Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICH, SUSAN |
S9-S20105 |
1 |
24.00 |
5524********7231 |
05640Z |
07/03/2017 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
4342********2840 |
391798 |
07/03/2017 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
927261 |
07/03/2017 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
101688 |
07/03/2017 |
| BARBIZA, ISABEL |
S9-S35209 |
1 |
39.00 |
4342********4591 |
487726 |
07/03/2017 |
| BARRETT, CICILEY |
S9-S20280 |
1 |
39.00 |
4636********8866 |
051658 |
07/03/2017 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5524********1394 |
00956Z |
07/03/2017 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
05468B |
07/03/2017 |
| BRANDON, ANN |
S9-S35086 |
1 |
39.00 |
4511********4220 |
263085 |
07/03/2017 |
| BRANDON, JUDITH |
S9-S35130 |
1 |
39.00 |
4147********9747 |
05647D |
07/03/2017 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
05648Z |
07/03/2017 |
| CAIATI, MARVEL |
S9-S35091 |
1 |
49.00 |
5524********7085 |
01092Z |
07/03/2017 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********6117 |
101781 |
07/03/2017 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********0498 |
07121Z |
07/03/2017 |
| DATRICE, KRISTINA |
S9-S35204 |
1 |
19.00 |
4342********3757 |
663012 |
07/03/2017 |
| DEEL, LORETTA |
S9-S0484 |
1 |
29.00 |
3774*******1529 |
955003 |
07/03/2017 |
| DEL TORO, RENEE |
S9-S35164 |
1 |
49.00 |
4899********1718 |
018262 |
07/03/2017 |
| DEMERA, LIZ |
S9-S35190 |
1 |
49.00 |
4815********8760 |
101780 |
07/03/2017 |
| FANE, DELPHIA |
S9-S35196 |
1 |
29.00 |
4511********6042 |
263086 |
07/03/2017 |
| FANUCCHI, ANN |
S9-S20131 |
1 |
35.00 |
4207********1466 |
003860 |
07/03/2017 |
| FLORES, NANCY |
S9-S35251 |
1 |
39.00 |
4833********1880 |
051808 |
07/03/2017 |
| FOWLER, DENISE |
S9-S20108 |
1 |
24.00 |
5575********8188 |
019136 |
07/03/2017 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
49.00 |
4298********8017 |
044263 |
07/03/2017 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
05654C |
07/03/2017 |
| GALE, CYNTHIA |
S9-S35226 |
1 |
29.00 |
4342********7589 |
659506 |
07/03/2017 |
| GAXIOLA, RENA |
S9-S35088 |
1 |
49.00 |
4511********9939 |
263087 |
07/03/2017 |
| GONZALES, RUBY |
S9-S35140 |
1 |
24.00 |
4100********9250 |
77745D |
07/03/2017 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
30.00 |
4388********1396 |
05659C |
07/03/2017 |
| GROTH, CAROL |
S9-S11792 |
1 |
35.00 |
5523********3272 |
T1084Z |
07/03/2017 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
145651 |
07/03/2017 |
| HAMILTON, KAY |
S9-S35244 |
1 |
49.00 |
4147********8620 |
05652C |
07/03/2017 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
044264 |
07/03/2017 |
| HENRIQUES, ANA |
S9-S35101 |
1 |
39.00 |
4342********1286 |
342707 |
07/03/2017 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
01738B |
07/03/2017 |
| HINOJOSA, MARIA |
S9-S35031 |
1 |
29.00 |
4147********9534 |
05657D |
07/03/2017 |
| HUNTER, GEORGIA |
S9-S20252 |
1 |
49.00 |
4100********2362 |
77717D |
07/03/2017 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
29.00 |
4388********0533 |
05653C |
07/03/2017 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
39.00 |
5403********2218 |
930875 |
07/03/2017 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4511********2291 |
263088 |
07/03/2017 |
| KASNER, SHIRLEY |
S9-S35280 |
1 |
29.00 |
4100********3138 |
77773G |
07/03/2017 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
49.00 |
4511********4076 |
263093 |
07/03/2017 |
| KEYES, MARY ANN |
S9-S35197 |
1 |
29.00 |
6011********1033 |
00396R |
07/03/2017 |
| KNAPP, STEPHANIE |
S9-S35148 |
1 |
49.00 |
4511********2842 |
263094 |
07/03/2017 |
| KYLE, WHITNEY |
S9-S35083 |
1 |
69.00 |
4400********6966 |
02714A |
07/03/2017 |
| LAIRD, SHARON |
S9-S35068 |
1 |
24.00 |
3725*******1000 |
188797 |
07/03/2017 |
| LAMB, STEPHANIE |
S9-SSRC2093 |
1 |
99.00 |
4147********8476 |
003092 |
07/03/2017 |
| LOPEZ, DIANE |
S9-S35266 |
1 |
39.00 |
4298********9405 |
044265 |
07/03/2017 |
| LUCERO, JACQUELINE |
S9-S35063 |
1 |
39.00 |
4815********6937 |
101785 |
07/03/2017 |
| MANASRAH, ANWAR |
S9-S35214 |
1 |
59.00 |
4833********6558 |
051808 |
07/03/2017 |
| MANN, KULJEET |
S9-S35109 |
1 |
49.00 |
4767********0802 |
003474 |
07/03/2017 |
| MARTINEZ, ERNESTINE |
S9-S35110 |
1 |
39.00 |
5409********9936 |
010980 |
07/03/2017 |
| MATTSON-CRUZ, KRISTINE |
S9-S35193 |
1 |
39.00 |
4511********3865 |
263092 |
07/03/2017 |
| MCLAIN, JOAN |
S9-S0728 |
1 |
24.00 |
4400********1198 |
04231D |
07/03/2017 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4511********8716 |
263089 |
07/03/2017 |
| MEJORADO, TERI |
S9-S35104 |
1 |
39.00 |
4511********7422 |
263090 |
07/03/2017 |
| MELE, BROOKE |
S9-S35205 |
1 |
49.00 |
4342********9003 |
826198 |
07/03/2017 |
| MORALES, BECKY |
S9-S15587 |
1 |
49.00 |
4253********3929 |
044267 |
07/03/2017 |
| MORENO, MARICELA |
S9-S35095 |
1 |
35.00 |
4511********6040 |
263091 |
07/03/2017 |
| MORRISON, FRANCES |
S9-S20110 |
1 |
49.00 |
4121********0315 |
05664A |
07/03/2017 |
| MORRISON, PRISCILLA |
S9-S20152 |
1 |
49.00 |
4323********1026 |
044266 |
07/03/2017 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
49.00 |
4266********0155 |
05669C |
07/03/2017 |
| NELSON, DARLENE |
S9-S0873 |
1 |
55.00 |
4735********4499 |
003793 |
07/03/2017 |
| NICHOLS, MARGARET- PEGGY |
S9-S20380 |
1 |
49.00 |
4414********2715 |
005007 |
07/03/2017 |
| NUNES, DARCY |
S9-S35178 |
1 |
39.00 |
4266********5355 |
05668B |
07/03/2017 |
| NUNEZ, KATY |
S9-S20150 |
1 |
49.00 |
4833********3523 |
051808 |
07/03/2017 |
| NUTTALL, PATRICIA |
S9-S35275 |
1 |
29.00 |
4147********3183 |
05668C |
07/03/2017 |
| OLIVERO, LORI |
S9-S35017 |
1 |
29.00 |
4815********0222 |
131186 |
07/03/2017 |
| OLVERA, MARINA |
S9-S35187 |
1 |
39.00 |
4342********0629 |
663019 |
07/03/2017 |
| ORTIZ, BRENDA |
S9-SSRC1181 |
1 |
99.00 |
4511********0392 |
263095 |
07/03/2017 |
| PAPULIAS, ROCHELLE |
S9-S35217 |
1 |
49.00 |
4767********1829 |
003055 |
07/03/2017 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********6928 |
42123P |
07/03/2017 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********7516 |
42137P |
07/03/2017 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
42110B |
07/03/2017 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********2429 |
05675C |
07/03/2017 |
| RICHMOND, MICHELLE |
S9-S20175 |
1 |
29.00 |
4147********5137 |
05679C |
07/03/2017 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********1013 |
592870 |
07/03/2017 |
| SHEIKH, FATIMA |
S9-S35276 |
1 |
39.00 |
4815********8405 |
101982 |
07/03/2017 |
| SHIRINIAN, JANET |
S9-S35179 |
1 |
24.00 |
4294********7436 |
003060 |
07/03/2017 |
| SKINNER, LESLIE |
S9-S35227 |
1 |
39.00 |
4511********7756 |
263096 |
07/03/2017 |
| SORENSEN, JOAN |
S9-S20050 |
1 |
24.00 |
4735********8731 |
003329 |
07/03/2017 |
| SPEAR, PITA |
S9-S35159 |
1 |
49.00 |
4266********9148 |
05692A |
07/03/2017 |
| STANGLIN, SALLY |
S9-S35117 |
1 |
24.00 |
4193********2729 |
05693G |
07/03/2017 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********3865 |
00382B |
07/03/2017 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
4100********1357 |
78064D |
07/03/2017 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
49.00 |
4767********3030 |
003492 |
07/03/2017 |
| VAZQUEZ, ANA |
S9-S35135 |
1 |
49.00 |
4465********9342 |
003335 |
07/03/2017 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4511********0047 |
263097 |
07/03/2017 |
| WILSON, LINDA |
S9-S20245 |
1 |
29.00 |
4411********1649 |
061808 |
07/03/2017 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********4825 |
003494 |
07/03/2017 |
| ZAMZAMI, BUSHRA |
S9-S35136 |
1 |
89.00 |
4342********2894 |
592874 |
07/03/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.00 |
| 14 |
MasterCard |
499.00 |
| 72 |
Visa |
3011.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3641.00 |