08/01/2023

06:34:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALL, PAIGE	3C-10008	A	78.00	4798********4023	301052	08/01/2023
BOUCHARD, BREANNA	3C-10099	A	78.00	4427********0474	042504	08/01/2023
BOUCHARD, DANIEL	3C-10061	A	343.20	4246********5643	05127G	08/01/2023
BOUCHARD, GEORGIE	3C-10142	A	78.00	4246********5643	05151G	08/01/2023
CEMO, KARA	3C-10212	A	343.20	4342********3938	026151	08/01/2023
FAIN, MADISON	3C-10188	A	343.20	4833********0914	052504	08/01/2023
FLANIGAN, JOHN	3C-10173	A	78.00	4147********0483	05169D	08/01/2023
GARCIA, ASHLEY	3C-10154	A	78.00	4342********8670	036688	08/01/2023
GIZOWSKI, YVETTE	3C-10022	A	343.20	4100********5810	17592B	08/01/2023
GRAEBER, EMILY	3C-10210	A	78.00	4342********9994	017347	08/01/2023
HAROLDSEN, KAREN	3C-10094	A	343.20	4100********8336	18023G	08/01/2023
JESURUM, JACOB	3C-10090	A	78.00	4427********0474	072504	08/01/2023
KEOMANIVONG, JASON	3C-10156	A	78.00	4207********8298	001358	08/01/2023
KERNEY, DANE	3C-10214	A	78.00	4342********1076	025189	08/01/2023
KERNEY, STONE	3C-10158	A	78.00	4342********4974	047326	08/01/2023
LARA, JEANENNE	3C-10106	A	78.00	4767********9427	001594	08/01/2023
LOWHAM, ELIZABETH	3C-10012	A	145.60	4270********4452	001920	08/01/2023
MCCORMACK, JOHANNA	3C-10076	A	343.20	3726*******2009	100797	08/01/2023
Nerenberg, Patricia	3C-10167	A	78.00	5178********7063	05274B	08/01/2023
REID, ALEX	3C-10207	A	78.00	4147********3777	05288D	08/01/2023
REID, MEGAN	3C-10187	A	78.00	4147********3777	05295D	08/01/2023
RIVERA, YVETTE	3C-10023	A	78.00	5403********4433	032510	08/01/2023
SALLES, SARAH	3C-10005	A	78.00	4347********2693	002504	08/01/2023
SANDERS, GINGER	3C-10071	A	239.20	4147********8984	00025D	08/01/2023
SEXTON, GWEN	3C-10038	A	78.00	4511********9447	416356	08/01/2023
SEXTON, MARK	3C-10063	A	239.20	4511********9447	416357	08/01/2023
SHIROYAMA, SHAWN	3C-10223	A	78.00	4298********1141	218561	08/01/2023
SIMS, KYLIE	3C-10229	A	78.00	4003********6886	05411C	08/01/2023
SODERSTEN, DAVE	3C-10073	A	145.60	4511********5827	416360	08/01/2023
STEHMAN, RHONDA	3C-10096	A	145.60	5524********7270	05431Z	08/01/2023
SWEENEY, ISABEL	3C-10226	A	78.00	5178********1095	05490P	08/01/2023
VELASQUEZ BELLU, EMILY	3C-10009	A	239.20	3739*******1012	135102	08/01/2023
VELASQUEZ, SOPHIA	3C-10130	A	239.20	5403********7348	032514	08/01/2023

Totals

Count	Card Type	Total
2	American Express	582.40
5	MasterCard	618.80
26	Visa	3811.60
0	Discover	0.00
0	Other	0.00
		5012.80