04/02/2023

15:48:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUCHARD, DANIEL	3C-10061	A	343.20	4246********5643	04887G	04/02/2023
BOUCHARD, GEORGIE	3C-10142	A	78.00	4246********5643	04901G	04/02/2023
CEMO, KARA	3C-10212	A	239.20	4342********3938	023099	04/02/2023
DUGGAN, DEBRA	3C-10085	A	62.40	4815********6791	131582	04/02/2023
FAIN, MADISON	3C-10188	A	208.00	4833********0914	011808	04/02/2023
FLANIGAN, JOHN	3C-10173	A	78.00	4147********0483	04950D	04/02/2023
FOWLER, JULIAN	3C-10025	A	145.60	4815********4173	141685	04/02/2023
GARCIA, ASHLEY	3C-10154	A	78.00	4342********8670	019403	04/02/2023
GRAEBER, EMILY	3C-10210	A	78.00	4342********4524	002117	04/02/2023
HAROLDSEN, KAREN	3C-10094	A	343.20	4100********8336	47758G	04/02/2023
KEOMANIVONG, JASON	3C-10156	A	78.00	4207********8298	002768	04/02/2023
KERNEY, STONE	3C-10158	A	78.00	4342********4974	052730	04/02/2023
KINCADE, CHRISTIAN	3C-10170	A	78.00	4342********4435	044717	04/02/2023
LANGDON, ALYSSA	3C-10114	A	343.20	4266********4532	05017D	04/02/2023
LOWHAM, ELIZABETH	3C-10012	A	145.60	4270********4452	002635	04/02/2023
MCCORMACK, JOHANNA	3C-10076	A	343.20	3726*******2009	121384	04/02/2023
MEHRANIAN, NANIG	3C-10151	A	78.00	4147********1003	05045C	04/02/2023
REID, ALEX	3C-10207	A	78.00	4147********3777	05061D	04/02/2023
SHIROYAMA, SHAWN	3C-10223	A	78.00	4298********1141	078164	04/02/2023
STEHMAN, RHONDA	3C-10096	A	145.60	5524********7270	05080Z	04/02/2023
VELASQUEZ BELLU, EMILY	3C-10009	A	239.20	4003********6013	05097B	04/02/2023
VELASQUEZ, SOPHIA	3C-10130	A	239.20	5403********7348	071836	04/02/2023

Totals

Count	Card Type	Total
1	American Express	343.20
2	MasterCard	384.80
19	Visa	2849.60
0	Discover	0.00
0	Other	0.00
		3577.60