06/05/2019
07:44:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DAN 7V-1000493 A 35.00 5409********1694 056300 06/05/2019
BACORN, SUSAN 7V-1000804 A 35.00 4342********5528 048486 06/05/2019
BANAS, ROMANZA 7V-1000691 A 35.00 4147********6867 005420 06/05/2019
BAUMGARDNER, MARGARET 7V-1000849 A 35.00 4494********7278 356604 06/05/2019
BEGEMAN, ANDREA 7V-1000521 A 37.00 4147********1206 05416D 06/05/2019
BENTON, KATHY 7V-1000831 A 35.00 4494********0983 422187 06/05/2019
BOWEN, CHRISTY 7V-1000513 A 35.00 4511********2072 250937 06/05/2019
BOYAJIAN, ROSE 7V-1000706 A 56.00 4342********0069 053465 06/05/2019
BREWER, CLARICE 7V-1000186 A 35.00 4323********1247 966436 06/05/2019
BRIGHT, JOHN WAYNE 7V-1000187 A 35.00 4332********4814 05485C 06/05/2019
BROWN, JEAN 7V-1000497 A 35.00 4400********5617 02739D 06/05/2019
BROWN, WILLIAM 7V-1000436 A 35.00 4511********6215 250946 06/05/2019
CALLAHAN, JUDY 7V-1000839 A 35.00 5466********3414 01210Z 06/05/2019
CANTILLO, ALEJANDRA 7V-1000395 A 10.00 4253********0194 966439 06/05/2019
CARMICHAEL, SUSAN 7V-1000195 A 35.00 4815********3753 134882 06/05/2019
CARRANZA, ESTHER 7V-1000197 A 35.00 4494********5689 815378 06/05/2019
CHAMBLISS, KAY 7V-1000199 A 35.00 5424********6365 96911P 06/05/2019
CHILDRESS, JANET 7V-1000328 A 55.00 5291********1952 05645Z 06/05/2019
CLAYTON, MARSHA 7V-1000576 A 35.00 4100********0422 69749D 06/05/2019
CLEMENT, DAWN 7V-1000822 A 35.00 4815********0531 134589 06/05/2019
COOK, DEBORAH 7V-1000329 A 55.00 4239********5767 064856 06/05/2019
ELHAG, TAHANI 7V-1000788 A 35.00 5466********8776 97717P 06/05/2019
FADENRECHT, JOYCE 7V-1000876 A 35.00 4100********0859 70208C 06/05/2019
FALK, MARCIA 7V-1000219 A 35.00 5466********1295 98036P 06/05/2019
FARAGIA, PATRICIA 7V-1000162 A 35.00 4342********4219 006303 06/05/2019
FAULKNER, JACQUELINE 7V-1000851 A 35.00 5424********6706 98426P 06/05/2019
FLOWERS, ETHELENE 7V-1000223 A 56.00 4511********4370 251007 06/05/2019
GIBBS, PATRICIA 7V-1000683 A 10.00 4342********2614 019512 06/05/2019
GILLEY, STEVEN 7V-1000229 A 35.00 4100********1878 71139C 06/05/2019
GOETZ, PATRICIA 7V-1000053 A 35.00 4100********3833 71028C 06/05/2019
GOLDBAS, PATRICIA 7V-1000824 A 35.00 4342********6647 075850 06/05/2019
GOMEZ, SHARRON 7V-1000054 A 35.00 4494********4165 309298 06/05/2019
GORDON, TAMARA 7V-1000232 A 35.00 4815********6484 134996 06/05/2019
HANEY, SHARON 7V-1000058 A 35.00 4400********1168 07912D 06/05/2019
ISOM, GERALDINE 7V-1000638 A 42.00 4511********1110 251035 06/05/2019
JAMES, DONNA 7V-1000149 A 35.00 4120********5196 005794 06/05/2019
JONES, BRENDA 7V-1000800 A 55.00 4342********7377 077256 06/05/2019
KASPER, KEN 7V-1000250 A 35.00 4511********9897 251049 06/05/2019
KLIEWER, JONNA 7V-1000842 A 35.00 4833********4910 044907 06/05/2019
MACY, LUCY 7V-1000084 A 35.00 4342********7169 049718 06/05/2019
MASON, SHIRLEY 7V-1000265 A 35.00 4100********3790 72251D 06/05/2019
MENDES, KATHY 7V-1000270 A 35.00 4511********7052 251082 06/05/2019
MILLER, GERRI 7V-1000266 A 35.00 6011********6820 00584R 06/05/2019
MOSS, THERESE 7V-1000772 A 35.00 4298********7761 966468 06/05/2019
MOUNTS, ANITA 7V-1000394 A 42.00 4815********6557 154697 06/05/2019
NELSON, JAMES 7V-1000672 A 35.00 4511********2149 251093 06/05/2019
NEUFELD, RUDY 7V-1000642 A 35.00 5403********6064 064910 06/05/2019
O NEILL, MARILYN 7V-1000280 A 35.00 4767********5480 005713 06/05/2019
PACHECO, ROSEMARIE 7V-1000124 A 35.00 4330********2287 070703 06/05/2019
PACKARD, PATRICIA 7V-1000282 A 35.00 4767********3751 005221 06/05/2019
PALMER, DEBORA 7V-1000283 A 35.00 4388********1157 07353C 06/05/2019
PATTERSON, DAVID 7V-1000285 A 35.00 5409********3550 056552 06/05/2019
PENNER, CAROL 7V-1000391 A 35.00 4342********4855 033419 06/05/2019
SHELLENBERGER, FRAN 7V-1000130 A 35.00 5424********2430 52538P 06/05/2019
SHELTON, BERNADETTE 7V-1000147 A 35.00 4815********6059 124694 06/05/2019
SILVA, AMELIA 7V-1000113 A 56.00 4422********3400 551446 06/05/2019
SPAULDING, JILL 7V-1000812 A 35.00 4003********0300 07430C 06/05/2019
TORRES, MARGARITA 7V-1000312 A 35.00 4298********0233 966469 06/05/2019
VERRET, MILENA 7V-1000316 A 35.00 4100********6701 74503D 06/05/2019
WALTERS, ANN 7V-1000898 A 42.00 4331********7754 937241 06/05/2019
WEEKS, JAMES 7V-1000319 A 35.00 5409********1303 056589 06/05/2019
WEIR, DOREEN 7V-1000742 A 35.00 4342********6668 014646 06/05/2019
WEST, GAIL 7V-1000821 A 35.00 4850********9471 792821 06/05/2019
WHEELER, LEVETTA 7V-1000793 A 35.00 4342********2393 074433 06/05/2019
WHITAKER, SHARI 7V-1000170 A 35.00 4323********1521 966470 06/05/2019
WILLIAMS, NORMA 7V-1000470 A 35.00 4388********0965 07550C 06/05/2019
WOOLCOCK, LESLEY 7V-1000322 A 35.00 4388********1602 07564D 06/05/2019
WRIGHT CARR, LEANNE 7V-1000838 A 35.00 5332********4385 LLJWQ4 06/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 440.00
55 Visa 2001.00
1 Discover 35.00
0 Other 0.00
     
    2476.00