Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, BAO |
3C-10383 |
A |
78.00 |
6011********8704 |
00138R |
08/01/2025 |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
78.00 |
4388********2455 |
01406D |
08/01/2025 |
| BIGBEE, WILLIAM |
3C-10290 |
A |
78.00 |
4388********2455 |
01431D |
08/01/2025 |
| COLLIER, MACY |
3C-10387 |
A |
78.00 |
4511********7875 |
060866 |
08/01/2025 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
78.00 |
4270********4548 |
001906 |
08/01/2025 |
| DEVI, RACHNA |
3C-10286 |
A |
78.00 |
4400********1390 |
06789C |
08/01/2025 |
| DOROUGH, AMANDA |
3C-10377 |
A |
78.00 |
4147********2033 |
01465D |
08/01/2025 |
| DUGGAN, DEBRA |
3C-10297 |
A |
78.00 |
4400********6252 |
03899D |
08/01/2025 |
| FERGESON, RYLEY |
3C-10390 |
A |
78.00 |
4100********5111 |
14795C |
08/01/2025 |
| FLANIGAN, KATIE |
3C-10243 |
A |
78.00 |
4259********2999 |
025213 |
08/01/2025 |
| GANESH, SHANTI |
3C-10296 |
A |
78.00 |
4266********0127 |
01495D |
08/01/2025 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
005716 |
08/01/2025 |
| GHIMENTI, EVAN |
3C-10279 |
A |
78.00 |
4767********2570 |
001312 |
08/01/2025 |
| GHIMENTI, TARA |
3C-10237 |
A |
78.00 |
4767********4731 |
001331 |
08/01/2025 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
050577 |
08/01/2025 |
| GREWAL, MANDY |
3C-10247 |
A |
78.00 |
4266********1325 |
01528D |
08/01/2025 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
78.00 |
4100********8336 |
15907G |
08/01/2025 |
| KEOMANIVONG, JASON |
3C-10024 |
A |
78.00 |
4298********6939 |
826451 |
08/01/2025 |
| KERNEY, PEPPER |
3C-10240 |
A |
78.00 |
4342********1076 |
063891 |
08/01/2025 |
| KRUGER, KARL |
3C-10293 |
A |
78.00 |
4400********0397 |
02911A |
08/01/2025 |
| LANGDON, ALYSSA |
3C-10284 |
A |
78.00 |
3728*******2058 |
182064 |
08/01/2025 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4511********7097 |
060870 |
08/01/2025 |
| LEBDA, STEVEN |
3C-10385 |
A |
78.00 |
4388********6903 |
01597D |
08/01/2025 |
| LEE, GER |
3C-10384 |
A |
78.00 |
4511********8224 |
060873 |
08/01/2025 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
78.00 |
4270********4452 |
001357 |
08/01/2025 |
| MORGAN, JOSH |
3C-10238 |
A |
78.00 |
5524********5120 |
01643Z |
08/01/2025 |
| MOUA, KAITLYN |
3C-10252 |
A |
78.00 |
4147********7829 |
001660 |
08/01/2025 |
| PETROSYAN, AMY |
3C-10239 |
A |
78.00 |
4730********0827 |
008684 |
08/01/2025 |
| PHILIPS, STEPHANIE |
3C-10289 |
A |
78.00 |
4636********1252 |
312192 |
08/01/2025 |
| PONCE, MARITZA |
3C-10215 |
A |
78.00 |
6011********4105 |
00114P |
08/01/2025 |
| POR, MICHELLE |
3C-10398 |
A |
78.00 |
5178********0515 |
01706P |
08/01/2025 |
| RAMIREZ, APRIL |
3C-10395 |
A |
78.00 |
4511********7034 |
060874 |
08/01/2025 |
| REDMOND, CLAIRE |
3C-10379 |
A |
374.40 |
4465********1801 |
001205 |
08/01/2025 |
| RINGEL, THOMAS |
3C-10199 |
A |
78.00 |
5392********4020 |
01736Z |
08/01/2025 |
| RIVERA, YVETTE |
3C-10386 |
A |
78.00 |
5459********7384 |
033724 |
08/01/2025 |
| RUTHERFORD, DREW |
3C-10150 |
A |
78.00 |
3411*******1018 |
175993 |
08/01/2025 |
| RUTHERFORD, ZACH |
3C-10258 |
A |
78.00 |
4147********3454 |
01751D |
08/01/2025 |
| SANCHEZ, KYLIE |
3C-10229 |
A |
78.00 |
4767********8706 |
001433 |
08/01/2025 |
| SANDERS, GINGER |
3C-10071 |
A |
78.00 |
4147********8984 |
05124D |
08/01/2025 |
| SEXTON, GWEN |
3C-10038 |
A |
78.00 |
4511********3790 |
060878 |
08/01/2025 |
| SEXTON, MARK |
3C-10063 |
A |
78.00 |
4511********3790 |
060876 |
08/01/2025 |
| SHARMA, ARNAV |
3C-10378 |
A |
78.00 |
4400********1390 |
08219C |
08/01/2025 |
| SODERSTEN, BRODIE |
3C-10166 |
A |
78.00 |
4511********5859 |
060881 |
08/01/2025 |
| SOUTHER, TIM |
3C-10274 |
A |
78.00 |
4400********1686 |
07138A |
08/01/2025 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
01854P |
08/01/2025 |
| TIERNEY, NINA |
3C-10267 |
A |
78.00 |
3411*******1013 |
101667 |
08/01/2025 |
| URIBE, CAROLYN |
3C-10397 |
A |
78.00 |
4833********2980 |
003704 |
08/01/2025 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
78.00 |
3739*******1012 |
171070 |
08/01/2025 |
| WILLERS, KALANI |
3C-10266 |
A |
78.00 |
4342********9368 |
045840 |
08/01/2025 |
| WINTER, ANGELA |
3C-10380 |
A |
78.00 |
4147********7093 |
01925D |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
312.00 |
| 5 |
MasterCard |
390.00 |
| 39 |
Visa |
3338.40 |
| 2 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4196.40 |