Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, PAIGE |
3C-10008 |
A |
343.20 |
4147********1645 |
00668D |
06/01/2023 |
| BOUCHARD, DANIEL |
3C-10061 |
A |
343.20 |
4246********5643 |
00704G |
06/01/2023 |
| BOUCHARD, GEORGIE |
3C-10142 |
A |
78.00 |
4246********5643 |
00684G |
06/01/2023 |
| CEMO, KARA |
3C-10212 |
A |
343.20 |
4342********3938 |
083257 |
06/01/2023 |
| FAIN, MADISON |
3C-10188 |
A |
343.20 |
4833********0914 |
074304 |
06/01/2023 |
| FLANIGAN, JOHN |
3C-10173 |
A |
78.00 |
4147********0483 |
00743D |
06/01/2023 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
062756 |
06/01/2023 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
343.20 |
4100********8336 |
00663G |
06/01/2023 |
| KEOMANIVONG, JASON |
3C-10156 |
A |
78.00 |
4207********8298 |
001618 |
06/01/2023 |
| KERNEY, STONE |
3C-10158 |
A |
78.00 |
4342********4974 |
094594 |
06/01/2023 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001353 |
06/01/2023 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001267 |
06/01/2023 |
| MCCORMACK, JOHANNA |
3C-10076 |
A |
343.20 |
3726*******2009 |
188979 |
06/01/2023 |
| MEHRANIAN, NANIG |
3C-10151 |
A |
78.00 |
4147********1003 |
02025C |
06/01/2023 |
| REID, ALEX |
3C-10207 |
A |
78.00 |
4147********3777 |
02046D |
06/01/2023 |
| SALINAS, JOANNA |
3C-10203 |
A |
78.00 |
4511********5149 |
262588 |
06/01/2023 |
| SEXTON, MARK |
3C-10063 |
A |
239.20 |
4511********9447 |
262590 |
06/01/2023 |
| SHIROYAMA, SHAWN |
3C-10223 |
A |
78.00 |
4298********1141 |
625612 |
06/01/2023 |
| STEHMAN, RHONDA |
3C-10096 |
A |
145.60 |
5524********7270 |
02117Z |
06/01/2023 |
| VELASQUEZ, SOPHIA |
3C-10130 |
A |
239.20 |
5403********7348 |
034403 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
343.20 |
| 2 |
MasterCard |
384.80 |
| 17 |
Visa |
2880.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3608.80 |