Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJALJOILI, DOA |
S9-S35331 |
1 |
49.00 |
4511********5656 |
046970 |
10/02/2017 |
| ANICH, SUSAN |
S9-S20105 |
1 |
24.00 |
5524********7231 |
02099Z |
10/02/2017 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
4342********2840 |
022041 |
10/02/2017 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
178061 |
10/02/2017 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
185843 |
10/02/2017 |
| BARBIZA, ISABEL |
S9-S35209 |
1 |
39.00 |
4342********4591 |
055192 |
10/02/2017 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5524********1394 |
09413Z |
10/02/2017 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
07492C |
10/02/2017 |
| BRANDON, ANN |
S9-S35086 |
1 |
39.00 |
4511********4220 |
046971 |
10/02/2017 |
| BRANDON, JUDITH |
S9-S35130 |
1 |
39.00 |
4147********9747 |
02102D |
10/02/2017 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
02105Z |
10/02/2017 |
| CAIATI, MARVEL |
S9-S35091 |
1 |
49.00 |
5524********7085 |
09816Z |
10/02/2017 |
| CARDOZA, BARBARA |
S9-S35182 |
1 |
24.00 |
4400********7840 |
09009B |
10/02/2017 |
| CARDOZA, MARLENE |
S9-S35294 |
1 |
29.00 |
6011********6192 |
00273R |
10/02/2017 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********6117 |
155747 |
10/02/2017 |
| CLAASSEN, JOAN |
S9-S20350 |
1 |
24.00 |
4246********3791 |
02104G |
10/02/2017 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********0498 |
06821Z |
10/02/2017 |
| CUNNINGHAM, CHERYL |
S9-S35301 |
1 |
39.00 |
4100********9299 |
34790D |
10/02/2017 |
| DEEL, LORETTA |
S9-S0484 |
1 |
29.00 |
3774*******1529 |
970002 |
10/02/2017 |
| DEL TORO, RENEE |
S9-S35164 |
1 |
49.00 |
4899********1718 |
012372 |
10/02/2017 |
| DEMERA, LIZ |
S9-S35190 |
1 |
49.00 |
4815********8760 |
105845 |
10/02/2017 |
| FANE, DELPHIA |
S9-S35196 |
1 |
29.00 |
4511********6042 |
046972 |
10/02/2017 |
| FANUCCHI, ANN |
S9-S20131 |
1 |
35.00 |
4207********1466 |
002260 |
10/02/2017 |
| FLORES, NANCY |
S9-S35251 |
1 |
39.00 |
4833********1880 |
035410 |
10/02/2017 |
| FOWLER, DENISE |
S9-S20108 |
1 |
24.00 |
5575********8188 |
028455 |
10/02/2017 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
49.00 |
4298********8017 |
647912 |
10/02/2017 |
| FULLER, NORA |
S9-S20053 |
1 |
39.00 |
4494********2854 |
409243 |
10/02/2017 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
02110D |
10/02/2017 |
| GAXIOLA, RENA |
S9-S35088 |
1 |
49.00 |
4511********9939 |
046973 |
10/02/2017 |
| GONZALES, RUBY |
S9-S35140 |
1 |
24.00 |
4100********9250 |
34873D |
10/02/2017 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
30.00 |
4388********1396 |
02113C |
10/02/2017 |
| GROTH, CAROL |
S9-S11792 |
1 |
35.00 |
5523********3272 |
02117Z |
10/02/2017 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
184979 |
10/02/2017 |
| HAMILTON, KAY |
S9-S35244 |
1 |
49.00 |
4147********8620 |
02114C |
10/02/2017 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
647913 |
10/02/2017 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
49.00 |
5409********7928 |
034273 |
10/02/2017 |
| HENRIQUES, ANA |
S9-S35101 |
1 |
39.00 |
4342********1286 |
043550 |
10/02/2017 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
09517B |
10/02/2017 |
| HINOJOSA, MARIA |
S9-S35320 |
1 |
29.00 |
4147********9534 |
02120D |
10/02/2017 |
| HUNTER, GEORGIA |
S9-S20252 |
1 |
49.00 |
4100********2362 |
35068D |
10/02/2017 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
29.00 |
4388********0533 |
02119C |
10/02/2017 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
39.00 |
5403********2218 |
184872 |
10/02/2017 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4511********2291 |
046974 |
10/02/2017 |
| KASNER, SHIRLEY |
S9-S35280 |
1 |
29.00 |
4100********3138 |
35109G |
10/02/2017 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
49.00 |
4511********4076 |
046975 |
10/02/2017 |
| KEVORKIAN, RITA |
S9-S35222 |
1 |
39.00 |
4266********9177 |
02123B |
10/02/2017 |
| KEYES, MARY ANN |
S9-S35197 |
1 |
29.00 |
6011********1033 |
00288R |
10/02/2017 |
| KIELMEYER, MARY |
S9-S35333 |
1 |
24.00 |
4465********5328 |
002330 |
10/02/2017 |
| LAIRD, SHARON |
S9-S35068 |
1 |
24.00 |
3725*******1000 |
137920 |
10/02/2017 |
| LAMBERT, BETTY |
S9-S35287 |
1 |
29.00 |
4388********7331 |
02124C |
10/02/2017 |
| LOPEZ, DIANE |
S9-S35266 |
1 |
39.00 |
4298********9405 |
647914 |
10/02/2017 |
| LORD, NANCY |
S9-S35315 |
1 |
29.00 |
4100********8073 |
35290D |
10/02/2017 |
| MANN, KULJEET |
S9-S35109 |
1 |
49.00 |
4767********0802 |
002331 |
10/02/2017 |
| MARTINEZ, ERNESTINE |
S9-S35110 |
1 |
39.00 |
5409********9936 |
034289 |
10/02/2017 |
| MATTSON-CRUZ, KRISTINE |
S9-S35193 |
1 |
39.00 |
4511********3865 |
046977 |
10/02/2017 |
| MCLAIN, JOAN |
S9-S35316 |
1 |
24.00 |
4400********1198 |
00736D |
10/02/2017 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4511********8716 |
046979 |
10/02/2017 |
| MEJORADO, TERI |
S9-S35104 |
1 |
39.00 |
4511********7422 |
046978 |
10/02/2017 |
| MELE, BROOKE |
S9-S35205 |
1 |
49.00 |
4342********9003 |
011617 |
10/02/2017 |
| MELE, KIMBERLY |
S9-S35223 |
1 |
39.00 |
4342********1688 |
015216 |
10/02/2017 |
| MOCTEZUMA, GLADIS |
S9-S35093 |
1 |
39.00 |
5524********8757 |
07878Z |
10/02/2017 |
| MORALES, BECKY |
S9-S15587 |
1 |
49.00 |
4253********3929 |
647916 |
10/02/2017 |
| MORENO, MARICELA |
S9-S35095 |
1 |
35.00 |
4511********6040 |
046980 |
10/02/2017 |
| MORRISON, FRANCES |
S9-S20110 |
1 |
49.00 |
4121********0315 |
02132A |
10/02/2017 |
| MORRISON, PRISCILLA |
S9-S20152 |
1 |
49.00 |
4323********1026 |
647915 |
10/02/2017 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
49.00 |
4266********0155 |
02133C |
10/02/2017 |
| NELSON, DARLENE |
S9-S0873 |
1 |
55.00 |
4735********4499 |
002785 |
10/02/2017 |
| NICHOLS, MARGARET- PEGGY |
S9-S20380 |
1 |
49.00 |
4414********2715 |
001820 |
10/02/2017 |
| NUNES, DARCY |
S9-S35178 |
1 |
39.00 |
4266********5355 |
02135B |
10/02/2017 |
| NUNEZ, KATY |
S9-S20150 |
1 |
49.00 |
4833********3523 |
045410 |
10/02/2017 |
| NUTTALL, PATRICIA |
S9-S35275 |
1 |
29.00 |
4147********3183 |
02137C |
10/02/2017 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********1163 |
31810P |
10/02/2017 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********7516 |
31671P |
10/02/2017 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
31713B |
10/02/2017 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********2429 |
02136D |
10/02/2017 |
| RICHMOND, MICHELLE |
S9-S20175 |
1 |
29.00 |
4147********5137 |
02140C |
10/02/2017 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********1013 |
028323 |
10/02/2017 |
| ROMERO, ANGELICA |
S9-S35262 |
1 |
29.00 |
4147********1230 |
02139C |
10/02/2017 |
| SCHROEDER, DARLEEN |
S9-S35306 |
1 |
29.00 |
6011********6815 |
00230R |
10/02/2017 |
| SHEIKH, FATIMA |
S9-S35276 |
1 |
39.00 |
4815********8405 |
135442 |
10/02/2017 |
| SHIRINIAN, JANET |
S9-S35179 |
1 |
24.00 |
4294********7436 |
002936 |
10/02/2017 |
| SKINNER, LESLIE |
S9-S35227 |
1 |
39.00 |
4511********7756 |
046981 |
10/02/2017 |
| SORENSEN, JOAN |
S9-S20050 |
1 |
24.00 |
4735********8731 |
002960 |
10/02/2017 |
| SPEAR, PITA |
S9-S35159 |
1 |
49.00 |
4833********6726 |
045410 |
10/02/2017 |
| STANGLIN, SALLY |
S9-S35117 |
1 |
24.00 |
4193********2729 |
02148G |
10/02/2017 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********3865 |
00269B |
10/02/2017 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
4100********1357 |
35638D |
10/02/2017 |
| TOSTENSON, MARY |
S9-S35324 |
1 |
24.00 |
4498********5131 |
021292 |
10/02/2017 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
49.00 |
4767********3030 |
002965 |
10/02/2017 |
| URENA, SHAWN |
S9-S35183 |
1 |
39.00 |
4342********5233 |
051047 |
10/02/2017 |
| VALDEZ, LYDIA |
S9-S35313 |
1 |
39.00 |
4511********8229 |
046983 |
10/02/2017 |
| VARGAS, MARIA |
S9-S35278 |
1 |
29.00 |
4475********2241 |
022814 |
10/02/2017 |
| WALKE, GLENA |
S9-S20218 |
1 |
49.00 |
4767********5347 |
002372 |
10/02/2017 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4511********0047 |
046982 |
10/02/2017 |
| WETHEY, KAREN |
S9-S35289 |
1 |
49.00 |
4100********0342 |
35832D |
10/02/2017 |
| WILSON, LINDA |
S9-S35308 |
1 |
29.00 |
4411********1649 |
055410 |
10/02/2017 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********4825 |
002368 |
10/02/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.00 |
| 16 |
MasterCard |
587.00 |
| 75 |
Visa |
2848.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3624.00 |