Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DAN |
7V-1000493 |
A |
35.00 |
5409********1694 |
031561 |
07/05/2019 |
| BACORN, SUSAN |
7V-1000804 |
A |
35.00 |
4342********5528 |
098077 |
07/05/2019 |
| BAUMGARDNER, MARGARET |
7V-1000849 |
A |
35.00 |
4494********7278 |
867923 |
07/05/2019 |
| BEGEMAN, ANDREA |
7V-1000521 |
A |
77.00 |
4147********1206 |
02700D |
07/05/2019 |
| BENTON, KATHY |
7V-1000831 |
A |
35.00 |
4494********0983 |
998983 |
07/05/2019 |
| BOWEN, CHRISTY |
7V-1000513 |
A |
35.00 |
4511********2072 |
296319 |
07/05/2019 |
| BOYAJIAN, ROSE |
7V-1000706 |
A |
56.00 |
4342********0069 |
031807 |
07/05/2019 |
| BRANNON, DEBORAH |
7V-1000311 |
A |
35.00 |
4511********0558 |
296320 |
07/05/2019 |
| BREWER, CLARICE |
7V-1000186 |
A |
35.00 |
4323********1247 |
220767 |
07/05/2019 |
| BRIGHT, JOHN WAYNE |
7V-1000187 |
A |
35.00 |
4332********4814 |
02801C |
07/05/2019 |
| BROWN, JEAN |
7V-1000497 |
A |
35.00 |
4400********5617 |
09968D |
07/05/2019 |
| BROWN, WILLIAM |
7V-1000436 |
A |
35.00 |
4511********6215 |
296322 |
07/05/2019 |
| CALLAHAN, JUDY |
7V-1000839 |
A |
35.00 |
5466********3414 |
06866Z |
07/05/2019 |
| CANTILLO, ALEJANDRA |
7V-1000395 |
A |
10.00 |
4253********0194 |
220769 |
07/05/2019 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********3753 |
150640 |
07/05/2019 |
| CARRANZA, ESTHER |
7V-1000197 |
A |
35.00 |
4494********5689 |
392139 |
07/05/2019 |
| CHAMBLISS, KAY |
7V-1000199 |
A |
35.00 |
5424********6365 |
66040P |
07/05/2019 |
| CHILDRESS, JANET |
7V-1000328 |
A |
55.00 |
5291********1952 |
02946Z |
07/05/2019 |
| CLEMENT, DAWN |
7V-1000822 |
A |
35.00 |
4815********0531 |
170447 |
07/05/2019 |
| COOK, DEBORAH |
7V-1000329 |
A |
55.00 |
4239********5767 |
070432 |
07/05/2019 |
| ELHAG, TAHANI |
7V-1000788 |
A |
35.00 |
5466********8776 |
66235P |
07/05/2019 |
| FALK, MARCIA |
7V-1000219 |
A |
35.00 |
5466********1295 |
66707P |
07/05/2019 |
| FARAGIA, PATRICIA |
7V-1000162 |
A |
35.00 |
4342********4219 |
009921 |
07/05/2019 |
| FAULKNER, JACQUELINE |
7V-1000851 |
A |
35.00 |
5424********6706 |
66985P |
07/05/2019 |
| FLOWERS, ETHELENE |
7V-1000223 |
A |
56.00 |
4511********4370 |
296327 |
07/05/2019 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
10.00 |
4342********2614 |
029486 |
07/05/2019 |
| GILLEY, STEVEN |
7V-1000229 |
A |
35.00 |
4100********1878 |
91486C |
07/05/2019 |
| GOETZ, PATRICIA |
7V-1000053 |
A |
35.00 |
4100********3833 |
91556C |
07/05/2019 |
| GOLDBAS, PATRICIA |
7V-1000824 |
A |
35.00 |
4342********6647 |
054039 |
07/05/2019 |
| GOMEZ, SHARRON |
7V-1000054 |
A |
35.00 |
4494********4165 |
785396 |
07/05/2019 |
| HANEY, SHARON |
7V-1000058 |
A |
35.00 |
4400********1168 |
04815D |
07/05/2019 |
| ISOM, GERALDINE |
7V-1000638 |
A |
42.00 |
4511********1110 |
296328 |
07/05/2019 |
| JAMES, KATHLEEN |
7V-1000633 |
A |
35.00 |
4767********5468 |
005534 |
07/05/2019 |
| JONES, BRENDA |
7V-1000800 |
A |
55.00 |
4342********7377 |
011529 |
07/05/2019 |
| KASPER, KEN |
7V-1000250 |
A |
35.00 |
4511********9897 |
296330 |
07/05/2019 |
| KLIEWER, JONNA |
7V-1000842 |
A |
35.00 |
4833********4910 |
090408 |
07/05/2019 |
| MACY, LUCY |
7V-1000084 |
A |
35.00 |
4342********7169 |
083352 |
07/05/2019 |
| MASON, SHIRLEY |
7V-1000265 |
A |
35.00 |
4100********3790 |
92709D |
07/05/2019 |
| MENDES, KATHY |
7V-1000270 |
A |
35.00 |
4511********7052 |
296333 |
07/05/2019 |
| MILLER, GERRI |
7V-1000266 |
A |
35.00 |
6011********6820 |
00545R |
07/05/2019 |
| MOUNTS, ANITA |
7V-1000394 |
A |
42.00 |
4815********6557 |
130647 |
07/05/2019 |
| NELSON, JAMES |
7V-1000672 |
A |
35.00 |
4511********2149 |
296334 |
07/05/2019 |
| NEUFELD, RUDY |
7V-1000642 |
A |
35.00 |
5403********6064 |
070442 |
07/05/2019 |
| O NEILL, MARILYN |
7V-1000280 |
A |
35.00 |
4767********5480 |
005326 |
07/05/2019 |
| PACHECO, ROSEMARIE |
7V-1000124 |
A |
35.00 |
4330********2287 |
074905 |
07/05/2019 |
| PACKARD, PATRICIA |
7V-1000282 |
A |
35.00 |
4767********3751 |
005012 |
07/05/2019 |
| PALMER, DEBORA |
7V-1000283 |
A |
35.00 |
4388********1157 |
03348C |
07/05/2019 |
| PATTERSON, DAVID |
7V-1000285 |
A |
35.00 |
5409********3550 |
032441 |
07/05/2019 |
| PENNER, CAROL |
7V-1000391 |
A |
35.00 |
4342********4855 |
014178 |
07/05/2019 |
| PIERSON-KNAPP, ALICE |
7V-1000832 |
A |
35.00 |
3727*******1013 |
145664 |
07/05/2019 |
| SHELLENBERGER, FRAN |
7V-1000130 |
A |
35.00 |
5424********2430 |
63686P |
07/05/2019 |
| SHELTON, BERNADETTE |
7V-1000147 |
A |
35.00 |
4815********6059 |
160945 |
07/05/2019 |
| SPAULDING, JILL |
7V-1000812 |
A |
35.00 |
4003********0300 |
03438C |
07/05/2019 |
| TORRES, MARGARITA |
7V-1000312 |
A |
35.00 |
4298********0233 |
220774 |
07/05/2019 |
| VANG, SHUE |
7V-1000845 |
A |
35.00 |
4266********5648 |
03456B |
07/05/2019 |
| VERRET, MILENA |
7V-1000316 |
A |
35.00 |
4100********6701 |
95656D |
07/05/2019 |
| WALTERS, ANN |
7V-1000898 |
A |
35.00 |
4331********7754 |
248875 |
07/05/2019 |
| WEEKS, JAMES |
7V-1000319 |
A |
35.00 |
5409********1303 |
032518 |
07/05/2019 |
| WEIR, DOREEN |
7V-1000742 |
A |
35.00 |
4342********6668 |
081920 |
07/05/2019 |
| WEST, GAIL |
7V-1000821 |
A |
35.00 |
4850********9471 |
582500 |
07/05/2019 |
| WHEELER, LEVETTA |
7V-1000793 |
A |
35.00 |
4342********2393 |
098713 |
07/05/2019 |
| WHITAKER, SHARI |
7V-1000170 |
A |
35.00 |
4323********1521 |
220777 |
07/05/2019 |
| WOOLCOCK, LESLEY |
7V-1000322 |
A |
35.00 |
4388********1602 |
03561D |
07/05/2019 |
| WRIGHT CARR, LEANNE |
7V-1000838 |
A |
35.00 |
5332********4385 |
NS4CCM |
07/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 12 |
MasterCard |
440.00 |
| 50 |
Visa |
1838.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2348.00 |