Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOTT, ROB |
8P-0171 |
A |
64.00 |
5589********6159 |
05616Z |
02/01/2019 |
| ANDERSON, RICHARD |
8P-0232 |
A |
148.00 |
5424********4284 |
05366P |
02/01/2019 |
| BECHTEL, SUSAN |
8P-0186 |
A |
40.00 |
4147********0767 |
03694D |
02/01/2019 |
| BENNETT, KATHLEEN |
8P-0397 |
A |
64.00 |
4239********3039 |
063139 |
02/01/2019 |
| BIBB, JAMES |
8P-0220 |
A |
64.00 |
5424********4758 |
09299P |
02/01/2019 |
| BOUDIN-KRONK, MARILYN |
8P-0299 |
A |
40.00 |
5466********2182 |
06019Z |
02/01/2019 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********0693 |
03910D |
02/01/2019 |
| BURDICK, BRUCE |
8P-0208 |
A |
118.00 |
4147********3508 |
03928D |
02/01/2019 |
| BUSLEY, KENT |
8P-0153 |
A |
64.00 |
4313********6165 |
02215D |
02/01/2019 |
| CHIN, CATHERINE |
8P-0236 |
A |
45.00 |
4147********0515 |
601013 |
02/01/2019 |
| CLEMENT, JOHN |
8P-0442 |
A |
80.00 |
4543********4026 |
286345 |
02/01/2019 |
| COCHRANE, THOMAS |
8P-0401 |
A |
34.00 |
4147********9718 |
06821D |
02/01/2019 |
| DILKS, EVAN |
8P-0239 |
A |
80.00 |
4366********6225 |
016406 |
02/01/2019 |
| FACONTI, CHERYL PETE |
8P-0218 |
A |
64.00 |
4100********8248 |
13582D |
02/01/2019 |
| FAULK, DIANE |
8P-0293 |
A |
40.00 |
4153********6110 |
043133 |
02/01/2019 |
| GOLLY, BRONWYN |
8P-0363 |
A |
80.00 |
4147********3580 |
04014C |
02/01/2019 |
| GORDAN, PAULA |
8P-0141 |
A |
64.00 |
4264********4239 |
07586C |
02/01/2019 |
| HAMMOND, LORELIE |
8P-0254 |
A |
25.00 |
6011********5334 |
00180P |
02/01/2019 |
| HARSTON, DAVID |
8P-0491 |
A |
40.00 |
5466********6198 |
04050Z |
02/01/2019 |
| IGNACIO, VANESSA |
8P-0189 |
A |
64.00 |
4153********7904 |
043136 |
02/01/2019 |
| LAUER, LISA |
8P-0115 |
A |
64.00 |
5466********7744 |
08869P |
02/01/2019 |
| LEIDNER, IRENE |
8P-0200 |
A |
64.00 |
4388********2399 |
04113C |
02/01/2019 |
| LEON, ROY |
8P-0261 |
A |
64.00 |
4003********7188 |
05119G |
02/01/2019 |
| LEVINE, JIM ALIX |
8P-0388 |
A |
64.00 |
4147********1713 |
04128C |
02/01/2019 |
| LIKINS, PAIGE |
8P-0168 |
A |
64.00 |
4100********3769 |
15250D |
02/01/2019 |
| LOXLEY, JANET DAVID F |
8P-0123 |
A |
118.00 |
5466********9993 |
09577Y |
02/01/2019 |
| LUCHINI, JON |
8P-0284 |
A |
40.00 |
4464********7835 |
007310 |
02/01/2019 |
| LUNDSFORD, ANDREA |
8P-0202 |
A |
64.00 |
4388********4098 |
04166D |
02/01/2019 |
| MILES, RON |
8P-0143 |
A |
40.00 |
4147********1414 |
001261 |
02/01/2019 |
| MITCHELL, MORIAH |
8P-0420 |
A |
64.00 |
4147********3334 |
02526D |
02/01/2019 |
| NELSON, ROBERT |
8P-0167 |
A |
64.00 |
5466********5670 |
10717P |
02/01/2019 |
| OPPLIGER, MATTHAIS |
8P-0148 |
A |
64.00 |
4239********9407 |
063150 |
02/01/2019 |
| PATTERSON, MARION |
8P-0225 |
A |
64.00 |
5466********3298 |
11023P |
02/01/2019 |
| PEDERSEN, DENNIS |
8P-0386 |
A |
64.00 |
4147********9350 |
07045D |
02/01/2019 |
| PFEIFER, RICHARD |
8P-0191 |
A |
104.00 |
4809********6398 |
088428 |
02/01/2019 |
| POUNDS, ROBERT GOLDIE |
8P-0222 |
A |
118.00 |
4147********3834 |
04276D |
02/01/2019 |
| RIDER, ROXANNE YRIBARR |
8P-0165 |
A |
118.00 |
4153********4464 |
043143 |
02/01/2019 |
| ROELINK, MARINA DIETER |
8P-0155 |
A |
64.00 |
4239********3130 |
063152 |
02/01/2019 |
| ROSHOLT, MARGIE JOHN SI |
8P-0182 |
A |
118.00 |
4270********6232 |
001429 |
02/01/2019 |
| SCOTT, BARBARA G. |
8P-0138 |
A |
118.00 |
4388********8285 |
04327D |
02/01/2019 |
| SHEPARD, SUKI |
8P-0172 |
A |
64.00 |
4400********2162 |
07761D |
02/01/2019 |
| SHIMON, BARBARA M. |
8P-0112 |
A |
64.00 |
4100********0124 |
17627D |
02/01/2019 |
| SPENCER, GAIL |
8P-0132 |
A |
64.00 |
4481********2220 |
140237 |
02/01/2019 |
| STOUGHTON, ROLAND |
8P-0149 |
A |
64.00 |
5524********2908 |
01520S |
02/01/2019 |
| SUPER, SURF |
8P-0212 |
A |
150.00 |
5474********9840 |
00373J |
02/01/2019 |
| TAYLOR, JERI |
8P-0137 |
A |
64.00 |
4100********5646 |
18224C |
02/01/2019 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
118.00 |
4270********8736 |
001502 |
02/01/2019 |
| TILLES, MICHAEL STREICH |
8P-0114 |
A |
64.00 |
5524********0965 |
04430Z |
02/01/2019 |
| TUCKER, KAREN |
8P-0273 |
A |
64.00 |
4388********0259 |
04426C |
02/01/2019 |
| WALKER, THAYER |
8P-0157 |
A |
64.00 |
4306********7230 |
043148 |
02/01/2019 |
| WALL, JOHN |
8P-0288 |
A |
64.00 |
4400********6956 |
00041D |
02/01/2019 |
| WALL, MARY |
8P-0174 |
A |
64.00 |
4147********8042 |
04469D |
02/01/2019 |
| WONG, BILL |
8P-0192 |
A |
40.00 |
4147********6704 |
001544 |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
944.00 |
| 40 |
Visa |
2818.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3787.00 |