Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVISO, GLORIA |
S9-S35123 |
1 |
24.00 |
4815********0630 |
153789 |
11/01/2018 |
| ANHORN, LAURIE |
S9-S35398 |
1 |
24.00 |
4511********3009 |
113080 |
11/01/2018 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
283460 |
11/01/2018 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
173183 |
11/01/2018 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
01627C |
11/01/2018 |
| BRENT, MARY |
S9-S11831 |
1 |
29.00 |
5546********1917 |
04559Z |
11/01/2018 |
| CARDOZA, BARBARA |
S9-S35182 |
1 |
24.00 |
4400********7840 |
04926C |
11/01/2018 |
| COSTA, NORMA |
S9-S35367 |
1 |
39.00 |
5403********0320 |
063818 |
11/01/2018 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********0498 |
09980B |
11/01/2018 |
| CUNNINGHAM, CHERYL |
S9-S35301 |
1 |
39.00 |
4100********9299 |
30123D |
11/01/2018 |
| DEEL, LORETTA |
S9-S0484 |
1 |
39.00 |
3774*******1529 |
423001 |
11/01/2018 |
| FRIESEN, DOREEN |
S9-SSRC2905 |
1 |
49.00 |
3795*******1018 |
184934 |
11/01/2018 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
04558D |
11/01/2018 |
| GONZALES, RUBY |
S9-S35140 |
1 |
24.00 |
4100********9250 |
30151C |
11/01/2018 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
49.00 |
4388********1396 |
04559D |
11/01/2018 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
138501 |
11/01/2018 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
39.00 |
5466********1201 |
07076P |
11/01/2018 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
49.00 |
5409********7928 |
021892 |
11/01/2018 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
02037B |
11/01/2018 |
| HOOPER, PEGGY |
S9-S35293 |
1 |
49.00 |
4511********0537 |
113081 |
11/01/2018 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
49.00 |
5524********4823 |
06549M |
11/01/2018 |
| JENKINS, PEGGY |
S9-S35457 |
1 |
49.00 |
4850********0532 |
014967 |
11/01/2018 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
39.00 |
4388********0533 |
04567C |
11/01/2018 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
49.00 |
5403********2218 |
286935 |
11/01/2018 |
| KASNER, SHIRLEY |
S9-S35280 |
1 |
29.00 |
4100********7536 |
30359G |
11/01/2018 |
| KEYES, MARY ANN |
S9-S35197 |
1 |
29.00 |
6011********1033 |
00112R |
11/01/2018 |
| LAMBERT, BETTY |
S9-S35287 |
1 |
29.00 |
4388********7331 |
04565C |
11/01/2018 |
| MATTSON-CRUZ, KRISTINE |
S9-S35193 |
1 |
39.00 |
4511********3865 |
113082 |
11/01/2018 |
| MCLAIN, JOAN |
S9-S35316 |
1 |
24.00 |
4400********6470 |
02578D |
11/01/2018 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
49.00 |
4511********8716 |
113083 |
11/01/2018 |
| MCNEMAR, VERNA |
S9-S0087 |
1 |
29.00 |
5466********0047 |
07243Z |
11/01/2018 |
| MELE, KIMBERLY |
S9-S35223 |
1 |
49.00 |
4342********0390 |
088305 |
11/01/2018 |
| MILLER, DIANE |
S9-S35455 |
1 |
49.00 |
4100********6218 |
30331D |
11/01/2018 |
| MOORE, SAMANTHA |
S9-S14230 |
1 |
49.00 |
4342********8985 |
016378 |
11/01/2018 |
| MORALES, BECKY |
S9-S15587 |
1 |
49.00 |
4253********3929 |
497015 |
11/01/2018 |
| MORENO, MARICELA |
S9-S35095 |
1 |
49.00 |
4511********6040 |
113084 |
11/01/2018 |
| MORRISON, FRANCES |
S9-S20110 |
1 |
49.00 |
4121********0315 |
04576A |
11/01/2018 |
| NONINI, LINDA |
S9-S35332 |
1 |
49.00 |
4511********5634 |
113085 |
11/01/2018 |
| OGATA, ZANDRA |
S9-S35411 |
1 |
39.00 |
4388********0359 |
04571C |
11/01/2018 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********1163 |
07270P |
11/01/2018 |
| PEARD, HELENE |
S9-S15594 |
1 |
39.00 |
5466********7516 |
07326P |
11/01/2018 |
| PLANE, ASTRID |
S9-S15943 |
1 |
49.00 |
5403********2433 |
063819 |
11/01/2018 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********0635 |
04577D |
11/01/2018 |
| ROEHL, KELLY |
S9-S35461 |
1 |
49.00 |
5363********2995 |
55949Z |
11/01/2018 |
| SALCIDO, BARBARA |
S9-S16117 |
1 |
29.00 |
4815********2459 |
143385 |
11/01/2018 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
49.00 |
4388********8446 |
04581D |
11/01/2018 |
| SHIRINIAN, JANET |
S9-S35179 |
1 |
24.00 |
4294********7436 |
001907 |
11/01/2018 |
| SKINNER, LESLIE |
S9-S35227 |
1 |
67.00 |
4511********8167 |
113087 |
11/01/2018 |
| SMITH, BRENDA |
S9-S35311 |
1 |
49.00 |
4511********1266 |
113086 |
11/01/2018 |
| SNEDDEN, NANCY |
S9-S35353 |
1 |
24.00 |
4767********3758 |
001443 |
11/01/2018 |
| STANGLIN, SALLY |
S9-S35453 |
1 |
24.00 |
4193********2729 |
04587G |
11/01/2018 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********3865 |
00129B |
11/01/2018 |
| TOSTENSON, MARY |
S9-S35324 |
1 |
24.00 |
5528********9653 |
04592E |
11/01/2018 |
| URBINA, DENISE |
S9-S35430 |
1 |
49.00 |
4342********4614 |
088585 |
11/01/2018 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4511********0047 |
113088 |
11/01/2018 |
| WETHEY, KAREN |
S9-S35289 |
1 |
49.00 |
4100********0342 |
30484D |
11/01/2018 |
| WILSON, LINDA |
S9-S35308 |
1 |
29.00 |
4411********1649 |
093807 |
11/01/2018 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********9985 |
001201 |
11/01/2018 |
| WOODS, CHERYL |
S9-S35456 |
1 |
49.00 |
4388********5987 |
04587C |
11/01/2018 |
| ZACHARCHUK, VALERIE |
S9-S35434 |
1 |
49.00 |
4147********7558 |
04592D |
11/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 15 |
MasterCard |
596.00 |
| 41 |
Visa |
1647.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2409.00 |