Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, BAO |
3C-10383 |
A |
102.96 |
6011********8704 |
00146R |
12/01/2025 |
| BAKER, KAYLA |
3C-10335 |
A |
102.96 |
4147********0995 |
07474D |
12/01/2025 |
| BERNTHAL, CRAIG |
3C-10253 |
A |
102.96 |
4767********0041 |
001748 |
12/01/2025 |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
102.96 |
4388********2455 |
07485D |
12/01/2025 |
| BIGBEE, WILLIAM |
3C-10290 |
A |
102.96 |
4388********2455 |
07496D |
12/01/2025 |
| DAVIS, ELIZABETH |
3C-10348 |
A |
123.76 |
4494********3817 |
318133 |
12/01/2025 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
102.96 |
4270********4548 |
001398 |
12/01/2025 |
| DEVI, RACHNA |
3C-10286 |
A |
102.96 |
4400********1390 |
05305C |
12/01/2025 |
| DOROUGH, AMANDA |
3C-10377 |
A |
374.40 |
4147********2033 |
07530D |
12/01/2025 |
| FLANIGAN, KATIE |
3C-10243 |
A |
102.96 |
4259********2999 |
072934 |
12/01/2025 |
| FOLLETT, CHELSEA |
3C-10346 |
A |
102.96 |
4347********1583 |
586815 |
12/01/2025 |
| GANESH, SHANTI |
3C-10296 |
A |
102.96 |
4266********0127 |
07548D |
12/01/2025 |
| GARCIA, ASHLEY |
3C-10154 |
A |
102.96 |
4342********8670 |
070126 |
12/01/2025 |
| GHIMENTI, EVAN |
3C-10279 |
A |
102.96 |
4767********2570 |
001799 |
12/01/2025 |
| GHIMENTI, TARA |
3C-10237 |
A |
102.96 |
4767********4731 |
001315 |
12/01/2025 |
| GRAEBER, EMILY |
3C-10210 |
A |
102.96 |
4342********9994 |
036279 |
12/01/2025 |
| GREWAL, MANDY |
3C-10247 |
A |
102.96 |
4266********1325 |
07591D |
12/01/2025 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
102.96 |
4100********8336 |
11235G |
12/01/2025 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
102.96 |
4147********3964 |
07602D |
12/01/2025 |
| HAVEN, ROMINA |
3C-10233 |
A |
102.96 |
4147********3964 |
07606D |
12/01/2025 |
| JENSEN, ERIC |
3C-10344 |
A |
102.96 |
4833********3999 |
177426 |
12/01/2025 |
| JENSEN, TIFFANIE |
3C-10388 |
A |
102.96 |
4833********6754 |
104994 |
12/01/2025 |
| KIELMEYER, REANIN |
3C-10283 |
A |
102.96 |
5524********2706 |
07625Z |
12/01/2025 |
| KISER, TRACI |
3C-10382 |
A |
99.00 |
4100********9995 |
12069D |
12/01/2025 |
| KRUGER, KARL |
3C-10293 |
A |
102.96 |
4400********0397 |
02273A |
12/01/2025 |
| LANGDON, ALYSSA |
3C-10284 |
A |
102.96 |
3728*******2058 |
144777 |
12/01/2025 |
| LARA, JEANENNE |
3C-10106 |
A |
102.96 |
4511********7097 |
636412 |
12/01/2025 |
| LEBDA, STEVEN |
3C-10385 |
A |
102.96 |
4388********6903 |
07674D |
12/01/2025 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
102.96 |
4270********4452 |
001183 |
12/01/2025 |
| MCCUTCHEN, VIVIAN |
3C-10343 |
A |
102.96 |
4400********4774 |
03434A |
12/01/2025 |
| ORTUNO, ANAHY |
3C-10341 |
A |
102.96 |
4147********4971 |
07685I |
12/01/2025 |
| PETERSON, GAVYNN |
3C-10326 |
A |
123.76 |
3712*******6006 |
127961 |
12/01/2025 |
| PETROSYAN, AMY |
3C-10239 |
A |
102.96 |
4730********0827 |
311116 |
12/01/2025 |
| PHILIPS, STEPHANIE |
3C-10289 |
A |
102.96 |
4636********1252 |
132311 |
12/01/2025 |
| POR, MICHELLE |
3C-10398 |
A |
102.96 |
5178********0515 |
07734P |
12/01/2025 |
| REDMOND, CLAIRE |
3C-10379 |
A |
374.40 |
4465********1801 |
001202 |
12/01/2025 |
| RINGEL, THOMAS |
3C-10199 |
A |
102.96 |
5392********4020 |
07745Z |
12/01/2025 |
| RIVERA, YVETTE |
3C-10386 |
A |
102.96 |
5459********7384 |
041259 |
12/01/2025 |
| RUTHERFORD, DREW |
3C-10150 |
A |
102.96 |
3411*******1018 |
127063 |
12/01/2025 |
| RUTHERFORD, ZACH |
3C-10258 |
A |
102.96 |
4147********3454 |
07793D |
12/01/2025 |
| SAINI, JASWANT |
3C-10221 |
A |
102.96 |
4100********6165 |
16170C |
12/01/2025 |
| SALEM, SHELBY |
3C-10345 |
A |
102.96 |
4100********7514 |
17629D |
12/01/2025 |
| SAMUELIAN, MADISON |
3C-10349 |
A |
102.96 |
3722*******1022 |
169282 |
12/01/2025 |
| SANCHEZ, KYLIE |
3C-10229 |
A |
102.96 |
4767********8706 |
001543 |
12/01/2025 |
| SANDERS, GINGER |
3C-10071 |
A |
102.96 |
4147********8984 |
06414D |
12/01/2025 |
| SANDOVAL, ROBERT |
3C-10391 |
A |
102.96 |
5156********0671 |
09024Z |
12/01/2025 |
| SEXTON, GWEN |
3C-10038 |
A |
102.96 |
4511********3790 |
636420 |
12/01/2025 |
| SEXTON, MARK |
3C-10063 |
A |
102.96 |
4511********3790 |
636421 |
12/01/2025 |
| SHUBIN, JACOB |
3C-10295 |
A |
102.96 |
5156********3981 |
09061Z |
12/01/2025 |
| SMITH, DESTINY |
3C-10325 |
A |
102.96 |
4037********9873 |
401031 |
12/01/2025 |
| SOUTHER, TIM |
3C-10274 |
A |
102.96 |
4400********1686 |
02094A |
12/01/2025 |
| STEELE, JAYMIE |
3C-10275 |
A |
102.96 |
4207********2754 |
001305 |
12/01/2025 |
| SWEENEY, ISABEL |
3C-10226 |
A |
102.96 |
5178********4124 |
09092P |
12/01/2025 |
| SWEENEY, JAYLYNN |
3C-10390 |
A |
102.96 |
5178********4124 |
09097P |
12/01/2025 |
| SYLVIA, RITA |
3C-10018 |
A |
102.96 |
4511********3570 |
636423 |
12/01/2025 |
| TOZLAIN, JENN |
3C-10277 |
A |
102.96 |
3411*******1008 |
198512 |
12/01/2025 |
| URIBE, CAROLYN |
3C-10397 |
A |
102.96 |
4833********2980 |
438147 |
12/01/2025 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
102.96 |
3739*******1012 |
134515 |
12/01/2025 |
| WILLERS, KALANI |
3C-10266 |
A |
102.96 |
4342********9368 |
000451 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
638.56 |
| 8 |
MasterCard |
823.68 |
| 44 |
Visa |
5089.96 |
| 1 |
Discover |
102.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6655.16 |