Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICH, SUSAN |
S9-S20105 |
1 |
24.00 |
5524********7231 |
06107Z |
08/01/2017 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
4342********2840 |
089256 |
08/01/2017 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
753905 |
08/01/2017 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
133025 |
08/01/2017 |
| BARBIZA, ISABEL |
S9-S35209 |
1 |
39.00 |
4342********4591 |
153677 |
08/01/2017 |
| BARRETT, CICILEY |
S9-S20280 |
1 |
39.00 |
4636********8866 |
072944 |
08/01/2017 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5524********1394 |
03716Z |
08/01/2017 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
05630B |
08/01/2017 |
| BRANDON, ANN |
S9-S35086 |
1 |
39.00 |
4511********4220 |
396175 |
08/01/2017 |
| BRANDON, JUDITH |
S9-S35130 |
1 |
39.00 |
4147********9747 |
06132D |
08/01/2017 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
06119Z |
08/01/2017 |
| CAIATI, MARVEL |
S9-S35091 |
1 |
49.00 |
5524********7085 |
06582Z |
08/01/2017 |
| CARDOZA, MARLENE |
S9-S35294 |
1 |
29.00 |
6011********6192 |
00145R |
08/01/2017 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********6117 |
133026 |
08/01/2017 |
| CLAASSEN, JOAN |
S9-S20350 |
1 |
24.00 |
4246********3791 |
06112G |
08/01/2017 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********0498 |
01497Z |
08/01/2017 |
| DEEL, LORETTA |
S9-S0484 |
1 |
29.00 |
3774*******1529 |
963001 |
08/01/2017 |
| DEL TORO, RENEE |
S9-S35164 |
1 |
49.00 |
4899********1718 |
010803 |
08/01/2017 |
| DEMERA, LIZ |
S9-S35190 |
1 |
49.00 |
4815********8760 |
153724 |
08/01/2017 |
| FANE, DELPHIA |
S9-S35196 |
1 |
29.00 |
4511********6042 |
396169 |
08/01/2017 |
| FANUCCHI, ANN |
S9-S20131 |
1 |
35.00 |
4207********1466 |
001081 |
08/01/2017 |
| FLORES, NANCY |
S9-S35251 |
1 |
39.00 |
4833********1880 |
043210 |
08/01/2017 |
| FOWLER, DENISE |
S9-S20108 |
1 |
24.00 |
5575********8188 |
027125 |
08/01/2017 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
49.00 |
4298********8017 |
823428 |
08/01/2017 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
06112C |
08/01/2017 |
| GAXIOLA, RENA |
S9-S35088 |
1 |
49.00 |
4511********9939 |
396170 |
08/01/2017 |
| GONZALES, RUBY |
S9-S35140 |
1 |
24.00 |
4100********9250 |
40246D |
08/01/2017 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
30.00 |
4388********1396 |
06115C |
08/01/2017 |
| GROTH, CAROL |
S9-S11792 |
1 |
35.00 |
5523********3272 |
T8269Z |
08/01/2017 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
113117 |
08/01/2017 |
| HAMILTON, KAY |
S9-S35244 |
1 |
49.00 |
4147********8620 |
06124C |
08/01/2017 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
823430 |
08/01/2017 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
49.00 |
5409********7928 |
045610 |
08/01/2017 |
| HENRIQUES, ANA |
S9-S35101 |
1 |
39.00 |
4342********1286 |
089273 |
08/01/2017 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
06412B |
08/01/2017 |
| HINOJOSA, MARIA |
S9-S35031 |
1 |
29.00 |
4147********9534 |
06127D |
08/01/2017 |
| HUNTER, GEORGIA |
S9-S20252 |
1 |
49.00 |
4100********2362 |
40288D |
08/01/2017 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
29.00 |
4388********0533 |
06132C |
08/01/2017 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
39.00 |
5403********2218 |
769612 |
08/01/2017 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4511********2291 |
396173 |
08/01/2017 |
| KASNER, SHIRLEY |
S9-S35280 |
1 |
29.00 |
4100********3138 |
40427G |
08/01/2017 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
49.00 |
4511********4076 |
396174 |
08/01/2017 |
| KEYES, MARY ANN |
S9-S35197 |
1 |
29.00 |
6011********1033 |
00132R |
08/01/2017 |
| KNAPP, STEPHANIE |
S9-S35148 |
1 |
49.00 |
4511********2842 |
396172 |
08/01/2017 |
| KYLE, WHITNEY |
S9-S35083 |
1 |
69.00 |
4400********6966 |
05985A |
08/01/2017 |
| LAIRD, SHARON |
S9-S35068 |
1 |
24.00 |
3725*******1000 |
105416 |
08/01/2017 |
| LAMBERT, BETTY |
S9-S35287 |
1 |
29.00 |
4388********7331 |
06148C |
08/01/2017 |
| LOPEZ, DIANE |
S9-S35266 |
1 |
39.00 |
4298********9405 |
823431 |
08/01/2017 |
| LUCERO, JACQUELINE |
S9-S35063 |
1 |
39.00 |
4815********6937 |
143329 |
08/01/2017 |
| MANN, KULJEET |
S9-S35109 |
1 |
49.00 |
4767********0802 |
001918 |
08/01/2017 |
| MARTINEZ, ERNESTINE |
S9-S35110 |
1 |
39.00 |
5409********9936 |
009221 |
08/01/2017 |
| MATTSON-CRUZ, KRISTINE |
S9-S35193 |
1 |
39.00 |
4511********3865 |
396176 |
08/01/2017 |
| MCLAIN, JOAN |
S9-S0728 |
1 |
24.00 |
4400********1198 |
02150D |
08/01/2017 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4511********8716 |
396180 |
08/01/2017 |
| MEJORADO, TERI |
S9-S35104 |
1 |
39.00 |
4511********7422 |
396178 |
08/01/2017 |
| MELE, BROOKE |
S9-S35205 |
1 |
49.00 |
4342********9003 |
726188 |
08/01/2017 |
| MELE, KIMBERLY |
S9-S35223 |
1 |
39.00 |
4342********1688 |
011478 |
08/01/2017 |
| MORALES, BECKY |
S9-S15587 |
1 |
49.00 |
4253********3929 |
823432 |
08/01/2017 |
| MORENO, MARICELA |
S9-S35095 |
1 |
35.00 |
4511********6040 |
396182 |
08/01/2017 |
| MORRISON, FRANCES |
S9-S20110 |
1 |
49.00 |
4121********0315 |
06100A |
08/01/2017 |
| MORRISON, PRISCILLA |
S9-S20152 |
1 |
49.00 |
4323********1026 |
823429 |
08/01/2017 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
49.00 |
4266********0155 |
06122C |
08/01/2017 |
| NELSON, DARLENE |
S9-S0873 |
1 |
55.00 |
4735********4499 |
001174 |
08/01/2017 |
| NICHOLS, MARGARET- PEGGY |
S9-S20380 |
1 |
49.00 |
4414********2715 |
008125 |
08/01/2017 |
| NUNES, DARCY |
S9-S35178 |
1 |
39.00 |
4266********5355 |
06128B |
08/01/2017 |
| NUNEZ, KATY |
S9-S20150 |
1 |
49.00 |
4833********3523 |
043210 |
08/01/2017 |
| NUTTALL, PATRICIA |
S9-S35275 |
1 |
29.00 |
4147********3183 |
06130C |
08/01/2017 |
| PAPULIAS, ROCHELLE |
S9-S35217 |
1 |
49.00 |
4767********1829 |
001690 |
08/01/2017 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********6527 |
29739P |
08/01/2017 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********7516 |
29892P |
08/01/2017 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
30087B |
08/01/2017 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********2429 |
06141C |
08/01/2017 |
| RICHMOND, MICHELLE |
S9-S20175 |
1 |
29.00 |
4147********5137 |
06137C |
08/01/2017 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********1013 |
089274 |
08/01/2017 |
| SHEIKH, FATIMA |
S9-S35276 |
1 |
39.00 |
4815********8405 |
153926 |
08/01/2017 |
| SHIRINIAN, JANET |
S9-S35179 |
1 |
24.00 |
4294********7436 |
001192 |
08/01/2017 |
| SKINNER, LESLIE |
S9-S35227 |
1 |
39.00 |
4511********7756 |
396177 |
08/01/2017 |
| SORENSEN, JOAN |
S9-S20050 |
1 |
24.00 |
4735********8731 |
001697 |
08/01/2017 |
| SPEAR, PITA |
S9-S35159 |
1 |
49.00 |
4266********9148 |
06140A |
08/01/2017 |
| STANGLIN, SALLY |
S9-S35117 |
1 |
24.00 |
4193********2729 |
06139G |
08/01/2017 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********3865 |
00103B |
08/01/2017 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
4100********1357 |
40677D |
08/01/2017 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
49.00 |
4767********3030 |
001704 |
08/01/2017 |
| URENA, SHAWN |
S9-S35183 |
1 |
39.00 |
4342********5233 |
012335 |
08/01/2017 |
| VAZQUEZ, ANA |
S9-S35135 |
1 |
49.00 |
4465********9342 |
001149 |
08/01/2017 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4511********0047 |
396179 |
08/01/2017 |
| WILSON, LINDA |
S9-S20245 |
1 |
29.00 |
4411********1649 |
053210 |
08/01/2017 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********4825 |
001910 |
08/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.00 |
| 15 |
MasterCard |
548.00 |
| 68 |
Visa |
2680.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3388.00 |