ERICA |
3C-10232 |
A |
78.00 |
5155********0484 |
00235P |
11/01/2024 |
| PETROSYAN, AMY |
3C-10239 |
A |
239.20 |
4730********0827 |
011786 |
11/01/2024 |
| REID, MEGAN |
3C-10187 |
A |
78.00 |
5213********0910 |
00249Z |
11/01/2024 |
| RIVERA, YVETTE |
3C-10274 |
A |
78.00 |
4100********0617 |
07622D |
11/01/2024 |
| RUTHERFORD, ZACH |
3C-10258 |
A |
78.00 |
4147********3454 |
00270D |
11/01/2024 |
| SANDERS, GINGER |
3C-10071 |
A |
78.00 |
4147********8984 |
01772D |
11/01/2024 |
| SIDHU, VINNY |
3C-10260 |
A |
78.00 |
4815********2619 |
101130 |
11/01/2024 |
| SIMS, KYLIE |
3C-10229 |
A |
78.00 |
4003********6886 |
00297C |
11/01/2024 |
| SODERSTEN, BRODIE |
3C-10166 |
A |
78.00 |
4511********5859 |
072393 |
11/01/2024 |
| SODERSTEN, DAVE |
3C-10073 |
A |
145.60 |
4511********5827 |
072392 |
11/01/2024 |
| SOUTHER, TIM |
3C-10264 |
A |
343.20 |
4400********1686 |
06215A |
11/01/2024 |
| STEHMAN, RHONDA |
3C-10096 |
A |
78.00 |
5524********7270 |
00342Z |
11/01/2024 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
00377P |
11/01/2024 |
| SZATMARI, STACIE |
3C-10035 |
A |
78.00 |
4833********7534 |
051304 |
11/01/2024 |
| TIERNEY, NINA |
3C-10267 |
A |
343.20 |
3411*******1013 |
149816 |
11/01/2024 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
239.20 |
3739*******1012 |
172914 |
11/01/2024 |
| WAGNER, MAUREEN |
3C-10189 |
A |
239.20 |
3728*******1009 |
182048 |
11/01/2024 |
| WEILAND, MEAGAN |
3C-10160 |
A |
145.60 |
4800********2883 |
00685B |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
899.60 |
| 6 |
MasterCard |
468.00 |
| 31 |
Visa |
3837.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5205.20 |