Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DAN |
7V-1000493 |
A |
35.00 |
5409********1694 |
080846 |
11/05/2019 |
| ALVAREZ, ALFRED |
7V-1000354 |
A |
35.00 |
4298********4187 |
544079 |
11/05/2019 |
| BACORN, SUSAN |
7V-1000804 |
A |
35.00 |
4342********5528 |
030520 |
11/05/2019 |
| BANAS, ROMANZA |
7V-1000691 |
A |
35.00 |
4147********1800 |
005523 |
11/05/2019 |
| BAUMGARDNER, MARGARET |
7V-1000180 |
A |
35.00 |
4494********7278 |
708281 |
11/05/2019 |
| BEASLEY GROVE, VERONICA |
7V-1000888 |
A |
35.00 |
4802********3381 |
037796 |
11/05/2019 |
| BEGEMAN, ANDREA |
7V-1000521 |
A |
56.00 |
4147********1206 |
03784D |
11/05/2019 |
| BENTON, KATHY |
7V-1000831 |
A |
55.00 |
4494********0983 |
211304 |
11/05/2019 |
| BOWEN, CHRISTY |
7V-1000513 |
A |
35.00 |
4511********4918 |
066487 |
11/05/2019 |
| BOYAJIAN, JIM |
7V-1000710 |
A |
56.00 |
4342********0069 |
083297 |
11/05/2019 |
| BRANNON, DEBORAH |
7V-1000311 |
A |
35.00 |
4511********0558 |
066489 |
11/05/2019 |
| BRIGHT, JOHN WAYNE |
7V-1000187 |
A |
35.00 |
4332********4814 |
03852C |
11/05/2019 |
| BROWN, JEAN |
7V-1000497 |
A |
35.00 |
4400********5617 |
07347D |
11/05/2019 |
| CALLAHAN, JUDY |
7V-1000839 |
A |
35.00 |
5466********3414 |
05451Z |
11/05/2019 |
| CAMPBELL, LINDA |
7V-1000887 |
A |
35.00 |
4342********4547 |
076479 |
11/05/2019 |
| CANTILLO, ALEJANDRA |
7V-1000395 |
A |
10.00 |
4253********0194 |
544084 |
11/05/2019 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********3753 |
154213 |
11/05/2019 |
| CHILDRESS, JANET |
7V-1000328 |
A |
55.00 |
5291********1952 |
03949Z |
11/05/2019 |
| CLARK, LINDA |
7V-1000567 |
A |
35.00 |
4767********7656 |
005045 |
11/05/2019 |
| CLEMENT, DAWN |
7V-1000822 |
A |
35.00 |
4815********0531 |
104416 |
11/05/2019 |
| COOK, DEBORAH |
7V-1000738 |
A |
55.00 |
4239********2574 |
064132 |
11/05/2019 |
| CUTRIGHT, BARBARA |
7V-1000206 |
A |
35.00 |
4735********9684 |
005884 |
11/05/2019 |
| ELHAG, TAHANI |
7V-1000788 |
A |
35.00 |
5466********8776 |
25889P |
11/05/2019 |
| FALK, MARCIA |
7V-1000219 |
A |
35.00 |
5466********1295 |
25875P |
11/05/2019 |
| FARAGIA, PATRICIA |
7V-1000162 |
A |
35.00 |
4342********4219 |
078942 |
11/05/2019 |
| FLOWERS, ETHELENE |
7V-1000223 |
A |
56.00 |
4511********4370 |
066505 |
11/05/2019 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
20.00 |
4342********2614 |
079422 |
11/05/2019 |
| GILLEY, STEVEN |
7V-1000229 |
A |
35.00 |
4100********1878 |
94581C |
11/05/2019 |
| GOETZ, PATRICIA |
7V-1000053 |
A |
35.00 |
4100********3833 |
94720D |
11/05/2019 |
| GOMEZ, SHARRON |
7V-1000054 |
A |
35.00 |
4494********4165 |
930233 |
11/05/2019 |
| GORDON, TAMARA |
7V-1000232 |
A |
35.00 |
4815********6484 |
144814 |
11/05/2019 |
| HEALY, PATRICIA |
7V-1000883 |
A |
35.00 |
4767********4516 |
005552 |
11/05/2019 |
| ISOM, GERALDINE |
7V-1000638 |
A |
42.00 |
4511********1110 |
066512 |
11/05/2019 |
| JAMES, KATHLEEN |
7V-1000633 |
A |
35.00 |
4767********5468 |
005559 |
11/05/2019 |
| JONES, BRENDA |
7V-1000800 |
A |
55.00 |
4342********7377 |
080395 |
11/05/2019 |
| KASPER, KEN |
7V-1000250 |
A |
35.00 |
4511********9897 |
066519 |
11/05/2019 |
| KEMP, BUENAFE |
7V-1000895 |
A |
35.00 |
5262********8969 |
732716 |
11/05/2019 |
| KLIEWER, JONNA |
7V-1000842 |
A |
35.00 |
4833********4910 |
094107 |
11/05/2019 |
| LINDQUIST, KAREN |
7V-1000891 |
A |
35.00 |
5424********1021 |
28155P |
11/05/2019 |
| MARTIN, KIRA |
7V-1000850 |
A |
35.00 |
4342********5977 |
027833 |
11/05/2019 |
| MASON, SHIRLEY |
7V-1000265 |
A |
35.00 |
4100********3790 |
96277D |
11/05/2019 |
| MENDES, KATHY |
7V-1000270 |
A |
35.00 |
4511********7052 |
066527 |
11/05/2019 |
| MENDOZA, GLORIA |
7V-1000675 |
A |
35.00 |
4342********7000 |
093313 |
11/05/2019 |
| MILLER, GERRI |
7V-1000266 |
A |
35.00 |
6011********6820 |
00554R |
11/05/2019 |
| MOORE, OMETHA |
7V-1000886 |
A |
35.00 |
4298********1027 |
544103 |
11/05/2019 |
| NELSON, JAMES |
7V-1000672 |
A |
35.00 |
4511********9197 |
066532 |
11/05/2019 |
| O NEILL, MARILYN |
7V-1000280 |
A |
35.00 |
4767********5480 |
005036 |
11/05/2019 |
| PACHECO, ROSEMARIE |
7V-1000124 |
A |
35.00 |
4330********0216 |
067603 |
11/05/2019 |
| PACKARD, PATRICIA |
7V-1000282 |
A |
35.00 |
4767********3751 |
005744 |
11/05/2019 |
| PALMER, DEBORA |
7V-1000283 |
A |
35.00 |
4388********1157 |
04385C |
11/05/2019 |
| PATTERSON, DAVID |
7V-1000285 |
A |
35.00 |
5409********3550 |
080988 |
11/05/2019 |
| PENNER, CAROL |
7V-1000391 |
A |
35.00 |
4342********4855 |
053064 |
11/05/2019 |
| PIERSON-KNAPP, ALICE |
7V-1000832 |
A |
35.00 |
3727*******1013 |
129764 |
11/05/2019 |
| SANCHEZ, VIVIAN |
7V-1001212 |
A |
35.00 |
4815********3043 |
154912 |
11/05/2019 |
| SHELTON, BERNADETTE |
7V-1000147 |
A |
35.00 |
4815********6059 |
124016 |
11/05/2019 |
| SILVA, AMELIA |
7V-1000113 |
A |
56.00 |
4422********4439 |
730637 |
11/05/2019 |
| SPAULDING, JILL |
7V-1000812 |
A |
35.00 |
4003********0300 |
04456C |
11/05/2019 |
| STAMBAUGH, RODNEY |
7V-1001168 |
A |
35.00 |
5491********6133 |
30865P |
11/05/2019 |
| TORRES, MARGARITA |
7V-1000312 |
A |
35.00 |
4298********0233 |
544107 |
11/05/2019 |
| VANG, SHUE |
7V-1000845 |
A |
35.00 |
4266********5648 |
04491B |
11/05/2019 |
| VERRET, MILENA |
7V-1000316 |
A |
35.00 |
4100********6701 |
98431D |
11/05/2019 |
| WEEKS, JAMES |
7V-1000319 |
A |
35.00 |
5409********1303 |
075241 |
11/05/2019 |
| WEGLEY, JUDY |
7V-1000709 |
A |
35.00 |
4767********3268 |
005867 |
11/05/2019 |
| WEIR, DOREEN |
7V-1000742 |
A |
35.00 |
4342********6668 |
044557 |
11/05/2019 |
| WEST, GAIL |
7V-1000821 |
A |
35.00 |
4850********9471 |
322184 |
11/05/2019 |
| WHEELER, LEVETTA |
7V-1000793 |
A |
35.00 |
5403********9310 |
064152 |
11/05/2019 |
| WHITAKER, SHARI |
7V-1000170 |
A |
35.00 |
4323********1521 |
544116 |
11/05/2019 |
| WOOLCOCK, LESLEY |
7V-1000322 |
A |
35.00 |
4388********1602 |
04618C |
11/05/2019 |
| WRIGHT CARR, LEANNE |
7V-1000838 |
A |
35.00 |
5332********4385 |
G6MKS0 |
11/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 12 |
MasterCard |
440.00 |
| 55 |
Visa |
2036.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2546.00 |