Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
25.00 |
4298********0113 |
705985 |
03/01/2016 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
5178********0740 |
010394 |
03/01/2016 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S15801 |
1 |
69.00 |
5403********0561 |
409489 |
03/01/2016 |
| BALLI, SARA |
S9-S20084 |
1 |
49.00 |
3774*******3138 |
241001 |
03/01/2016 |
| BAUGHMAN, BARBARA |
S9-S20263 |
1 |
29.00 |
5205********2174 |
115120 |
03/01/2016 |
| BEREND, CAREY |
S9-S11856 |
1 |
49.00 |
4735********8320 |
003709 |
03/01/2016 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5524********5092 |
06094Z |
03/01/2016 |
| BIPPUS, JUNE |
S9-S20133 |
1 |
49.00 |
4815********0923 |
112885 |
03/01/2016 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
00202B |
03/01/2016 |
| BRANDON, ANN |
S9-S20277 |
1 |
39.00 |
5239********8424 |
00114Z |
03/01/2016 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
04665Z |
03/01/2016 |
| CANTU, CHRISTINA |
S9-S20440 |
1 |
49.00 |
4815********6214 |
122180 |
03/01/2016 |
| CARLSON, KARIN |
S9-S20138 |
1 |
49.00 |
4342********4256 |
638889 |
03/01/2016 |
| CARTER, LISA |
S9-S20647 |
1 |
59.00 |
5262********9187 |
290852 |
03/01/2016 |
| CHINN, SYLVIA |
S9-S20587 |
1 |
49.00 |
4388********7657 |
04664C |
03/01/2016 |
| CHRISTMAN, MARGARET |
S9-S20142 |
1 |
49.00 |
4931********1886 |
705987 |
03/01/2016 |
| CONAE, FRANCINE |
S9-SSRC1455 |
1 |
22.00 |
4003********1863 |
04719C |
03/01/2016 |
| COSTA, KRISTI |
S9-S20182 |
1 |
49.00 |
4147********5348 |
04721D |
03/01/2016 |
| COX, LESLIE |
S9-S12080 |
1 |
35.00 |
5403********3043 |
092822 |
03/01/2016 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********3761 |
069097 |
03/01/2016 |
| DEEL, LORETTA |
S9-S0484 |
1 |
29.00 |
3774*******1529 |
341001 |
03/01/2016 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
34.00 |
4388********5989 |
04669D |
03/01/2016 |
| DOCTO, MELISSA |
S9-S20341 |
1 |
49.00 |
4342********6927 |
613260 |
03/01/2016 |
| DOMENICI, JOSIE |
S9-S20078 |
1 |
49.00 |
4342********2435 |
471445 |
03/01/2016 |
| DURAN, TERESA |
S9-S19193 |
1 |
30.00 |
5291********7813 |
04730P |
03/01/2016 |
| ELLIOTT, DANIELLE |
S9-S20130 |
1 |
29.00 |
4266********2154 |
04676B |
03/01/2016 |
| ERICKSON, LINDA |
S9-S15713 |
1 |
49.00 |
4400********3523 |
08257C |
03/01/2016 |
| EUBANKS, CASIE |
S9-S20170 |
1 |
49.00 |
4815********1904 |
122486 |
03/01/2016 |
| FANUCCHI, ANN |
S9-S20131 |
1 |
35.00 |
4207********1466 |
001916 |
03/01/2016 |
| FIELDS, TIFFANY |
S9-S20204 |
1 |
49.00 |
4147********0677 |
04679C |
03/01/2016 |
| FOWLER, DENISE |
S9-S20108 |
1 |
24.00 |
4266********0211 |
026904 |
03/01/2016 |
| FREEMAN, DORIS |
S9-S0147 |
1 |
30.00 |
5403********3987 |
092822 |
03/01/2016 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
49.00 |
4298********7114 |
705988 |
03/01/2016 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
69.00 |
4266********9788 |
04681C |
03/01/2016 |
| GARBETT, SHARI |
S9-S20127 |
1 |
49.00 |
4767********0354 |
001126 |
03/01/2016 |
| GHEBRENDRIAS, SARAH |
S9-S20188 |
1 |
49.00 |
4815********6675 |
122688 |
03/01/2016 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
30.00 |
4388********3742 |
04681C |
03/01/2016 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
111219 |
03/01/2016 |
| HAMILTON, KAY |
S9-S20608 |
1 |
49.00 |
4147********5693 |
04734C |
03/01/2016 |
| HARMON, JILL |
S9-S20077 |
1 |
23.00 |
4388********4225 |
04682B |
03/01/2016 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
705989 |
03/01/2016 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
49.00 |
5409********2642 |
061313 |
03/01/2016 |
| HENKELMANN, BRENDA |
S9-S20143 |
1 |
49.00 |
4778********0383 |
842623 |
03/01/2016 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4264********9514 |
07393B |
03/01/2016 |
| HILLE, JENNIFER |
S9-S20095 |
1 |
19.00 |
5178********5343 |
061460 |
03/01/2016 |
| HURLEY, BETSY |
S9-S20121 |
1 |
49.00 |
4147********1934 |
04685C |
03/01/2016 |
| HURLEY, NANCY |
S9-S20185 |
1 |
49.00 |
4388********1054 |
04703C |
03/01/2016 |
| JACOBY, CAROLE |
S9-S20086 |
1 |
24.00 |
4802********0054 |
047579 |
03/01/2016 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
04687C |
03/01/2016 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
49.00 |
5403********2218 |
303918 |
03/01/2016 |
| KAMS, ANA |
S9-S20354 |
1 |
49.00 |
5262********4994 |
421304 |
03/01/2016 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4778********9336 |
842625 |
03/01/2016 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
49.00 |
4778********7824 |
842626 |
03/01/2016 |
| KYLE, WHITNEY |
S9-20267 |
1 |
49.00 |
4400********6966 |
06716A |
03/01/2016 |
| LEWIS, SHERRI |
S9-S20073 |
1 |
49.00 |
4778********6806 |
842624 |
03/01/2016 |
| LINDEMAN, DEBORAH |
S9-S12050 |
1 |
49.00 |
5409********0835 |
061408 |
03/01/2016 |
| LOPEZ, SARAH |
S9-S20456 |
1 |
39.00 |
4815********6487 |
132489 |
03/01/2016 |
| MAHMOUD, SONDOS |
S9-S20345 |
1 |
49.00 |
5178********4220 |
04760Z |
03/01/2016 |
| MANSOUR, YASMIN |
S9-S20226 |
1 |
49.00 |
5466********0580 |
93987W |
03/01/2016 |
| MARTINEZ, LUPE |
S9-S20141 |
1 |
29.00 |
4815********4353 |
132583 |
03/01/2016 |
| MASON, ROZENE |
S9-S20070 |
1 |
29.00 |
4347********1893 |
032810 |
03/01/2016 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4778********3983 |
842627 |
03/01/2016 |
| MILLER, DIANE |
S9-S16081 |
1 |
49.00 |
3723*******1012 |
182468 |
03/01/2016 |
| MIMMS, ALLISON |
S9-S20396 |
1 |
49.00 |
5403********6519 |
092823 |
03/01/2016 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
57.00 |
4342********3468 |
601220 |
03/01/2016 |
| MOHOFF, LEAH |
S9-S15873 |
1 |
30.00 |
4347********5255 |
032810 |
03/01/2016 |
| MONTANO, LORI |
S9-S20165 |
1 |
49.00 |
4313********8222 |
05076D |
03/01/2016 |
| MONTANO, NICOLE |
S9-S20176 |
1 |
49.00 |
4815********1264 |
132783 |
03/01/2016 |
| MORALES, BECKY |
S9-S15587 |
1 |
49.00 |
4253********5492 |
705990 |
03/01/2016 |
| MORENO, MARICELA |
S9-S11833 |
1 |
35.00 |
4778********4083 |
842628 |
03/01/2016 |
| MORRISON, PRISCILLA |
S9-S20152 |
1 |
49.00 |
4323********0148 |
705991 |
03/01/2016 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
49.00 |
4266********0155 |
04714C |
03/01/2016 |
| NELSON, DARLENE |
S9-S0873 |
1 |
30.00 |
4735********4499 |
001354 |
03/01/2016 |
| NICHOLS, MARGARET- PEGGY |
S9-S20380 |
1 |
49.00 |
4414********2715 |
006992 |
03/01/2016 |
| NUNEZ, KATY |
S9-S20150 |
1 |
49.00 |
4833********6361 |
032810 |
03/01/2016 |
| PADILLA, RACHEL |
S9-S20169 |
1 |
49.00 |
4815********2583 |
142181 |
03/01/2016 |
| PALLARES, VICTORIA |
S9-S20259 |
1 |
147.00 |
5465********5150 |
H07579 |
03/01/2016 |
| PARSON, KATHLEEN |
S9-S20502 |
1 |
24.00 |
5205********2213 |
115170 |
03/01/2016 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********6928 |
94488P |
03/01/2016 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********7516 |
94502P |
03/01/2016 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
94557B |
03/01/2016 |
| PROVENCIO, JENNIFER |
S9-S20266 |
1 |
69.00 |
3713*******1003 |
160296 |
03/01/2016 |
| REINHARDT, PAULA |
S9-S20206 |
1 |
49.00 |
4815********0328 |
142283 |
03/01/2016 |
| REYES, MARGARITA |
S9-S20052 |
1 |
89.00 |
4419********0037 |
838908 |
03/01/2016 |
| RICHARDS, JUNE |
S9-S20106 |
1 |
29.00 |
4147********6853 |
04778C |
03/01/2016 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********1013 |
442423 |
03/01/2016 |
| SHAHIN, MILKA |
S9-S14187 |
1 |
53.00 |
5466********4862 |
04783Z |
03/01/2016 |
| SHAHINFAR, KATAYOON |
S9-S20234 |
1 |
49.00 |
3767*******3007 |
140402 |
03/01/2016 |
| SORENSEN, JOAN |
S9-S20050 |
1 |
24.00 |
4735********8731 |
001852 |
03/01/2016 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********1893 |
00103B |
03/01/2016 |
| STUART, GERIANNE |
S9-S20153 |
1 |
29.00 |
4050********9869 |
04729A |
03/01/2016 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
3797*******3011 |
187430 |
03/01/2016 |
| TOMA, TAIKO |
S9-S20049 |
1 |
39.00 |
5409********4987 |
010437 |
03/01/2016 |
| TOVAR, MARYLOU |
S9-S14761 |
1 |
49.00 |
5403********5379 |
092824 |
03/01/2016 |
| VANGRONIGEN, SUSIE |
S9-S20340 |
1 |
49.00 |
3728*******1014 |
128964 |
03/01/2016 |
| VARELA, LAURA |
S9-S20208 |
1 |
49.00 |
4636********7225 |
072731 |
03/01/2016 |
| VARELA, REBECCA |
S9-S20045 |
1 |
49.00 |
4253********4967 |
705992 |
03/01/2016 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4778********3150 |
842630 |
03/01/2016 |
| WEIS, KRISTEN |
S9-S20059 |
1 |
39.00 |
4862********2843 |
04792A |
03/01/2016 |
| WILLIAMS, JOYCE |
S9-S15833 |
1 |
35.00 |
4815********4862 |
152082 |
03/01/2016 |
| WILSON, LINDA |
S9-S20245 |
1 |
29.00 |
4411********1649 |
042810 |
03/01/2016 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********4825 |
001408 |
03/01/2016 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
372.00 |
| 28 |
MasterCard |
1244.00 |
| 66 |
Visa |
2769.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4385.00 |