Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, PAIGE |
3C-10008 |
A |
78.00 |
4798********4023 |
201062 |
11/01/2023 |
| BOUCHARD, BREANNA |
3C-10099 |
A |
78.00 |
4427********0474 |
092603 |
11/01/2023 |
| BOUCHARD, GEORGIE |
3C-10142 |
A |
78.00 |
4246********5643 |
09204G |
11/01/2023 |
| CEMO, KARA |
3C-10212 |
A |
343.20 |
4342********3938 |
063354 |
11/01/2023 |
| FAIN, MADISON |
3C-10188 |
A |
78.00 |
4833********0914 |
002603 |
11/01/2023 |
| FLANIGAN, JOHN |
3C-10173 |
A |
78.00 |
4147********0483 |
09258D |
11/01/2023 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
022545 |
11/01/2023 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
072408 |
11/01/2023 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
239.20 |
4100********8336 |
75102G |
11/01/2023 |
| JESURUM, JACOB |
3C-10090 |
A |
78.00 |
4427********0474 |
022603 |
11/01/2023 |
| KEOMANIVONG, JASON |
3C-10024 |
A |
78.00 |
4207********8298 |
001846 |
11/01/2023 |
| KERNEY, KYLIE |
3C-10231 |
A |
78.00 |
4342********7994 |
037386 |
11/01/2023 |
| KERNEY, PEPPER |
3C-10240 |
A |
78.00 |
4342********1076 |
040817 |
11/01/2023 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001518 |
11/01/2023 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001286 |
11/01/2023 |
| MANJAL, ANEET |
3C-10230 |
A |
78.00 |
4147********9152 |
09342D |
11/01/2023 |
| MCCORMACK, JOHANNA |
3C-10076 |
A |
343.20 |
3726*******2009 |
109365 |
11/01/2023 |
| NERENBERG, PATRICIA |
3C-10061 |
A |
78.00 |
5178********7063 |
09404B |
11/01/2023 |
| PACHECO, ERICA |
3C-10232 |
A |
78.00 |
5155********0484 |
09401P |
11/01/2023 |
| REID, MEGAN |
3C-10187 |
A |
78.00 |
4147********3777 |
09419A |
11/01/2023 |
| SALLES, SARAH |
3C-10005 |
A |
78.00 |
4511********5847 |
897137 |
11/01/2023 |
| SANDERS, GINGER |
3C-10071 |
A |
239.20 |
4147********8984 |
05774D |
11/01/2023 |
| SEXTON, GWEN |
3C-10038 |
A |
78.00 |
4511********9447 |
897139 |
11/01/2023 |
| SEXTON, MARK |
3C-10063 |
A |
239.20 |
4511********9447 |
897138 |
11/01/2023 |
| SHAFFER, CHANDLER |
3C-10022 |
A |
145.60 |
4511********6391 |
897140 |
11/01/2023 |
| SIMS, KYLIE |
3C-10229 |
A |
78.00 |
4003********6886 |
09495C |
11/01/2023 |
| SODERSTEN, DAVE |
3C-10073 |
A |
145.60 |
4511********5827 |
897141 |
11/01/2023 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
09537P |
11/01/2023 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
239.20 |
3739*******1012 |
153964 |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
582.40 |
| 3 |
MasterCard |
234.00 |
| 24 |
Visa |
2823.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3640.00 |