Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHNSHLI, ARWA |
S9-S35020 |
1 |
69.00 |
4100********5021 |
72598D |
02/01/2017 |
| ANICH, SUSAN |
S9-S20105 |
1 |
24.00 |
5524********0997 |
03733Z |
02/01/2017 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
273790 |
02/01/2017 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
115610 |
02/01/2017 |
| BARBIZA, ISABEL |
S9-S35209 |
1 |
39.00 |
4342********4591 |
629761 |
02/01/2017 |
| BARBOZA, YESENIA |
S9-S35208 |
1 |
39.00 |
4342********5231 |
663238 |
02/01/2017 |
| BARRETT, CICILEY |
S9-S20280 |
1 |
39.00 |
4636********8866 |
074941 |
02/01/2017 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5524********1394 |
01574Z |
02/01/2017 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
05683B |
02/01/2017 |
| BRANDON, ANN |
S9-S35086 |
1 |
39.00 |
4511********4220 |
984609 |
02/01/2017 |
| BRANDON, JUDITH |
S9-S35130 |
1 |
39.00 |
4147********9747 |
03734D |
02/01/2017 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
03740Z |
02/01/2017 |
| CAIATI, MARVEL |
S9-S35091 |
1 |
49.00 |
5524********7085 |
01953Z |
02/01/2017 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********6117 |
115716 |
02/01/2017 |
| COX, DEANNA |
S9-S35071 |
1 |
49.00 |
4511********7867 |
984614 |
02/01/2017 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********7752 |
01679Z |
02/01/2017 |
| DATRICE, KRISTINA |
S9-S35204 |
1 |
59.00 |
4342********2783 |
819956 |
02/01/2017 |
| DEEL, LORETTA |
S9-S0484 |
1 |
29.00 |
3774*******1529 |
425001 |
02/01/2017 |
| DEL TORO, RENEE |
S9-S35164 |
1 |
49.00 |
4899********1983 |
265173 |
02/01/2017 |
| DEMERA, LIZ |
S9-S35190 |
1 |
49.00 |
4815********8760 |
115810 |
02/01/2017 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
30.00 |
4388********5989 |
03737D |
02/01/2017 |
| DIAZ, DEBBIE |
S9-S35070 |
1 |
39.00 |
4511********7766 |
984611 |
02/01/2017 |
| DICECCO, JOHANNA |
S9-S35170 |
1 |
49.00 |
4388********5037 |
03750C |
02/01/2017 |
| FANE, DELPHIA |
S9-S35196 |
1 |
29.00 |
4511********6042 |
984613 |
02/01/2017 |
| FANUCCHI, ANN |
S9-S20131 |
1 |
35.00 |
4207********1466 |
001561 |
02/01/2017 |
| FOWLER, DENISE |
S9-S20108 |
1 |
24.00 |
5575********8188 |
028286 |
02/01/2017 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
49.00 |
4298********8017 |
626404 |
02/01/2017 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
03744C |
02/01/2017 |
| GAXIOLA, RENA |
S9-S35088 |
1 |
49.00 |
4511********9939 |
984612 |
02/01/2017 |
| GIBBS, LINDA |
S9-S35082 |
1 |
29.00 |
5175********4458 |
125016 |
02/01/2017 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
30.00 |
4388********1396 |
03755C |
02/01/2017 |
| GROTH, CAROL |
S9-S11792 |
1 |
35.00 |
5523********3272 |
T8814Z |
02/01/2017 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
184495 |
02/01/2017 |
| HAMILTON, KAY |
S9-S20608 |
1 |
49.00 |
4147********2421 |
03756C |
02/01/2017 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
626405 |
02/01/2017 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
49.00 |
5409********7928 |
059113 |
02/01/2017 |
| HENKELMANN, BRENDA |
S9-S20143 |
1 |
49.00 |
4511********4707 |
984615 |
02/01/2017 |
| HERNANDEZ, DAYTONA |
S9-S35192 |
1 |
49.00 |
5178********3519 |
03759B |
02/01/2017 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
04545B |
02/01/2017 |
| HILLE, JENNIFER |
S9-S20095 |
1 |
29.00 |
5178********5343 |
059118 |
02/01/2017 |
| HINOJOSA, MARIA |
S9-S35031 |
1 |
29.00 |
4147********9534 |
03751D |
02/01/2017 |
| HOUTS, VICKIE |
S9-S35041 |
1 |
49.00 |
4494********1980 |
950086 |
02/01/2017 |
| HUNTER, GEORGIA |
S9-S20252 |
1 |
49.00 |
4100********7125 |
73237D |
02/01/2017 |
| HURLEY, NANCY |
S9-S20185 |
1 |
49.00 |
4388********1054 |
03761C |
02/01/2017 |
| JOHANSON, KAREN |
S9-S15956 |
1 |
49.00 |
4833********3303 |
055110 |
02/01/2017 |
| JOHNSON, SUSAN |
S9-S20132 |
1 |
49.00 |
4815********8775 |
125214 |
02/01/2017 |
| JOLLES, SARAH |
S9-S35052 |
1 |
49.00 |
5466********1061 |
68784P |
02/01/2017 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
03776C |
02/01/2017 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
39.00 |
5403********2218 |
332440 |
02/01/2017 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4511********2291 |
984617 |
02/01/2017 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
49.00 |
4511********4076 |
984616 |
02/01/2017 |
| KEVORKIAN, RITA |
S9-S35222 |
1 |
39.00 |
4266********9177 |
03760B |
02/01/2017 |
| KEYES, MARY ANN |
S9-S35197 |
1 |
29.00 |
6011********7281 |
00133R |
02/01/2017 |
| KING, CHERYL |
S9-S35090 |
1 |
24.00 |
4411********5487 |
055110 |
02/01/2017 |
| KNAPP, STEPHANIE |
S9-S35148 |
1 |
49.00 |
4511********2842 |
984620 |
02/01/2017 |
| KYLE, WHITNEY |
S9-S35083 |
1 |
69.00 |
4400********6966 |
08789A |
02/01/2017 |
| LAIRD, SHARON |
S9-S35068 |
1 |
24.00 |
3725*******1000 |
105296 |
02/01/2017 |
| LEWIS, LADONNA |
S9-S35134 |
1 |
29.00 |
4342********5463 |
662386 |
02/01/2017 |
| LEWIS, SHERRI |
S9-S20073 |
1 |
49.00 |
4511********1928 |
984619 |
02/01/2017 |
| LUCERO, JACQUELINE |
S9-S35063 |
1 |
39.00 |
4815********6937 |
125211 |
02/01/2017 |
| MANASRAH, ANWAR |
S9-S35214 |
1 |
59.00 |
4833********6558 |
055110 |
02/01/2017 |
| MANN, KULJEET |
S9-S35109 |
1 |
49.00 |
4767********0802 |
001744 |
02/01/2017 |
| MATTESON, NANDA |
S9-S35022 |
1 |
49.00 |
4147********6486 |
03778C |
02/01/2017 |
| MATTSON-CRUZ, KRISTINE |
S9-S35193 |
1 |
39.00 |
4511********3865 |
984624 |
02/01/2017 |
| MCLAIN, JOAN |
S9-S0728 |
1 |
24.00 |
4400********1198 |
00412D |
02/01/2017 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4511********8716 |
984618 |
02/01/2017 |
| MEJORADO, TERI |
S9-S35104 |
1 |
39.00 |
4511********7422 |
984622 |
02/01/2017 |
| MELE, BROOKE |
S9-S35205 |
1 |
49.00 |
4342********9003 |
798089 |
02/01/2017 |
| MELE, KIMBERLY |
S9-S35223 |
1 |
39.00 |
4342********1623 |
819226 |
02/01/2017 |
| MOCTEZUMA, GLADIS |
S9-S35093 |
1 |
39.00 |
4347********7074 |
055110 |
02/01/2017 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
52.00 |
4342********3468 |
798883 |
02/01/2017 |
| MONTANO, LORI |
S9-S20165 |
1 |
49.00 |
4400********2979 |
08491D |
02/01/2017 |
| MORENO, MARICELA |
S9-S35095 |
1 |
35.00 |
4511********6040 |
984623 |
02/01/2017 |
| MORRISON, FRANCES |
S9-S20110 |
1 |
49.00 |
4121********0315 |
03802A |
02/01/2017 |
| MORRISON, PRISCILLA |
S9-S20152 |
1 |
49.00 |
4323********1026 |
626406 |
02/01/2017 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
49.00 |
4266********0155 |
03778C |
02/01/2017 |
| NELSON, DARLENE |
S9-S0873 |
1 |
55.00 |
4735********4499 |
001564 |
02/01/2017 |
| NICHOLS, MARGARET- PEGGY |
S9-S20380 |
1 |
49.00 |
4414********2715 |
003373 |
02/01/2017 |
| NUNES, DARCY |
S9-S35178 |
1 |
39.00 |
4266********5355 |
03775B |
02/01/2017 |
| NUNEZ, KATY |
S9-S20150 |
1 |
49.00 |
4833********3523 |
065110 |
02/01/2017 |
| OLIVERO, LORI |
S9-S35017 |
1 |
29.00 |
4815********0222 |
125616 |
02/01/2017 |
| PADILLA, RACHEL |
S9-S35153 |
1 |
49.00 |
4815********2583 |
125615 |
02/01/2017 |
| PAPPAS, CHRISTINE |
S9-S14639 |
1 |
49.00 |
4636********8187 |
074942 |
02/01/2017 |
| PAPULIAS, ROCHELLE |
S9-S35217 |
1 |
69.00 |
4266********7710 |
03780A |
02/01/2017 |
| PARSON, KATHLEEN |
S9-S20502 |
1 |
24.00 |
4147********1428 |
03777C |
02/01/2017 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********6928 |
68881P |
02/01/2017 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********7516 |
68951P |
02/01/2017 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
69062B |
02/01/2017 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********2429 |
03783C |
02/01/2017 |
| RICHMOND, MICHELLE |
S9-S20175 |
1 |
29.00 |
4147********5137 |
03781C |
02/01/2017 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********1013 |
836641 |
02/01/2017 |
| SALEH, BADRIA |
S9-S35186 |
1 |
89.00 |
4815********9539 |
125711 |
02/01/2017 |
| SHIRIMAN, JANET |
S9-S35179 |
1 |
24.00 |
4294********7436 |
001851 |
02/01/2017 |
| SMITH, KAY |
S9-S20129 |
1 |
49.00 |
4444********3912 |
099001 |
02/01/2017 |
| SORENSEN, JOAN |
S9-S20050 |
1 |
24.00 |
4735********8731 |
001856 |
02/01/2017 |
| SPEAR, PITA |
S9-S35159 |
1 |
49.00 |
4266********9148 |
03787A |
02/01/2017 |
| STANGLIN, SALLY |
S9-S35117 |
1 |
24.00 |
4193********2729 |
03785G |
02/01/2017 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********3865 |
00154B |
02/01/2017 |
| STUART, GERIANNE |
S9-S20153 |
1 |
29.00 |
4050********9869 |
03788A |
02/01/2017 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
4100********1357 |
73779D |
02/01/2017 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
49.00 |
4767********3642 |
001754 |
02/01/2017 |
| URENA, SHAWN |
S9-S35183 |
1 |
39.00 |
4342********8489 |
640259 |
02/01/2017 |
| VANGRONIGEN, SUSIE |
S9-S35225 |
1 |
49.00 |
3728*******1014 |
149472 |
02/01/2017 |
| VARELA, LAURA |
S9-S20208 |
1 |
49.00 |
4636********6386 |
074942 |
02/01/2017 |
| VAZQUEZ, ANA |
S9-S35135 |
1 |
49.00 |
4465********9342 |
001657 |
02/01/2017 |
| WALKE, GLENA |
S9-S20218 |
1 |
49.00 |
4767********5347 |
001588 |
02/01/2017 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4511********0047 |
984626 |
02/01/2017 |
| WILSON, LINDA |
S9-S20245 |
1 |
29.00 |
4411********1649 |
065110 |
02/01/2017 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********4825 |
001660 |
02/01/2017 |
| ZAMZAMI, BUSHRA |
S9-S35136 |
1 |
89.00 |
4342********2894 |
735128 |
02/01/2017 |
| ZYLKA, DIANE |
S9-S35065 |
1 |
29.00 |
4342********5615 |
579442 |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
151.00 |
| 18 |
MasterCard |
665.00 |
| 88 |
Visa |
3784.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4629.00 |