Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, PAIGE |
3C-10008 |
A |
78.00 |
4798********4023 |
601012 |
10/01/2023 |
| BOUCHARD, BREANNA |
3C-10099 |
A |
78.00 |
4427********0474 |
052107 |
10/01/2023 |
| BOUCHARD, GEORGIE |
3C-10142 |
A |
78.00 |
4246********5643 |
03766G |
10/01/2023 |
| BULLINGER, ADRIENNE |
3C-10151 |
A |
145.60 |
4833********7100 |
052107 |
10/01/2023 |
| CEMO, KARA |
3C-10212 |
A |
343.20 |
4342********3938 |
010212 |
10/01/2023 |
| FAIN, MADISON |
3C-10188 |
A |
78.00 |
4833********0914 |
062107 |
10/01/2023 |
| FLANIGAN, JOHN |
3C-10173 |
A |
78.00 |
4147********0483 |
03805D |
10/01/2023 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
074659 |
10/01/2023 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
097820 |
10/01/2023 |
| JESURUM, JACOB |
3C-10090 |
A |
78.00 |
4427********0474 |
072107 |
10/01/2023 |
| KEOMANIVONG, JASON |
3C-10024 |
A |
78.00 |
4207********8298 |
001543 |
10/01/2023 |
| KERNEY, STONE |
3C-10158 |
A |
78.00 |
4342********4974 |
097102 |
10/01/2023 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001215 |
10/01/2023 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001984 |
10/01/2023 |
| MARTINEZ, ZARA |
3C-10070 |
A |
78.00 |
4815********3497 |
162215 |
10/01/2023 |
| MCCORMACK, JOHANNA |
3C-10076 |
A |
343.20 |
3726*******2009 |
184890 |
10/01/2023 |
| MENDEZ, GEMMA |
3C-10184 |
A |
78.00 |
5403********2694 |
062130 |
10/01/2023 |
| NERENBERG, PATRICIA |
3C-10167 |
A |
78.00 |
5178********7063 |
03913B |
10/01/2023 |
| REID, ALEX |
3C-10207 |
A |
78.00 |
4147********3777 |
03924A |
10/01/2023 |
| REID, MEGAN |
3C-10187 |
A |
78.00 |
4147********3777 |
03918A |
10/01/2023 |
| RIVERA, YVETTE |
3C-10023 |
A |
78.00 |
5403********4433 |
062131 |
10/01/2023 |
| SALLES, SARAH |
3C-10005 |
A |
78.00 |
4511********5847 |
455355 |
10/01/2023 |
| SANDERS, GINGER |
3C-10071 |
A |
239.20 |
4147********8984 |
05579D |
10/01/2023 |
| SEXTON, GWEN |
3C-10038 |
A |
78.00 |
4511********9447 |
455356 |
10/01/2023 |
| SEXTON, MARK |
3C-10063 |
A |
239.20 |
4511********9447 |
455358 |
10/01/2023 |
| SHAFFER, CHANDLER |
3C-10022 |
A |
208.00 |
4511********6391 |
455357 |
10/01/2023 |
| SIMS, KYLIE |
3C-10229 |
A |
78.00 |
4003********6886 |
04015C |
10/01/2023 |
| SODERSTEN, DAVE |
3C-10073 |
A |
145.60 |
4511********5827 |
455359 |
10/01/2023 |
| STEHMAN, RHONDA |
3C-10096 |
A |
145.60 |
5524********7270 |
04069Z |
10/01/2023 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
04033P |
10/01/2023 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
239.20 |
3739*******1012 |
162272 |
10/01/2023 |
| VELASQUEZ, SOPHIA |
3C-10130 |
A |
239.20 |
5403********7348 |
062135 |
10/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
582.40 |
| 6 |
MasterCard |
696.80 |
| 24 |
Visa |
2792.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4071.60 |