Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, BAO |
3C-10383 |
A |
102.96 |
6011********8704 |
00118R |
10/01/2025 |
| BAKER, KAYLA |
3C-10335 |
A |
102.96 |
4147********0995 |
09277D |
10/01/2025 |
| BERNTHAL, CRAIG |
3C-10253 |
A |
102.96 |
4767********0041 |
001826 |
10/01/2025 |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
102.96 |
4388********2455 |
09308D |
10/01/2025 |
| BIGBEE, WILLIAM |
3C-10290 |
A |
102.96 |
4388********2455 |
09301D |
10/01/2025 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
102.96 |
4270********4548 |
001663 |
10/01/2025 |
| DEVI, RACHNA |
3C-10286 |
A |
102.96 |
4400********1390 |
09618C |
10/01/2025 |
| DOROUGH, AMANDA |
3C-10377 |
A |
374.40 |
4147********2033 |
09333D |
10/01/2025 |
| FLANIGAN, KATIE |
3C-10243 |
A |
102.96 |
4259********2999 |
039793 |
10/01/2025 |
| FOLLETT, CHELSEA |
3C-10346 |
A |
102.96 |
4347********1583 |
579930 |
10/01/2025 |
| GANESH, SHANTI |
3C-10296 |
A |
102.96 |
4266********0127 |
09355D |
10/01/2025 |
| GARCIA, ASHLEY |
3C-10154 |
A |
102.96 |
4342********8670 |
022432 |
10/01/2025 |
| GHIMENTI, EVAN |
3C-10279 |
A |
102.96 |
4767********2570 |
001953 |
10/01/2025 |
| GHIMENTI, TARA |
3C-10237 |
A |
102.96 |
4767********4731 |
001950 |
10/01/2025 |
| GRAEBER, EMILY |
3C-10210 |
A |
102.96 |
4342********9994 |
023714 |
10/01/2025 |
| GREWAL, MANDY |
3C-10247 |
A |
102.96 |
4266********1325 |
09389D |
10/01/2025 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
102.96 |
4100********8336 |
69419G |
10/01/2025 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
102.96 |
4147********3964 |
09400D |
10/01/2025 |
| HAVEN, ROMINA |
3C-10233 |
A |
102.96 |
4147********3964 |
09413D |
10/01/2025 |
| JENSEN, TIFFANIE |
3C-10388 |
A |
102.96 |
4833********6754 |
967649 |
10/01/2025 |
| KIELMEYER, REANIN |
3C-10283 |
A |
102.96 |
5524********2706 |
09431Z |
10/01/2025 |
| KRUGER, KARL |
3C-10293 |
A |
102.96 |
4400********0397 |
07152A |
10/01/2025 |
| LANGDON, ALYSSA |
3C-10284 |
A |
102.96 |
3728*******2058 |
101781 |
10/01/2025 |
| LARA, JEANENNE |
3C-10106 |
A |
102.96 |
4511********7097 |
765510 |
10/01/2025 |
| LEBDA, STEVEN |
3C-10385 |
A |
102.96 |
4388********6903 |
09467D |
10/01/2025 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
102.96 |
4270********4452 |
001733 |
10/01/2025 |
| MORGAN, JOSH |
3C-10238 |
A |
102.96 |
5524********5120 |
09491Z |
10/01/2025 |
| ORTUNO, ANAHY |
3C-10341 |
A |
102.96 |
4147********4971 |
09477I |
10/01/2025 |
| PETROSYAN, AMY |
3C-10239 |
A |
102.96 |
4730********0827 |
901002 |
10/01/2025 |
| PHILIPS, STEPHANIE |
3C-10289 |
A |
102.96 |
4636********1252 |
723039 |
10/01/2025 |
| POR, MICHELLE |
3C-10398 |
A |
102.96 |
5178********0515 |
09510P |
10/01/2025 |
| REDMOND, CLAIRE |
3C-10379 |
A |
374.40 |
4465********1801 |
001505 |
10/01/2025 |
| RINGEL, THOMAS |
3C-10199 |
A |
102.96 |
5392********4020 |
09528Z |
10/01/2025 |
| RIVERA, YVETTE |
3C-10386 |
A |
102.96 |
5459********7384 |
034651 |
10/01/2025 |
| RUTHERFORD, DREW |
3C-10150 |
A |
102.96 |
3411*******1018 |
151900 |
10/01/2025 |
| RUTHERFORD, ZACH |
3C-10258 |
A |
102.96 |
4147********3454 |
09560D |
10/01/2025 |
| SAINI, JASWANT |
3C-10221 |
A |
102.96 |
4100********6165 |
72449C |
10/01/2025 |
| SALEM, SHELBY |
3C-10345 |
A |
102.96 |
4100********7514 |
72157D |
10/01/2025 |
| SANCHEZ, KYLIE |
3C-10229 |
A |
102.96 |
4767********8706 |
001377 |
10/01/2025 |
| SANDERS, GINGER |
3C-10071 |
A |
102.96 |
4147********8984 |
07250D |
10/01/2025 |
| SANDOVAL, ROBERT |
3C-10391 |
A |
102.96 |
5156********0671 |
09583Z |
10/01/2025 |
| SEXTON, GWEN |
3C-10038 |
A |
102.96 |
4511********3790 |
765517 |
10/01/2025 |
| SEXTON, MARK |
3C-10063 |
A |
102.96 |
4511********3790 |
765518 |
10/01/2025 |
| SHUBIN, JACOB |
3C-10295 |
A |
102.96 |
5156********3981 |
09626Z |
10/01/2025 |
| SOUTHER, TIM |
3C-10274 |
A |
102.96 |
4400********1686 |
06225A |
10/01/2025 |
| STEELE, JAYMIE |
3C-10275 |
A |
102.96 |
4207********2754 |
001930 |
10/01/2025 |
| SYLVIA, RITA |
3C-10018 |
A |
102.96 |
4511********3570 |
765519 |
10/01/2025 |
| TOZLAIN, JENN |
3C-10277 |
A |
102.96 |
3411*******1008 |
199192 |
10/01/2025 |
| URIBE, CAROLYN |
3C-10397 |
A |
102.96 |
4833********2980 |
732375 |
10/01/2025 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
102.96 |
3739*******1012 |
131960 |
10/01/2025 |
| WILLERS, KALANI |
3C-10266 |
A |
102.96 |
4342********9368 |
034727 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
411.84 |
| 7 |
MasterCard |
720.72 |
| 39 |
Visa |
4558.32 |
| 1 |
Discover |
102.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5793.84 |