Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHNSHLI, ARWA |
S9-S35020 |
1 |
69.00 |
4100********5021 |
86527D |
03/01/2017 |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
25.00 |
4298********0113 |
587301 |
03/01/2017 |
| ANICH, SUSAN |
S9-S20105 |
1 |
24.00 |
5524********0997 |
07564Z |
03/01/2017 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
326373 |
03/01/2017 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
163723 |
03/01/2017 |
| BARBIZA, ISABEL |
S9-S35209 |
1 |
39.00 |
4342********4591 |
057108 |
03/01/2017 |
| BARBOZA, YESENIA |
S9-S35208 |
1 |
39.00 |
4342********5231 |
297975 |
03/01/2017 |
| BARRETT, CICILEY |
S9-S20280 |
1 |
39.00 |
4636********8866 |
053232 |
03/01/2017 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5524********1394 |
01743Z |
03/01/2017 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
09121B |
03/01/2017 |
| BRANDON, ANN |
S9-S35086 |
1 |
39.00 |
4511********4220 |
955035 |
03/01/2017 |
| BRANDON, JUDITH |
S9-S35130 |
1 |
39.00 |
4147********9747 |
07564D |
03/01/2017 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
07560Z |
03/01/2017 |
| CAIATI, MARVEL |
S9-S35091 |
1 |
49.00 |
5524********7085 |
08450Z |
03/01/2017 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********6117 |
163726 |
03/01/2017 |
| COX, DEANNA |
S9-S35071 |
1 |
49.00 |
4511********7867 |
955037 |
03/01/2017 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********7752 |
07231Z |
03/01/2017 |
| DATRICE, KRISTINA |
S9-S35204 |
1 |
59.00 |
4342********2783 |
154477 |
03/01/2017 |
| DEEL, LORETTA |
S9-S0484 |
1 |
29.00 |
3774*******1529 |
923001 |
03/01/2017 |
| DEL TORO, RENEE |
S9-S35164 |
1 |
49.00 |
4899********1983 |
659679 |
03/01/2017 |
| DEMERA, LIZ |
S9-S35190 |
1 |
49.00 |
4815********8760 |
173023 |
03/01/2017 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
30.00 |
4388********5989 |
07561D |
03/01/2017 |
| DIAZ, DEBBIE |
S9-S35070 |
1 |
39.00 |
4511********7766 |
955038 |
03/01/2017 |
| DICECCO, JOHANNA |
S9-S35170 |
1 |
49.00 |
4388********5037 |
07560C |
03/01/2017 |
| FANE, DELPHIA |
S9-S35196 |
1 |
29.00 |
4511********6042 |
955039 |
03/01/2017 |
| FANUCCHI, ANN |
S9-S20131 |
1 |
35.00 |
4207********1466 |
001863 |
03/01/2017 |
| FOWLER, DENISE |
S9-S20108 |
1 |
24.00 |
5575********8188 |
019973 |
03/01/2017 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
49.00 |
4298********8017 |
587302 |
03/01/2017 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
07577C |
03/01/2017 |
| GALE, CYNTHIA |
S9-S35226 |
1 |
29.00 |
4342********7320 |
057113 |
03/01/2017 |
| GAXIOLA, RENA |
S9-S35088 |
1 |
49.00 |
4511********9939 |
955036 |
03/01/2017 |
| GIBBS, LINDA |
S9-S35082 |
1 |
29.00 |
5175********4458 |
163927 |
03/01/2017 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
30.00 |
4388********1396 |
07574C |
03/01/2017 |
| GROTH, CAROL |
S9-S11792 |
1 |
35.00 |
5523********3272 |
T5074Z |
03/01/2017 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
179352 |
03/01/2017 |
| HAMILTON, KAY |
S9-S20608 |
1 |
49.00 |
4147********2421 |
07582C |
03/01/2017 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
587303 |
03/01/2017 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
49.00 |
5409********7928 |
070338 |
03/01/2017 |
| HENRIQUES, ANA |
S9-S35101 |
1 |
39.00 |
4342********1286 |
162914 |
03/01/2017 |
| HERNANDEZ, DAYTONA |
S9-S35192 |
1 |
49.00 |
5178********3519 |
07595B |
03/01/2017 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
02129B |
03/01/2017 |
| HINOJOSA, MARIA |
S9-S35031 |
1 |
29.00 |
4147********9534 |
07592D |
03/01/2017 |
| HUNTER, GEORGIA |
S9-S20252 |
1 |
49.00 |
4100********7125 |
87167A |
03/01/2017 |
| HURLEY, NANCY |
S9-S20185 |
1 |
49.00 |
4388********1054 |
07591C |
03/01/2017 |
| JOHANSON, KAREN |
S9-S15956 |
1 |
49.00 |
4833********3303 |
023208 |
03/01/2017 |
| JOLLES, SARAH |
S9-S35052 |
1 |
49.00 |
5466********1061 |
41821P |
03/01/2017 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
07592C |
03/01/2017 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
39.00 |
5403********2218 |
335547 |
03/01/2017 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4511********2291 |
955040 |
03/01/2017 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
49.00 |
4511********4076 |
955041 |
03/01/2017 |
| KEVORKIAN, RITA |
S9-S35222 |
1 |
39.00 |
4266********9177 |
07591B |
03/01/2017 |
| KEYES, MARY ANN |
S9-S35197 |
1 |
29.00 |
6011********7281 |
00129R |
03/01/2017 |
| KING, CHERYL |
S9-S35090 |
1 |
24.00 |
4411********5487 |
033208 |
03/01/2017 |
| KNAPP, STEPHANIE |
S9-S35148 |
1 |
49.00 |
4511********2842 |
955044 |
03/01/2017 |
| KYLE, WHITNEY |
S9-S35083 |
1 |
69.00 |
4400********6966 |
04043A |
03/01/2017 |
| LAIRD, SHARON |
S9-S35068 |
1 |
24.00 |
3725*******1000 |
104380 |
03/01/2017 |
| LEWIS, LADONNA |
S9-S35134 |
1 |
29.00 |
4342********5463 |
227767 |
03/01/2017 |
| LEWIS, SHERRI |
S9-S20073 |
1 |
49.00 |
4511********1928 |
955045 |
03/01/2017 |
| LUCERO, JACQUELINE |
S9-S35063 |
1 |
39.00 |
4815********6937 |
173127 |
03/01/2017 |
| MANASRAH, ANWAR |
S9-S35214 |
1 |
59.00 |
4833********6558 |
033208 |
03/01/2017 |
| MANN, KULJEET |
S9-S35109 |
1 |
49.00 |
4767********0802 |
001679 |
03/01/2017 |
| MARTINEZ, ERNESTINE |
S9-S35110 |
1 |
39.00 |
5409********9936 |
070341 |
03/01/2017 |
| MATTESON, NANDA |
S9-S35022 |
1 |
49.00 |
4147********6486 |
07591C |
03/01/2017 |
| MATTSON-CRUZ, KRISTINE |
S9-S35193 |
1 |
39.00 |
4511********3865 |
955042 |
03/01/2017 |
| MCLAIN, JOAN |
S9-S0728 |
1 |
24.00 |
4400********1198 |
00749D |
03/01/2017 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4511********8716 |
955043 |
03/01/2017 |
| MEJORADO, TERI |
S9-S35104 |
1 |
39.00 |
4511********7422 |
955046 |
03/01/2017 |
| MELE, BROOKE |
S9-S35205 |
1 |
49.00 |
4342********9003 |
155122 |
03/01/2017 |
| MELE, KIMBERLY |
S9-S35223 |
1 |
39.00 |
4342********1623 |
161655 |
03/01/2017 |
| MOCTEZUMA, GLADIS |
S9-S35093 |
1 |
39.00 |
4347********7074 |
033208 |
03/01/2017 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
49.00 |
4342********3468 |
228160 |
03/01/2017 |
| MONTANO, LORI |
S9-S20165 |
1 |
49.00 |
4400********2979 |
02098D |
03/01/2017 |
| MORALES, BECKY |
S9-S15587 |
1 |
49.00 |
4253********5492 |
587305 |
03/01/2017 |
| MORENO, MARICELA |
S9-S35095 |
1 |
35.00 |
4511********6040 |
955047 |
03/01/2017 |
| MORRISON, FRANCES |
S9-S20110 |
1 |
49.00 |
4121********0315 |
07599A |
03/01/2017 |
| MORRISON, PRISCILLA |
S9-S20152 |
1 |
49.00 |
4323********1026 |
587304 |
03/01/2017 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
49.00 |
4266********0155 |
07601C |
03/01/2017 |
| MUNOZ, ROSALIE |
S9-S35018 |
1 |
39.00 |
4494********1775 |
984191 |
03/01/2017 |
| NELSON, DARLENE |
S9-S0873 |
1 |
55.00 |
4735********4499 |
001688 |
03/01/2017 |
| NICHOLS, MARGARET- PEGGY |
S9-S20380 |
1 |
49.00 |
4414********2715 |
008054 |
03/01/2017 |
| NUNES, DARCY |
S9-S35178 |
1 |
39.00 |
4266********5355 |
07601B |
03/01/2017 |
| NUNEZ, KATY |
S9-S20150 |
1 |
49.00 |
4833********3523 |
033208 |
03/01/2017 |
| OLIVERO, LORI |
S9-S35017 |
1 |
29.00 |
4815********0222 |
173627 |
03/01/2017 |
| OLVERA, MARINA |
S9-S35187 |
1 |
39.00 |
4342********0629 |
162922 |
03/01/2017 |
| PADILLA, RACHEL |
S9-S35153 |
1 |
49.00 |
4815********2583 |
173624 |
03/01/2017 |
| PAPPAS, CHRISTINE |
S9-S14639 |
1 |
49.00 |
4636********8187 |
053234 |
03/01/2017 |
| PARSON, KATHLEEN |
S9-S20502 |
1 |
24.00 |
4147********1428 |
07614C |
03/01/2017 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********6928 |
42446P |
03/01/2017 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********7516 |
42432P |
03/01/2017 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
42460B |
03/01/2017 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********2429 |
07614C |
03/01/2017 |
| RICHMOND, MICHELLE |
S9-S20175 |
1 |
29.00 |
4147********5137 |
07614C |
03/01/2017 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********1013 |
162925 |
03/01/2017 |
| SHAHIN, MILKA |
S9-S14187 |
1 |
1.00 |
5466********3815 |
42488Z |
03/01/2017 |
| SHIRIMAN, JANET |
S9-S35179 |
1 |
24.00 |
4294********7436 |
001013 |
03/01/2017 |
| SKINNER, LESLIE |
S9-S35227 |
1 |
39.00 |
4511********8146 |
955049 |
03/01/2017 |
| SORENSEN, JOAN |
S9-S20050 |
1 |
24.00 |
4735********8731 |
001647 |
03/01/2017 |
| SPEAR, PITA |
S9-S35159 |
1 |
49.00 |
4266********9148 |
07633A |
03/01/2017 |
| STANGLIN, SALLY |
S9-S35117 |
1 |
24.00 |
4193********2729 |
07616G |
03/01/2017 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********3865 |
00170B |
03/01/2017 |
| STUART, GERIANNE |
S9-S20153 |
1 |
29.00 |
4050********9869 |
07624A |
03/01/2017 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
4100********1357 |
87459D |
03/01/2017 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
49.00 |
4767********3642 |
001266 |
03/01/2017 |
| URENA, SHAWN |
S9-S35183 |
1 |
39.00 |
4342********8489 |
297992 |
03/01/2017 |
| VANGRONIGEN, SUSIE |
S9-S35225 |
1 |
49.00 |
3728*******1014 |
188642 |
03/01/2017 |
| VAZQUEZ, ANA |
S9-S35135 |
1 |
49.00 |
4465********9342 |
001653 |
03/01/2017 |
| WALKE, GLENA |
S9-S20218 |
1 |
49.00 |
4767********5347 |
001941 |
03/01/2017 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4511********0047 |
955048 |
03/01/2017 |
| WILSON, LINDA |
S9-S20245 |
1 |
29.00 |
4411********1649 |
043208 |
03/01/2017 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********4825 |
001672 |
03/01/2017 |
| ZAMZAMI, BUSHRA |
S9-S35136 |
1 |
89.00 |
4342********2894 |
288788 |
03/01/2017 |
| ZYLKA, DIANE |
S9-S35065 |
1 |
29.00 |
4342********5615 |
055749 |
03/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
151.00 |
| 19 |
MasterCard |
676.00 |
| 88 |
Visa |
3637.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4493.00 |