Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DAN |
7V-1000493 |
A |
35.00 |
5409********1694 |
020703 |
08/05/2019 |
| BACORN, SUSAN |
7V-1000804 |
A |
35.00 |
4342********5528 |
087738 |
08/05/2019 |
| BAUMGARDNER, MARGARET |
7V-1000180 |
A |
35.00 |
4494********7278 |
651918 |
08/05/2019 |
| BEGEMAN, ANDREA |
7V-1000521 |
A |
77.00 |
4147********1206 |
00672D |
08/05/2019 |
| BENTON, KATHY |
7V-1000831 |
A |
35.00 |
4494********0983 |
782925 |
08/05/2019 |
| BOWEN, CHRISTY |
7V-1000513 |
A |
35.00 |
4511********2072 |
399128 |
08/05/2019 |
| BRANNON, DEBORAH |
7V-1000311 |
A |
35.00 |
4511********0558 |
399127 |
08/05/2019 |
| BREWER, CLARICE |
7V-1000186 |
A |
35.00 |
4323********1247 |
555040 |
08/05/2019 |
| BRIGHT, JOHN WAYNE |
7V-1000187 |
A |
35.00 |
4332********4814 |
00762C |
08/05/2019 |
| BROWN, JEAN |
7V-1000497 |
A |
35.00 |
4400********5617 |
07208D |
08/05/2019 |
| CALLAHAN, JUDY |
7V-1000839 |
A |
35.00 |
5466********3414 |
07309Z |
08/05/2019 |
| CANTILLO, ALEJANDRA |
7V-1000395 |
A |
10.00 |
4253********0194 |
555043 |
08/05/2019 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********3753 |
115233 |
08/05/2019 |
| CHILDRESS, JANET |
7V-1000328 |
A |
55.00 |
5291********1952 |
02073Z |
08/05/2019 |
| CLARK, LINDA |
7V-1000567 |
A |
35.00 |
4767********7656 |
005192 |
08/05/2019 |
| CLEMENT, DAWN |
7V-1000822 |
A |
35.00 |
4815********0531 |
125249 |
08/05/2019 |
| COOK, DEBORAH |
7V-1000738 |
A |
55.00 |
4239********5767 |
065403 |
08/05/2019 |
| ELHAG, TAHANI |
7V-1000788 |
A |
35.00 |
5466********8776 |
65337P |
08/05/2019 |
| FALK, MARCIA |
7V-1000219 |
A |
35.00 |
5466********1295 |
66227P |
08/05/2019 |
| FARAGIA, PATRICIA |
7V-1000162 |
A |
35.00 |
4342********4219 |
092451 |
08/05/2019 |
| FAULKNER, JACQUELINE |
7V-1000851 |
A |
35.00 |
5424********6706 |
66449P |
08/05/2019 |
| FLOWERS, ETHELENE |
7V-1000223 |
A |
56.00 |
4511********4370 |
399176 |
08/05/2019 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
10.00 |
4342********2614 |
083071 |
08/05/2019 |
| GILLEY, STEVEN |
7V-1000229 |
A |
35.00 |
4100********1878 |
82443C |
08/05/2019 |
| GOETZ, PATRICIA |
7V-1000053 |
A |
35.00 |
4100********3833 |
82568C |
08/05/2019 |
| GOMEZ, SHARRON |
7V-1000054 |
A |
35.00 |
4494********4165 |
604493 |
08/05/2019 |
| ISOM, GERALDINE |
7V-1000638 |
A |
42.00 |
4511********1110 |
399191 |
08/05/2019 |
| JAMES, KATHLEEN |
7V-1000633 |
A |
35.00 |
4767********5468 |
005995 |
08/05/2019 |
| JONES, BRENDA |
7V-1000800 |
A |
55.00 |
4342********7377 |
045238 |
08/05/2019 |
| KASPER, KEN |
7V-1000250 |
A |
35.00 |
4511********9897 |
399197 |
08/05/2019 |
| KEMP, BUENAFE |
7V-1000895 |
A |
35.00 |
5262********8969 |
210272 |
08/05/2019 |
| KLIEWER, JONNA |
7V-1000842 |
A |
35.00 |
4833********4910 |
005407 |
08/05/2019 |
| LINDQUIST, KAREN |
7V-1000891 |
A |
35.00 |
5424********1021 |
70091P |
08/05/2019 |
| MACY, LUCY |
7V-1000084 |
A |
35.00 |
4342********7169 |
080081 |
08/05/2019 |
| MASON, SHIRLEY |
7V-1000265 |
A |
35.00 |
4100********3790 |
84416D |
08/05/2019 |
| MENDES, KATHY |
7V-1000270 |
A |
35.00 |
4511********7052 |
399220 |
08/05/2019 |
| MILLER, GERRI |
7V-1000266 |
A |
35.00 |
6011********6820 |
00505R |
08/05/2019 |
| MOUNTS, ANITA |
7V-1000394 |
A |
42.00 |
4815********6557 |
165742 |
08/05/2019 |
| NELSON, JAMES |
7V-1000672 |
A |
35.00 |
4511********2149 |
399234 |
08/05/2019 |
| NEUFELD, RUDY |
7V-1000642 |
A |
35.00 |
5403********6064 |
065416 |
08/05/2019 |
| O NEILL, MARILYN |
7V-1000280 |
A |
35.00 |
4767********5480 |
005985 |
08/05/2019 |
| PACHECO, ROSEMARIE |
7V-1000124 |
A |
35.00 |
4330********2287 |
074599 |
08/05/2019 |
| PACKARD, PATRICIA |
7V-1000282 |
A |
35.00 |
4767********3751 |
005856 |
08/05/2019 |
| PALMER, DEBORA |
7V-1000283 |
A |
35.00 |
4388********1157 |
02509C |
08/05/2019 |
| PATTERSON, DAVID |
7V-1000285 |
A |
35.00 |
5409********3550 |
046231 |
08/05/2019 |
| PENNER, CAROL |
7V-1000391 |
A |
35.00 |
4342********4855 |
055563 |
08/05/2019 |
| PIERSON-KNAPP, ALICE |
7V-1000832 |
A |
35.00 |
3727*******1013 |
163269 |
08/05/2019 |
| SHELTON, BERNADETTE |
7V-1000147 |
A |
35.00 |
4815********6059 |
105446 |
08/05/2019 |
| SPAULDING, JILL |
7V-1000812 |
A |
35.00 |
4003********0300 |
02595C |
08/05/2019 |
| TORRES, MARGARITA |
7V-1000312 |
A |
35.00 |
4298********0233 |
555086 |
08/05/2019 |
| VANG, SHUE |
7V-1000845 |
A |
35.00 |
4266********5648 |
02617B |
08/05/2019 |
| VERRET, MILENA |
7V-1000316 |
A |
35.00 |
4100********6701 |
87697D |
08/05/2019 |
| WALTERS, ANN |
7V-1000898 |
A |
35.00 |
4331********7754 |
463521 |
08/05/2019 |
| WEEKS, JAMES |
7V-1000319 |
A |
35.00 |
5409********1303 |
046257 |
08/05/2019 |
| WEGLEY, JUDY |
7V-1000709 |
A |
35.00 |
4767********3268 |
005999 |
08/05/2019 |
| WEIR, DOREEN |
7V-1000742 |
A |
35.00 |
4342********6668 |
012638 |
08/05/2019 |
| WHITAKER, SHARI |
7V-1000170 |
A |
35.00 |
4323********1521 |
555099 |
08/05/2019 |
| WOOLCOCK, LESLEY |
7V-1000322 |
A |
35.00 |
4388********1602 |
02740D |
08/05/2019 |
| WRIGHT CARR, LEANNE |
7V-1000838 |
A |
35.00 |
5332********4385 |
Q0X79V |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 12 |
MasterCard |
440.00 |
| 45 |
Visa |
1642.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2152.00 |