Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAVA, RYAN |
3C-10126 |
A |
78.00 |
4266********9535 |
09181D |
12/01/2024 |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
343.20 |
4388********2455 |
09196D |
12/01/2024 |
| BUCKLEY, KATHRYN |
3C-10180 |
A |
78.00 |
4266********9983 |
09197D |
12/01/2024 |
| CHANDRA, SHARAT |
3C-10237 |
A |
145.60 |
4147********9972 |
09206A |
12/01/2024 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
78.00 |
4270********4548 |
001656 |
12/01/2024 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
064763 |
12/01/2024 |
| GHIMENTI, EVAN |
3C-10279 |
A |
78.00 |
4767********2570 |
001515 |
12/01/2024 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
034923 |
12/01/2024 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
78.00 |
4100********8336 |
50107G |
12/01/2024 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
78.00 |
4147********3964 |
09253D |
12/01/2024 |
| HAVEN, ROMINA |
3C-10233 |
A |
78.00 |
4147********3964 |
09248D |
12/01/2024 |
| JONES, LILYANA |
3C-10211 |
A |
223.60 |
4400********3802 |
05296D |
12/01/2024 |
| KEOMANIVONG, JASON |
3C-10024 |
A |
78.00 |
4298********6939 |
357527 |
12/01/2024 |
| KERNEY, KYLIE |
3C-10231 |
A |
78.00 |
4342********7994 |
041456 |
12/01/2024 |
| KERNEY, PEPPER |
3C-10240 |
A |
78.00 |
4342********1076 |
009210 |
12/01/2024 |
| LANGDON, ALYSSA |
3C-10284 |
A |
78.00 |
3728*******2058 |
183686 |
12/01/2024 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001511 |
12/01/2024 |
| LAWSON, CORTNEY |
3C-10033 |
A |
78.00 |
4767********5481 |
001423 |
12/01/2024 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001720 |
12/01/2024 |
| MORGAN, JOSH |
3C-10238 |
A |
78.00 |
5524********5120 |
09345W |
12/01/2024 |
| NERENBERG, PATRICIA |
3C-10061 |
A |
78.00 |
5178********7063 |
09361Z |
12/01/2024 |
| PACHECO, ERICA |
3C-10232 |
A |
78.00 |
5155********0484 |
09360P |
12/01/2024 |
| PETROSYAN, AMY |
3C-10239 |
A |
239.20 |
4730********0827 |
764732 |
12/01/2024 |
| REID, MEGAN |
3C-10187 |
A |
78.00 |
5213********0910 |
09371Z |
12/01/2024 |
| RIVERA, YVETTE |
3C-10274 |
A |
78.00 |
4100********0617 |
54360D |
12/01/2024 |
| RUTHERFORD, ZACH |
3C-10258 |
A |
78.00 |
4147********3454 |
09392D |
12/01/2024 |
| SANDERS, GINGER |
3C-10071 |
A |
78.00 |
4147********8984 |
08019D |
12/01/2024 |
| SELF, LOLLY |
3C-10162 |
A |
421.20 |
4147********5361 |
09401D |
12/01/2024 |
| SIDHU, VINNY |
3C-10260 |
A |
78.00 |
4815********2619 |
181938 |
12/01/2024 |
| SIMS, KYLIE |
3C-10229 |
A |
78.00 |
4003********6886 |
09427C |
12/01/2024 |
| SODERSTEN, BRODIE |
3C-10166 |
A |
78.00 |
4511********5859 |
673698 |
12/01/2024 |
| SODERSTEN, DAVE |
3C-10073 |
A |
78.00 |
4511********5827 |
673700 |
12/01/2024 |
| STEHMAN, RHONDA |
3C-10096 |
A |
78.00 |
5524********7270 |
09442Z |
12/01/2024 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
09459P |
12/01/2024 |
| SZATMARI, STACIE |
3C-10035 |
A |
78.00 |
4833********7534 |
051306 |
12/01/2024 |
| TIERNEY, NINA |
3C-10267 |
A |
343.20 |
3411*******1013 |
164732 |
12/01/2024 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
239.20 |
3739*******1012 |
176036 |
12/01/2024 |
| WAGNER, MAUREEN |
3C-10189 |
A |
239.20 |
3728*******1009 |
188188 |
12/01/2024 |
| WEILAND, MEAGAN |
3C-10160 |
A |
145.60 |
4800********2883 |
06079B |
12/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
899.60 |
| 6 |
MasterCard |
468.00 |
| 29 |
Visa |
3380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4747.60 |