Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVISO, GLORIA |
S9-S35123 |
1 |
24.00 |
4815********0630 |
155689 |
01/01/2019 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
009182 |
01/01/2019 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
105482 |
01/01/2019 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
05565C |
01/01/2019 |
| BRENT, MARY |
S9-S11831 |
1 |
29.00 |
5546********1917 |
05151Z |
01/01/2019 |
| CARDOZA, BARBARA |
S9-S35182 |
1 |
24.00 |
4400********7840 |
09948C |
01/01/2019 |
| CARDOZA, MARLENE |
S9-S35294 |
1 |
29.00 |
6011********6192 |
00125R |
01/01/2019 |
| COSTA, NORMA |
S9-S35367 |
1 |
39.00 |
5403********0320 |
075838 |
01/01/2019 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********0498 |
06510B |
01/01/2019 |
| DEEL, LORETTA |
S9-S0484 |
1 |
39.00 |
3774*******1529 |
543001 |
01/01/2019 |
| FRIESEN, DOREEN |
S9-SSRC2905 |
1 |
49.00 |
3795*******1018 |
188396 |
01/01/2019 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
05146D |
01/01/2019 |
| GONZALES, RUBY |
S9-S35140 |
1 |
24.00 |
4100********9250 |
56667C |
01/01/2019 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
49.00 |
4388********1396 |
05148D |
01/01/2019 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
170995 |
01/01/2019 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
39.00 |
5466********1201 |
06398P |
01/01/2019 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
49.00 |
5409********7928 |
064232 |
01/01/2019 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
08834B |
01/01/2019 |
| HOOPER, PEGGY |
S9-S35293 |
1 |
49.00 |
4511********0537 |
499607 |
01/01/2019 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
49.00 |
5524********4823 |
04192M |
01/01/2019 |
| JENKINS, PEGGY |
S9-S35457 |
1 |
49.00 |
4850********0532 |
011055 |
01/01/2019 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
39.00 |
4388********0533 |
05153C |
01/01/2019 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
49.00 |
5403********2218 |
011128 |
01/01/2019 |
| KASNER, SHIRLEY |
S9-S35280 |
1 |
29.00 |
4100********7536 |
56750G |
01/01/2019 |
| KEYES, MARY ANN |
S9-S35197 |
1 |
29.00 |
6011********1033 |
00196R |
01/01/2019 |
| LAMBERT, BETTY |
S9-S35287 |
1 |
29.00 |
4388********7331 |
05155C |
01/01/2019 |
| MACDONALD, JUDY |
S9-S0994 |
1 |
39.00 |
4388********3886 |
05157D |
01/01/2019 |
| MATTSON-CRUZ, KRISTINE |
S9-S35193 |
1 |
39.00 |
4511********3865 |
499608 |
01/01/2019 |
| MCLAIN, JOAN |
S9-S35316 |
1 |
24.00 |
4400********6470 |
02675D |
01/01/2019 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
49.00 |
4511********8716 |
499609 |
01/01/2019 |
| MCNEMAR, VERNA |
S9-S0087 |
1 |
29.00 |
5466********0047 |
06440Z |
01/01/2019 |
| MELE, KIMBERLY |
S9-S35223 |
1 |
49.00 |
4342********0390 |
038254 |
01/01/2019 |
| MILLER, DIANE |
S9-S35455 |
1 |
49.00 |
4100********6218 |
56764D |
01/01/2019 |
| MOORE, SAMANTHA |
S9-S14230 |
1 |
49.00 |
4342********8985 |
035912 |
01/01/2019 |
| MORENO, MARICELA |
S9-S35095 |
1 |
49.00 |
4511********6040 |
499610 |
01/01/2019 |
| MORRISON, FRANCES |
S9-S20110 |
1 |
49.00 |
4121********0315 |
05169A |
01/01/2019 |
| NONINI, LINDA |
S9-S35332 |
1 |
49.00 |
4511********5634 |
499611 |
01/01/2019 |
| OGATA, ZANDRA |
S9-S35411 |
1 |
39.00 |
4388********0359 |
05161C |
01/01/2019 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********1163 |
06510P |
01/01/2019 |
| PEARD, HELENE |
S9-S15594 |
1 |
39.00 |
5466********7516 |
06524P |
01/01/2019 |
| PLANE, ASTRID |
S9-S15943 |
1 |
49.00 |
5403********2433 |
075838 |
01/01/2019 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********0635 |
05165D |
01/01/2019 |
| ROEHL, KELLY |
S9-S35461 |
1 |
49.00 |
5363********2995 |
26558Z |
01/01/2019 |
| SALCIDO, BARBARA |
S9-S16117 |
1 |
29.00 |
4815********2459 |
155683 |
01/01/2019 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
49.00 |
4388********8446 |
05166D |
01/01/2019 |
| SHIRINIAN, JANET |
S9-S35179 |
1 |
24.00 |
4294********7436 |
001052 |
01/01/2019 |
| SKINNER, LESLIE |
S9-S35227 |
1 |
67.00 |
4511********8167 |
499612 |
01/01/2019 |
| STANGLIN, SALLY |
S9-S35453 |
1 |
24.00 |
4193********2729 |
05176G |
01/01/2019 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********3865 |
00177B |
01/01/2019 |
| SWAIN, DORIS |
S9-S35466 |
1 |
49.00 |
3783*******1008 |
101021 |
01/01/2019 |
| TAYLOR, SUSAN |
S9-S35465 |
1 |
24.00 |
4100********5115 |
56903D |
01/01/2019 |
| TOSTENSON, MARY |
S9-S35324 |
1 |
24.00 |
5528********9653 |
05178E |
01/01/2019 |
| URBINA, DENISE |
S9-S35430 |
1 |
49.00 |
4342********4614 |
094673 |
01/01/2019 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4511********0047 |
499613 |
01/01/2019 |
| WETHEY, KAREN |
S9-S35289 |
1 |
49.00 |
4100********0342 |
56959D |
01/01/2019 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********9985 |
001512 |
01/01/2019 |
| WOODS, CHERYL |
S9-S35456 |
1 |
49.00 |
4388********5987 |
05171C |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
186.00 |
| 15 |
MasterCard |
596.00 |
| 36 |
Visa |
1447.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2287.00 |