Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJALJOILI, DOA |
S9-S35331 |
1 |
59.00 |
4511********5656 |
367271 |
03/01/2018 |
| ALSHAIF, PARIS |
S9-S35404 |
1 |
49.00 |
4717********4380 |
114070 |
03/01/2018 |
| ANHORN, LAURIE |
S9-S35398 |
1 |
24.00 |
4511********3009 |
367272 |
03/01/2018 |
| ANICH, SUSAN |
S9-S20105 |
1 |
24.00 |
5524********7231 |
02306Z |
03/01/2018 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
012393 |
03/01/2018 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
164072 |
03/01/2018 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5524********1394 |
08679Z |
03/01/2018 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
03893C |
03/01/2018 |
| BRENT, MARY |
S9-S11831 |
1 |
29.00 |
5546********1917 |
02305Z |
03/01/2018 |
| CAIATI, MARVEL |
S9-S35091 |
1 |
49.00 |
5524********7085 |
03320Z |
03/01/2018 |
| CARDOZA, BARBARA |
S9-S35182 |
1 |
24.00 |
4400********7840 |
06081B |
03/01/2018 |
| CARDOZA, MARLENE |
S9-S35294 |
1 |
29.00 |
6011********6192 |
00122R |
03/01/2018 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********6117 |
104078 |
03/01/2018 |
| COSTA, NORMA |
S9-S35367 |
1 |
39.00 |
5403********0320 |
094743 |
03/01/2018 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********0498 |
07026B |
03/01/2018 |
| CUNNINGHAM, CHERYL |
S9-S35301 |
1 |
39.00 |
4100********9299 |
53296D |
03/01/2018 |
| DEEL, LORETTA |
S9-S0484 |
1 |
39.00 |
3774*******1529 |
162001 |
03/01/2018 |
| FANE, DELPHIA |
S9-S35196 |
1 |
39.00 |
4511********6042 |
367270 |
03/01/2018 |
| FANUCCHI, ANN |
S9-S20131 |
1 |
29.00 |
4207********1466 |
001219 |
03/01/2018 |
| FLORES, NANCY |
S9-S35251 |
1 |
39.00 |
4833********1880 |
034710 |
03/01/2018 |
| FOWLER, DENISE |
S9-S20108 |
1 |
24.00 |
5575********8188 |
028064 |
03/01/2018 |
| FRIESEN, DOREEN |
S9-S14502 |
1 |
49.00 |
3795*******1018 |
178810 |
03/01/2018 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
49.00 |
4298********1428 |
854099 |
03/01/2018 |
| FULLER, NORA |
S9-S20053 |
1 |
39.00 |
4494********2854 |
259570 |
03/01/2018 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
02307C |
03/01/2018 |
| GONZALES, RUBY |
S9-S35140 |
1 |
24.00 |
4100********9250 |
53421D |
03/01/2018 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
49.00 |
4388********1396 |
02308C |
03/01/2018 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
176211 |
03/01/2018 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
854101 |
03/01/2018 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
49.00 |
5409********7928 |
074010 |
03/01/2018 |
| HENRIQUES, ANA |
S9-S35101 |
1 |
39.00 |
4342********1286 |
025626 |
03/01/2018 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
09753B |
03/01/2018 |
| HINOJOSA, MARIA |
S9-S35320 |
1 |
29.00 |
4147********9534 |
02314D |
03/01/2018 |
| HOOPER, PEGGY |
S9-S35293 |
1 |
49.00 |
4511********7061 |
367274 |
03/01/2018 |
| HOOTON, LINDA |
S9-S35312 |
1 |
49.00 |
4300********3365 |
001375 |
03/01/2018 |
| HOWE, LINDA |
S9-S35413 |
1 |
49.00 |
4511********7821 |
367273 |
03/01/2018 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
39.00 |
4388********0533 |
02313C |
03/01/2018 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
49.00 |
5403********2218 |
460646 |
03/01/2018 |
| KASNER, SHIRLEY |
S9-S35280 |
1 |
29.00 |
4100********3138 |
53560G |
03/01/2018 |
| KEISER, TANIA |
S9-S35348 |
1 |
49.00 |
4003********6405 |
04605G |
03/01/2018 |
| KEVORKIAN, RITA |
S9-S35222 |
1 |
39.00 |
4266********4983 |
02313B |
03/01/2018 |
| KEYES, MARY ANN |
S9-S35197 |
1 |
29.00 |
6011********1033 |
00146R |
03/01/2018 |
| KIELMEYER, MARY |
S9-S35333 |
1 |
24.00 |
4465********5328 |
001091 |
03/01/2018 |
| LORD, NANCY |
S9-S35315 |
1 |
29.00 |
4100********8073 |
53615D |
03/01/2018 |
| MACDONALD, JUDY |
S9-S0994 |
1 |
39.00 |
4388********6694 |
02315D |
03/01/2018 |
| MARTINEZ, ERNESTINE |
S9-S35110 |
1 |
39.00 |
5409********9936 |
074018 |
03/01/2018 |
| MATTSON-CRUZ, KRISTINE |
S9-S35193 |
1 |
39.00 |
4511********3865 |
367277 |
03/01/2018 |
| MCLAIN, JOAN |
S9-S35316 |
1 |
24.00 |
4400********1198 |
07436D |
03/01/2018 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4511********8716 |
367276 |
03/01/2018 |
| MCNEMAR, VERNA |
S9-S0087 |
1 |
29.00 |
5466********0047 |
15336Z |
03/01/2018 |
| MELE, KIMBERLY |
S9-S35223 |
1 |
49.00 |
4342********8210 |
055009 |
03/01/2018 |
| MORALES, BECKY |
S9-S15587 |
1 |
49.00 |
4253********3929 |
854102 |
03/01/2018 |
| MORENO, MARICELA |
S9-S35095 |
1 |
49.00 |
4511********6040 |
367278 |
03/01/2018 |
| MORRISON, FRANCES |
S9-S20110 |
1 |
49.00 |
4121********0315 |
02324A |
03/01/2018 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
49.00 |
4266********0155 |
02322C |
03/01/2018 |
| NAGI, JASMINE |
S9-S35410 |
1 |
49.00 |
5205********6748 |
226488 |
03/01/2018 |
| NELSON, DARLENE |
S9-S0873 |
1 |
59.00 |
4735********4499 |
001003 |
03/01/2018 |
| NONINI, LINDA |
S9-S35332 |
1 |
49.00 |
4511********5634 |
367281 |
03/01/2018 |
| NUNEZ, KATY |
S9-S20150 |
1 |
49.00 |
4833********3523 |
044710 |
03/01/2018 |
| NUTTALL, PATRICIA |
S9-S35275 |
1 |
29.00 |
4147********3183 |
02333C |
03/01/2018 |
| OGATA, ZANDRA |
S9-S35411 |
1 |
39.00 |
4388********0359 |
02327C |
03/01/2018 |
| PAPULIAS, ROCHELLE |
S9-S35217 |
1 |
49.00 |
4767********1829 |
001302 |
03/01/2018 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********1163 |
15572P |
03/01/2018 |
| PEARD, HELENE |
S9-S15594 |
1 |
39.00 |
5466********7516 |
15781P |
03/01/2018 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
15850B |
03/01/2018 |
| PLANE, ASTRID |
S9-S15943 |
1 |
49.20 |
5403********2433 |
094744 |
03/01/2018 |
| QUACKENBUSHSUHR, RUBY |
S9-S35386 |
1 |
24.00 |
4388********2338 |
02338C |
03/01/2018 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********2429 |
02341D |
03/01/2018 |
| RICHMOND, MICHELLE |
S9-S20175 |
1 |
29.00 |
4147********5137 |
02334C |
03/01/2018 |
| ROMERO, ANGELICA |
S9-S35262 |
1 |
29.00 |
4147********1230 |
02341C |
03/01/2018 |
| SCHNEIDER, SHERRIE |
S9-S35334 |
1 |
49.00 |
4306********5123 |
074744 |
03/01/2018 |
| SCHROEDER, DARLEEN |
S9-S35306 |
1 |
29.00 |
6011********6815 |
00124R |
03/01/2018 |
| SNEDDEN, NANCY |
S9-S35353 |
1 |
24.00 |
4767********3758 |
001414 |
03/01/2018 |
| SORENSEN, JOAN |
S9-S20050 |
1 |
24.00 |
4735********8731 |
001317 |
03/01/2018 |
| SPEAR, PITA |
S9-S35159 |
1 |
49.00 |
4833********6726 |
044710 |
03/01/2018 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********3865 |
00114B |
03/01/2018 |
| SWANBOM, DEBORAH |
S9-S35380 |
1 |
29.00 |
4342********4709 |
006703 |
03/01/2018 |
| TOMLINSON, KRISTA |
S9-S35359 |
1 |
39.00 |
5524********2587 |
01625Z |
03/01/2018 |
| TOSTENSON, MARY |
S9-S35324 |
1 |
24.00 |
4498********5131 |
023258 |
03/01/2018 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
49.00 |
4767********3030 |
001228 |
03/01/2018 |
| VARGAS, MARIA |
S9-S35278 |
1 |
29.00 |
4475********2241 |
508559 |
03/01/2018 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4511********0047 |
367282 |
03/01/2018 |
| WETHEY, KAREN |
S9-S35289 |
1 |
49.00 |
4100********0342 |
54283D |
03/01/2018 |
| WILSON, LINDA |
S9-S35308 |
1 |
29.00 |
4411********1649 |
044710 |
03/01/2018 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********4825 |
001316 |
03/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 19 |
MasterCard |
737.20 |
| 60 |
Visa |
2328.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3289.20 |