Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDHAMEN, ZAINAB |
S9-S35450 |
1 |
49.00 |
5424********2867 |
08542B |
09/03/2018 |
| ALVISO, GLORIA |
S9-S35123 |
1 |
24.00 |
4815********0630 |
141348 |
09/03/2018 |
| ANHORN, LAURIE |
S9-S35398 |
1 |
24.00 |
4511********3009 |
027340 |
09/03/2018 |
| ANICH, SUSAN |
S9-S20105 |
1 |
24.00 |
5524********7231 |
03579Z |
09/03/2018 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
062957 |
09/03/2018 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
111243 |
09/03/2018 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
08774C |
09/03/2018 |
| BRENT, MARY |
S9-S11831 |
1 |
29.00 |
5546********1917 |
03599Z |
09/03/2018 |
| CARDOZA, BARBARA |
S9-S35182 |
1 |
24.00 |
4400********7840 |
09987C |
09/03/2018 |
| COSTA, NORMA |
S9-S35367 |
1 |
39.00 |
5403********0320 |
081453 |
09/03/2018 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********0498 |
07799B |
09/03/2018 |
| CUNNINGHAM, CHERYL |
S9-S35301 |
1 |
39.00 |
4100********9299 |
92012D |
09/03/2018 |
| DEEL, LORETTA |
S9-S0484 |
1 |
39.00 |
3774*******1529 |
792003 |
09/03/2018 |
| FRIESEN, DOREEN |
S9-S14502 |
1 |
49.00 |
3795*******1018 |
191498 |
09/03/2018 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
03600D |
09/03/2018 |
| GONZALES, RUBY |
S9-S35140 |
1 |
24.00 |
4100********9250 |
92039C |
09/03/2018 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
49.00 |
4388********1396 |
03604D |
09/03/2018 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
105480 |
09/03/2018 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
39.00 |
5466********1201 |
01038P |
09/03/2018 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
49.00 |
5409********7928 |
098409 |
09/03/2018 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
05176B |
09/03/2018 |
| HOOPER, PEGGY |
S9-S35293 |
1 |
49.00 |
4511********0537 |
027342 |
09/03/2018 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
49.00 |
5524********4823 |
01067M |
09/03/2018 |
| HOWE, LINDA |
S9-S35413 |
1 |
49.00 |
4511********7821 |
027341 |
09/03/2018 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
39.00 |
4388********0533 |
03607C |
09/03/2018 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
49.00 |
5403********2218 |
747649 |
09/03/2018 |
| KASNER, SHIRLEY |
S9-S35280 |
1 |
29.00 |
4100********3138 |
92095G |
09/03/2018 |
| KEISER, TANIA |
S9-S35348 |
1 |
49.00 |
4003********6405 |
03377G |
09/03/2018 |
| KEYES, MARY ANN |
S9-S35197 |
1 |
29.00 |
6011********1033 |
00373R |
09/03/2018 |
| MACDONALD, JUDY |
S9-S0994 |
1 |
39.00 |
4388********6694 |
03609D |
09/03/2018 |
| MATTSON-CRUZ, KRISTINE |
S9-S35193 |
1 |
39.00 |
4511********3865 |
027344 |
09/03/2018 |
| MCLAIN, JOAN |
S9-S35316 |
1 |
24.00 |
4400********1198 |
02317D |
09/03/2018 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
49.00 |
4511********8716 |
027345 |
09/03/2018 |
| MCNEMAR, VERNA |
S9-S0087 |
1 |
29.00 |
5466********0047 |
01163Z |
09/03/2018 |
| MELE, KIMBERLY |
S9-S35223 |
1 |
49.00 |
4342********0390 |
095899 |
09/03/2018 |
| MOORE, KAREE |
S9-S35427 |
1 |
49.00 |
4147********3593 |
03617D |
09/03/2018 |
| MOORE, SAMANTHA |
S9-S14230 |
1 |
49.00 |
4342********8985 |
078357 |
09/03/2018 |
| MORALES, BECKY |
S9-S15587 |
1 |
49.00 |
4253********3929 |
505973 |
09/03/2018 |
| MORENO, MARICELA |
S9-S35095 |
1 |
49.00 |
4511********6040 |
027346 |
09/03/2018 |
| MORRISON, FRANCES |
S9-S20110 |
1 |
49.00 |
4121********0315 |
03617A |
09/03/2018 |
| NONINI, LINDA |
S9-S35332 |
1 |
49.00 |
4511********5634 |
027347 |
09/03/2018 |
| NUTTALL, PATRICIA |
S9-S35275 |
1 |
29.00 |
4147********3183 |
03617C |
09/03/2018 |
| OGATA, ZANDRA |
S9-S35411 |
1 |
39.00 |
4388********0359 |
03617C |
09/03/2018 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********1163 |
01219P |
09/03/2018 |
| PEARD, HELENE |
S9-S15594 |
1 |
39.00 |
5466********7516 |
01233P |
09/03/2018 |
| QUACKENBUSHSUHR, RUBY |
S9-S35386 |
1 |
24.00 |
4388********2338 |
03620C |
09/03/2018 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********0635 |
03620D |
09/03/2018 |
| RICHMOND, MICHELLE |
S9-S20175 |
1 |
29.00 |
4147********5137 |
03621C |
09/03/2018 |
| SALCIDO, BARBARA |
S9-S16117 |
1 |
29.00 |
4815********2459 |
161741 |
09/03/2018 |
| SCHROEDER, DARLEEN |
S9-S35306 |
1 |
29.00 |
6011********6815 |
00380R |
09/03/2018 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
49.00 |
4388********8446 |
03623C |
09/03/2018 |
| SHIRINIAN, JANET |
S9-S35179 |
1 |
24.00 |
4294********7436 |
003250 |
09/03/2018 |
| SKINNER, LESLIE |
S9-S35436 |
1 |
67.00 |
4511********8167 |
027348 |
09/03/2018 |
| SMITH, BRENDA |
S9-S35311 |
1 |
49.00 |
4511********1266 |
027349 |
09/03/2018 |
| SNEDDEN, NANCY |
S9-S35353 |
1 |
24.00 |
4767********3758 |
003069 |
09/03/2018 |
| STANGLIN, SALLY |
S9-S35453 |
1 |
24.00 |
4193********2729 |
03626G |
09/03/2018 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********3865 |
00388B |
09/03/2018 |
| SWANBOM, DEBORAH |
S9-S35380 |
1 |
29.00 |
4342********4709 |
088726 |
09/03/2018 |
| TOSTENSON, MARY |
S9-S35324 |
1 |
24.00 |
5528********9653 |
03629E |
09/03/2018 |
| URBINA, DENISE |
S9-S35430 |
1 |
49.00 |
4342********4614 |
046957 |
09/03/2018 |
| VARGAS, MARIA |
S9-S35278 |
1 |
29.00 |
4475********2241 |
021313 |
09/03/2018 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4511********0047 |
027350 |
09/03/2018 |
| WETHEY, KAREN |
S9-S35289 |
1 |
49.00 |
4100********0342 |
92248D |
09/03/2018 |
| WILSON, LINDA |
S9-S35308 |
1 |
29.00 |
4411********1649 |
041409 |
09/03/2018 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********9985 |
003554 |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 15 |
MasterCard |
571.00 |
| 45 |
Visa |
1748.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2514.00 |