Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJALJOILI, DOA |
S9-S35331 |
1 |
59.00 |
4511********5656 |
089888 |
02/01/2018 |
| ANICH, SUSAN |
S9-S20105 |
1 |
24.00 |
5524********7231 |
07242Z |
02/01/2018 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
498953 |
02/01/2018 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
104629 |
02/01/2018 |
| BARBOSA, ISABEL |
S9-S35209 |
1 |
39.00 |
4342********4591 |
069364 |
02/01/2018 |
| BARRETT, CICILEY |
S9-S20280 |
1 |
39.00 |
4636********8866 |
074022 |
02/01/2018 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5524********1394 |
03540Z |
02/01/2018 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
05590C |
02/01/2018 |
| BRANDON, ANN |
S9-S35086 |
1 |
39.00 |
4511********4220 |
089889 |
02/01/2018 |
| BRENT, MARY |
S9-S11831 |
1 |
29.00 |
5546********1917 |
07241Z |
02/01/2018 |
| CAIATI, MARVEL |
S9-S35091 |
1 |
49.00 |
5524********7085 |
02426Z |
02/01/2018 |
| CARDOZA, BARBARA |
S9-S35182 |
1 |
24.00 |
4400********7840 |
07511B |
02/01/2018 |
| CARDOZA, MARLENE |
S9-S35294 |
1 |
29.00 |
6011********6192 |
00111R |
02/01/2018 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********6117 |
134327 |
02/01/2018 |
| COSTA, NORMA |
S9-S35367 |
1 |
39.00 |
5403********0320 |
094241 |
02/01/2018 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********0498 |
09432B |
02/01/2018 |
| CUNNINGHAM, CHERYL |
S9-S35301 |
1 |
39.00 |
4100********9299 |
40312D |
02/01/2018 |
| DEEL, LORETTA |
S9-S0484 |
1 |
39.00 |
3774*******1529 |
444001 |
02/01/2018 |
| FANE, DELPHIA |
S9-S35196 |
1 |
39.00 |
4511********6042 |
089890 |
02/01/2018 |
| FANUCCHI, ANN |
S9-S20131 |
1 |
29.00 |
4207********1466 |
001203 |
02/01/2018 |
| FLORES, NANCY |
S9-S35251 |
1 |
39.00 |
4833********1880 |
014210 |
02/01/2018 |
| FOWLER, DENISE |
S9-S20108 |
1 |
24.00 |
5575********8188 |
027762 |
02/01/2018 |
| FRIESEN, DOREEN |
S9-S14502 |
1 |
49.00 |
3795*******1018 |
101392 |
02/01/2018 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
49.00 |
4298********1428 |
030014 |
02/01/2018 |
| FULLER, NORA |
S9-S20053 |
1 |
39.00 |
4494********2854 |
292038 |
02/01/2018 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
07246C |
02/01/2018 |
| GONZALES, RUBY |
S9-S35140 |
1 |
24.00 |
4100********9250 |
40437D |
02/01/2018 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
30.00 |
4388********1396 |
07249C |
02/01/2018 |
| GROTH, CAROL |
S9-S11792 |
1 |
35.00 |
5523********3272 |
07254Z |
02/01/2018 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
131128 |
02/01/2018 |
| HAMILTON, KAY |
S9-S35244 |
1 |
49.00 |
4147********8620 |
07252D |
02/01/2018 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
030015 |
02/01/2018 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
49.00 |
5409********7928 |
082789 |
02/01/2018 |
| HENRIQUES, ANA |
S9-S35101 |
1 |
39.00 |
4342********1286 |
079037 |
02/01/2018 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
03645B |
02/01/2018 |
| HINOJOSA, MARIA |
S9-S35320 |
1 |
29.00 |
4147********9534 |
07257D |
02/01/2018 |
| HOOPER, PEGGY |
S9-S35293 |
1 |
39.00 |
4511********7061 |
089891 |
02/01/2018 |
| HOOTON, LINDA |
S9-S35312 |
1 |
39.00 |
4300********3365 |
001411 |
02/01/2018 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
39.00 |
4388********0533 |
07254C |
02/01/2018 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
39.00 |
5403********2218 |
507293 |
02/01/2018 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4511********2291 |
089892 |
02/01/2018 |
| KASNER, SHIRLEY |
S9-S35280 |
1 |
29.00 |
4100********3138 |
40576G |
02/01/2018 |
| KEISER, TANIA |
S9-S35348 |
1 |
49.00 |
4003********6405 |
05959G |
02/01/2018 |
| KEVORKIAN, RITA |
S9-S35222 |
1 |
39.00 |
4266********4983 |
07257B |
02/01/2018 |
| KEYES, MARY ANN |
S9-S35197 |
1 |
29.00 |
6011********1033 |
00123R |
02/01/2018 |
| KIELMEYER, MARY |
S9-S35333 |
1 |
24.00 |
4465********5328 |
001766 |
02/01/2018 |
| LAIRD, SHARON |
S9-S35068 |
1 |
24.00 |
3725*******1000 |
167110 |
02/01/2018 |
| LORD, NANCY |
S9-S35315 |
1 |
29.00 |
4100********8073 |
40618D |
02/01/2018 |
| MACDONALD, JUDY |
S9-S0994 |
1 |
39.00 |
4388********6694 |
07260D |
02/01/2018 |
| MANN, KULJEET |
S9-S35392 |
1 |
49.00 |
4767********0802 |
001773 |
02/01/2018 |
| MATTSON-CRUZ, KRISTINE |
S9-S35193 |
1 |
39.00 |
4511********3865 |
089893 |
02/01/2018 |
| MCLAIN, JOAN |
S9-S35316 |
1 |
24.00 |
4400********1198 |
00352D |
02/01/2018 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4511********8716 |
089894 |
02/01/2018 |
| MELE, BROOKE |
S9-S35205 |
1 |
49.00 |
4342********9003 |
001135 |
02/01/2018 |
| MORALES, BECKY |
S9-S15587 |
1 |
49.00 |
4253********3929 |
030018 |
02/01/2018 |
| MORENO, MARICELA |
S9-S35095 |
1 |
35.00 |
4511********6040 |
089895 |
02/01/2018 |
| MORRISON, FRANCES |
S9-S20110 |
1 |
49.00 |
4121********0315 |
07267A |
02/01/2018 |
| MORRISON, PRISCILLA |
S9-S20152 |
1 |
49.00 |
4323********1026 |
030017 |
02/01/2018 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
49.00 |
4266********0155 |
07265C |
02/01/2018 |
| NELSON, DARLENE |
S9-S0873 |
1 |
55.00 |
4735********4499 |
001433 |
02/01/2018 |
| NONINI, LINDA |
S9-S35332 |
1 |
39.00 |
4511********5634 |
089896 |
02/01/2018 |
| NUNEZ, KATY |
S9-S20150 |
1 |
49.00 |
4833********3523 |
024210 |
02/01/2018 |
| NUTTALL, PATRICIA |
S9-S35275 |
1 |
29.00 |
4147********3183 |
07270C |
02/01/2018 |
| PAPULIAS, ROCHELLE |
S9-S35217 |
1 |
49.00 |
4767********1829 |
001776 |
02/01/2018 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********1163 |
90042P |
02/01/2018 |
| PEARD, HELENE |
S9-S15594 |
1 |
39.00 |
5466********7516 |
90181P |
02/01/2018 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
90111B |
02/01/2018 |
| QUACKENBUSHSUHR, RUBY |
S9-S35386 |
1 |
24.00 |
4388********2338 |
07272C |
02/01/2018 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********2429 |
07272D |
02/01/2018 |
| RICHMOND, MICHELLE |
S9-S20175 |
1 |
29.00 |
4147********5137 |
07274C |
02/01/2018 |
| ROMERO, ANGELICA |
S9-S35262 |
1 |
29.00 |
4147********1230 |
07275C |
02/01/2018 |
| SCHNEIDER, SHERRIE |
S9-S35334 |
1 |
49.00 |
4306********5123 |
074242 |
02/01/2018 |
| SCHROEDER, DARLEEN |
S9-S35306 |
1 |
29.00 |
6011********6815 |
00136R |
02/01/2018 |
| SKINNER, LESLIE |
S9-S35227 |
1 |
39.00 |
4511********7756 |
089897 |
02/01/2018 |
| SNEDDEN, NANCY |
S9-S35353 |
1 |
24.00 |
4767********3758 |
001665 |
02/01/2018 |
| SORENSEN, JOAN |
S9-S20050 |
1 |
24.00 |
4735********8731 |
001668 |
02/01/2018 |
| SPEAR, PITA |
S9-S35159 |
1 |
49.00 |
4833********6726 |
024210 |
02/01/2018 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********3865 |
00113B |
02/01/2018 |
| SWANBOM, DEBORAH |
S9-S35380 |
1 |
29.00 |
4342********4709 |
017638 |
02/01/2018 |
| TOMLINSON, KRISTA |
S9-S35359 |
1 |
39.00 |
5524********2587 |
04298Z |
02/01/2018 |
| TOSTENSON, MARY |
S9-S35324 |
1 |
24.00 |
4498********5131 |
072703 |
02/01/2018 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
49.00 |
4767********3030 |
001753 |
02/01/2018 |
| URENA, SHAWN |
S9-S35183 |
1 |
39.00 |
4342********5233 |
089842 |
02/01/2018 |
| VARGAS, MARIA |
S9-S35278 |
1 |
29.00 |
4475********2241 |
001279 |
02/01/2018 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4511********0047 |
089898 |
02/01/2018 |
| WETHEY, KAREN |
S9-S35289 |
1 |
49.00 |
4100********0342 |
41132D |
02/01/2018 |
| WILSON, LINDA |
S9-S35308 |
1 |
29.00 |
4411********1649 |
024210 |
02/01/2018 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********4825 |
001414 |
02/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
161.00 |
| 16 |
MasterCard |
596.00 |
| 65 |
Visa |
2471.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3315.00 |