Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALFRED |
7V-1000354 |
A |
35.00 |
4298********4187 |
849812 |
12/05/2019 |
| BACORN, SUSAN |
7V-1000804 |
A |
35.00 |
4342********5528 |
013634 |
12/05/2019 |
| BANAS, ROMANZA |
7V-1000691 |
A |
35.00 |
4147********1800 |
005234 |
12/05/2019 |
| BAUMGARDNER, MARGARET |
7V-1000180 |
A |
35.00 |
4494********7278 |
109353 |
12/05/2019 |
| BEASLEY GROVE, VERONICA |
7V-1000888 |
A |
35.00 |
4802********3381 |
005650 |
12/05/2019 |
| BEGEMAN, ANDREA |
7V-1000521 |
A |
56.00 |
4147********1206 |
00581D |
12/05/2019 |
| BENTON, KATHY |
7V-1000831 |
A |
55.00 |
4494********0983 |
242382 |
12/05/2019 |
| BOWEN, CHRISTY |
7V-1000513 |
A |
35.00 |
4511********4918 |
329424 |
12/05/2019 |
| BOYAJIAN, JIM |
7V-1000710 |
A |
56.00 |
4342********0069 |
024673 |
12/05/2019 |
| BRANNON, DEBORAH |
7V-1000311 |
A |
35.00 |
4511********0558 |
329425 |
12/05/2019 |
| BRIGHT, JOHN WAYNE |
7V-1000187 |
A |
35.00 |
4332********4814 |
00663C |
12/05/2019 |
| BROWN, JEAN |
7V-1000497 |
A |
35.00 |
4400********5617 |
03251D |
12/05/2019 |
| CALLAHAN, JUDY |
7V-1000839 |
A |
35.00 |
5466********3414 |
07471Z |
12/05/2019 |
| CAMPBELL, LINDA |
7V-1000887 |
A |
35.00 |
4342********4547 |
008779 |
12/05/2019 |
| CANTILLO, ALEJANDRA |
7V-1000395 |
A |
10.00 |
4253********0194 |
849813 |
12/05/2019 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********3753 |
113535 |
12/05/2019 |
| CHILDRESS, JANET |
7V-1000328 |
A |
55.00 |
5291********1952 |
00746Z |
12/05/2019 |
| CLARK, LINDA |
7V-1000567 |
A |
35.00 |
4767********7656 |
005611 |
12/05/2019 |
| COOK, DEBORAH |
7V-1000738 |
A |
55.00 |
4239********2574 |
063358 |
12/05/2019 |
| CUTRIGHT, BARBARA |
7V-1000206 |
A |
35.00 |
4735********9684 |
005105 |
12/05/2019 |
| ELHAG, TAHANI |
7V-1000788 |
A |
35.00 |
5466********8776 |
67718P |
12/05/2019 |
| FARAGIA, PATRICIA |
7V-1000162 |
A |
35.00 |
4342********4219 |
004642 |
12/05/2019 |
| FLOWERS, ETHELENE |
7V-1000223 |
A |
56.00 |
4511********4370 |
329437 |
12/05/2019 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
20.00 |
4342********2614 |
054429 |
12/05/2019 |
| GILLEY, STEVEN |
7V-1000229 |
A |
35.00 |
4100********1878 |
87349C |
12/05/2019 |
| GOETZ, PATRICIA |
7V-1000053 |
A |
35.00 |
4100********3833 |
87224D |
12/05/2019 |
| GOMEZ, SHARRON |
7V-1000054 |
A |
35.00 |
4494********4165 |
865373 |
12/05/2019 |
| GORDON, TAMARA |
7V-1000232 |
A |
35.00 |
4815********6484 |
173942 |
12/05/2019 |
| HEALY, PATRICIA |
7V-1000883 |
A |
35.00 |
4100********4277 |
87794D |
12/05/2019 |
| HORSLEY, BEVERLY |
7V-1000050 |
A |
35.00 |
4511********7792 |
329440 |
12/05/2019 |
| ISOM, GERALDINE |
7V-1000638 |
A |
42.00 |
4511********1110 |
329441 |
12/05/2019 |
| JAMES, KATHLEEN |
7V-1000633 |
A |
35.00 |
4767********5468 |
005028 |
12/05/2019 |
| JONES, BRENDA |
7V-1000800 |
A |
55.00 |
4342********7377 |
094091 |
12/05/2019 |
| KASPER, KEN |
7V-1000250 |
A |
35.00 |
4511********9897 |
329444 |
12/05/2019 |
| KEMP, BUENAFE |
7V-1000895 |
A |
35.00 |
5262********8969 |
440121 |
12/05/2019 |
| LINDQUIST, KAREN |
7V-1000891 |
A |
35.00 |
5424********1021 |
71124P |
12/05/2019 |
| MARTIN, KIRA |
7V-1000850 |
A |
35.00 |
4342********5977 |
094654 |
12/05/2019 |
| MASON, SHIRLEY |
7V-1000265 |
A |
35.00 |
4100********3790 |
88822D |
12/05/2019 |
| MENDES, KATHY |
7V-1000270 |
A |
35.00 |
4511********7052 |
329449 |
12/05/2019 |
| MILLER, GERRI |
7V-1000266 |
A |
35.00 |
6011********6820 |
00538R |
12/05/2019 |
| MOORE, OMETHA |
7V-1000886 |
A |
35.00 |
4298********1027 |
849822 |
12/05/2019 |
| O NEILL, MARILYN |
7V-1000280 |
A |
35.00 |
4767********5480 |
005221 |
12/05/2019 |
| PACHECO, ROSEMARIE |
7V-1000124 |
A |
35.00 |
4330********0216 |
067389 |
12/05/2019 |
| PACKARD, PATRICIA |
7V-1000282 |
A |
35.00 |
4767********3751 |
005962 |
12/05/2019 |
| PALMER, DEBORA |
7V-1000283 |
A |
35.00 |
4388********1157 |
02369C |
12/05/2019 |
| PENNER, CAROL |
7V-1000391 |
A |
35.00 |
4342********4855 |
081025 |
12/05/2019 |
| PIERSON-KNAPP, ALICE |
7V-1000832 |
A |
35.00 |
3727*******1013 |
101878 |
12/05/2019 |
| SANCHEZ, VIVIAN |
7V-1001212 |
A |
35.00 |
4815********3043 |
113243 |
12/05/2019 |
| SHELTON, BERNADETTE |
7V-1000147 |
A |
35.00 |
4815********6059 |
173744 |
12/05/2019 |
| SILVA, AMELIA |
7V-1000113 |
A |
56.00 |
4422********4439 |
790070 |
12/05/2019 |
| SPAULDING, JILL |
7V-1000812 |
A |
35.00 |
4003********0300 |
02478C |
12/05/2019 |
| STAMBAUGH, RODNEY |
7V-1001168 |
A |
35.00 |
5491********6133 |
74502P |
12/05/2019 |
| TORRES, MARGARITA |
7V-1000312 |
A |
35.00 |
4298********0233 |
849825 |
12/05/2019 |
| TURMAN, JOYCE |
7V-1001178 |
A |
35.00 |
4465********1324 |
005538 |
12/05/2019 |
| VANG, SHUE |
7V-1000845 |
A |
35.00 |
4266********5648 |
02530B |
12/05/2019 |
| VERRET, MILENA |
7V-1000316 |
A |
35.00 |
4100********6701 |
91338D |
12/05/2019 |
| WEEKS, JAMES |
7V-1000319 |
A |
35.00 |
5409********1303 |
015204 |
12/05/2019 |
| WEGLEY, JUDY |
7V-1000709 |
A |
35.00 |
4767********3268 |
005164 |
12/05/2019 |
| WEIR, DOREEN |
7V-1000742 |
A |
35.00 |
4342********6668 |
097821 |
12/05/2019 |
| WEST, GAIL |
7V-1000821 |
A |
35.00 |
4850********9471 |
550213 |
12/05/2019 |
| WHITAKER, SHARI |
7V-1000170 |
A |
35.00 |
4323********1521 |
849829 |
12/05/2019 |
| WOOLCOCK, LESLEY |
7V-1000322 |
A |
35.00 |
4388********1602 |
02664C |
12/05/2019 |
| WRIGHT CARR, LEANNE |
7V-1000838 |
A |
35.00 |
5332********4385 |
IVJ8EH |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 8 |
MasterCard |
300.00 |
| 53 |
Visa |
1966.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2336.00 |