Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, AUDREY |
S9-S35097 |
1 |
49.00 |
5178********3303 |
03841Z |
08/01/2016 |
| ALKHNSHLI, ARWA |
S9-S35020 |
1 |
69.00 |
4100********5021 |
78080D |
08/01/2016 |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
25.00 |
4298********0113 |
943833 |
08/01/2016 |
| ANICH, SUSAN |
S9-S20105 |
1 |
24.00 |
5524********0997 |
03783Z |
08/01/2016 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
5178********0740 |
011143 |
08/01/2016 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S15801 |
1 |
49.00 |
5403********0561 |
540597 |
08/01/2016 |
| ASKINS, KAREN |
S9-S35030 |
1 |
24.00 |
5424********6632 |
25999B |
08/01/2016 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
161819 |
08/01/2016 |
| BALLI, SARA |
S9-S20084 |
1 |
49.00 |
3774*******3138 |
392001 |
08/01/2016 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5524********5092 |
01568Z |
08/01/2016 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
08976B |
08/01/2016 |
| BRANDON, ANN |
S9-S35086 |
1 |
39.00 |
4778********4367 |
912348 |
08/01/2016 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
03825Z |
08/01/2016 |
| CARLSON, KARIN |
S9-S20138 |
1 |
49.00 |
4342********4256 |
525713 |
08/01/2016 |
| CARTER, LISA |
S9-S20647 |
1 |
39.00 |
5262********9187 |
542543 |
08/01/2016 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********6117 |
171216 |
08/01/2016 |
| CHINN, SYLVIA |
S9-S20587 |
1 |
49.00 |
4388********7657 |
03835C |
08/01/2016 |
| CHRISTMAN, MARGARET |
S9-S20142 |
1 |
49.00 |
4931********1886 |
943834 |
08/01/2016 |
| CLAASSEN, JOAN |
S9-S20350 |
1 |
24.00 |
4246********6534 |
03846G |
08/01/2016 |
| COSTA, KRISTI |
S9-S20182 |
1 |
49.00 |
4147********5348 |
03856C |
08/01/2016 |
| COX, DEANNA |
S9-S35071 |
1 |
49.00 |
4778********0823 |
912349 |
08/01/2016 |
| COX, LESLIE |
S9-S12080 |
1 |
35.00 |
5403********3043 |
081127 |
08/01/2016 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********7752 |
00325Z |
08/01/2016 |
| DAMERON, KRISTIE |
S9-S35038 |
1 |
69.00 |
4778********4444 |
912351 |
08/01/2016 |
| DEEL, LORETTA |
S9-S0484 |
1 |
29.00 |
3774*******1529 |
512001 |
08/01/2016 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
30.00 |
4388********5989 |
03833D |
08/01/2016 |
| DIAZ, DEBBIE |
S9-S35070 |
1 |
39.00 |
4778********7227 |
912350 |
08/01/2016 |
| ELLIOTT, DANIELLE |
S9-S20130 |
1 |
29.00 |
4266********2154 |
03834B |
08/01/2016 |
| ERICKSON, LINDA |
S9-S15713 |
1 |
49.00 |
4400********5457 |
05683C |
08/01/2016 |
| EUBANKS, CASIE |
S9-S20170 |
1 |
49.00 |
4815********1904 |
171314 |
08/01/2016 |
| FANUCCHI, ANN |
S9-S20131 |
1 |
35.00 |
4207********1466 |
001855 |
08/01/2016 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
69.00 |
4298********7114 |
943835 |
08/01/2016 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
49.00 |
4266********9788 |
03838C |
08/01/2016 |
| GARCIA, BELEN |
S9-S35125 |
1 |
29.00 |
4778********1612 |
912353 |
08/01/2016 |
| GIBBS, LINDA |
S9-S35082 |
1 |
29.00 |
5175********4458 |
171517 |
08/01/2016 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
30.00 |
4388********1396 |
03841C |
08/01/2016 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
136308 |
08/01/2016 |
| HAMILTON, KAY |
S9-S20608 |
1 |
49.00 |
4147********2421 |
03862C |
08/01/2016 |
| HARMON, JILL |
S9-S20077 |
1 |
23.00 |
4388********4225 |
03845B |
08/01/2016 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
49.00 |
5409********2642 |
011151 |
08/01/2016 |
| HENKELMANN, BRENDA |
S9-S20143 |
1 |
49.00 |
4778********0383 |
912352 |
08/01/2016 |
| HERNANDEZ, DAYTONA |
S9-S35121 |
1 |
49.00 |
5178********3519 |
03868B |
08/01/2016 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
09355B |
08/01/2016 |
| HILLE, JENNIFER |
S9-S20095 |
1 |
29.00 |
5178********5343 |
001445 |
08/01/2016 |
| HINOJOSA, MARIA |
S9-S35031 |
1 |
29.00 |
4147********9534 |
03868D |
08/01/2016 |
| HOUTS, VICKIE |
S9-S35041 |
1 |
49.00 |
4494********9491 |
744218 |
08/01/2016 |
| HURLEY, BETSY |
S9-S20121 |
1 |
49.00 |
4767********2384 |
001406 |
08/01/2016 |
| HURLEY, NANCY |
S9-S20185 |
1 |
49.00 |
4388********1054 |
03852C |
08/01/2016 |
| JACOBY, CAROLE |
S9-S20086 |
1 |
24.00 |
4802********0054 |
038764 |
08/01/2016 |
| JOHANSON, KAREN |
S9-S15956 |
1 |
49.00 |
4266********6001 |
03855C |
08/01/2016 |
| JOHNSON, SUSAN |
S9-S20132 |
1 |
49.00 |
4815********8775 |
171519 |
08/01/2016 |
| JOLLES, SARAH |
S9-S35052 |
1 |
49.00 |
5466********8518 |
26583P |
08/01/2016 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
03865C |
08/01/2016 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
49.00 |
5403********2218 |
549771 |
08/01/2016 |
| KAMS, ANA |
S9-S20354 |
1 |
49.00 |
5262********4994 |
551161 |
08/01/2016 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4778********9336 |
912355 |
08/01/2016 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
49.00 |
4778********4990 |
912357 |
08/01/2016 |
| KYLE, WHITNEY |
S9-S35083 |
1 |
69.00 |
4400********6966 |
04819A |
08/01/2016 |
| LAIRD, SHARON |
S9-S35068 |
1 |
24.00 |
3725*******1000 |
127001 |
08/01/2016 |
| LEWIS, SHERRI |
S9-S20073 |
1 |
49.00 |
4778********6806 |
912354 |
08/01/2016 |
| LOPEZ, SARAH |
S9-S20456 |
1 |
39.00 |
4815********6487 |
171718 |
08/01/2016 |
| LUCERO, JACQUELINE |
S9-S35063 |
1 |
39.00 |
4815********6937 |
171912 |
08/01/2016 |
| LUCERO, TERRY |
S9-S35004 |
1 |
49.00 |
4778********3338 |
912356 |
08/01/2016 |
| MARTINEZ, ERNESTINE |
S9-S35110 |
1 |
39.00 |
5409********9936 |
011156 |
08/01/2016 |
| MARTINEZ, LUPE |
S9-S20141 |
1 |
29.00 |
4815********4353 |
171913 |
08/01/2016 |
| MASON, ROZENE |
S9-S20070 |
1 |
29.00 |
4347********3808 |
081109 |
08/01/2016 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4778********3983 |
912359 |
08/01/2016 |
| MEJORADO, TERI |
S9-S35104 |
1 |
39.00 |
4778********7371 |
912358 |
08/01/2016 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
51.00 |
4342********3468 |
627042 |
08/01/2016 |
| MONTANO, LORI |
S9-S20165 |
1 |
49.00 |
4400********2979 |
00984D |
08/01/2016 |
| MORALES, BECKY |
S9-S15587 |
1 |
49.00 |
4253********5492 |
943838 |
08/01/2016 |
| MORENO, MARICELA |
S9-S35095 |
1 |
35.00 |
4778********4083 |
912360 |
08/01/2016 |
| MORRISON, FRANCES |
S9-S20110 |
1 |
49.00 |
4121********0315 |
03888A |
08/01/2016 |
| MORRISON, PRISCILLA |
S9-S20152 |
1 |
49.00 |
4323********0148 |
943837 |
08/01/2016 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
49.00 |
4266********0155 |
03868C |
08/01/2016 |
| NELSON, DARLENE |
S9-S0873 |
1 |
55.00 |
4735********4499 |
001124 |
08/01/2016 |
| NICHOLS, MARGARET- PEGGY |
S9-S20380 |
1 |
49.00 |
4414********2715 |
005256 |
08/01/2016 |
| NUNEZ, KATY |
S9-S20150 |
1 |
49.00 |
4833********3523 |
091109 |
08/01/2016 |
| OLIVERO, LORI |
S9-S35017 |
1 |
29.00 |
4815********0222 |
181018 |
08/01/2016 |
| PADILLA, RACHEL |
S9-S20169 |
1 |
49.00 |
4815********2583 |
181019 |
08/01/2016 |
| PAPULIAS, ROCHELLE |
S9-S20082 |
1 |
69.00 |
4266********7710 |
03870A |
08/01/2016 |
| PARSON, KATHLEEN |
S9-S20502 |
1 |
24.00 |
5205********2213 |
701030 |
08/01/2016 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********6928 |
26806P |
08/01/2016 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********7516 |
26861P |
08/01/2016 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
26917B |
08/01/2016 |
| PROVENCIO, JENNIFER |
S9-S20266 |
1 |
69.00 |
4207********9661 |
001734 |
08/01/2016 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********2429 |
03874D |
08/01/2016 |
| RICHARDS, JUNE |
S9-S20106 |
1 |
29.00 |
4147********6853 |
03898C |
08/01/2016 |
| RICHBURG, KARRIEMEN MOE |
S9-S35089 |
1 |
29.00 |
4778********2438 |
912361 |
08/01/2016 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********1013 |
623360 |
08/01/2016 |
| SALEH, BADRIA |
S9-35015 |
1 |
69.00 |
4815********9539 |
181413 |
08/01/2016 |
| SHAHIN, MILKA |
S9-S14187 |
1 |
50.00 |
5466********3815 |
27042Z |
08/01/2016 |
| SMITH, KAY |
S9-S20129 |
1 |
49.00 |
4444********3912 |
083002 |
08/01/2016 |
| SMITH, MARY IDA |
S9-S35069 |
1 |
49.00 |
4778********0948 |
912362 |
08/01/2016 |
| SORENSEN, JOAN |
S9-S20050 |
1 |
24.00 |
4735********8731 |
001150 |
08/01/2016 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********1893 |
00158B |
08/01/2016 |
| STUART, GERIANNE |
S9-S20153 |
1 |
29.00 |
4050********9869 |
03883A |
08/01/2016 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
4100********1357 |
78928D |
08/01/2016 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
49.00 |
4767********3642 |
001501 |
08/01/2016 |
| VANGRONIGEN, SUSIE |
S9-S20340 |
1 |
49.00 |
3728*******1014 |
103856 |
08/01/2016 |
| VARELA, LAURA |
S9-S20208 |
1 |
49.00 |
4636********7225 |
041200 |
08/01/2016 |
| VARELA, REBECCA |
S9-S20045 |
1 |
49.00 |
4323********8230 |
943839 |
08/01/2016 |
| WALKE, GLENA |
S9-S20218 |
1 |
49.00 |
4767********5347 |
001513 |
08/01/2016 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4778********3150 |
912363 |
08/01/2016 |
| WEIS, KRISTEN |
S9-S20059 |
1 |
39.00 |
4862********2843 |
03909A |
08/01/2016 |
| WILLIAMS, JOYCE |
S9-S15833 |
1 |
35.00 |
4815********4862 |
181710 |
08/01/2016 |
| WILSON, LINDA |
S9-S20245 |
1 |
29.00 |
4411********1649 |
091109 |
08/01/2016 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********4825 |
001514 |
08/01/2016 |
| ZYLKA, DIANE |
S9-S35065 |
1 |
29.00 |
4342********5615 |
459061 |
08/01/2016 |
| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
200.00 |
| 24 |
MasterCard |
915.00 |
| 80 |
Visa |
3416.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4531.00 |