Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, BAO |
3C-10383 |
A |
78.00 |
6011********8704 |
00118R |
09/01/2025 |
| BAKER, KAYLA |
3C-10335 |
A |
102.96 |
4147********0995 |
00077D |
09/01/2025 |
| BERNTHAL, CRAIG |
3C-10253 |
A |
102.96 |
4767********0041 |
001014 |
09/01/2025 |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
78.00 |
4388********2455 |
00092D |
09/01/2025 |
| BIGBEE, WILLIAM |
3C-10290 |
A |
78.00 |
4388********2455 |
00095D |
09/01/2025 |
| COLLIER, MACY |
3C-10387 |
A |
78.00 |
4511********7875 |
088974 |
09/01/2025 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
78.00 |
4270********4548 |
001742 |
09/01/2025 |
| DEVI, RACHNA |
3C-10286 |
A |
78.00 |
4400********1390 |
09915C |
09/01/2025 |
| DOROUGH, AMANDA |
3C-10377 |
A |
374.40 |
4147********2033 |
00151D |
09/01/2025 |
| DUGGAL, NEHAA |
3C-10292 |
A |
1040.00 |
4815********6988 |
164133 |
09/01/2025 |
| DUGGAN, DEBRA |
3C-10297 |
A |
78.00 |
4400********6252 |
04104D |
09/01/2025 |
| FLANIGAN, KATIE |
3C-10243 |
A |
78.00 |
4259********2999 |
039319 |
09/01/2025 |
| GANESH, SHANTI |
3C-10296 |
A |
78.00 |
4266********0127 |
00207D |
09/01/2025 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
052707 |
09/01/2025 |
| GHIMENTI, EVAN |
3C-10279 |
A |
78.00 |
4767********2570 |
001318 |
09/01/2025 |
| GHIMENTI, TARA |
3C-10237 |
A |
78.00 |
4767********4731 |
001774 |
09/01/2025 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
081707 |
09/01/2025 |
| GREWAL, MANDY |
3C-10247 |
A |
78.00 |
4266********1325 |
00269D |
09/01/2025 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
78.00 |
4100********8336 |
83683G |
09/01/2025 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
78.00 |
4147********3964 |
00304D |
09/01/2025 |
| HAVEN, ROMINA |
3C-10233 |
A |
78.00 |
4147********3964 |
00321D |
09/01/2025 |
| JENSEN, TIFFANIE |
3C-10388 |
A |
78.00 |
4833********6754 |
877623 |
09/01/2025 |
| KIELMEYER, REANIN |
3C-10283 |
A |
102.96 |
5524********2706 |
00360Z |
09/01/2025 |
| KRUGER, KARL |
3C-10293 |
A |
78.00 |
4400********0397 |
01837A |
09/01/2025 |
| LANGDON, ALYSSA |
3C-10284 |
A |
78.00 |
3728*******2058 |
104671 |
09/01/2025 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4511********7097 |
088978 |
09/01/2025 |
| LEBDA, STEVEN |
3C-10385 |
A |
78.00 |
4388********6903 |
00426D |
09/01/2025 |
| LEE, GER |
3C-10384 |
A |
78.00 |
4511********8224 |
088979 |
09/01/2025 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
78.00 |
4270********4452 |
001992 |
09/01/2025 |
| MORGAN, JOSH |
3C-10238 |
A |
78.00 |
5524********5120 |
00443Z |
09/01/2025 |
| MOUA, KAITLYN |
3C-10252 |
A |
78.00 |
4147********7829 |
001441 |
09/01/2025 |
| OROSCO, STEPHANIE |
3C-10254 |
A |
102.96 |
4298********6508 |
519764 |
09/01/2025 |
| PETROSYAN, AMY |
3C-10239 |
A |
78.00 |
4730********0827 |
289532 |
09/01/2025 |
| PHILIPS, STEPHANIE |
3C-10289 |
A |
78.00 |
4636********1252 |
041341 |
09/01/2025 |
| POR, MICHELLE |
3C-10398 |
A |
78.00 |
5178********0515 |
00499P |
09/01/2025 |
| RAMIREZ, APRIL |
3C-10395 |
A |
78.00 |
4511********7034 |
088982 |
09/01/2025 |
| REDMOND, CLAIRE |
3C-10379 |
A |
374.40 |
4465********1801 |
001576 |
09/01/2025 |
| RINGEL, THOMAS |
3C-10199 |
A |
78.00 |
5392********4020 |
00553Z |
09/01/2025 |
| RIVERA, YVETTE |
3C-10386 |
A |
78.00 |
5459********7384 |
044352 |
09/01/2025 |
| RUTHERFORD, DREW |
3C-10150 |
A |
78.00 |
3411*******1018 |
190233 |
09/01/2025 |
| RUTHERFORD, ZACH |
3C-10258 |
A |
78.00 |
4147********3454 |
00588D |
09/01/2025 |
| SAINI, JASWANT |
3C-10221 |
A |
78.00 |
4100********6165 |
87519C |
09/01/2025 |
| SANCHEZ, KYLIE |
3C-10229 |
A |
78.00 |
4767********8706 |
001095 |
09/01/2025 |
| SANDERS, GINGER |
3C-10071 |
A |
78.00 |
4147********8984 |
08212D |
09/01/2025 |
| SANDOVAL, ROBERT |
3C-10391 |
A |
102.96 |
5156********0671 |
00627Z |
09/01/2025 |
| SEXTON, GWEN |
3C-10038 |
A |
78.00 |
4511********3790 |
088988 |
09/01/2025 |
| SEXTON, MARK |
3C-10063 |
A |
78.00 |
4511********3790 |
088989 |
09/01/2025 |
| SHARMA, ARNAV |
3C-10378 |
A |
78.00 |
4400********1390 |
05982C |
09/01/2025 |
| SOUTHER, TIM |
3C-10274 |
A |
78.00 |
4400********1686 |
03489A |
09/01/2025 |
| STEELE, JAYMIE |
3C-10275 |
A |
102.96 |
4207********2754 |
001421 |
09/01/2025 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
00715P |
09/01/2025 |
| SWEENEY, JAYLYNN |
3C-10390 |
A |
78.00 |
5178********1095 |
00720P |
09/01/2025 |
| SYLVIA, RITA |
3C-10018 |
A |
78.00 |
4511********3570 |
088993 |
09/01/2025 |
| TOZLAIN, JENN |
3C-10277 |
A |
102.96 |
3411*******1008 |
117183 |
09/01/2025 |
| URIBE, CAROLYN |
3C-10397 |
A |
78.00 |
4833********2980 |
311572 |
09/01/2025 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
78.00 |
3739*******1012 |
108992 |
09/01/2025 |
| WILLERS, KALANI |
3C-10266 |
A |
78.00 |
4342********9368 |
044017 |
09/01/2025 |
| WINTER, ANGELA |
3C-10380 |
A |
78.00 |
4147********7093 |
00797D |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
336.96 |
| 8 |
MasterCard |
673.92 |
| 45 |
Visa |
5164.64 |
| 1 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6253.52 |