Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, BAO |
3C-10383 |
A |
102.96 |
6011********8704 |
00105R |
01/01/2026 |
| BAKER, KAYLA |
3C-10335 |
A |
102.96 |
4147********0995 |
00063D |
01/01/2026 |
| BERNTHAL, CRAIG |
3C-10253 |
A |
102.96 |
4767********0041 |
001006 |
01/01/2026 |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
102.96 |
4388********2455 |
00085D |
01/01/2026 |
| BIGBEE, WILLIAM |
3C-10290 |
A |
102.96 |
4388********2455 |
00103D |
01/01/2026 |
| BURT, JESSICA |
3C-10302 |
A |
374.40 |
4511********0111 |
651716 |
01/01/2026 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
102.96 |
4270********4548 |
001711 |
01/01/2026 |
| DEVI, RACHNA |
3C-10286 |
A |
102.96 |
4400********1390 |
00147C |
01/01/2026 |
| DOROUGH, AMANDA |
3C-10377 |
A |
374.40 |
4147********2033 |
00142D |
01/01/2026 |
| FLANIGAN, KATIE |
3C-10243 |
A |
102.96 |
4259********2999 |
098335 |
01/01/2026 |
| FOLLETT, CHELSEA |
3C-10346 |
A |
102.96 |
4347********1583 |
319018 |
01/01/2026 |
| GANESH, SHANTI |
3C-10296 |
A |
102.96 |
4266********0127 |
00145D |
01/01/2026 |
| GARCIA, ASHLEY |
3C-10154 |
A |
102.96 |
4342********8670 |
094775 |
01/01/2026 |
| GHIMENTI, EVAN |
3C-10279 |
A |
102.96 |
4767********2570 |
001450 |
01/01/2026 |
| GHIMENTI, TARA |
3C-10237 |
A |
102.96 |
4767********4731 |
001746 |
01/01/2026 |
| GRAEBER, EMILY |
3C-10210 |
A |
102.96 |
4342********9994 |
095176 |
01/01/2026 |
| GREWAL, MANDY |
3C-10247 |
A |
102.96 |
4266********1325 |
00221D |
01/01/2026 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
102.96 |
4100********8336 |
36055G |
01/01/2026 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
102.96 |
4147********3964 |
00226D |
01/01/2026 |
| HAVEN, ROMINA |
3C-10233 |
A |
102.96 |
4147********3964 |
00232D |
01/01/2026 |
| JENSEN, ERIC |
3C-10344 |
A |
102.96 |
4833********3999 |
565714 |
01/01/2026 |
| JENSEN, TIFFANIE |
3C-10388 |
A |
102.96 |
4833********6754 |
232842 |
01/01/2026 |
| KELLER, KACEE |
3C-10399 |
A |
123.76 |
4574********9673 |
225208 |
01/01/2026 |
| KIELMEYER, REANIN |
3C-10283 |
A |
102.96 |
5524********2706 |
00269Z |
01/01/2026 |
| KISER, TRACI |
3C-10382 |
A |
99.00 |
4100********9995 |
37404D |
01/01/2026 |
| KRUGER, KARL |
3C-10293 |
A |
102.96 |
4400********0397 |
01602A |
01/01/2026 |
| LANGDON, ALYSSA |
3C-10284 |
A |
102.96 |
3728*******2058 |
148609 |
01/01/2026 |
| LEBDA, STEVEN |
3C-10385 |
A |
102.96 |
4388********6903 |
00316D |
01/01/2026 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
102.96 |
4270********4452 |
001686 |
01/01/2026 |
| ORTUNO, ANAHY |
3C-10341 |
A |
102.96 |
4147********4971 |
00328I |
01/01/2026 |
| PETERSON, GAVYNN |
3C-10329 |
A |
123.76 |
3712*******6006 |
101579 |
01/01/2026 |
| PETROSYAN, AMY |
3C-10239 |
A |
102.96 |
4730********0827 |
019651 |
01/01/2026 |
| PHILIPS, STEPHANIE |
3C-10289 |
A |
102.96 |
4636********1252 |
861301 |
01/01/2026 |
| POR, MICHELLE |
3C-10398 |
A |
102.96 |
5178********0515 |
00365P |
01/01/2026 |
| REDMOND, CLAIRE |
3C-10379 |
A |
374.40 |
4465********1801 |
001829 |
01/01/2026 |
| RINGEL, THOMAS |
3C-10199 |
A |
102.96 |
5392********4020 |
00381Z |
01/01/2026 |
| RIVERA, YVETTE |
3C-10386 |
A |
102.96 |
5459********7384 |
030013 |
01/01/2026 |
| RUIZ, MARIA |
3C-10304 |
A |
873.60 |
4511********0802 |
651735 |
01/01/2026 |
| RUTHERFORD, DREW |
3C-10150 |
A |
102.96 |
3411*******1018 |
166218 |
01/01/2026 |
| RUTHERFORD, ZACH |
3C-10258 |
A |
102.96 |
4147********3454 |
00440D |
01/01/2026 |
| SAINI, JASWANT |
3C-10221 |
A |
102.96 |
4100********6165 |
40740C |
01/01/2026 |
| SALEM, SHELBY |
3C-10345 |
A |
102.96 |
4100********7514 |
40559D |
01/01/2026 |
| SAMUELIAN, MADISON |
3C-10349 |
A |
102.96 |
3722*******1022 |
139385 |
01/01/2026 |
| SANCHEZ, KYLIE |
3C-10229 |
A |
102.96 |
4767********8706 |
001445 |
01/01/2026 |
| SANDERS, GINGER |
3C-10071 |
A |
102.96 |
4147********8984 |
03678D |
01/01/2026 |
| SANDOVAL, ROBERT |
3C-10391 |
A |
102.96 |
5156********0671 |
00483Z |
01/01/2026 |
| SEXTON, GWEN |
3C-10038 |
A |
102.96 |
4511********3790 |
651740 |
01/01/2026 |
| SHUBIN, JACOB |
3C-10295 |
A |
102.96 |
5156********3981 |
00501Z |
01/01/2026 |
| SMITH, DESTINY |
3C-10325 |
A |
102.96 |
4037********9873 |
301000 |
01/01/2026 |
| SOUTHER, TIM |
3C-10274 |
A |
102.96 |
4400********1686 |
03361A |
01/01/2026 |
| STEELE, JAYMIE |
3C-10275 |
A |
102.96 |
4207********2754 |
001947 |
01/01/2026 |
| SWEENEY, ISABEL |
3C-10226 |
A |
102.96 |
5178********4124 |
00528P |
01/01/2026 |
| SWEENEY, JAYLYNN |
3C-10390 |
A |
102.96 |
5178********4124 |
00551P |
01/01/2026 |
| SYLVIA, RITA |
3C-10018 |
A |
102.96 |
4511********3570 |
651744 |
01/01/2026 |
| TOZLAIN, JENN |
3C-10277 |
A |
102.96 |
3411*******1008 |
176597 |
01/01/2026 |
| URIBE, CAROLYN |
3C-10397 |
A |
102.96 |
4833********2980 |
343803 |
01/01/2026 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
102.96 |
3739*******1012 |
130545 |
01/01/2026 |
| WILLERS, KALANI |
3C-10266 |
A |
102.96 |
4342********9368 |
053106 |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
638.56 |
| 8 |
MasterCard |
823.68 |
| 43 |
Visa |
6029.08 |
| 1 |
Discover |
102.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7594.28 |