03/01/2023

06:31:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUCHARD, DANIEL	3C-10061	A	343.20	4246********5643	03074G	03/01/2023
BOUCHARD, GEORGIE	3C-10142	A	78.00	4246********5643	03048G	03/01/2023
DUGGAN, DEBRA	3C-10085	A	62.40	4815********6791	121045	03/01/2023
FAIN, MADISON	3C-10188	A	208.00	4833********0914	061404	03/01/2023
FLANIGAN, JOHN	3C-10173	A	78.00	4147********0483	03116D	03/01/2023
FOWLER, JULIAN	3C-10025	A	145.60	4815********4173	181243	03/01/2023
GARCIA, ASHLEY	3C-10154	A	78.00	4342********8670	071765	03/01/2023
HAROLDSEN, KAREN	3C-10094	A	343.20	4100********8336	75222G	03/01/2023
KEOMANIVONG, JASON	3C-10156	A	78.00	4207********8298	001123	03/01/2023
KERNEY, STONE	3C-10158	A	78.00	4342********4974	022243	03/01/2023
KINCADE, CHRISTIAN	3C-10170	A	78.00	4342********4435	028488	03/01/2023
LANGDON, ALYSSA	3C-10114	A	343.20	4266********4532	03205D	03/01/2023
LARA, JEANENNE	3C-10106	A	78.00	4767********9851	001195	03/01/2023
LOWHAM, ELIZABETH	3C-10012	A	145.60	4270********4452	001370	03/01/2023
MCCORMACK, JOHANNA	3C-10076	A	78.00	3726*******2009	161424	03/01/2023
MEHRANIAN, NANIG	3C-10151	A	78.00	4147********1003	03228C	03/01/2023
SHIROYAMA, SHAWN	3C-10223	A	78.00	4298********1141	667169	03/01/2023
STEHMAN, RHONDA	3C-10096	A	145.60	5524********7270	03249Z	03/01/2023
TERRY, JANA	3C-10118	A	145.60	4147********4705	03265D	03/01/2023
VELASQUEZ BELLU, EMILY	3C-10009	A	239.20	4003********6013	03265B	03/01/2023

Totals

Count	Card Type	Total
1	American Express	78.00
1	MasterCard	145.60
18	Visa	2678.00
0	Discover	0.00
0	Other	0.00
		2901.60