Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVISO, GLORIA |
S9-S35123 |
1 |
39.00 |
4815********0630 |
193272 |
05/01/2019 |
| ANHORN, LAURIE |
S9-S35398 |
1 |
24.00 |
4511********3009 |
723296 |
05/01/2019 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
546744 |
05/01/2019 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
183470 |
05/01/2019 |
| BOLIN, LORETTA |
S9-S35475 |
1 |
29.00 |
4767********5510 |
001763 |
05/01/2019 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
02926C |
05/01/2019 |
| BRENT, MARY |
S9-S11831 |
1 |
29.00 |
5546********1917 |
02059Z |
05/01/2019 |
| CARDOZA, BARBARA |
S9-S35182 |
1 |
24.00 |
4400********7840 |
04336C |
05/01/2019 |
| CARDOZA, MARLENE |
S9-S35294 |
1 |
29.00 |
6011********6192 |
00121R |
05/01/2019 |
| DICECCO, JOHANNA |
S9-S35170 |
1 |
49.00 |
4388********0211 |
02225D |
05/01/2019 |
| FRIESEN, DOREEN |
S9-SSRC2905 |
1 |
49.00 |
3795*******1018 |
131784 |
05/01/2019 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
02124C |
05/01/2019 |
| GONZALES, RUBY |
S9-S35140 |
1 |
24.00 |
4100********9250 |
46072C |
05/01/2019 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
171870 |
05/01/2019 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
39.00 |
5466********1201 |
24909P |
05/01/2019 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
03013B |
05/01/2019 |
| HOLMES, KAY |
S9-S35470 |
1 |
49.00 |
4100********2683 |
44835D |
05/01/2019 |
| HOOPER, PEGGY |
S9-S35293 |
1 |
49.00 |
4511********0537 |
723299 |
05/01/2019 |
| JENKINS, PEGGY |
S9-S35457 |
1 |
49.00 |
4850********0532 |
014915 |
05/01/2019 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
39.00 |
4388********0533 |
02354C |
05/01/2019 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
49.00 |
5403********2218 |
678933 |
05/01/2019 |
| KASNER, SHIRLEY |
S9-S35280 |
1 |
29.00 |
4100********7536 |
47851G |
05/01/2019 |
| KEYES, MARY ANN |
S9-S35197 |
1 |
29.00 |
6011********1033 |
00135R |
05/01/2019 |
| LAMBERT, BETTY |
S9-S35287 |
1 |
29.00 |
4388********7331 |
02433C |
05/01/2019 |
| MACDONALD, JUDY |
S9-S0994 |
1 |
39.00 |
4388********3886 |
02329D |
05/01/2019 |
| MATTSON-CRUZ, KRISTINE |
S9-S35193 |
1 |
39.00 |
4511********3865 |
723313 |
05/01/2019 |
| MCLAIN, JOAN |
S9-S35316 |
1 |
24.00 |
4400********6470 |
08408D |
05/01/2019 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
49.00 |
4511********8716 |
723310 |
05/01/2019 |
| MELE, KIMBERLY |
S9-S35223 |
1 |
50.62 |
4342********5730 |
057447 |
05/01/2019 |
| MILLER, DIANE |
S9-S35455 |
1 |
49.00 |
4100********6218 |
49269D |
05/01/2019 |
| MOORE, SAMANTHA |
S9-S14230 |
1 |
49.00 |
4342********8985 |
055110 |
05/01/2019 |
| MORENO, MARICELA |
S9-S35095 |
1 |
49.00 |
4511********6040 |
723314 |
05/01/2019 |
| MORRISON, FRANCES |
S9-S20110 |
1 |
49.00 |
4121********0315 |
02464A |
05/01/2019 |
| NONINI, LINDA |
S9-S35332 |
1 |
49.00 |
4511********5634 |
723315 |
05/01/2019 |
| OGATA, ZANDRA |
S9-S35411 |
1 |
39.00 |
4388********0359 |
02530C |
05/01/2019 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********1163 |
36460P |
05/01/2019 |
| PEARD, HELENE |
S9-S15594 |
1 |
39.00 |
5466********7516 |
33999P |
05/01/2019 |
| PLANE, ASTRID |
S9-S15943 |
1 |
49.00 |
5403********8530 |
103750 |
05/01/2019 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********0635 |
02491D |
05/01/2019 |
| ROEHL, KELLY |
S9-S35461 |
1 |
49.00 |
5363********2995 |
29144Z |
05/01/2019 |
| SALCIDO, BARBARA |
S9-SSRC3171 |
1 |
49.00 |
4815********2459 |
183376 |
05/01/2019 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
49.00 |
4388********8446 |
02603C |
05/01/2019 |
| SHIRINIAN, JANET |
S9-S35179 |
1 |
24.00 |
4294********7436 |
001385 |
05/01/2019 |
| SKINNER, LESLIE |
S9-S35227 |
1 |
67.00 |
4511********8955 |
723320 |
05/01/2019 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********3865 |
00152B |
05/01/2019 |
| TAYLOR, SUSAN |
S9-S35465 |
1 |
39.00 |
4100********5115 |
60459D |
05/01/2019 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4511********0047 |
723327 |
05/01/2019 |
| WETHEY, KAREN |
S9-S35289 |
1 |
49.00 |
4100********0342 |
58012D |
05/01/2019 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********9985 |
001353 |
05/01/2019 |
| WOODS, CHERYL |
S9-S35456 |
1 |
49.00 |
4388********5987 |
02639C |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 9 |
MasterCard |
382.00 |
| 37 |
Visa |
1527.62 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2065.62 |