Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, PAIGE |
3C-10008 |
A |
78.00 |
4798********4023 |
201061 |
09/01/2023 |
| BOUCHARD, BREANNA |
3C-10099 |
A |
78.00 |
4427********0474 |
081603 |
09/01/2023 |
| BOUCHARD, GEORGIE |
3C-10142 |
A |
78.00 |
4246********5643 |
08274G |
09/01/2023 |
| CEMO, KARA |
3C-10212 |
A |
343.20 |
4342********3938 |
045950 |
09/01/2023 |
| FAIN, MADISON |
3C-10188 |
A |
343.20 |
4833********0914 |
091603 |
09/01/2023 |
| FLANIGAN, JOHN |
3C-10173 |
A |
78.00 |
4147********0483 |
08295D |
09/01/2023 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
075970 |
09/01/2023 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
045798 |
09/01/2023 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
239.20 |
4100********8336 |
91725G |
09/01/2023 |
| JESURUM, JACOB |
3C-10090 |
A |
78.00 |
4427********0474 |
011603 |
09/01/2023 |
| KERNEY, DANE |
3C-10214 |
A |
78.00 |
4342********1076 |
068936 |
09/01/2023 |
| KERNEY, STONE |
3C-10158 |
A |
78.00 |
4342********4974 |
015718 |
09/01/2023 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001459 |
09/01/2023 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001470 |
09/01/2023 |
| MCCORMACK, JOHANNA |
3C-10076 |
A |
343.20 |
3726*******2009 |
145764 |
09/01/2023 |
| NERENBERG, PATRICIA |
3C-10167 |
A |
78.00 |
5178********7063 |
08434B |
09/01/2023 |
| REID, ALEX |
3C-10207 |
A |
78.00 |
4147********3777 |
08397D |
09/01/2023 |
| REID, MEGAN |
3C-10187 |
A |
78.00 |
4147********3777 |
08411D |
09/01/2023 |
| RIVERA, YVETTE |
3C-10023 |
A |
78.00 |
5403********4433 |
021614 |
09/01/2023 |
| SANDERS, GINGER |
3C-10071 |
A |
239.20 |
4147********8984 |
04817D |
09/01/2023 |
| SEXTON, GWEN |
3C-10038 |
A |
78.00 |
4511********9447 |
002703 |
09/01/2023 |
| SEXTON, MARK |
3C-10063 |
A |
239.20 |
4511********9447 |
002707 |
09/01/2023 |
| SHAFFER, CHANDLER |
3C-10022 |
A |
208.00 |
4511********6391 |
002705 |
09/01/2023 |
| SIMS, KYLIE |
3C-10229 |
A |
78.00 |
4003********6886 |
08529C |
09/01/2023 |
| SODERSTEN, DAVE |
3C-10073 |
A |
145.60 |
4511********5827 |
002709 |
09/01/2023 |
| STEHMAN, RHONDA |
3C-10096 |
A |
145.60 |
5524********7270 |
08581Z |
09/01/2023 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
08549P |
09/01/2023 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
239.20 |
3739*******1012 |
188026 |
09/01/2023 |
| VELASQUEZ, SOPHIA |
3C-10130 |
A |
239.20 |
5403********7348 |
021618 |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
582.40 |
| 5 |
MasterCard |
618.80 |
| 22 |
Visa |
2995.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4196.40 |