Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DAN |
7V-1000493 |
A |
35.00 |
5409********1694 |
018645 |
09/05/2019 |
| ALVAREZ, ALFRED |
7V-1000354 |
A |
35.00 |
4298********4187 |
898550 |
09/05/2019 |
| BACORN, SUSAN |
7V-1000804 |
A |
35.00 |
4342********5528 |
009398 |
09/05/2019 |
| BANAS, ROMANZA |
7V-1000691 |
A |
35.00 |
4147********1800 |
005782 |
09/05/2019 |
| BAUMGARDNER, MARGARET |
7V-1000180 |
A |
35.00 |
4494********7278 |
261230 |
09/05/2019 |
| BEASLEY GROVE, VERONICA |
7V-1000888 |
A |
35.00 |
4802********3381 |
089527 |
09/05/2019 |
| BEGEMAN, ANDREA |
7V-1000521 |
A |
14.00 |
4147********1206 |
08962D |
09/05/2019 |
| BENTON, KATHY |
7V-1000831 |
A |
35.00 |
4494********0983 |
392324 |
09/05/2019 |
| BOWEN, CHRISTY |
7V-1000513 |
A |
35.00 |
4511********2072 |
546703 |
09/05/2019 |
| BRANNON, DEBORAH |
7V-1000311 |
A |
35.00 |
4511********0558 |
546702 |
09/05/2019 |
| BREWER, CLARICE |
7V-1000186 |
A |
35.00 |
4323********1247 |
898552 |
09/05/2019 |
| BRIGHT, JOHN WAYNE |
7V-1000187 |
A |
35.00 |
4332********4814 |
09029C |
09/05/2019 |
| BROWN, JEAN |
7V-1000497 |
A |
35.00 |
4400********5617 |
09238D |
09/05/2019 |
| CALLAHAN, JUDY |
7V-1000839 |
A |
35.00 |
5466********3414 |
09319Z |
09/05/2019 |
| CANTILLO, ALEJANDRA |
7V-1000395 |
A |
10.00 |
4253********0194 |
898555 |
09/05/2019 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********3753 |
140366 |
09/05/2019 |
| CHILDRESS, JANET |
7V-1000328 |
A |
55.00 |
5291********1952 |
09100Z |
09/05/2019 |
| CLARK, LINDA |
7V-1000567 |
A |
35.00 |
4767********7656 |
005234 |
09/05/2019 |
| CLEMENT, DAWN |
7V-1000822 |
A |
35.00 |
4815********0531 |
120265 |
09/05/2019 |
| ELHAG, TAHANI |
7V-1000788 |
A |
35.00 |
5466********8776 |
85086P |
09/05/2019 |
| FALK, MARCIA |
7V-1000219 |
A |
35.00 |
5466********1295 |
85391P |
09/05/2019 |
| FARAGIA, PATRICIA |
7V-1000162 |
A |
35.00 |
4342********4219 |
098696 |
09/05/2019 |
| FAULKNER, JACQUELINE |
7V-1000851 |
A |
35.00 |
5424********6706 |
85836P |
09/05/2019 |
| FLOWERS, ETHELENE |
7V-1000223 |
A |
56.00 |
4511********4370 |
546705 |
09/05/2019 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
10.00 |
4342********2614 |
003978 |
09/05/2019 |
| GILLEY, STEVEN |
7V-1000229 |
A |
35.00 |
4100********1878 |
18402C |
09/05/2019 |
| GOETZ, PATRICIA |
7V-1000053 |
A |
35.00 |
4100********3833 |
18499C |
09/05/2019 |
| GOLDBAS, PATRICIA |
7V-1000824 |
A |
35.00 |
4342********3409 |
069856 |
09/05/2019 |
| GOMEZ, SHARRON |
7V-1000054 |
A |
35.00 |
4494********4165 |
113197 |
09/05/2019 |
| GORDON, TAMARA |
7V-1000232 |
A |
35.00 |
4815********6484 |
150362 |
09/05/2019 |
| ISOM, GERALDINE |
7V-1000638 |
A |
42.00 |
4511********1110 |
546707 |
09/05/2019 |
| JAMES, KATHLEEN |
7V-1000633 |
A |
35.00 |
4767********5468 |
005906 |
09/05/2019 |
| JONES, BRENDA |
7V-1000800 |
A |
55.00 |
4342********7377 |
044207 |
09/05/2019 |
| KEMP, BUENAFE |
7V-1000895 |
A |
35.00 |
5262********8969 |
128045 |
09/05/2019 |
| KLIEWER, JONNA |
7V-1000842 |
A |
35.00 |
4833********4910 |
050608 |
09/05/2019 |
| LINDQUIST, KAREN |
7V-1000891 |
A |
35.00 |
5424********1021 |
88533P |
09/05/2019 |
| MACY, LUCY |
7V-1000084 |
A |
35.00 |
4342********7169 |
073677 |
09/05/2019 |
| MARTIN, KIRA |
7V-1000850 |
A |
35.00 |
4342********5977 |
018621 |
09/05/2019 |
| MASON, SHIRLEY |
7V-1000265 |
A |
35.00 |
4100********3790 |
20431D |
09/05/2019 |
| MENDES, KATHY |
7V-1000270 |
A |
35.00 |
4511********7052 |
546709 |
09/05/2019 |
| MILLER, GERRI |
7V-1000266 |
A |
35.00 |
6011********6820 |
00596R |
09/05/2019 |
| MONTERROSO, ELSIE |
7V-1000892 |
A |
42.00 |
4347********0497 |
080608 |
09/05/2019 |
| NELSON, JAMES |
7V-1000672 |
A |
35.00 |
4511********2149 |
546710 |
09/05/2019 |
| O NEILL, MARILYN |
7V-1000280 |
A |
35.00 |
4767********5480 |
005086 |
09/05/2019 |
| PACHECO, ROSEMARIE |
7V-1000124 |
A |
35.00 |
4330********2287 |
078666 |
09/05/2019 |
| PACKARD, PATRICIA |
7V-1000282 |
A |
35.00 |
4767********3751 |
005371 |
09/05/2019 |
| PALMER, DEBORA |
7V-1000283 |
A |
35.00 |
4388********1157 |
09509C |
09/05/2019 |
| PATTERSON, DAVID |
7V-1000285 |
A |
35.00 |
5409********3550 |
018760 |
09/05/2019 |
| PENNER, CAROL |
7V-1000391 |
A |
35.00 |
4342********4855 |
081246 |
09/05/2019 |
| PIERSON-KNAPP, ALICE |
7V-1000832 |
A |
35.00 |
3727*******1013 |
128555 |
09/05/2019 |
| SANCHEZ, VIVIAN |
7V-1001212 |
A |
35.00 |
4815********7411 |
170963 |
09/05/2019 |
| SHELTON, BERNADETTE |
7V-1000147 |
A |
35.00 |
4815********6059 |
110362 |
09/05/2019 |
| SILVA, AMELIA |
7V-1000113 |
A |
56.00 |
4422********4439 |
512253 |
09/05/2019 |
| SPAULDING, JILL |
7V-1000812 |
A |
35.00 |
4003********0300 |
09608C |
09/05/2019 |
| TORRES, MARGARITA |
7V-1000312 |
A |
35.00 |
4298********0233 |
898562 |
09/05/2019 |
| VANG, SHUE |
7V-1000845 |
A |
35.00 |
4266********5648 |
09622B |
09/05/2019 |
| VERRET, MILENA |
7V-1000316 |
A |
35.00 |
4100********6701 |
23309D |
09/05/2019 |
| WALTERS, ANN |
7V-1000898 |
A |
35.00 |
4331********7754 |
676503 |
09/05/2019 |
| WEEKS, JAMES |
7V-1000319 |
A |
35.00 |
5409********1303 |
018781 |
09/05/2019 |
| WEGLEY, JUDY |
7V-1000709 |
A |
35.00 |
4767********3268 |
005292 |
09/05/2019 |
| WEIR, DOREEN |
7V-1000742 |
A |
35.00 |
4342********6668 |
000849 |
09/05/2019 |
| WHEELER, LEVETTA |
7V-1000793 |
A |
35.00 |
5403********9310 |
070656 |
09/05/2019 |
| WHITAKER, SHARI |
7V-1000170 |
A |
35.00 |
4323********1521 |
898563 |
09/05/2019 |
| WOOLCOCK, LESLEY |
7V-1000322 |
A |
35.00 |
4388********1602 |
09736D |
09/05/2019 |
| WRIGHT CARR, LEANNE |
7V-1000838 |
A |
35.00 |
5332********4385 |
BRW2ID |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 12 |
MasterCard |
440.00 |
| 51 |
Visa |
1790.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.00 |