05/01/2023

07:08:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUCHARD, DANIEL	3C-10061	A	343.20	4246********5643	06607G	05/01/2023
BOUCHARD, GEORGIE	3C-10142	A	78.00	4246********5643	06634G	05/01/2023
CEMO, KARA	3C-10212	A	239.20	4342********3938	099508	05/01/2023
FAIN, MADISON	3C-10188	A	343.20	4833********0914	012204	05/01/2023
FLANIGAN, JOHN	3C-10173	A	78.00	4147********0483	06661D	05/01/2023
FOWLER, JULIAN	3C-10025	A	145.60	4815********4173	102524	05/01/2023
GARCIA, ASHLEY	3C-10154	A	78.00	4342********8670	025892	05/01/2023
GRAEBER, EMILY	3C-10210	A	78.00	4342********4524	072317	05/01/2023
HAROLDSEN, KAREN	3C-10094	A	343.20	4100********8336	97863G	05/01/2023
KEOMANIVONG, JASON	3C-10156	A	78.00	4207********8298	001911	05/01/2023
KERNEY, STONE	3C-10158	A	78.00	4342********4974	023163	05/01/2023
KINCADE, CHRISTIAN	3C-10170	A	78.00	4342********4435	054632	05/01/2023
LANGDON, ALYSSA	3C-10114	A	343.20	4266********4532	06751D	05/01/2023
LARA, JEANENNE	3C-10106	A	78.00	4767********9427	001742	05/01/2023
LOWHAM, ELIZABETH	3C-10012	A	145.60	4270********4452	001634	05/01/2023
MCCORMACK, JOHANNA	3C-10076	A	343.20	3726*******2009	181746	05/01/2023
MEHRANIAN, NANIG	3C-10151	A	78.00	4147********1003	06780C	05/01/2023
REID, ALEX	3C-10207	A	78.00	4147********3777	06784D	05/01/2023
SEXTON, MARK	3C-10063	A	239.20	4511********9447	700487	05/01/2023
SHIROYAMA, SHAWN	3C-10223	A	78.00	4298********1141	262179	05/01/2023
STEHMAN, RHONDA	3C-10096	A	145.60	5524********7270	06847Z	05/01/2023
Salinas, Joanna	3C-10203	A	78.00	4511********5149	700490	05/01/2023
VELASQUEZ BELLU, EMILY	3C-10009	A	239.20	4003********6013	06877B	05/01/2023
VELASQUEZ, SOPHIA	3C-10130	A	239.20	5403********7348	032228	05/01/2023

Totals

Count	Card Type	Total
1	American Express	343.20
2	MasterCard	384.80
21	Visa	3317.60
0	Discover	0.00
0	Other	0.00
		4045.60