Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
25.00 |
4298********0113 |
549281 |
04/01/2016 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
5178********0740 |
006657 |
04/01/2016 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S15801 |
1 |
9.00 |
5403********0561 |
320577 |
04/01/2016 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
101545 |
04/01/2016 |
| BALLI, SARA |
S9-S20084 |
1 |
49.00 |
3774*******3138 |
610001 |
04/01/2016 |
| BAUGHMAN, BARBARA |
S9-S20263 |
1 |
29.00 |
5205********2174 |
544220 |
04/01/2016 |
| BEREND, CAREY |
S9-S11856 |
1 |
49.00 |
4735********8320 |
005005 |
04/01/2016 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5524********5092 |
03816Z |
04/01/2016 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
04382B |
04/01/2016 |
| BRANDON, ANN |
S9-S20277 |
1 |
39.00 |
5239********8424 |
00158Z |
04/01/2016 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
03604Z |
04/01/2016 |
| CANTU, CHRISTINA |
S9-S20440 |
1 |
49.00 |
4815********6214 |
101644 |
04/01/2016 |
| CARLSON, KARIN |
S9-S20138 |
1 |
49.00 |
4342********4256 |
918288 |
04/01/2016 |
| CARTER, LISA |
S9-S20647 |
1 |
84.00 |
5262********9187 |
290201 |
04/01/2016 |
| CHINN, SYLVIA |
S9-S20587 |
1 |
49.00 |
4388********7657 |
03597C |
04/01/2016 |
| CHRISTMAN, MARGARET |
S9-S20142 |
1 |
49.00 |
4931********1886 |
549282 |
04/01/2016 |
| CLAASSEN, JOAN |
S9-S20350 |
1 |
24.00 |
4246********6534 |
03605G |
04/01/2016 |
| COSTA, KRISTI |
S9-S20182 |
1 |
49.00 |
4147********5348 |
03645D |
04/01/2016 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********3761 |
054633 |
04/01/2016 |
| DEEL, LORETTA |
S9-S0484 |
1 |
29.00 |
3774*******1529 |
780001 |
04/01/2016 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
30.00 |
4388********5989 |
03617D |
04/01/2016 |
| ELLIOTT, DANIELLE |
S9-S20130 |
1 |
29.00 |
4266********2154 |
03611B |
04/01/2016 |
| ERICKSON, LINDA |
S9-S15713 |
1 |
49.00 |
4400********3523 |
02871C |
04/01/2016 |
| EUBANKS, CASIE |
S9-S20170 |
1 |
49.00 |
4815********1904 |
101942 |
04/01/2016 |
| FANUCCHI, ANN |
S9-S20131 |
1 |
35.00 |
4207********1466 |
001853 |
04/01/2016 |
| FOWLER, DENISE |
S9-S20108 |
1 |
24.00 |
4266********0211 |
026095 |
04/01/2016 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
49.00 |
4298********7114 |
549283 |
04/01/2016 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
9.00 |
4266********9788 |
03622C |
04/01/2016 |
| GHEBRENDRIAS, SARAH |
S9-S20188 |
1 |
49.00 |
4815********6675 |
111544 |
04/01/2016 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
30.00 |
4388********3742 |
03630C |
04/01/2016 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
150306 |
04/01/2016 |
| HAMILTON, KAY |
S9-S20608 |
1 |
49.00 |
4147********2421 |
03669C |
04/01/2016 |
| HARMON, JILL |
S9-S20077 |
1 |
23.00 |
4388********4225 |
03631B |
04/01/2016 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
549284 |
04/01/2016 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
49.00 |
5409********2642 |
076268 |
04/01/2016 |
| HENKELMANN, BRENDA |
S9-S20143 |
1 |
49.00 |
4778********0383 |
673734 |
04/01/2016 |
| HENSLEY, NICHOLLE |
S9-S20080 |
1 |
49.00 |
5403********5759 |
335172 |
04/01/2016 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4264********9514 |
02274B |
04/01/2016 |
| HILLE, JENNIFER |
S9-S20095 |
1 |
19.00 |
5178********5343 |
076276 |
04/01/2016 |
| HINOJOSA, MARIA |
S9-S35031 |
1 |
29.00 |
4147********9534 |
03677D |
04/01/2016 |
| HURLEY, BETSY |
S9-S20121 |
1 |
49.00 |
4147********1934 |
03631C |
04/01/2016 |
| HURLEY, NANCY |
S9-S20185 |
1 |
49.00 |
4388********1054 |
03630C |
04/01/2016 |
| JACOBY, CAROLE |
S9-S20086 |
1 |
24.00 |
4802********0054 |
036717 |
04/01/2016 |
| JOHNSON, SUSAN |
S9-S20132 |
1 |
49.00 |
4815********8775 |
121441 |
04/01/2016 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
03635C |
04/01/2016 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
49.00 |
5403********2218 |
299792 |
04/01/2016 |
| KAMS, ANA |
S9-S20354 |
1 |
49.00 |
5262********4994 |
298541 |
04/01/2016 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4778********9336 |
673740 |
04/01/2016 |
| KYLE, WHITNEY |
S9-20267 |
1 |
49.00 |
4400********6966 |
09957A |
04/01/2016 |
| LEWIS, SHERRI |
S9-S20073 |
1 |
49.00 |
4778********6806 |
673735 |
04/01/2016 |
| LINDEMAN, DEBORAH |
S9-S12050 |
1 |
49.00 |
5409********0835 |
076284 |
04/01/2016 |
| LOPEZ, SARAH |
S9-S20456 |
1 |
39.00 |
4815********6487 |
121348 |
04/01/2016 |
| LUCERO, TERRY |
S9-S35004 |
1 |
49.00 |
4778********3338 |
673739 |
04/01/2016 |
| MANSOUR, YASMIN |
S9-S20226 |
1 |
49.00 |
5466********0580 |
25240W |
04/01/2016 |
| MARTINEZ, ERNESTINE |
S9-S20420 |
1 |
39.00 |
5409********9936 |
006701 |
04/01/2016 |
| MARTINEZ, LUPE |
S9-S20141 |
1 |
29.00 |
4815********4353 |
121543 |
04/01/2016 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4778********3983 |
673737 |
04/01/2016 |
| MILLER, DIANE |
S9-S16081 |
1 |
49.00 |
3723*******1012 |
128486 |
04/01/2016 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
52.00 |
4342********3468 |
408515 |
04/01/2016 |
| MOHOFF, LEAH |
S9-S15873 |
1 |
30.00 |
4347********5255 |
041410 |
04/01/2016 |
| MONTANO, LORI |
S9-S20165 |
1 |
49.00 |
4400********2979 |
01709D |
04/01/2016 |
| MONTANO, NICOLE |
S9-S20176 |
1 |
49.00 |
4815********1264 |
121042 |
04/01/2016 |
| MORALES, BECKY |
S9-S15587 |
1 |
49.00 |
4253********5492 |
549286 |
04/01/2016 |
| MORENO, MARICELA |
S9-S11833 |
1 |
35.00 |
4778********4083 |
673736 |
04/01/2016 |
| MORRISON, FRANCES |
S9-S20110 |
1 |
49.00 |
4121********0315 |
03681A |
04/01/2016 |
| MORRISON, PRISCILLA |
S9-S20152 |
1 |
49.00 |
4323********0148 |
549285 |
04/01/2016 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
49.00 |
4266********0155 |
03639C |
04/01/2016 |
| NICHOLS, MARGARET- PEGGY |
S9-S20380 |
1 |
49.00 |
4414********2715 |
005737 |
04/01/2016 |
| NUNEZ, KATY |
S9-S20150 |
1 |
49.00 |
4833********3523 |
051410 |
04/01/2016 |
| OLIVERO, LORI |
S9-S35017 |
1 |
29.00 |
4815********0222 |
131145 |
04/01/2016 |
| PADILLA, RACHEL |
S9-S20169 |
1 |
49.00 |
4815********2583 |
121442 |
04/01/2016 |
| PAPULIAS, ROCHELLE |
S9-S20082 |
1 |
49.00 |
4266********7710 |
03656A |
04/01/2016 |
| PARSON, KATHLEEN |
S9-S20502 |
1 |
24.00 |
5205********2213 |
544260 |
04/01/2016 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********6928 |
25616P |
04/01/2016 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********7516 |
25796P |
04/01/2016 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
25629B |
04/01/2016 |
| PROVENCIO, JENNIFER |
S9-S20266 |
1 |
69.00 |
3713*******1003 |
184772 |
04/01/2016 |
| REINHARDT, PAULA |
S9-S20206 |
1 |
49.00 |
4815********0328 |
131644 |
04/01/2016 |
| RICHARDS, JUNE |
S9-S20106 |
1 |
29.00 |
4147********6853 |
03705C |
04/01/2016 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********1013 |
218239 |
04/01/2016 |
| SALEH, BADRIA |
S9-35015 |
1 |
69.00 |
4815********9539 |
131343 |
04/01/2016 |
| SHAHINFAR, KATAYOON |
S9-S20234 |
1 |
49.00 |
3767*******3007 |
102538 |
04/01/2016 |
| SMITH, KAY |
S9-S20129 |
1 |
49.00 |
4444********3912 |
097586 |
04/01/2016 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********1893 |
00126B |
04/01/2016 |
| STUART, GERIANNE |
S9-S20153 |
1 |
29.00 |
4050********9869 |
03668A |
04/01/2016 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
3797*******3011 |
129415 |
04/01/2016 |
| TOMA, TAIKO |
S9-S20049 |
1 |
39.00 |
5409********4987 |
076298 |
04/01/2016 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
49.00 |
4767********3642 |
001997 |
04/01/2016 |
| VANGRONIGEN, SUSIE |
S9-S20340 |
1 |
49.00 |
3728*******1014 |
139770 |
04/01/2016 |
| VARELA, LAURA |
S9-S20208 |
1 |
49.00 |
4636********7225 |
071344 |
04/01/2016 |
| VARELA, REBECCA |
S9-S20045 |
1 |
49.00 |
4253********4967 |
549287 |
04/01/2016 |
| WALKE, GLENA |
S9-S20218 |
1 |
49.00 |
4767********5347 |
001998 |
04/01/2016 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4778********3150 |
673741 |
04/01/2016 |
| WEIS, KRISTEN |
S9-S20059 |
1 |
39.00 |
4862********2843 |
03714A |
04/01/2016 |
| WILLIAMS, JOYCE |
S9-S15833 |
1 |
35.00 |
4815********4862 |
131640 |
04/01/2016 |
| WILSON, LINDA |
S9-S20245 |
1 |
29.00 |
4411********1649 |
051410 |
04/01/2016 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********4825 |
001757 |
04/01/2016 |
| |
|
|
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|
|
|
| |
|
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|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
372.00 |
| 22 |
MasterCard |
855.00 |
| 67 |
Visa |
2735.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3962.00 |