Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DAN |
7V-1000493 |
A |
35.00 |
5409********1694 |
089277 |
04/05/2019 |
| BACORN, SUSAN |
7V-1000804 |
A |
35.00 |
4342********5528 |
008276 |
04/05/2019 |
| BANAS, ROMANZA |
7V-1000691 |
A |
35.00 |
4147********6867 |
005792 |
04/05/2019 |
| BAUMGARDNER, MARGARET |
7V-1000849 |
A |
55.00 |
4494********7278 |
998439 |
04/05/2019 |
| BEGEMAN, ANDREA |
7V-1000521 |
A |
75.00 |
4388********5634 |
04321D |
04/05/2019 |
| BLOHM, DONNA |
7V-1000011 |
A |
35.00 |
4388********8770 |
04330D |
04/05/2019 |
| BOWEN, CHRISTY |
7V-1000513 |
A |
35.00 |
4511********2072 |
115989 |
04/05/2019 |
| BOYAJIAN, ROSE |
7V-1000706 |
A |
56.00 |
4342********0069 |
053626 |
04/05/2019 |
| BREWER, CLARICE |
7V-1000186 |
A |
35.00 |
4323********1247 |
426427 |
04/05/2019 |
| BROWN, JEAN |
7V-1000497 |
A |
35.00 |
4400********5617 |
07290C |
04/05/2019 |
| CANTILLO, ALEJANDRA |
7V-1000395 |
A |
10.00 |
4253********0194 |
426426 |
04/05/2019 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********3753 |
165611 |
04/05/2019 |
| CARRANZA, ESTHER |
7V-1000197 |
A |
35.00 |
4494********5689 |
258577 |
04/05/2019 |
| CHAMBLISS, KAY |
7V-1000199 |
A |
35.00 |
5424********6365 |
14692P |
04/05/2019 |
| CHILDRESS, JANET |
7V-1000328 |
A |
55.00 |
5291********1952 |
04452Z |
04/05/2019 |
| CLEMENT, DAWN |
7V-1000822 |
A |
35.00 |
4815********0531 |
125516 |
04/05/2019 |
| COOK, DEBORAH |
7V-1000329 |
A |
55.00 |
4239********5767 |
065149 |
04/05/2019 |
| ELHAG, TAHANI |
7V-1000788 |
A |
35.00 |
5466********8776 |
15331P |
04/05/2019 |
| FALK, MARCIA |
7V-1000219 |
A |
35.00 |
5466********1295 |
15567P |
04/05/2019 |
| FARAGIA, PATRICIA |
7V-1000162 |
A |
35.00 |
4342********4219 |
053804 |
04/05/2019 |
| FLOWERS, ETHELENE |
7V-1000223 |
A |
56.00 |
4511********2010 |
116019 |
04/05/2019 |
| FRETWELL, CATHERINE |
7V-1000226 |
A |
35.00 |
4400********9278 |
09795B |
04/05/2019 |
| GIGLIOTTI, HELEN |
7V-1000228 |
A |
35.00 |
4147********9665 |
04526C |
04/05/2019 |
| GOETZ, PATRICIA |
7V-1000053 |
A |
35.00 |
4100********3833 |
22565C |
04/05/2019 |
| GOLDBAS, PATRICIA |
7V-1000824 |
A |
35.00 |
4342********6647 |
028969 |
04/05/2019 |
| GOMEZ, SHARRON |
7V-1000054 |
A |
35.00 |
4494********4165 |
586247 |
04/05/2019 |
| GORDON, TAMARA |
7V-1000232 |
A |
35.00 |
4815********6484 |
115712 |
04/05/2019 |
| HANEY, SHARON |
7V-1000058 |
A |
35.00 |
4400********1168 |
00834D |
04/05/2019 |
| ISOM, GERALDINE |
7V-1000638 |
A |
42.00 |
4511********1110 |
116031 |
04/05/2019 |
| JONES, BRENDA |
7V-1000800 |
A |
55.00 |
4342********7377 |
026515 |
04/05/2019 |
| KASPER, KEN |
7V-1000250 |
A |
35.00 |
4511********9897 |
116041 |
04/05/2019 |
| KLIEWER, JONNA |
7V-1000842 |
A |
35.00 |
4833********4910 |
045107 |
04/05/2019 |
| LA MONTAGUE, SUZANN |
7V-1000255 |
A |
35.00 |
4511********5140 |
116039 |
04/05/2019 |
| LADD, DEBRA |
7V-1000254 |
A |
35.00 |
5178********8329 |
076346 |
04/05/2019 |
| MACY, LUCY |
7V-1000084 |
A |
35.00 |
4342********7169 |
030384 |
04/05/2019 |
| MARTIN, KIRA |
7V-1000850 |
A |
35.00 |
4342********5977 |
073183 |
04/05/2019 |
| MASON, SHIRLEY |
7V-1000265 |
A |
35.00 |
4100********3790 |
24080D |
04/05/2019 |
| MAYNEZ, KATRINA |
7V-1000516 |
A |
35.00 |
4444********8728 |
069272 |
04/05/2019 |
| MENDES, KATHY |
7V-1000270 |
A |
35.00 |
4511********7052 |
116046 |
04/05/2019 |
| MOSS, THERESE |
7V-1000772 |
A |
35.00 |
4298********7761 |
426442 |
04/05/2019 |
| MOUNTS, ANITA |
7V-1000394 |
A |
42.00 |
4815********6557 |
175210 |
04/05/2019 |
| NELSON, JAMES |
7V-1000672 |
A |
35.00 |
4511********2149 |
116062 |
04/05/2019 |
| NEUFELD, RUDY |
7V-1000642 |
A |
35.00 |
5403********6064 |
065159 |
04/05/2019 |
| NOKES, GEORGE |
7V-1000346 |
A |
55.00 |
4294********2527 |
005044 |
04/05/2019 |
| O NEILL, MARILYN |
7V-1000280 |
A |
35.00 |
4767********5480 |
005391 |
04/05/2019 |
| PACHECO, ROSEMARIE |
7V-1000124 |
A |
35.00 |
4330********2287 |
069320 |
04/05/2019 |
| PACKARD, PATRICIA |
7V-1000282 |
A |
35.00 |
4767********3751 |
005442 |
04/05/2019 |
| PALMER, DEBORA |
7V-1000283 |
A |
35.00 |
4388********1157 |
06058C |
04/05/2019 |
| PATTERSON, DAVID |
7V-1000285 |
A |
35.00 |
5409********3550 |
076399 |
04/05/2019 |
| PENNER, CAROL |
7V-1000391 |
A |
35.00 |
4342********4855 |
094427 |
04/05/2019 |
| PROVCHY, JACQULYN |
7V-1000291 |
A |
35.00 |
5466********9757 |
21280Z |
04/05/2019 |
| PYLE, BARBARA |
7V-1000294 |
A |
55.00 |
3713*******5003 |
141201 |
04/05/2019 |
| SHELTON, BERNADETTE |
7V-1000147 |
A |
35.00 |
4815********6059 |
175129 |
04/05/2019 |
| SILVA, AMELIA |
7V-1000113 |
A |
56.00 |
4422********3400 |
550972 |
04/05/2019 |
| TIPPS, JULIE |
7V-1000310 |
A |
35.00 |
4640********9337 |
06123C |
04/05/2019 |
| TORRES, MARGARITA |
7V-1000312 |
A |
35.00 |
4298********0233 |
426455 |
04/05/2019 |
| VERRET, MILENA |
7V-1000316 |
A |
35.00 |
4100********6701 |
26110D |
04/05/2019 |
| WEEKS, JAMES |
7V-1000319 |
A |
35.00 |
5409********1303 |
076443 |
04/05/2019 |
| WEIR, DOREEN |
7V-1000742 |
A |
35.00 |
4342********6668 |
096055 |
04/05/2019 |
| WEST, GAIL |
7V-1000821 |
A |
35.00 |
4850********9471 |
912525 |
04/05/2019 |
| WHEELER, LEVETTA |
7V-1000793 |
A |
55.00 |
4342********2393 |
061947 |
04/05/2019 |
| WILLIAMS, NORMA |
7V-1000470 |
A |
35.00 |
4388********0965 |
06218C |
04/05/2019 |
| WOOLCOCK, LESLEY |
7V-1000322 |
A |
35.00 |
4388********1420 |
06215D |
04/05/2019 |
| WRIGHT CARR, LEANNE |
7V-1000838 |
A |
35.00 |
5332********4385 |
H31GH7 |
04/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 11 |
MasterCard |
405.00 |
| 52 |
Visa |
2012.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2472.00 |