Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, BAO |
3C-10383 |
A |
78.00 |
6011********8704 |
00128R |
05/01/2025 |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
343.20 |
4388********2455 |
00244D |
05/01/2025 |
| BIGBEE, WILLIAM |
3C-10290 |
A |
78.00 |
4388********2455 |
00270D |
05/01/2025 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
78.00 |
4270********4548 |
001261 |
05/01/2025 |
| DEVI, RACHNA |
3C-10286 |
A |
78.00 |
4400********1390 |
01043C |
05/01/2025 |
| DUGGAL, NEHAA |
3C-10292 |
A |
665.60 |
4815********6988 |
193601 |
05/01/2025 |
| DUGGAN, DEBRA |
3C-10297 |
A |
78.00 |
4400********6252 |
00616D |
05/01/2025 |
| FAIN, MICHAEL |
3C-10248 |
A |
78.00 |
4833********9512 |
003004 |
05/01/2025 |
| FLANIGAN, KATIE |
3C-10243 |
A |
239.20 |
4259********2999 |
002928 |
05/01/2025 |
| GANESH, SHANTI |
3C-10296 |
A |
78.00 |
4266********0127 |
00316D |
05/01/2025 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
090813 |
05/01/2025 |
| GHIMENTI, EVAN |
3C-10279 |
A |
78.00 |
4767********2570 |
001284 |
05/01/2025 |
| GHIMENTI, TARA |
3C-10237 |
A |
78.00 |
4767********4731 |
001860 |
05/01/2025 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
018545 |
05/01/2025 |
| GREWAL, MANDY |
3C-10247 |
A |
78.00 |
4266********1325 |
00361D |
05/01/2025 |
| HALL, SARAH |
3C-10023 |
A |
78.00 |
3780*******1004 |
144320 |
05/01/2025 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
78.00 |
4147********3964 |
00374D |
05/01/2025 |
| HAVEN, ROMINA |
3C-10233 |
A |
78.00 |
4147********3964 |
00409D |
05/01/2025 |
| HOLLAND, CHERISH |
3C-10111 |
A |
239.20 |
5148********7890 |
00399B |
05/01/2025 |
| KAUR, SIMMY |
3C-10283 |
A |
78.00 |
4494********5734 |
589469 |
05/01/2025 |
| KEOMANIVONG, JASON |
3C-10024 |
A |
78.00 |
4298********6939 |
801129 |
05/01/2025 |
| KERNEY, PEPPER |
3C-10240 |
A |
78.00 |
4342********1076 |
004269 |
05/01/2025 |
| KRUGER, KARL |
3C-10293 |
A |
285.98 |
4400********0397 |
03555A |
05/01/2025 |
| LANGDON, ALYSSA |
3C-10284 |
A |
78.00 |
3728*******2058 |
183764 |
05/01/2025 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001963 |
05/01/2025 |
| LEE, GER |
3C-10384 |
A |
78.00 |
4511********8224 |
559885 |
05/01/2025 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001344 |
05/01/2025 |
| MCCORMACK, JOHANNA |
3C-10076 |
A |
343.20 |
3726*******2009 |
107929 |
05/01/2025 |
| MORGAN, JOSH |
3C-10238 |
A |
78.00 |
5524********5120 |
00550Z |
05/01/2025 |
| MOUA, KAITLYN |
3C-10252 |
A |
78.00 |
4147********7829 |
001365 |
05/01/2025 |
| PACHECO, ERICA |
3C-10232 |
A |
78.00 |
5155********0484 |
00569P |
05/01/2025 |
| PETROSYAN, AMY |
3C-10239 |
A |
343.20 |
4730********0827 |
020916 |
05/01/2025 |
| RIVERA, YVETTE |
3C-10386 |
A |
78.00 |
5459********7384 |
033019 |
05/01/2025 |
| RUTHERFORD, DREW |
3C-10150 |
A |
78.00 |
3411*******1018 |
170439 |
05/01/2025 |
| RUTHERFORD, ZACH |
3C-10258 |
A |
78.00 |
4147********3454 |
00592D |
05/01/2025 |
| SANCHEZ, KYLIE |
3C-10229 |
A |
78.00 |
4767********8706 |
001370 |
05/01/2025 |
| SANDERS, GINGER |
3C-10071 |
A |
145.60 |
4147********8984 |
06787D |
05/01/2025 |
| SEXTON, GWEN |
3C-10038 |
A |
239.20 |
4511********3790 |
559889 |
05/01/2025 |
| SEXTON, MARK |
3C-10063 |
A |
78.00 |
4511********3790 |
559891 |
05/01/2025 |
| SIDHU, VINNY |
3C-10260 |
A |
78.00 |
4815********2619 |
133908 |
05/01/2025 |
| SODERSTEN, BRODIE |
3C-10166 |
A |
78.00 |
4511********5859 |
559892 |
05/01/2025 |
| SODERSTEN, DAVE |
3C-10073 |
A |
78.00 |
4511********5827 |
559893 |
05/01/2025 |
| SOUTHER, TIM |
3C-10274 |
A |
343.20 |
4400********1686 |
07801A |
05/01/2025 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
00718P |
05/01/2025 |
| TIERNEY, NINA |
3C-10267 |
A |
343.20 |
3411*******1013 |
162424 |
05/01/2025 |
| UPPAL, GURVINDER |
3C-10264 |
A |
78.00 |
4494********0753 |
310320 |
05/01/2025 |
| UPPAL, MANDY |
3C-10254 |
A |
78.00 |
4494********5734 |
310334 |
05/01/2025 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
343.20 |
3739*******1012 |
140052 |
05/01/2025 |
| WILLERS, KALANI |
3C-10266 |
A |
78.00 |
4342********9368 |
051531 |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1263.60 |
| 5 |
MasterCard |
551.20 |
| 37 |
Visa |
4934.78 |
| 1 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6827.58 |