Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJOHANI, WEJDAN |
S9-S20158 |
1 |
49.00 |
5178********0058 |
008024 |
09/01/2016 |
| ALKHNSHLI, ARWA |
S9-S35020 |
1 |
69.00 |
4100********5021 |
15950D |
09/01/2016 |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
25.00 |
4298********0113 |
968401 |
09/01/2016 |
| ANICH, SUSAN |
S9-S20105 |
1 |
24.00 |
5524********0997 |
06287Z |
09/01/2016 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
5178********0740 |
008029 |
09/01/2016 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S15801 |
1 |
49.00 |
5403********0561 |
014418 |
09/01/2016 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
143028 |
09/01/2016 |
| BALLI, SARA |
S9-S20084 |
1 |
49.00 |
3774*******3138 |
241001 |
09/01/2016 |
| BARKER, RAMONA |
S9-S35081 |
1 |
49.00 |
4342********5116 |
353945 |
09/01/2016 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5524********1394 |
08039Z |
09/01/2016 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
00935B |
09/01/2016 |
| BRANDON, ANN |
S9-S35086 |
1 |
39.00 |
4778********4367 |
223609 |
09/01/2016 |
| BRANDON, JUDITH |
S9-S35130 |
1 |
39.00 |
4147********9747 |
06294D |
09/01/2016 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
06293Z |
09/01/2016 |
| CARLSON, KARIN |
S9-S20138 |
1 |
49.00 |
4342********4256 |
156296 |
09/01/2016 |
| CARTER, LISA |
S9-S20647 |
1 |
39.00 |
5262********9187 |
024648 |
09/01/2016 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********6117 |
143427 |
09/01/2016 |
| CHINN, SYLVIA |
S9-S20587 |
1 |
49.00 |
4388********7657 |
06295C |
09/01/2016 |
| COSTA, KRISTI |
S9-S20182 |
1 |
49.00 |
4147********5348 |
06297C |
09/01/2016 |
| COX, DEANNA |
S9-S35071 |
1 |
49.00 |
4778********0823 |
223610 |
09/01/2016 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********7752 |
02421Z |
09/01/2016 |
| DEEL, LORETTA |
S9-S0484 |
1 |
29.00 |
3774*******1529 |
301001 |
09/01/2016 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
30.00 |
4388********5989 |
06311D |
09/01/2016 |
| ELLIOTT, DANIELLE |
S9-S20130 |
1 |
29.00 |
4266********2154 |
06309B |
09/01/2016 |
| EUBANKS, CASIE |
S9-S20170 |
1 |
49.00 |
4815********1904 |
153121 |
09/01/2016 |
| FANUCCHI, ANN |
S9-S20131 |
1 |
35.00 |
4207********1466 |
001244 |
09/01/2016 |
| FOWLER, DENISE |
S9-S20108 |
1 |
24.00 |
5575********8188 |
027131 |
09/01/2016 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
49.00 |
4298********7114 |
968402 |
09/01/2016 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
49.00 |
4266********9788 |
06311C |
09/01/2016 |
| GALE, CYNTHIA |
S9-S11819 |
1 |
29.00 |
4342********0758 |
197712 |
09/01/2016 |
| GARCIA, BELEN |
S9-S35125 |
1 |
29.00 |
4778********1612 |
223611 |
09/01/2016 |
| GIBBS, LINDA |
S9-S35082 |
1 |
29.00 |
5175********4458 |
153020 |
09/01/2016 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
30.00 |
4388********1396 |
06317C |
09/01/2016 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
184081 |
09/01/2016 |
| HAMILTON, KAY |
S9-S20608 |
1 |
49.00 |
4147********2421 |
06315C |
09/01/2016 |
| HARMON, JILL |
S9-S20077 |
1 |
23.00 |
4388********4225 |
06309B |
09/01/2016 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
968403 |
09/01/2016 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
49.00 |
5409********2642 |
008054 |
09/01/2016 |
| HENKELMANN, BRENDA |
S9-S20143 |
1 |
49.00 |
4778********0383 |
223612 |
09/01/2016 |
| HENRIQUES, ANA |
S9-S35101 |
1 |
39.00 |
4323********3709 |
169302 |
09/01/2016 |
| HERNANDEZ, DAYTONA |
S9-S35121 |
1 |
49.00 |
5178********3519 |
06313B |
09/01/2016 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
03235B |
09/01/2016 |
| HILLE, JENNIFER |
S9-S20095 |
1 |
29.00 |
5178********5343 |
018832 |
09/01/2016 |
| HINOJOSA, MARIA |
S9-S35031 |
1 |
29.00 |
4147********9534 |
06317D |
09/01/2016 |
| HURLEY, BETSY |
S9-S20121 |
1 |
49.00 |
4767********2384 |
001066 |
09/01/2016 |
| HURLEY, NANCY |
S9-S20185 |
1 |
49.00 |
4388********1054 |
06313C |
09/01/2016 |
| JACOBY, CAROLE |
S9-S20086 |
1 |
24.00 |
4802********0054 |
063175 |
09/01/2016 |
| JOHANSON, KAREN |
S9-S15956 |
1 |
49.00 |
4266********6001 |
06315C |
09/01/2016 |
| JOHNSON, SUSAN |
S9-S20132 |
1 |
49.00 |
4815********8775 |
153329 |
09/01/2016 |
| JOLLES, SARAH |
S9-S35052 |
1 |
49.00 |
5466********8518 |
25717P |
09/01/2016 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
06317C |
09/01/2016 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
49.00 |
5403********2218 |
037714 |
09/01/2016 |
| KAMS, ANA |
S9-S20354 |
1 |
49.00 |
5262********4994 |
030403 |
09/01/2016 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4778********9336 |
223613 |
09/01/2016 |
| KNAPP, STEPHANIE |
S9-S35148 |
1 |
49.00 |
4778********6123 |
223617 |
09/01/2016 |
| KYLE, WHITNEY |
S9-S35083 |
1 |
69.00 |
4400********6966 |
09369A |
09/01/2016 |
| LAIRD, SHARON |
S9-S35068 |
1 |
24.00 |
3725*******1000 |
159966 |
09/01/2016 |
| LEWIS, LADONNA |
S9-S35134 |
1 |
29.00 |
4342********5463 |
287535 |
09/01/2016 |
| LEWIS, SHERRI |
S9-S20073 |
1 |
49.00 |
4778********6806 |
223615 |
09/01/2016 |
| LOPEZ, SARAH |
S9-S20456 |
1 |
39.00 |
4815********6487 |
163328 |
09/01/2016 |
| LUCERO, JACQUELINE |
S9-S35063 |
1 |
39.00 |
4815********6937 |
163224 |
09/01/2016 |
| LUCERO, TERRY |
S9-S35004 |
1 |
49.00 |
4778********3338 |
223614 |
09/01/2016 |
| MANN, KULJEET |
S9-S35109 |
1 |
49.00 |
4767********0802 |
001730 |
09/01/2016 |
| MARTINEZ, ERNESTINE |
S9-S35110 |
1 |
39.00 |
5409********9936 |
008112 |
09/01/2016 |
| MARTINEZ, LUPE |
S9-S20141 |
1 |
29.00 |
4815********4353 |
153926 |
09/01/2016 |
| MASON, ROZENE |
S9-S20070 |
1 |
29.00 |
4347********3808 |
013210 |
09/01/2016 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4778********3983 |
223618 |
09/01/2016 |
| MEJORADO, TERI |
S9-S35104 |
1 |
39.00 |
4778********7371 |
223616 |
09/01/2016 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
52.00 |
4342********3468 |
170245 |
09/01/2016 |
| MONTANO, LORI |
S9-S20165 |
1 |
49.00 |
4400********2979 |
09748D |
09/01/2016 |
| MORALES, BECKY |
S9-S15587 |
1 |
49.00 |
4253********5492 |
968406 |
09/01/2016 |
| MORENO, MARICELA |
S9-S35095 |
1 |
35.00 |
4511********6040 |
669410 |
09/01/2016 |
| MORRISON, PRISCILLA |
S9-S20152 |
1 |
49.00 |
4323********0148 |
968404 |
09/01/2016 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
49.00 |
4266********0155 |
06350C |
09/01/2016 |
| NELSON, DARLENE |
S9-S0873 |
1 |
55.00 |
4735********4499 |
001160 |
09/01/2016 |
| NICHOLS, MARGARET- PEGGY |
S9-S20380 |
1 |
49.00 |
4414********2715 |
008916 |
09/01/2016 |
| NUNEZ, KATY |
S9-S20150 |
1 |
49.00 |
4833********3523 |
013210 |
09/01/2016 |
| OLIVERO, LORI |
S9-S35017 |
1 |
29.00 |
4815********0222 |
173429 |
09/01/2016 |
| PADILLA, RACHEL |
S9-S20169 |
1 |
49.00 |
4815********2583 |
163226 |
09/01/2016 |
| PARSON, KATHLEEN |
S9-S20502 |
1 |
24.00 |
4147********1428 |
06347C |
09/01/2016 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********6928 |
26704P |
09/01/2016 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********7516 |
26662P |
09/01/2016 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
26621B |
09/01/2016 |
| PROVENCIO, JENNIFER |
S9-S20266 |
1 |
49.00 |
4207********9661 |
001254 |
09/01/2016 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********2429 |
06346D |
09/01/2016 |
| RICHBURG, KARRIEMEN MOE |
S9-S35089 |
1 |
29.00 |
4778********2438 |
223619 |
09/01/2016 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********1013 |
155064 |
09/01/2016 |
| SALEH, BADRIA |
S9-35015 |
1 |
69.00 |
4815********9539 |
163528 |
09/01/2016 |
| SHUAYRI, WEJDAN |
S9-S20054 |
1 |
39.00 |
4347********7817 |
013210 |
09/01/2016 |
| SMITH, KAY |
S9-S20129 |
1 |
49.00 |
4444********3912 |
098094 |
09/01/2016 |
| SMITH, MARY IDA |
S9-S35069 |
1 |
49.00 |
4778********0948 |
223620 |
09/01/2016 |
| SORENSEN, JOAN |
S9-S20050 |
1 |
24.00 |
4735********8731 |
001176 |
09/01/2016 |
| STANGLIN, SALLY |
S9-S35117 |
1 |
24.00 |
4193********2729 |
06345G |
09/01/2016 |
| STANZIALE, SABRINA |
S9-S35102 |
1 |
39.00 |
4147********0751 |
01668D |
09/01/2016 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********1893 |
00187B |
09/01/2016 |
| STUART, GERIANNE |
S9-S20153 |
1 |
29.00 |
4050********9869 |
06354A |
09/01/2016 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
4100********1357 |
17465D |
09/01/2016 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
49.00 |
4767********3642 |
001221 |
09/01/2016 |
| VANGRONIGEN, SUSIE |
S9-S20340 |
1 |
49.00 |
3728*******1014 |
146230 |
09/01/2016 |
| VARELA, LAURA |
S9-S20208 |
1 |
49.00 |
4636********7225 |
073219 |
09/01/2016 |
| VARELA, REBECCA |
S9-S20045 |
1 |
49.00 |
4323********8230 |
968407 |
09/01/2016 |
| VAZQUEZ, ANA |
S9-S35135 |
1 |
49.00 |
4465********9342 |
001225 |
09/01/2016 |
| WALKE, GLENA |
S9-S20218 |
1 |
49.00 |
4767********5347 |
001780 |
09/01/2016 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4778********3150 |
223621 |
09/01/2016 |
| WEIS, KRISTEN |
S9-S20059 |
1 |
39.00 |
4862********2843 |
06370A |
09/01/2016 |
| WILLIAMS, JOYCE |
S9-S35128 |
1 |
35.00 |
4815********4862 |
173125 |
09/01/2016 |
| WILSON, LINDA |
S9-S20245 |
1 |
29.00 |
4411********1649 |
023210 |
09/01/2016 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********4825 |
001826 |
09/01/2016 |
| ZYLKA, DIANE |
S9-S35065 |
1 |
29.00 |
4342********5615 |
289374 |
09/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
200.00 |
| 21 |
MasterCard |
806.00 |
| 83 |
Visa |
3395.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4401.00 |