Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
343.20 |
4388********2455 |
05652D |
01/01/2025 |
| BUCKLEY, KATHRYN |
3C-10180 |
A |
78.00 |
4266********9983 |
05662D |
01/01/2025 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
78.00 |
4270********4548 |
001458 |
01/01/2025 |
| FLANIGAN, KATIE |
3C-10243 |
A |
239.20 |
4259********2999 |
018130 |
01/01/2025 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
084412 |
01/01/2025 |
| GARVIN, TERRY |
3C-10297 |
A |
239.20 |
4767********2847 |
001772 |
01/01/2025 |
| GHIMENTI, EVAN |
3C-10279 |
A |
78.00 |
4767********2570 |
001471 |
01/01/2025 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
010134 |
01/01/2025 |
| HALL, SARAH |
3C-10023 |
A |
145.60 |
3780*******1004 |
145631 |
01/01/2025 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
78.00 |
4100********8336 |
99827G |
01/01/2025 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
78.00 |
4147********3964 |
05729D |
01/01/2025 |
| HAVEN, ROMINA |
3C-10233 |
A |
78.00 |
4147********3964 |
05724D |
01/01/2025 |
| JONES, LILYANA |
3C-10211 |
A |
223.60 |
4400********3802 |
04448D |
01/01/2025 |
| KAUR, SIMMY |
3C-10283 |
A |
78.00 |
4494********5734 |
511566 |
01/01/2025 |
| KEOMANIVONG, JASON |
3C-10024 |
A |
78.00 |
4298********6939 |
931980 |
01/01/2025 |
| KERNEY, KYLIE |
3C-10231 |
A |
78.00 |
4342********7994 |
062082 |
01/01/2025 |
| KERNEY, PEPPER |
3C-10240 |
A |
78.00 |
4342********1076 |
057855 |
01/01/2025 |
| LALLY, RABINA |
3C-10278 |
A |
239.20 |
4400********3803 |
05101D |
01/01/2025 |
| LANGDON, ALYSSA |
3C-10284 |
A |
78.00 |
3728*******2058 |
166261 |
01/01/2025 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001036 |
01/01/2025 |
| LAWSON, CORTNEY |
3C-10033 |
A |
78.00 |
4767********5481 |
001441 |
01/01/2025 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001510 |
01/01/2025 |
| MARTINEZ, ZARA |
3C-10070 |
A |
78.00 |
4815********3497 |
141356 |
01/01/2025 |
| MORGAN, JOSH |
3C-10238 |
A |
78.00 |
5524********5120 |
05825W |
01/01/2025 |
| MOUA, KAITLYN |
3C-10252 |
A |
374.40 |
4147********7829 |
001933 |
01/01/2025 |
| NERENBERG, PATRICIA |
3C-10061 |
A |
78.00 |
5178********7063 |
05843Z |
01/01/2025 |
| PACHECO, ERICA |
3C-10232 |
A |
78.00 |
5155********0484 |
05846P |
01/01/2025 |
| PETROSYAN, AMY |
3C-10239 |
A |
239.20 |
4730********0827 |
032688 |
01/01/2025 |
| REID, MEGAN |
3C-10187 |
A |
78.00 |
5213********0910 |
05852Z |
01/01/2025 |
| RUTHERFORD, ZACH |
3C-10258 |
A |
78.00 |
4147********3454 |
05879D |
01/01/2025 |
| SANDERS, GINGER |
3C-10071 |
A |
78.00 |
4147********8984 |
08947D |
01/01/2025 |
| SELF, LOLLY |
3C-10162 |
A |
421.20 |
4147********5361 |
05889D |
01/01/2025 |
| SEXTON, GWEN |
3C-10038 |
A |
78.00 |
4511********3790 |
378533 |
01/01/2025 |
| SEXTON, MARK |
3C-10063 |
A |
78.00 |
4511********3790 |
378535 |
01/01/2025 |
| SIDHU, VINNY |
3C-10260 |
A |
78.00 |
4815********2619 |
151154 |
01/01/2025 |
| SODERSTEN, BRODIE |
3C-10166 |
A |
78.00 |
4511********5859 |
378538 |
01/01/2025 |
| SODERSTEN, DAVE |
3C-10073 |
A |
78.00 |
4511********5827 |
378540 |
01/01/2025 |
| STEHMAN, RHONDA |
3C-10096 |
A |
78.00 |
5524********7270 |
05969Z |
01/01/2025 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
05976P |
01/01/2025 |
| TIERNEY, NINA |
3C-10267 |
A |
343.20 |
3411*******1013 |
109053 |
01/01/2025 |
| UPPAL, MANDY |
3C-10254 |
A |
78.00 |
4494********5734 |
305885 |
01/01/2025 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
343.20 |
3739*******1012 |
180021 |
01/01/2025 |
| WAGNER, MAUREEN |
3C-10189 |
A |
239.20 |
3728*******1009 |
147115 |
01/01/2025 |
| WEILAND, MEAGAN |
3C-10160 |
A |
145.60 |
4800********2883 |
01508B |
01/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1149.20 |
| 6 |
MasterCard |
468.00 |
| 33 |
Visa |
4404.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6021.60 |