Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, BAO |
3C-10383 |
A |
78.00 |
6011********8704 |
00142R |
03/01/2025 |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
343.20 |
4388********2455 |
05040D |
03/01/2025 |
| BIGBEE, WILLIAM |
3C-10290 |
A |
78.00 |
4388********2455 |
05051D |
03/01/2025 |
| BUCKLEY, KATHRYN |
3C-10180 |
A |
78.00 |
4266********9983 |
05070D |
03/01/2025 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
78.00 |
4270********4548 |
001262 |
03/01/2025 |
| DUGGAL, NEHAA |
3C-10292 |
A |
665.60 |
4815********6988 |
150581 |
03/01/2025 |
| DUGGAN, DEBRA |
3C-10297 |
A |
78.00 |
4400********6252 |
09306D |
03/01/2025 |
| FAIN, MICHAEL |
3C-10248 |
A |
78.00 |
4833********9512 |
070805 |
03/01/2025 |
| FLANIGAN, KATIE |
3C-10243 |
A |
239.20 |
4259********2999 |
042477 |
03/01/2025 |
| GANESH, SHANTI |
3C-10296 |
A |
78.00 |
4266********0127 |
05108D |
03/01/2025 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
013147 |
03/01/2025 |
| GHIMENTI, EVAN |
3C-10279 |
A |
78.00 |
4767********2570 |
001621 |
03/01/2025 |
| GHIMENTI, TARA |
3C-10237 |
A |
78.00 |
4767********4731 |
001707 |
03/01/2025 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
029475 |
03/01/2025 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
78.00 |
4147********3964 |
05169D |
03/01/2025 |
| HAVEN, ROMINA |
3C-10233 |
A |
78.00 |
4147********3964 |
05173D |
03/01/2025 |
| JONES, LILYANA |
3C-10211 |
A |
145.60 |
4400********3802 |
06864D |
03/01/2025 |
| KAUR, SIMMY |
3C-10283 |
A |
78.00 |
4494********5734 |
723528 |
03/01/2025 |
| KEOMANIVONG, JASON |
3C-10024 |
A |
78.00 |
4298********6939 |
554862 |
03/01/2025 |
| KERNEY, PEPPER |
3C-10240 |
A |
78.00 |
4342********1076 |
000350 |
03/01/2025 |
| KRUGER, KARL |
3C-10293 |
A |
285.98 |
4400********0397 |
07323A |
03/01/2025 |
| LALLY, RABINA |
3C-10278 |
A |
239.20 |
4400********3803 |
03103D |
03/01/2025 |
| LANGDON, ALYSSA |
3C-10284 |
A |
78.00 |
3728*******2058 |
141448 |
03/01/2025 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001867 |
03/01/2025 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001745 |
03/01/2025 |
| MARTINEZ, ZARA |
3C-10070 |
A |
78.00 |
4815********3497 |
160681 |
03/01/2025 |
| MORGAN, JOSH |
3C-10238 |
A |
78.00 |
5524********5120 |
05264W |
03/01/2025 |
| MOUA, KAITLYN |
3C-10252 |
A |
78.00 |
4147********7829 |
001763 |
03/01/2025 |
| NERENBERG, PATRICIA |
3C-10061 |
A |
78.00 |
5178********7063 |
05296Z |
03/01/2025 |
| PACHECO, ERICA |
3C-10232 |
A |
78.00 |
5155********0484 |
05281P |
03/01/2025 |
| PETROSYAN, AMY |
3C-10239 |
A |
239.20 |
4730********0827 |
027846 |
03/01/2025 |
| REID, MEGAN |
3C-10187 |
A |
78.00 |
5213********0910 |
05309Z |
03/01/2025 |
| RUTHERFORD, ZACH |
3C-10258 |
A |
78.00 |
4147********3454 |
05313D |
03/01/2025 |
| SANDERS, GINGER |
3C-10071 |
A |
145.60 |
4147********8984 |
09821D |
03/01/2025 |
| SELF, LOLLY |
3C-10162 |
A |
78.00 |
4147********5361 |
05325D |
03/01/2025 |
| SEXTON, GWEN |
3C-10038 |
A |
78.00 |
4511********3790 |
986441 |
03/01/2025 |
| SEXTON, MARK |
3C-10063 |
A |
78.00 |
4511********3790 |
986442 |
03/01/2025 |
| SIDHU, VINNY |
3C-10260 |
A |
78.00 |
4815********2619 |
180282 |
03/01/2025 |
| SODERSTEN, BRODIE |
3C-10166 |
A |
78.00 |
4511********5859 |
986445 |
03/01/2025 |
| SODERSTEN, DAVE |
3C-10073 |
A |
78.00 |
4511********5827 |
986446 |
03/01/2025 |
| SOUTHER, TIM |
3C-10274 |
A |
343.20 |
4400********1686 |
00513A |
03/01/2025 |
| STEHMAN, RHONDA |
3C-10096 |
A |
78.00 |
5524********7270 |
05410Z |
03/01/2025 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
05450P |
03/01/2025 |
| TIERNEY, NINA |
3C-10267 |
A |
343.20 |
3411*******1013 |
182544 |
03/01/2025 |
| UPPAL, MANDY |
3C-10254 |
A |
78.00 |
4494********5734 |
313303 |
03/01/2025 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
343.20 |
3739*******1012 |
186225 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
764.40 |
| 6 |
MasterCard |
468.00 |
| 36 |
Visa |
4820.38 |
| 1 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6130.78 |