Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDHAMEN, ZAINAB |
S9-S35450 |
1 |
49.00 |
5424********2867 |
09473B |
02/01/2019 |
| ALVISO, GLORIA |
S9-S35123 |
1 |
24.00 |
4815********0630 |
164382 |
02/01/2019 |
| ANHORN, LAURIE |
S9-S35398 |
1 |
24.00 |
4511********3009 |
000820 |
02/01/2019 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
073243 |
02/01/2019 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
154988 |
02/01/2019 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
01694C |
02/01/2019 |
| BRENT, MARY |
S9-S11831 |
1 |
29.00 |
5546********1917 |
04955Z |
02/01/2019 |
| CARDOZA, BARBARA |
S9-S35182 |
1 |
24.00 |
4400********7840 |
03614C |
02/01/2019 |
| CARDOZA, MARLENE |
S9-S35294 |
1 |
29.00 |
6011********6192 |
00127R |
02/01/2019 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********0498 |
02944B |
02/01/2019 |
| DEEL, LORETTA |
S9-S0484 |
1 |
39.00 |
3774*******1529 |
803001 |
02/01/2019 |
| FRIESEN, DOREEN |
S9-SSRC2905 |
1 |
49.00 |
3795*******1018 |
190373 |
02/01/2019 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
04954D |
02/01/2019 |
| GONZALES, RUBY |
S9-S35140 |
1 |
24.00 |
4100********9250 |
75315C |
02/01/2019 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
49.00 |
4388********1396 |
04954D |
02/01/2019 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
175293 |
02/01/2019 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
39.00 |
5466********1201 |
05074P |
02/01/2019 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
57.18 |
5409********7928 |
083106 |
02/01/2019 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
07859B |
02/01/2019 |
| HOOPER, PEGGY |
S9-S35293 |
1 |
49.00 |
4511********0537 |
000821 |
02/01/2019 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
49.00 |
5524********4823 |
06212M |
02/01/2019 |
| JENKINS, PEGGY |
S9-S35457 |
1 |
49.00 |
4850********0532 |
020336 |
02/01/2019 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
39.00 |
4388********0533 |
04961C |
02/01/2019 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
49.00 |
5403********2218 |
612686 |
02/01/2019 |
| KASNER, SHIRLEY |
S9-S35280 |
1 |
29.00 |
4100********7536 |
75427G |
02/01/2019 |
| KEYES, MARY ANN |
S9-S35197 |
1 |
29.00 |
6011********1033 |
00131R |
02/01/2019 |
| LAMBERT, BETTY |
S9-S35287 |
1 |
29.00 |
4388********7331 |
04961C |
02/01/2019 |
| MACDONALD, JUDY |
S9-S0994 |
1 |
39.00 |
4388********3886 |
04961D |
02/01/2019 |
| MATTSON-CRUZ, KRISTINE |
S9-S35193 |
1 |
39.00 |
4511********3865 |
000822 |
02/01/2019 |
| MCLAIN, JOAN |
S9-S35316 |
1 |
24.00 |
4400********6470 |
03621D |
02/01/2019 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
49.00 |
4511********8716 |
000823 |
02/01/2019 |
| MCNEMAR, VERNA |
S9-S0087 |
1 |
29.00 |
5466********0047 |
05213Z |
02/01/2019 |
| MELE, KIMBERLY |
S9-S35223 |
1 |
49.00 |
4342********0390 |
013948 |
02/01/2019 |
| MILLER, DIANE |
S9-S35455 |
1 |
49.00 |
4100********6218 |
75482D |
02/01/2019 |
| MOORE, SAMANTHA |
S9-S14230 |
1 |
49.00 |
4342********8985 |
042374 |
02/01/2019 |
| MORENO, MARICELA |
S9-S35095 |
1 |
49.00 |
4511********6040 |
000825 |
02/01/2019 |
| MORRISON, FRANCES |
S9-S20110 |
1 |
49.00 |
4121********0315 |
04971A |
02/01/2019 |
| NONINI, LINDA |
S9-S35332 |
1 |
49.00 |
4511********5634 |
000824 |
02/01/2019 |
| OGATA, ZANDRA |
S9-S35411 |
1 |
39.00 |
4388********0359 |
04965C |
02/01/2019 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********1163 |
05324P |
02/01/2019 |
| PEARD, HELENE |
S9-S15594 |
1 |
39.00 |
5466********7516 |
05422P |
02/01/2019 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********0635 |
04974D |
02/01/2019 |
| ROEHL, KELLY |
S9-S35461 |
1 |
49.00 |
5363********2995 |
62220Z |
02/01/2019 |
| SALCIDO, BARBARA |
S9-SSRC3171 |
1 |
29.00 |
4815********2459 |
164287 |
02/01/2019 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
49.00 |
4388********8446 |
04976D |
02/01/2019 |
| SHIRINIAN, JANET |
S9-S35179 |
1 |
24.00 |
4294********7436 |
001749 |
02/01/2019 |
| SKINNER, LESLIE |
S9-S35227 |
1 |
67.00 |
4511********8167 |
000827 |
02/01/2019 |
| STANGLIN, SALLY |
S9-S35453 |
1 |
24.00 |
4193********2729 |
04982G |
02/01/2019 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********3865 |
00152B |
02/01/2019 |
| SWAIN, DORIS |
S9-S35466 |
1 |
49.00 |
3783*******1008 |
143920 |
02/01/2019 |
| TAYLOR, SUSAN |
S9-S35465 |
1 |
39.00 |
4100********5115 |
75621D |
02/01/2019 |
| TOSTENSON, MARY |
S9-S35324 |
1 |
24.00 |
5528********9653 |
04982C |
02/01/2019 |
| URBINA, DENISE |
S9-S35430 |
1 |
49.00 |
4342********4614 |
084385 |
02/01/2019 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4511********0047 |
000826 |
02/01/2019 |
| WETHEY, KAREN |
S9-S35289 |
1 |
49.00 |
4100********0342 |
75663D |
02/01/2019 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********9985 |
001044 |
02/01/2019 |
| WOODS, CHERYL |
S9-S35456 |
1 |
49.00 |
4388********5987 |
04977C |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
186.00 |
| 14 |
MasterCard |
565.18 |
| 37 |
Visa |
1486.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2295.18 |