Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DAN |
7V-1000493 |
A |
35.00 |
5409********1694 |
034306 |
10/07/2019 |
| ALVAREZ, ALFRED |
7V-1000354 |
A |
35.00 |
4298********4187 |
349613 |
10/07/2019 |
| BACORN, SUSAN |
7V-1000804 |
A |
35.00 |
4342********5528 |
042237 |
10/07/2019 |
| BANAS, ROMANZA |
7V-1000691 |
A |
35.00 |
4147********1800 |
007065 |
10/07/2019 |
| BAUMGARDNER, MARGARET |
7V-1000180 |
A |
35.00 |
4494********7278 |
968281 |
10/07/2019 |
| BEASLEY GROVE, VERONICA |
7V-1000888 |
A |
35.00 |
4802********3381 |
040916 |
10/07/2019 |
| BEGEMAN, ANDREA |
7V-1000521 |
A |
56.00 |
4147********1206 |
04100D |
10/07/2019 |
| BENTON, KATHY |
7V-1000831 |
A |
55.00 |
4494********0983 |
232391 |
10/07/2019 |
| BOYAJIAN, JIM |
7V-1000710 |
A |
56.00 |
4342********0069 |
092542 |
10/07/2019 |
| BRANNON, DEBORAH |
7V-1000311 |
A |
35.00 |
4511********0558 |
997198 |
10/07/2019 |
| BREWER, CLARICE |
7V-1000186 |
A |
35.00 |
4323********1247 |
349618 |
10/07/2019 |
| BRIGHT, JOHN WAYNE |
7V-1000187 |
A |
35.00 |
4332********4814 |
04212C |
10/07/2019 |
| BROWN, JEAN |
7V-1000497 |
A |
35.00 |
4400********5617 |
07044D |
10/07/2019 |
| CALLAHAN, JUDY |
7V-1000839 |
A |
35.00 |
5466********3414 |
00014Z |
10/07/2019 |
| CANTILLO, ALEJANDRA |
7V-1000395 |
A |
10.00 |
4253********0194 |
349619 |
10/07/2019 |
| CHILDRESS, JANET |
7V-1000328 |
A |
55.00 |
5291********1952 |
04280Z |
10/07/2019 |
| CLARK, LINDA |
7V-1000567 |
A |
35.00 |
4767********7656 |
007245 |
10/07/2019 |
| CLEMENT, DAWN |
7V-1000822 |
A |
35.00 |
4815********0531 |
141089 |
10/07/2019 |
| COOK, DEBORAH |
7V-1000738 |
A |
55.00 |
4239********2574 |
071810 |
10/07/2019 |
| CUTRIGHT, BARBARA |
7V-1000206 |
A |
35.00 |
4735********9684 |
007415 |
10/07/2019 |
| ELHAG, TAHANI |
7V-1000788 |
A |
35.00 |
5466********8776 |
68801P |
10/07/2019 |
| FALK, MARCIA |
7V-1000219 |
A |
35.00 |
5466********1295 |
68940P |
10/07/2019 |
| FARAGIA, PATRICIA |
7V-1000162 |
A |
35.00 |
4342********4219 |
005934 |
10/07/2019 |
| FLOWERS, ETHELENE |
7V-1000223 |
A |
56.00 |
4511********4370 |
997201 |
10/07/2019 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
20.00 |
4342********2614 |
051066 |
10/07/2019 |
| GILLEY, STEVEN |
7V-1000229 |
A |
35.00 |
4100********1878 |
74587C |
10/07/2019 |
| GOETZ, PATRICIA |
7V-1000053 |
A |
35.00 |
4100********3833 |
74699D |
10/07/2019 |
| GOMEZ, SHARRON |
7V-1000054 |
A |
35.00 |
4494********4165 |
951250 |
10/07/2019 |
| GORDON, TAMARA |
7V-1000232 |
A |
35.00 |
4815********6484 |
171989 |
10/07/2019 |
| ISOM, GERALDINE |
7V-1000638 |
A |
42.00 |
4511********1110 |
997203 |
10/07/2019 |
| JAMES, KATHLEEN |
7V-1000633 |
A |
35.00 |
4767********5468 |
007962 |
10/07/2019 |
| JONES, BRENDA |
7V-1000800 |
A |
55.00 |
4342********7377 |
061664 |
10/07/2019 |
| KASPER, KEN |
7V-1000250 |
A |
35.00 |
4511********9897 |
997206 |
10/07/2019 |
| KEMP, BUENAFE |
7V-1000895 |
A |
35.00 |
5262********8969 |
281378 |
10/07/2019 |
| KLIEWER, JONNA |
7V-1000842 |
A |
35.00 |
4833********4910 |
081808 |
10/07/2019 |
| LINDQUIST, KAREN |
7V-1000891 |
A |
35.00 |
5424********1021 |
71540P |
10/07/2019 |
| MARTIN, KIRA |
7V-1000850 |
A |
35.00 |
4342********5977 |
031213 |
10/07/2019 |
| MASON, SHIRLEY |
7V-1000265 |
A |
35.00 |
4100********3790 |
76311D |
10/07/2019 |
| MENDES, KATHY |
7V-1000270 |
A |
35.00 |
4511********7052 |
997208 |
10/07/2019 |
| MILLER, GERRI |
7V-1000266 |
A |
35.00 |
6011********6820 |
00724R |
10/07/2019 |
| O NEILL, MARILYN |
7V-1000280 |
A |
35.00 |
4767********5480 |
007054 |
10/07/2019 |
| PACKARD, PATRICIA |
7V-1000282 |
A |
35.00 |
4767********3751 |
007592 |
10/07/2019 |
| PALMER, DEBORA |
7V-1000283 |
A |
35.00 |
4388********1157 |
04724C |
10/07/2019 |
| PATTERSON, DAVID |
7V-1000285 |
A |
35.00 |
5409********3550 |
072396 |
10/07/2019 |
| PENNER, CAROL |
7V-1000391 |
A |
35.00 |
4342********4855 |
082489 |
10/07/2019 |
| PIERSON-KNAPP, ALICE |
7V-1000832 |
A |
35.00 |
3727*******1013 |
105174 |
10/07/2019 |
| SHELTON, BERNADETTE |
7V-1000147 |
A |
35.00 |
4815********6059 |
131882 |
10/07/2019 |
| SILVA, AMELIA |
7V-1000113 |
A |
56.00 |
4422********4439 |
581812 |
10/07/2019 |
| SPAULDING, JILL |
7V-1000812 |
A |
35.00 |
4003********0300 |
04817C |
10/07/2019 |
| TORRES, MARGARITA |
7V-1000312 |
A |
35.00 |
4298********0233 |
349623 |
10/07/2019 |
| VANG, SHUE |
7V-1000845 |
A |
35.00 |
4266********5648 |
04831B |
10/07/2019 |
| VERRET, MILENA |
7V-1000316 |
A |
35.00 |
4100********6701 |
78855D |
10/07/2019 |
| WALTERS, ANN |
7V-1000898 |
A |
35.00 |
4331********7754 |
894294 |
10/07/2019 |
| WEGLEY, JUDY |
7V-1000709 |
A |
35.00 |
4767********3268 |
007824 |
10/07/2019 |
| WEIR, DOREEN |
7V-1000742 |
A |
35.00 |
4342********6668 |
082734 |
10/07/2019 |
| WHITAKER, SHARI |
7V-1000170 |
A |
35.00 |
4323********1521 |
349624 |
10/07/2019 |
| WOOLCOCK, LESLEY |
7V-1000322 |
A |
35.00 |
4388********1602 |
04955D |
10/07/2019 |
| WRIGHT CARR, LEANNE |
7V-1000838 |
A |
35.00 |
5332********4385 |
E3ZF21 |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
335.00 |
| 47 |
Visa |
1756.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2161.00 |