Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, PAIGE |
3C-10008 |
A |
78.00 |
4798********4023 |
301031 |
12/01/2023 |
| BOUCHARD, BREANNA |
3C-10099 |
A |
78.00 |
4427********0474 |
061304 |
12/01/2023 |
| BOUCHARD, GEORGIE |
3C-10142 |
A |
78.00 |
4246********5643 |
09191G |
12/01/2023 |
| CEMO, KARA |
3C-10212 |
A |
343.20 |
4342********3938 |
038903 |
12/01/2023 |
| DINSDALE, COLTON |
3C-10112 |
A |
78.00 |
5122********4187 |
60792Z |
12/01/2023 |
| FLANIGAN, JOHN |
3C-10173 |
A |
78.00 |
4147********0483 |
09231D |
12/01/2023 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
086540 |
12/01/2023 |
| GIFFEN, VICTORIA |
3C-10164 |
A |
78.00 |
4906********6914 |
546292 |
12/01/2023 |
| GRAEBER, EMILY |
3C-10210 |
A |
78.00 |
4342********9994 |
065464 |
12/01/2023 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
343.20 |
4100********8336 |
27703G |
12/01/2023 |
| JESURUM, JACOB |
3C-10090 |
A |
78.00 |
4427********0474 |
091304 |
12/01/2023 |
| KEOMANIVONG, JASON |
3C-10024 |
A |
78.00 |
4207********8298 |
001929 |
12/01/2023 |
| KERNEY, KYLIE |
3C-10231 |
A |
78.00 |
4342********7994 |
001036 |
12/01/2023 |
| KERNEY, PEPPER |
3C-10240 |
A |
78.00 |
4342********1076 |
026796 |
12/01/2023 |
| KERNEY, STONE |
3C-10158 |
A |
78.00 |
4342********4974 |
035881 |
12/01/2023 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9427 |
001926 |
12/01/2023 |
| LAWSON, CORTNEY |
3C-10033 |
A |
78.00 |
4767********5481 |
001277 |
12/01/2023 |
| LEBDA, LINDSEY |
3C-10167 |
A |
343.20 |
4735********7594 |
001443 |
12/01/2023 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
145.60 |
4270********4452 |
001226 |
12/01/2023 |
| MANJAL, ANEET |
3C-10230 |
A |
78.00 |
4147********9152 |
09356D |
12/01/2023 |
| MANJAL, SUKHBIR |
3C-10207 |
A |
78.00 |
4147********7941 |
09369D |
12/01/2023 |
| MARTINEZ, ZARA |
3C-10070 |
A |
78.00 |
4815********3497 |
131730 |
12/01/2023 |
| MCCORMACK, JOHANNA |
3C-10076 |
A |
343.20 |
3726*******2009 |
122446 |
12/01/2023 |
| NERENBERG, PATRICIA |
3C-10061 |
A |
78.00 |
5178********7063 |
09412B |
12/01/2023 |
| PACHECO, ERICA |
3C-10232 |
A |
78.00 |
5155********0484 |
09432P |
12/01/2023 |
| PEREZ, VIOLET |
3C-10204 |
A |
301.60 |
4494********5712 |
233284 |
12/01/2023 |
| REID, MEGAN |
3C-10187 |
A |
78.00 |
4147********3777 |
09445A |
12/01/2023 |
| SALLES, SARAH |
3C-10005 |
A |
78.00 |
4511********5847 |
239334 |
12/01/2023 |
| SANDERS, GINGER |
3C-10071 |
A |
145.60 |
4147********8984 |
08457D |
12/01/2023 |
| SEXTON, GWEN |
3C-10038 |
A |
78.00 |
4511********9447 |
239338 |
12/01/2023 |
| SEXTON, MARK |
3C-10063 |
A |
239.20 |
4511********9447 |
239337 |
12/01/2023 |
| SHAFFER, CHANDLER |
3C-10022 |
A |
145.60 |
4511********6391 |
239341 |
12/01/2023 |
| SIMS, KYLIE |
3C-10229 |
A |
78.00 |
4003********6886 |
09523C |
12/01/2023 |
| SODERSTEN, DAVE |
3C-10073 |
A |
145.60 |
4511********5827 |
239343 |
12/01/2023 |
| STEHMAN, RHONDA |
3C-10096 |
A |
145.60 |
5524********7270 |
09540Z |
12/01/2023 |
| SWEENEY, ISABEL |
3C-10226 |
A |
78.00 |
5178********1095 |
09613P |
12/01/2023 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
239.20 |
3739*******1012 |
111045 |
12/01/2023 |
| WIELAND, MEAGAN |
3C-10160 |
A |
145.60 |
4800********2883 |
05954B |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
582.40 |
| 5 |
MasterCard |
457.60 |
| 31 |
Visa |
3936.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4976.40 |