Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAIDE, VICKIE |
S9-S35447 |
1 |
49.00 |
4815********3057 |
115882 |
08/01/2018 |
| ALSHAIF, PARIS |
S9-S35404 |
1 |
51.00 |
4717********4380 |
105682 |
08/01/2018 |
| ANHORN, LAURIE |
S9-S35398 |
1 |
24.00 |
4511********3009 |
181617 |
08/01/2018 |
| ANICH, SUSAN |
S9-S20105 |
1 |
24.00 |
5524********7231 |
04281Z |
08/01/2018 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
647012 |
08/01/2018 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
115984 |
08/01/2018 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
03363C |
08/01/2018 |
| BRENT, MARY |
S9-S11831 |
1 |
29.00 |
5546********1917 |
04295Z |
08/01/2018 |
| CARDOZA, BARBARA |
S9-S35182 |
1 |
24.00 |
4400********7840 |
09254C |
08/01/2018 |
| CARDOZA, MARLENE |
S9-S35294 |
1 |
29.00 |
6011********6192 |
00134R |
08/01/2018 |
| COSTA, NORMA |
S9-S35367 |
1 |
39.00 |
5403********0320 |
065810 |
08/01/2018 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********0498 |
03095B |
08/01/2018 |
| CUNNINGHAM, CHERYL |
S9-S35301 |
1 |
39.00 |
4100********9299 |
33410D |
08/01/2018 |
| DEEL, LORETTA |
S9-S0484 |
1 |
39.00 |
3774*******1529 |
699001 |
08/01/2018 |
| FRIESEN, DOREEN |
S9-S14502 |
1 |
49.00 |
3795*******1018 |
104220 |
08/01/2018 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
49.00 |
4298********1428 |
241353 |
08/01/2018 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
04295D |
08/01/2018 |
| GONZALES, RUBY |
S9-S35140 |
1 |
24.00 |
4100********9250 |
33451C |
08/01/2018 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
49.00 |
4388********1396 |
04296C |
08/01/2018 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
165816 |
08/01/2018 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
39.00 |
5466********1201 |
85741P |
08/01/2018 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
49.00 |
5409********7928 |
901723 |
08/01/2018 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
04308B |
08/01/2018 |
| HOOTON, LINDA |
S9-S35312 |
1 |
49.00 |
4300********3365 |
001580 |
08/01/2018 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
49.00 |
5524********4823 |
03064M |
08/01/2018 |
| HOWE, LINDA |
S9-S35413 |
1 |
49.00 |
4511********7821 |
181618 |
08/01/2018 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
39.00 |
4388********0533 |
04300C |
08/01/2018 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
49.00 |
5403********2218 |
649514 |
08/01/2018 |
| KASNER, SHIRLEY |
S9-S35280 |
1 |
29.00 |
4100********3138 |
33465G |
08/01/2018 |
| KEISER, TANIA |
S9-S35348 |
1 |
49.00 |
4003********6405 |
05371G |
08/01/2018 |
| KEYES, MARY ANN |
S9-S35197 |
1 |
29.00 |
6011********1033 |
00123R |
08/01/2018 |
| KIELMEYER, MARY |
S9-S35333 |
1 |
24.00 |
4465********5328 |
001230 |
08/01/2018 |
| KNAPP, STEPHANIE |
S9-S35148 |
1 |
49.00 |
4511********2842 |
181620 |
08/01/2018 |
| KONRAD, KIMBERLY |
S9-S35440 |
1 |
49.00 |
4347********3987 |
005807 |
08/01/2018 |
| LORD, NANCY |
S9-S35315 |
1 |
29.00 |
4100********8073 |
33479C |
08/01/2018 |
| MACDONALD, JUDY |
S9-S0994 |
1 |
39.00 |
4388********6694 |
04303D |
08/01/2018 |
| MATTSON-CRUZ, KRISTINE |
S9-S35193 |
1 |
39.00 |
4511********3865 |
181619 |
08/01/2018 |
| MCLAIN, JOAN |
S9-S35316 |
1 |
24.00 |
4400********1198 |
04314D |
08/01/2018 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
49.00 |
4511********8716 |
181622 |
08/01/2018 |
| MCNEMAR, VERNA |
S9-S0087 |
1 |
29.00 |
5466********0047 |
85852Z |
08/01/2018 |
| MELE, KIMBERLY |
S9-S35223 |
1 |
49.00 |
4342********0390 |
022802 |
08/01/2018 |
| MOORE, KAREE |
S9-S35427 |
1 |
49.00 |
4147********3593 |
04312D |
08/01/2018 |
| MORALES, BECKY |
S9-S15587 |
1 |
49.00 |
4253********3929 |
241354 |
08/01/2018 |
| MORENO, MARICELA |
S9-S35095 |
1 |
49.00 |
4511********6040 |
181621 |
08/01/2018 |
| MORRISON, FRANCES |
S9-S20110 |
1 |
49.00 |
4121********0315 |
04313A |
08/01/2018 |
| NONINI, LINDA |
S9-S35332 |
1 |
49.00 |
4511********5634 |
181623 |
08/01/2018 |
| NUNEZ, KATY |
S9-S20150 |
1 |
49.00 |
4833********3523 |
005807 |
08/01/2018 |
| NUTTALL, PATRICIA |
S9-S35275 |
1 |
29.00 |
4147********3183 |
04312C |
08/01/2018 |
| OGATA, ZANDRA |
S9-S35411 |
1 |
39.00 |
4388********0359 |
04307C |
08/01/2018 |
| PAPULIAS, ROCHELLE |
S9-S35217 |
1 |
49.00 |
4767********1829 |
001875 |
08/01/2018 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********1163 |
85922P |
08/01/2018 |
| PEARD, HELENE |
S9-S15594 |
1 |
39.00 |
5466********7516 |
85644P |
08/01/2018 |
| QUACKENBUSHSUHR, RUBY |
S9-S35386 |
1 |
24.00 |
4388********2338 |
04307C |
08/01/2018 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********0635 |
04310D |
08/01/2018 |
| RICHMOND, MICHELLE |
S9-S20175 |
1 |
29.00 |
4147********5137 |
04310C |
08/01/2018 |
| SALCIDO, BARBARA |
S9-S16117 |
1 |
29.00 |
4815********2459 |
115688 |
08/01/2018 |
| SCHROEDER, DARLEEN |
S9-S35306 |
1 |
29.00 |
6011********6815 |
00141R |
08/01/2018 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
49.00 |
4388********8446 |
04310C |
08/01/2018 |
| SKINNER, LESLIE |
S9-S35436 |
1 |
67.00 |
4511********8167 |
181624 |
08/01/2018 |
| SMITH, BRENDA |
S9-S35311 |
1 |
49.00 |
4511********1266 |
181625 |
08/01/2018 |
| SNEDDEN, NANCY |
S9-S35353 |
1 |
24.00 |
4767********3758 |
001945 |
08/01/2018 |
| SORENSEN, JOAN |
S9-S20050 |
1 |
24.00 |
4735********8731 |
001946 |
08/01/2018 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********3865 |
00175B |
08/01/2018 |
| SWANBOM, DEBORAH |
S9-S35380 |
1 |
29.00 |
4342********4709 |
091137 |
08/01/2018 |
| VARGAS, MARIA |
S9-S35278 |
1 |
29.00 |
4475********2241 |
367525 |
08/01/2018 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4511********0047 |
181626 |
08/01/2018 |
| WETHEY, KAREN |
S9-S35289 |
1 |
49.00 |
4100********0342 |
33632D |
08/01/2018 |
| WILSON, LINDA |
S9-S35308 |
1 |
29.00 |
4411********1649 |
005807 |
08/01/2018 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********9985 |
001881 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 13 |
MasterCard |
498.00 |
| 50 |
Visa |
2000.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2722.00 |