Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
343.20 |
4388********2455 |
06498D |
02/01/2025 |
| BIGBEE, WILLIAM |
3C-10290 |
A |
78.00 |
4388********2455 |
06511D |
02/01/2025 |
| BUCKLEY, KATHRYN |
3C-10180 |
A |
78.00 |
4266********9983 |
06509D |
02/01/2025 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
78.00 |
4270********4548 |
001478 |
02/01/2025 |
| FAIN, MICHAEL |
3C-10248 |
A |
78.00 |
4833********9512 |
081205 |
02/01/2025 |
| FLANIGAN, KATIE |
3C-10243 |
A |
239.20 |
4259********2999 |
065657 |
02/01/2025 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
047163 |
02/01/2025 |
| GARVIN, TERRY |
3C-10297 |
A |
239.20 |
4767********2847 |
001589 |
02/01/2025 |
| GHIMENTI, EVAN |
3C-10279 |
A |
78.00 |
4767********2570 |
001819 |
02/01/2025 |
| GHIMENTI, TARA |
3C-10237 |
A |
78.00 |
4767********4731 |
001629 |
02/01/2025 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
051995 |
02/01/2025 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
78.00 |
4147********3964 |
06597D |
02/01/2025 |
| HAVEN, ROMINA |
3C-10233 |
A |
78.00 |
4147********3964 |
06598D |
02/01/2025 |
| JONES, LILYANA |
3C-10211 |
A |
145.60 |
4400********3802 |
07540D |
02/01/2025 |
| KAUR, SIMMY |
3C-10283 |
A |
78.00 |
4494********5734 |
347521 |
02/01/2025 |
| KEOMANIVONG, JASON |
3C-10024 |
A |
78.00 |
4298********6939 |
327715 |
02/01/2025 |
| KERNEY, PEPPER |
3C-10240 |
A |
78.00 |
4342********1076 |
044019 |
02/01/2025 |
| KRUGER, KARL |
3C-10293 |
A |
285.98 |
4400********0397 |
02139A |
02/01/2025 |
| LALLY, RABINA |
3C-10278 |
A |
239.20 |
4400********3803 |
08200D |
02/01/2025 |
| LANGDON, ALYSSA |
3C-10284 |
A |
78.00 |
3728*******2058 |
142190 |
02/01/2025 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001663 |
02/01/2025 |
| LAWSON, CORTNEY |
3C-10033 |
A |
78.00 |
4767********5481 |
001211 |
02/01/2025 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001225 |
02/01/2025 |
| MARTINEZ, ZARA |
3C-10070 |
A |
78.00 |
4815********3497 |
171327 |
02/01/2025 |
| MORGAN, JOSH |
3C-10238 |
A |
78.00 |
5524********5120 |
06725W |
02/01/2025 |
| NERENBERG, PATRICIA |
3C-10061 |
A |
78.00 |
5178********7063 |
06714Z |
02/01/2025 |
| PACHECO, ERICA |
3C-10232 |
A |
78.00 |
5155********0484 |
06741P |
02/01/2025 |
| PETROSYAN, AMY |
3C-10239 |
A |
239.20 |
4730********0827 |
019012 |
02/01/2025 |
| REID, MEGAN |
3C-10187 |
A |
78.00 |
5213********0910 |
06757Z |
02/01/2025 |
| RUTHERFORD, ZACH |
3C-10258 |
A |
78.00 |
4147********3454 |
06759D |
02/01/2025 |
| SANDERS, GINGER |
3C-10071 |
A |
145.60 |
4147********8984 |
03370D |
02/01/2025 |
| SELF, LOLLY |
3C-10162 |
A |
78.00 |
4147********5361 |
06769D |
02/01/2025 |
| SEXTON, GWEN |
3C-10038 |
A |
78.00 |
4511********3790 |
797090 |
02/01/2025 |
| SEXTON, MARK |
3C-10063 |
A |
78.00 |
4511********3790 |
797089 |
02/01/2025 |
| SIDHU, VINNY |
3C-10260 |
A |
78.00 |
4815********2619 |
141620 |
02/01/2025 |
| SODERSTEN, BRODIE |
3C-10166 |
A |
78.00 |
4511********5859 |
797091 |
02/01/2025 |
| SODERSTEN, DAVE |
3C-10073 |
A |
78.00 |
4511********5827 |
797093 |
02/01/2025 |
| STEHMAN, RHONDA |
3C-10096 |
A |
78.00 |
5524********7270 |
06856Z |
02/01/2025 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
06886P |
02/01/2025 |
| TIERNEY, NINA |
3C-10267 |
A |
343.20 |
3411*******1013 |
180219 |
02/01/2025 |
| UPPAL, MANDY |
3C-10254 |
A |
78.00 |
4494********5734 |
937392 |
02/01/2025 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
343.20 |
3739*******1012 |
117991 |
02/01/2025 |
| WAGNER, MAUREEN |
3C-10189 |
A |
239.20 |
3728*******1009 |
149059 |
02/01/2025 |
| WEILAND, MEAGAN |
3C-10160 |
A |
145.60 |
4800********2883 |
09362B |
02/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1003.60 |
| 6 |
MasterCard |
468.00 |
| 34 |
Visa |
4040.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5511.98 |