Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHNSHLI, ARWA |
S9-S35020 |
1 |
69.00 |
4100********5021 |
99381D |
01/02/2017 |
| ANICH, SUSAN |
S9-S20105 |
1 |
24.00 |
5524********0997 |
06716Z |
01/02/2017 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
555895 |
01/02/2017 |
| ASKINS, KAREN |
S9-S35030 |
1 |
24.00 |
5424********6632 |
26003B |
01/02/2017 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
145927 |
01/02/2017 |
| BARRETT, CICILEY |
S9-S20280 |
1 |
39.00 |
4636********8866 |
065103 |
01/02/2017 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5524********1394 |
02982Z |
01/02/2017 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
09850B |
01/02/2017 |
| BRANDON, ANN |
S9-S35086 |
1 |
39.00 |
4511********4220 |
093048 |
01/02/2017 |
| BRANDON, JUDITH |
S9-S35130 |
1 |
39.00 |
4147********9747 |
06711D |
01/02/2017 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
06727Z |
01/02/2017 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********6117 |
155022 |
01/02/2017 |
| COX, DEANNA |
S9-S35071 |
1 |
49.00 |
4511********7867 |
093051 |
01/02/2017 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********7752 |
08203Z |
01/02/2017 |
| DEEL, LORETTA |
S9-S0484 |
1 |
29.00 |
3774*******1529 |
801002 |
01/02/2017 |
| DEL TORO, RENEE |
S9-S35164 |
1 |
49.00 |
4899********1983 |
738504 |
01/02/2017 |
| DEMERA, LIZ |
S9-S35190 |
1 |
49.00 |
4815********8760 |
155223 |
01/02/2017 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
30.00 |
4388********5989 |
06722D |
01/02/2017 |
| DIAZ, DEBBIE |
S9-S35070 |
1 |
39.00 |
4511********7766 |
093049 |
01/02/2017 |
| DICECCO, JOHANNA |
S9-S35170 |
1 |
49.00 |
4388********5037 |
06728C |
01/02/2017 |
| FANE, DELPHIA |
S9-S35196 |
1 |
29.00 |
4511********6042 |
093052 |
01/02/2017 |
| FANUCCHI, ANN |
S9-S20131 |
1 |
35.00 |
4207********1466 |
002755 |
01/02/2017 |
| FOWLER, DENISE |
S9-S20108 |
1 |
24.00 |
5575********8188 |
024745 |
01/02/2017 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
49.00 |
4298********7114 |
700062 |
01/02/2017 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
49.00 |
4266********9788 |
06726C |
01/02/2017 |
| GALE, CYNTHIA |
S9-S11819 |
1 |
29.00 |
4342********8681 |
344582 |
01/02/2017 |
| GARCIA, BELEN |
S9-S35125 |
1 |
29.00 |
4511********8753 |
093050 |
01/02/2017 |
| GAXIOLA, RENA |
S9-S35088 |
1 |
49.00 |
4511********9939 |
093054 |
01/02/2017 |
| GIBBS, LINDA |
S9-S35082 |
1 |
29.00 |
5175********4458 |
155423 |
01/02/2017 |
| GONZALES, JOVITA |
S9-S35161 |
1 |
24.00 |
4342********0797 |
379592 |
01/02/2017 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
30.00 |
4388********1396 |
06730C |
01/02/2017 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
122486 |
01/02/2017 |
| HAMILTON, KAY |
S9-S20608 |
1 |
49.00 |
4147********2421 |
06755C |
01/02/2017 |
| HARMON, JILL |
S9-S20077 |
1 |
23.00 |
4388********4225 |
06731B |
01/02/2017 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
700063 |
01/02/2017 |
| HENKELMANN, BRENDA |
S9-S20143 |
1 |
49.00 |
4511********4707 |
093056 |
01/02/2017 |
| HERNANDEZ, DAYTONA |
S9-S35192 |
1 |
49.00 |
5178********3519 |
06740B |
01/02/2017 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
04063B |
01/02/2017 |
| HILLE, JENNIFER |
S9-S20095 |
1 |
29.00 |
5178********5343 |
040087 |
01/02/2017 |
| HINOJOSA, MARIA |
S9-S35031 |
1 |
29.00 |
4147********9534 |
06734D |
01/02/2017 |
| HOUTS, VICKIE |
S9-S35041 |
1 |
49.00 |
4494********1980 |
141229 |
01/02/2017 |
| HUNTER, GEORGIA |
S9-S20252 |
1 |
49.00 |
4100********7125 |
99562D |
01/02/2017 |
| HURLEY, BETSY |
S9-S20121 |
1 |
49.00 |
4767********2384 |
002307 |
01/02/2017 |
| HURLEY, NANCY |
S9-S20185 |
1 |
49.00 |
4388********1054 |
06735C |
01/02/2017 |
| JASON, CATHY |
S9-S35157 |
1 |
39.00 |
4511********3598 |
093055 |
01/02/2017 |
| JOHANSON, KAREN |
S9-S15956 |
1 |
49.00 |
4833********3303 |
045209 |
01/02/2017 |
| JOHNSON, SUSAN |
S9-S20132 |
1 |
49.00 |
4815********8775 |
155524 |
01/02/2017 |
| JOLLES, SARAH |
S9-S35052 |
1 |
49.00 |
5466********1061 |
26115P |
01/02/2017 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
06736C |
01/02/2017 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
39.00 |
5403********2218 |
803615 |
01/02/2017 |
| KAMS, ANA |
S9-S20354 |
1 |
49.00 |
5262********4990 |
804032 |
01/02/2017 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4511********2291 |
093057 |
01/02/2017 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
49.00 |
4511********4076 |
093059 |
01/02/2017 |
| KEYES, MARY ANN |
S9-S35197 |
1 |
29.00 |
6011********7281 |
00208R |
01/02/2017 |
| KNAPP, STEPHANIE |
S9-S35148 |
1 |
49.00 |
4511********2842 |
093058 |
01/02/2017 |
| KYLE, WHITNEY |
S9-S35083 |
1 |
69.00 |
4400********6966 |
01746A |
01/02/2017 |
| LAIRD, SHARON |
S9-S35068 |
1 |
24.00 |
3725*******1000 |
193658 |
01/02/2017 |
| LEWIS, LADONNA |
S9-S35134 |
1 |
29.00 |
4342********5463 |
345718 |
01/02/2017 |
| LEWIS, SHERRI |
S9-S20073 |
1 |
49.00 |
4511********1928 |
093060 |
01/02/2017 |
| LUCERO, JACQUELINE |
S9-S35063 |
1 |
39.00 |
4815********6937 |
155722 |
01/02/2017 |
| LUCERO, TERRY |
S9-S35004 |
1 |
49.00 |
4511********0397 |
093061 |
01/02/2017 |
| MANN, KULJEET |
S9-S35109 |
1 |
49.00 |
4767********0802 |
002598 |
01/02/2017 |
| MARTINEZ, ERNESTINE |
S9-S35110 |
1 |
39.00 |
5409********9936 |
084209 |
01/02/2017 |
| MASON, ROZENE |
S9-S20070 |
1 |
29.00 |
4347********3808 |
045209 |
01/02/2017 |
| MATTESON, NANDA |
S9-S35022 |
1 |
49.00 |
4147********6486 |
06750C |
01/02/2017 |
| MATTSON-CRUZ, KRISTINE |
S9-S35193 |
1 |
39.00 |
4511********3865 |
093063 |
01/02/2017 |
| MCLAIN, JOAN |
S9-S0728 |
1 |
24.00 |
4400********1198 |
02965D |
01/02/2017 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4511********8716 |
093062 |
01/02/2017 |
| MEJORADO, TERI |
S9-S35104 |
1 |
39.00 |
4511********7422 |
093065 |
01/02/2017 |
| MOCTEZUMA, GLADIS |
S9-S35093 |
1 |
39.00 |
4347********7074 |
055209 |
01/02/2017 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
49.00 |
4342********3468 |
194322 |
01/02/2017 |
| MONTANO, LORI |
S9-S20165 |
1 |
49.00 |
4400********2979 |
03635D |
01/02/2017 |
| MORALES, BECKY |
S9-S15587 |
1 |
49.00 |
4253********5492 |
700064 |
01/02/2017 |
| MORENO, MARICELA |
S9-S35095 |
1 |
35.00 |
4511********6040 |
093064 |
01/02/2017 |
| MORRISON, FRANCES |
S9-S20110 |
1 |
49.00 |
4121********0315 |
06753A |
01/02/2017 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
49.00 |
4266********0155 |
06752C |
01/02/2017 |
| NELSON, DARLENE |
S9-S0873 |
1 |
55.00 |
4735********4499 |
002316 |
01/02/2017 |
| NICHOLS, MARGARET- PEGGY |
S9-S20380 |
1 |
49.00 |
4414********2715 |
009702 |
01/02/2017 |
| NUNES, DARCY |
S9-S35178 |
1 |
39.00 |
4266********5355 |
06753B |
01/02/2017 |
| NUNEZ, KATY |
S9-S20150 |
1 |
49.00 |
4833********3523 |
055209 |
01/02/2017 |
| OLIVERO, LORI |
S9-S35017 |
1 |
29.00 |
4815********0222 |
155926 |
01/02/2017 |
| PADILLA, RACHEL |
S9-S35153 |
1 |
49.00 |
4815********2583 |
155927 |
01/02/2017 |
| PAPULIAS, ROCHELLE |
S9-S20082 |
1 |
69.00 |
4266********7710 |
06768A |
01/02/2017 |
| PARSON, KATHLEEN |
S9-S20502 |
1 |
24.00 |
4147********1428 |
06767C |
01/02/2017 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********6928 |
26532P |
01/02/2017 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********7516 |
26518P |
01/02/2017 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
26434B |
01/02/2017 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********2429 |
06770C |
01/02/2017 |
| RICHMOND, MICHELLE |
S9-S20175 |
1 |
29.00 |
4147********5137 |
06759C |
01/02/2017 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********1013 |
282098 |
01/02/2017 |
| SALEH, BADRIA |
S9-S35186 |
1 |
89.00 |
4815********9539 |
165222 |
01/02/2017 |
| SMITH, KAY |
S9-S20129 |
1 |
49.00 |
4444********3912 |
090209 |
01/02/2017 |
| SORENSEN, JOAN |
S9-S20050 |
1 |
24.00 |
4735********8731 |
002603 |
01/02/2017 |
| SPEAR, PITA |
S9-S35159 |
1 |
98.00 |
4266********9148 |
06761A |
01/02/2017 |
| STANGLIN, SALLY |
S9-S35117 |
1 |
24.00 |
4193********2729 |
06778G |
01/02/2017 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********3865 |
00215B |
01/02/2017 |
| STUART, GERIANNE |
S9-S20153 |
1 |
29.00 |
4050********9869 |
06763A |
01/02/2017 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
4100********1357 |
99798D |
01/02/2017 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
49.00 |
4767********3642 |
002048 |
01/02/2017 |
| URENA, SHAWN |
S9-S35183 |
1 |
39.00 |
4342********8489 |
391066 |
01/02/2017 |
| VANGRONIGEN, SUSIE |
S9-S20340 |
1 |
49.00 |
3728*******1014 |
135727 |
01/02/2017 |
| VARELA, LAURA |
S9-S20208 |
1 |
49.00 |
4636********6386 |
065105 |
01/02/2017 |
| VAZQUEZ, ANA |
S9-S35135 |
1 |
49.00 |
4465********9342 |
002608 |
01/02/2017 |
| WALKE, GLENA |
S9-S20218 |
1 |
49.00 |
4767********5347 |
002610 |
01/02/2017 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4511********0047 |
093066 |
01/02/2017 |
| WEIS, KRISTEN |
S9-S20059 |
1 |
39.00 |
4862********2843 |
06778A |
01/02/2017 |
| WILSON, LINDA |
S9-S20245 |
1 |
29.00 |
4411********1649 |
055209 |
01/02/2017 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********4825 |
002101 |
01/02/2017 |
| ZAMZAMI, BUSHRA |
S9-S35136 |
1 |
89.00 |
4342********2894 |
345730 |
01/02/2017 |
| ZYLKA, DIANE |
S9-S35065 |
1 |
29.00 |
4342********5615 |
345729 |
01/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
151.00 |
| 18 |
MasterCard |
644.00 |
| 87 |
Visa |
3720.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4544.00 |