Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOTT, ROB |
8P-0171 |
A |
64.00 |
5589********6159 |
30098Z |
01/01/2019 |
| ANDERSON, RICHARD |
8P-0232 |
A |
64.00 |
5424********4284 |
30167P |
01/01/2019 |
| BATES, LESLIE |
8P-0219 |
A |
64.00 |
4301********6426 |
08195B |
01/01/2019 |
| BECHTEL, SUSAN |
8P-0186 |
A |
40.00 |
4147********0767 |
09734D |
01/01/2019 |
| BENNETT, KATHLEEN |
8P-0397 |
A |
64.00 |
4239********3039 |
073616 |
01/01/2019 |
| BIBB, JAMES |
8P-0220 |
A |
64.00 |
5424********4758 |
98524P |
01/01/2019 |
| BOUDIN-KRONK, MARILYN |
8P-0299 |
A |
40.00 |
5466********2182 |
30445Z |
01/01/2019 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********0693 |
08248D |
01/01/2019 |
| BUSLEY, KENT |
8P-0153 |
A |
64.00 |
4313********6165 |
09797D |
01/01/2019 |
| CHIN, CATHERINE |
8P-0236 |
A |
45.00 |
4147********0515 |
701063 |
01/01/2019 |
| CLEMENT, JOHN |
8P-0442 |
A |
80.00 |
4543********4026 |
926308 |
01/01/2019 |
| DILKS, EVAN |
8P-0239 |
A |
80.00 |
4366********6225 |
018207 |
01/01/2019 |
| FACONTI, CHERYL PETE |
8P-0218 |
A |
64.00 |
4100********8248 |
90885D |
01/01/2019 |
| FAULK, DIANE |
8P-0293 |
A |
40.00 |
4153********6110 |
053610 |
01/01/2019 |
| GOLLY, BRONWYN |
8P-0363 |
A |
80.00 |
4147********3580 |
08326C |
01/01/2019 |
| GORDAN, PAULA |
8P-0141 |
A |
64.00 |
4264********4239 |
01885C |
01/01/2019 |
| HAMMOND, LORELIE |
8P-0254 |
A |
25.00 |
6011********5334 |
00171P |
01/01/2019 |
| HARSTON, DAVID |
8P-0491 |
A |
40.00 |
5466********6198 |
08353Z |
01/01/2019 |
| HOFFMAN, JOAN |
8P-0197 |
A |
64.00 |
4153********2568 |
053612 |
01/01/2019 |
| HUSE, MEL KATHLEEN |
8P-0268 |
A |
64.00 |
4300********0944 |
08380C |
01/01/2019 |
| IGNACIO, VANESSA |
8P-0189 |
A |
64.00 |
4153********7904 |
053612 |
01/01/2019 |
| JACOBS, CURT |
8P-0300 |
A |
64.00 |
4147********7189 |
08406D |
01/01/2019 |
| LAUER, LISA |
8P-0115 |
A |
64.00 |
5466********7744 |
32044P |
01/01/2019 |
| LEIDNER, IRENE |
8P-0200 |
A |
64.00 |
4388********2399 |
08425C |
01/01/2019 |
| LEON, ROY |
8P-0261 |
A |
64.00 |
4003********7188 |
01228G |
01/01/2019 |
| LEVINE, JIM ALIX |
8P-0388 |
A |
64.00 |
4147********1713 |
08430C |
01/01/2019 |
| LIKINS, PAIGE |
8P-0168 |
A |
64.00 |
4100********3769 |
91997D |
01/01/2019 |
| LOXLEY, JANET DAVID F |
8P-0123 |
A |
118.00 |
5466********9993 |
32391Y |
01/01/2019 |
| LUBIN, LEWIS |
8P-0235 |
A |
64.00 |
4147********7391 |
01444D |
01/01/2019 |
| LUCHINI, JON |
8P-0284 |
A |
40.00 |
4464********7835 |
006372 |
01/01/2019 |
| LUNDSFORD, ANDREA |
8P-0202 |
A |
64.00 |
4388********6999 |
08496D |
01/01/2019 |
| MILES, RON |
8P-0143 |
A |
40.00 |
4147********1414 |
001499 |
01/01/2019 |
| MITCHELL, MORIAH |
8P-0420 |
A |
64.00 |
4147********3334 |
07964D |
01/01/2019 |
| NELSON, ROBERT |
8P-0167 |
A |
64.00 |
5466********5670 |
33031P |
01/01/2019 |
| OPPLIGER, MATTHAIS |
8P-0148 |
A |
64.00 |
4239********9407 |
073627 |
01/01/2019 |
| PATTERSON, MARION |
8P-0225 |
A |
64.00 |
5466********3298 |
33183P |
01/01/2019 |
| PEDERSEN, DENNIS |
8P-0386 |
A |
64.00 |
4147********9350 |
00778D |
01/01/2019 |
| PFEIFER, RICHARD |
8P-0191 |
A |
104.00 |
4809********6398 |
083679 |
01/01/2019 |
| POUNDS, ROBERT GOLDIE |
8P-0222 |
A |
118.00 |
4147********3834 |
08594D |
01/01/2019 |
| RIDER, ROXANNE YRIBARR |
8P-0165 |
A |
118.00 |
4153********4464 |
053620 |
01/01/2019 |
| ROELINK, MARINA DIETER |
8P-0155 |
A |
64.00 |
4239********3130 |
073629 |
01/01/2019 |
| ROSHOLT, MARGIE JOHN SI |
8P-0182 |
A |
118.00 |
4270********6232 |
001327 |
01/01/2019 |
| SCOTT, BARBARA G. |
8P-0138 |
A |
118.00 |
4388********8285 |
08619D |
01/01/2019 |
| SHEPARD, SUKI |
8P-0172 |
A |
64.00 |
4400********2162 |
06975D |
01/01/2019 |
| SHIMON, BARBARA M. |
8P-0112 |
A |
64.00 |
4100********0124 |
93415D |
01/01/2019 |
| SPENCER, GAIL |
8P-0132 |
A |
64.00 |
4481********2220 |
311046 |
01/01/2019 |
| STOUGHTON, ROLAND |
8P-0149 |
A |
64.00 |
4400********9272 |
05982D |
01/01/2019 |
| SUPER, SURF |
8P-0212 |
A |
150.00 |
5474********9840 |
09060J |
01/01/2019 |
| TAYLOR, JERI |
8P-0137 |
A |
64.00 |
4100********5646 |
93609C |
01/01/2019 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
118.00 |
4270********8736 |
001703 |
01/01/2019 |
| TILLES, MICHAEL STREICH |
8P-0114 |
A |
64.00 |
5524********0965 |
08749Z |
01/01/2019 |
| TUCKER, KAREN |
8P-0273 |
A |
64.00 |
4388********0259 |
08761C |
01/01/2019 |
| WALKER, THAYER |
8P-0157 |
A |
64.00 |
4306********7230 |
053625 |
01/01/2019 |
| WALL, JOHN |
8P-0288 |
A |
64.00 |
4400********6956 |
06938D |
01/01/2019 |
| WALL, MARY |
8P-0174 |
A |
64.00 |
4147********8042 |
08778D |
01/01/2019 |
| WONG, BILL |
8P-0192 |
A |
40.00 |
4147********6704 |
001222 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
796.00 |
| 44 |
Visa |
3050.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3871.00 |