Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, DANIEL |
3C-10061 |
A |
343.20 |
4246********5643 |
00237G |
07/02/2023 |
| BOUCHARD, GEORGIE |
3C-10142 |
A |
78.00 |
4246********5643 |
00257G |
07/02/2023 |
| CEMO, KARA |
3C-10212 |
A |
343.20 |
4342********3938 |
026528 |
07/02/2023 |
| FAIN, MADISON |
3C-10188 |
A |
343.20 |
4833********0914 |
090009 |
07/02/2023 |
| FLANIGAN, JOHN |
3C-10173 |
A |
78.00 |
4147********0483 |
00296D |
07/02/2023 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
061278 |
07/02/2023 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
070212 |
07/02/2023 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
343.20 |
4100********8336 |
80387G |
07/02/2023 |
| KEOMANIVONG, JASON |
3C-10156 |
A |
78.00 |
4207********8298 |
002913 |
07/02/2023 |
| KERNEY, DANE |
3C-10214 |
A |
78.00 |
4342********1076 |
054055 |
07/02/2023 |
| KERNEY, STONE |
3C-10158 |
A |
78.00 |
4342********4974 |
003986 |
07/02/2023 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
002691 |
07/02/2023 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
002695 |
07/02/2023 |
| MCCORMACK, JOHANNA |
3C-10076 |
A |
343.20 |
3726*******2009 |
182932 |
07/02/2023 |
| MEHRANIAN, NANIG |
3C-10151 |
A |
78.00 |
4147********1003 |
00358C |
07/02/2023 |
| REID, ALEX |
3C-10207 |
A |
78.00 |
4147********3777 |
00369D |
07/02/2023 |
| REID, MEGAN |
3C-10187 |
A |
78.00 |
4147********3777 |
00380D |
07/02/2023 |
| RIVERA, YVETTE |
3C-10023 |
A |
78.00 |
5403********4433 |
080012 |
07/02/2023 |
| SALINAS, JOANNA |
3C-10203 |
A |
78.00 |
4511********5149 |
003767 |
07/02/2023 |
| SEXTON, GWEN |
3C-10038 |
A |
78.00 |
4511********9447 |
003768 |
07/02/2023 |
| SEXTON, MARK |
3C-10063 |
A |
239.20 |
4511********9447 |
003770 |
07/02/2023 |
| SHIROYAMA, SHAWN |
3C-10223 |
A |
78.00 |
4298********1141 |
762083 |
07/02/2023 |
| SIMS, KYLIE |
3C-10229 |
A |
78.00 |
4003********6886 |
00482C |
07/02/2023 |
| SODERSTEN, DAVE |
3C-10073 |
A |
145.60 |
4511********5827 |
003771 |
07/02/2023 |
| STEHMAN, RHONDA |
3C-10096 |
A |
145.60 |
5524********7270 |
00502Z |
07/02/2023 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
00522P |
07/02/2023 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
239.20 |
3739*******1012 |
132777 |
07/02/2023 |
| VELASQUEZ, SOPHIA |
3C-10130 |
A |
239.20 |
5403********7348 |
080018 |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
582.40 |
| 4 |
MasterCard |
540.80 |
| 22 |
Visa |
3073.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4196.40 |