Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DAN |
7V-1000493 |
A |
35.00 |
5409********1694 |
062476 |
05/05/2019 |
| BACORN, SUSAN |
7V-1000804 |
A |
35.00 |
4342********5528 |
001197 |
05/05/2019 |
| BANAS, ROMANZA |
7V-1000691 |
A |
35.00 |
4147********6867 |
005094 |
05/05/2019 |
| BAUMGARDNER, MARGARET |
7V-1000849 |
A |
35.00 |
4494********7278 |
504974 |
05/05/2019 |
| BEGEMAN, ANDREA |
7V-1000521 |
A |
75.00 |
4147********1206 |
06291D |
05/05/2019 |
| BENTON, KATHY |
7V-1000831 |
A |
35.00 |
4494********0983 |
185980 |
05/05/2019 |
| BOWEN, CHRISTY |
7V-1000513 |
A |
35.00 |
4511********2072 |
189204 |
05/05/2019 |
| BOYAJIAN, ROSE |
7V-1000706 |
A |
56.00 |
4342********0069 |
003446 |
05/05/2019 |
| BREWER, CLARICE |
7V-1000186 |
A |
35.00 |
4323********1247 |
706712 |
05/05/2019 |
| BRIGHT, JOHN WAY |
7V-1000187 |
A |
35.00 |
4332********4814 |
06368C |
05/05/2019 |
| BROWN, JEAN |
7V-1000497 |
A |
35.00 |
4400********5617 |
07239D |
05/05/2019 |
| CANTILLO, ALEJANDRA |
7V-1000395 |
A |
10.00 |
4253********0194 |
706714 |
05/05/2019 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********3753 |
190550 |
05/05/2019 |
| CARRANZA, ESTHER |
7V-1000197 |
A |
35.00 |
4494********5689 |
448178 |
05/05/2019 |
| CHAMBLISS, KAY |
7V-1000199 |
A |
35.00 |
5424********6365 |
81425P |
05/05/2019 |
| CHILDRESS, JANET |
7V-1000328 |
A |
55.00 |
5291********1952 |
06447Z |
05/05/2019 |
| CLAYTON, MARSHA |
7V-1000576 |
A |
35.00 |
4100********0422 |
79410D |
05/05/2019 |
| CLEMENT, DAWN |
7V-1000822 |
A |
35.00 |
4815********0531 |
190957 |
05/05/2019 |
| COOK, DEBORAH |
7V-1000329 |
A |
55.00 |
4239********5767 |
040549 |
05/05/2019 |
| CUTRIGHT, BARBARA |
7V-1000206 |
A |
35.00 |
4735********9684 |
005602 |
05/05/2019 |
| ELHAG, TAHANI |
7V-1000788 |
A |
35.00 |
5466********8776 |
84275P |
05/05/2019 |
| FALK, MARCIA |
7V-1000219 |
A |
35.00 |
5466********1295 |
85609P |
05/05/2019 |
| FARAGIA, PATRICIA |
7V-1000162 |
A |
35.00 |
4342********4219 |
073469 |
05/05/2019 |
| FLOWERS, ETHELENE |
7V-1000223 |
A |
56.00 |
4511********4370 |
189223 |
05/05/2019 |
| FRETWELL, CATHERINE |
7V-1000226 |
A |
35.00 |
4400********9278 |
03971B |
05/05/2019 |
| GIGLIOTTI, HELEN |
7V-1000228 |
A |
35.00 |
4147********9665 |
06571D |
05/05/2019 |
| GILLEY, STEVEN |
7V-1000229 |
A |
35.00 |
4100********1878 |
85818C |
05/05/2019 |
| GOETZ, PATRICIA |
7V-1000053 |
A |
35.00 |
4100********3833 |
87125C |
05/05/2019 |
| GOLDBAS, PATRICIA |
7V-1000824 |
A |
35.00 |
4342********6647 |
028245 |
05/05/2019 |
| GOMEZ, SHARRON |
7V-1000054 |
A |
35.00 |
4494********4165 |
841429 |
05/05/2019 |
| GORDON, TAMARA |
7V-1000232 |
A |
35.00 |
4815********6484 |
120958 |
05/05/2019 |
| HANEY, SHARON |
7V-1000058 |
A |
35.00 |
4400********1168 |
03163D |
05/05/2019 |
| ISOM, GERALDINE |
7V-1000638 |
A |
42.00 |
4511********1110 |
189233 |
05/05/2019 |
| JAMES, DONNA |
7V-1000149 |
A |
35.00 |
4120********5196 |
005779 |
05/05/2019 |
| JONES, BRENDA |
7V-1000800 |
A |
55.00 |
4342********7377 |
051344 |
05/05/2019 |
| KASPER, KEN |
7V-1000250 |
A |
35.00 |
4511********9897 |
189235 |
05/05/2019 |
| KLIEWER, JONNA |
7V-1000842 |
A |
35.00 |
4833********4910 |
060515 |
05/05/2019 |
| LA MONTAGUE, SUZANN |
7V-1000255 |
A |
35.00 |
4511********5140 |
189238 |
05/05/2019 |
| LADD, DEBRA |
7V-1000254 |
A |
35.00 |
5178********8329 |
018315 |
05/05/2019 |
| MACY, LUCY |
7V-1000084 |
A |
35.00 |
4342********7169 |
039762 |
05/05/2019 |
| MASON, SHIRLEY |
7V-1000265 |
A |
35.00 |
4100********3790 |
95187D |
05/05/2019 |
| MENDES, KATHY |
7V-1000270 |
A |
35.00 |
4511********7052 |
189242 |
05/05/2019 |
| MOSS, THERESE |
7V-1000772 |
A |
35.00 |
4298********7761 |
706722 |
05/05/2019 |
| MOUNTS, ANITA |
7V-1000394 |
A |
42.00 |
4815********6557 |
110254 |
05/05/2019 |
| NELSON, JAMES |
7V-1000672 |
A |
35.00 |
4511********2149 |
189243 |
05/05/2019 |
| NEUFELD, RUDY |
7V-1000642 |
A |
35.00 |
5403********6064 |
140600 |
05/05/2019 |
| NOKES, GEORGE |
7V-1000346 |
A |
55.00 |
4294********2527 |
005439 |
05/05/2019 |
| O NEILL, MARILYN |
7V-1000280 |
A |
35.00 |
4767********5480 |
005424 |
05/05/2019 |
| PACHECO, ROSEMARIE |
7V-1000124 |
A |
35.00 |
4330********2287 |
141729 |
05/05/2019 |
| PACKARD, PATRICIA |
7V-1000282 |
A |
35.00 |
4767********3751 |
005409 |
05/05/2019 |
| PALMER, DEBORA |
7V-1000283 |
A |
35.00 |
4388********1157 |
08089C |
05/05/2019 |
| PATTERSON, DAVID |
7V-1000285 |
A |
35.00 |
5409********3550 |
018538 |
05/05/2019 |
| PENNER, CAROL |
7V-1000391 |
A |
35.00 |
4342********4855 |
023551 |
05/05/2019 |
| SHELTON, BERNADETTE |
7V-1000147 |
A |
35.00 |
4815********6059 |
140963 |
05/05/2019 |
| SILVA, AMELIA |
7V-1000113 |
A |
56.00 |
4422********3400 |
791384 |
05/05/2019 |
| SPAULDING, JILL |
7V-1000812 |
A |
35.00 |
4003********0300 |
08152C |
05/05/2019 |
| TIPPS, JULIE |
7V-1000310 |
A |
35.00 |
4640********9337 |
08165C |
05/05/2019 |
| TORRES, MARGARITA |
7V-1000312 |
A |
35.00 |
4298********0233 |
706730 |
05/05/2019 |
| VERRET, MILENA |
7V-1000316 |
A |
35.00 |
4100********6701 |
07015D |
05/05/2019 |
| WEEKS, JAMES |
7V-1000319 |
A |
35.00 |
5409********1303 |
018693 |
05/05/2019 |
| WEIR, DOREEN |
7V-1000742 |
A |
35.00 |
4342********6668 |
041491 |
05/05/2019 |
| WEST, GAIL |
7V-1000821 |
A |
35.00 |
4850********9471 |
390339 |
05/05/2019 |
| WHEELER, LEVETTA |
7V-1000793 |
A |
35.00 |
4342********2393 |
012554 |
05/05/2019 |
| WHITAKER, SHARI |
7V-1000170 |
A |
35.00 |
4323********1521 |
706734 |
05/05/2019 |
| WILLIAMS, NORMA |
7V-1000470 |
A |
35.00 |
4388********0965 |
08277C |
05/05/2019 |
| WOOLCOCK, LESLEY |
7V-1000322 |
A |
35.00 |
4388********1602 |
08272D |
05/05/2019 |
| WRIGHT CARR, LEANNE |
7V-1000838 |
A |
35.00 |
5332********4385 |
JAUYJP |
05/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
370.00 |
| 57 |
Visa |
2147.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2517.00 |