Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJOHANI, WEJDAN |
S9-S20158 |
1 |
49.00 |
5178********0058 |
099458 |
10/03/2016 |
| ALKHNSHLI, ARWA |
S9-S35020 |
1 |
69.00 |
4100********5021 |
45269D |
10/03/2016 |
| ANICH, SUSAN |
S9-S20105 |
1 |
24.00 |
5524********0997 |
02135Z |
10/03/2016 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
320537 |
10/03/2016 |
| ASKINS, KAREN |
S9-S35030 |
1 |
24.00 |
5424********6632 |
46124B |
10/03/2016 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
172774 |
10/03/2016 |
| BARKER, RAMONA |
S9-S35081 |
1 |
49.00 |
4342********5116 |
397744 |
10/03/2016 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5524********1394 |
04506Z |
10/03/2016 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
01640B |
10/03/2016 |
| BRANDON, ANN |
S9-S35086 |
1 |
39.00 |
4778********4367 |
819616 |
10/03/2016 |
| BRANDON, JUDITH |
S9-S35130 |
1 |
39.00 |
4147********9747 |
02139D |
10/03/2016 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
02145Z |
10/03/2016 |
| CARLSON, KARIN |
S9-S20138 |
1 |
49.00 |
4342********4256 |
397746 |
10/03/2016 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********6117 |
172770 |
10/03/2016 |
| COSTA, KRISTI |
S9-S20182 |
1 |
49.00 |
4147********5348 |
02148C |
10/03/2016 |
| COX, DEANNA |
S9-S35071 |
1 |
49.00 |
4778********0823 |
819617 |
10/03/2016 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********7752 |
04506Z |
10/03/2016 |
| DEEL, LORETTA |
S9-S0484 |
1 |
29.00 |
3774*******1529 |
363003 |
10/03/2016 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
30.00 |
4388********5989 |
02148D |
10/03/2016 |
| EUBANKS, CASIE |
S9-S20170 |
1 |
49.00 |
4815********1904 |
172778 |
10/03/2016 |
| FANUCCHI, ANN |
S9-S20131 |
1 |
35.00 |
4207********1466 |
003517 |
10/03/2016 |
| FOWLER, DENISE |
S9-S20108 |
1 |
24.00 |
5575********8188 |
026859 |
10/03/2016 |
| FRUTOS, ERIN |
S9-S35155 |
1 |
49.00 |
4347********0780 |
082710 |
10/03/2016 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
49.00 |
4298********7114 |
012130 |
10/03/2016 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
49.00 |
4266********9788 |
02149C |
10/03/2016 |
| GARCIA, BELEN |
S9-S35125 |
1 |
29.00 |
4778********1612 |
819618 |
10/03/2016 |
| GAXIOLA, RENA |
S9-S35088 |
1 |
49.00 |
4511********9939 |
217245 |
10/03/2016 |
| GIBBS, LINDA |
S9-S35082 |
1 |
29.00 |
5175********4458 |
182078 |
10/03/2016 |
| GONZALES, JOVITA |
S9-S35161 |
1 |
24.00 |
4342********0797 |
054362 |
10/03/2016 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
30.00 |
4388********1396 |
02155C |
10/03/2016 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
137764 |
10/03/2016 |
| HAMILTON, KAY |
S9-S20608 |
1 |
49.00 |
4147********2421 |
02159C |
10/03/2016 |
| HARMON, JILL |
S9-S20077 |
1 |
23.00 |
4388********4225 |
02156B |
10/03/2016 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
012131 |
10/03/2016 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
49.00 |
5409********2642 |
099490 |
10/03/2016 |
| HENKELMANN, BRENDA |
S9-S20143 |
1 |
49.00 |
4778********0383 |
819619 |
10/03/2016 |
| HENRIQUES, ANA |
S9-S35101 |
1 |
39.00 |
4323********3709 |
593134 |
10/03/2016 |
| HERNANDEZ, DAYTONA |
S9-S35121 |
1 |
49.00 |
5178********3519 |
02164B |
10/03/2016 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
07476B |
10/03/2016 |
| HILLE, JENNIFER |
S9-S20095 |
1 |
29.00 |
5178********5343 |
099493 |
10/03/2016 |
| HINOJOSA, MARIA |
S9-S35031 |
1 |
29.00 |
4147********9534 |
02166D |
10/03/2016 |
| HURLEY, BETSY |
S9-S20121 |
1 |
49.00 |
4767********2384 |
003282 |
10/03/2016 |
| HURLEY, NANCY |
S9-S20185 |
1 |
49.00 |
4388********1054 |
02165C |
10/03/2016 |
| JACOBY, CAROLE |
S9-S20086 |
1 |
24.00 |
4802********0054 |
021649 |
10/03/2016 |
| JASON, CATHY |
S9-S35157 |
1 |
39.00 |
4511********3598 |
217247 |
10/03/2016 |
| JOHANSON, KAREN |
S9-S15956 |
1 |
49.00 |
4266********6001 |
02164C |
10/03/2016 |
| JOHNSON, SUSAN |
S9-S20132 |
1 |
49.00 |
4815********8775 |
182771 |
10/03/2016 |
| JOLLES, SARAH |
S9-S35052 |
1 |
49.00 |
5466********8518 |
46721P |
10/03/2016 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
02165C |
10/03/2016 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
49.00 |
5403********2218 |
731916 |
10/03/2016 |
| KAMS, ANA |
S9-S20354 |
1 |
49.00 |
5262********4994 |
734557 |
10/03/2016 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4778********9336 |
819620 |
10/03/2016 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
49.00 |
4511********4076 |
217246 |
10/03/2016 |
| KORSINEN, MARILEE |
S9-S14372 |
1 |
49.00 |
4888********0453 |
09671B |
10/03/2016 |
| KYLE, WHITNEY |
S9-S35083 |
1 |
69.00 |
4400********6966 |
09671A |
10/03/2016 |
| LAIRD, SHARON |
S9-S35068 |
1 |
24.00 |
3725*******1000 |
178792 |
10/03/2016 |
| LEWIS, LADONNA |
S9-S35134 |
1 |
29.00 |
4342********5463 |
565870 |
10/03/2016 |
| LEWIS, SHERRI |
S9-S20073 |
1 |
49.00 |
4778********6806 |
819621 |
10/03/2016 |
| LUCERO, JACQUELINE |
S9-S35063 |
1 |
39.00 |
4815********6937 |
182776 |
10/03/2016 |
| LUCERO, TERRY |
S9-S35004 |
1 |
49.00 |
4778********3338 |
819622 |
10/03/2016 |
| MANN, KULJEET |
S9-S35109 |
1 |
49.00 |
4767********0802 |
003234 |
10/03/2016 |
| MARTINEZ, ERNESTINE |
S9-S35110 |
1 |
39.00 |
5409********9936 |
081699 |
10/03/2016 |
| MARTINEZ, LUPE |
S9-S20141 |
1 |
29.00 |
4815********4353 |
182978 |
10/03/2016 |
| MASON, ROZENE |
S9-S20070 |
1 |
29.00 |
4347********3808 |
092710 |
10/03/2016 |
| MATTESON, NANDA |
S9-S35022 |
1 |
49.00 |
4147********6486 |
02179C |
10/03/2016 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4511********8716 |
217248 |
10/03/2016 |
| MEJORADO, TERI |
S9-S35104 |
1 |
39.00 |
4778********7371 |
819623 |
10/03/2016 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
54.00 |
4342********3468 |
150507 |
10/03/2016 |
| MONTANO, LORI |
S9-S20165 |
1 |
49.00 |
4400********2979 |
08831D |
10/03/2016 |
| MORALES, BECKY |
S9-S15587 |
1 |
49.00 |
4253********5492 |
012133 |
10/03/2016 |
| MORENO, MARICELA |
S9-S35095 |
1 |
35.00 |
4511********6040 |
217249 |
10/03/2016 |
| MORRISON, FRANCES |
S9-S20110 |
1 |
49.00 |
4121********0315 |
02183A |
10/03/2016 |
| MORRISON, PRISCILLA |
S9-S20152 |
1 |
49.00 |
4323********0148 |
012134 |
10/03/2016 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
49.00 |
4266********0155 |
02184C |
10/03/2016 |
| NELSON, DARLENE |
S9-S0873 |
1 |
55.00 |
4735********4499 |
003245 |
10/03/2016 |
| NUNEZ, KATY |
S9-S20150 |
1 |
49.00 |
4833********3523 |
092710 |
10/03/2016 |
| OLIVERO, LORI |
S9-S35017 |
1 |
29.00 |
4815********0222 |
192179 |
10/03/2016 |
| PADILLA, RACHEL |
S9-S35153 |
1 |
49.00 |
4815********2583 |
192279 |
10/03/2016 |
| PAPULIAS, ROCHELLE |
S9-S20082 |
1 |
69.00 |
4266********7710 |
02186A |
10/03/2016 |
| PARSON, KATHLEEN |
S9-S20502 |
1 |
24.00 |
4147********1428 |
02187C |
10/03/2016 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********6928 |
46888P |
10/03/2016 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********7516 |
46930P |
10/03/2016 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
46902B |
10/03/2016 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********2429 |
02186D |
10/03/2016 |
| RICHBURG, KARRIEMEN MOE |
S9-S35089 |
1 |
29.00 |
4778********2438 |
819624 |
10/03/2016 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********1013 |
553488 |
10/03/2016 |
| SALEH, BADRIA |
S9-35015 |
1 |
69.00 |
4815********9539 |
192379 |
10/03/2016 |
| SHUAYRI, WEJDAN |
S9-S20054 |
1 |
39.00 |
4347********7817 |
092710 |
10/03/2016 |
| SMITH, KAY |
S9-S20129 |
1 |
49.00 |
4444********3912 |
093354 |
10/03/2016 |
| SORENSEN, JOAN |
S9-S20050 |
1 |
24.00 |
4735********8731 |
003262 |
10/03/2016 |
| STANGLIN, SALLY |
S9-S35117 |
1 |
24.00 |
4193********2729 |
02191G |
10/03/2016 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********1893 |
00325B |
10/03/2016 |
| STUART, GERIANNE |
S9-S20153 |
1 |
29.00 |
4050********9869 |
02193A |
10/03/2016 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
4100********1357 |
46242D |
10/03/2016 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
49.00 |
4767********3642 |
003362 |
10/03/2016 |
| VANGRONIGEN, SUSIE |
S9-S20340 |
1 |
49.00 |
3728*******1014 |
153799 |
10/03/2016 |
| VARELA, LAURA |
S9-S20208 |
1 |
49.00 |
4636********7225 |
072725 |
10/03/2016 |
| VARELA, REBECCA |
S9-S20045 |
1 |
49.00 |
4323********8230 |
012135 |
10/03/2016 |
| VAZQUEZ, ANA |
S9-S35135 |
1 |
49.00 |
4465********9342 |
003299 |
10/03/2016 |
| WALKE, GLENA |
S9-S20218 |
1 |
49.00 |
4767********5347 |
003287 |
10/03/2016 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4778********3150 |
819625 |
10/03/2016 |
| WEIS, KRISTEN |
S9-S20059 |
1 |
39.00 |
4862********2843 |
02205A |
10/03/2016 |
| WILLIAMS, JOYCE |
S9-S35128 |
1 |
35.00 |
4815********4862 |
192778 |
10/03/2016 |
| WILSON, LINDA |
S9-S20245 |
1 |
29.00 |
4411********1649 |
002710 |
10/03/2016 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********4825 |
003295 |
10/03/2016 |
| ZAMZAMI, BUSHRA |
S9-S35136 |
1 |
89.00 |
4342********2894 |
397761 |
10/03/2016 |
| ZYLKA, DIANE |
S9-S35065 |
1 |
29.00 |
4342********5615 |
277463 |
10/03/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
151.00 |
| 20 |
MasterCard |
752.00 |
| 83 |
Visa |
3506.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4409.00 |