Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALFRED |
7V-1000354 |
A |
35.00 |
4298********4187 |
273866 |
01/06/2020 |
| BACORN, SUSAN |
7V-1000804 |
A |
35.00 |
4342********5528 |
062371 |
01/06/2020 |
| BANAS, ROMANZA |
7V-1000691 |
A |
35.00 |
4147********1800 |
006469 |
01/06/2020 |
| BAUMGARDNER, MARGARET |
7V-1000180 |
A |
35.00 |
4494********7278 |
492401 |
01/06/2020 |
| BEASLEY GROVE, VERONICA |
7V-1000888 |
A |
35.00 |
4802********3381 |
082382 |
01/06/2020 |
| BEGEMAN, ANDREA |
7V-1000521 |
A |
56.00 |
4147********1206 |
08243D |
01/06/2020 |
| BENTON, KATHY |
7V-1000831 |
A |
55.00 |
4494********0983 |
559899 |
01/06/2020 |
| BOWEN, CHRISTY |
7V-1000513 |
A |
35.00 |
4511********4918 |
705937 |
01/06/2020 |
| BOYAJIAN, JIM |
7V-1000710 |
A |
56.00 |
4342********0069 |
081398 |
01/06/2020 |
| BRANNON, DEBORAH |
7V-1000311 |
A |
35.00 |
4511********0558 |
705938 |
01/06/2020 |
| BRIGHT, JOHN WAYNE |
7V-1000187 |
A |
35.00 |
4332********4814 |
08291C |
01/06/2020 |
| BROWN, JEAN |
7V-1000497 |
A |
35.00 |
4400********5617 |
06028D |
01/06/2020 |
| CALLAHAN, JUDY |
7V-1000839 |
A |
35.00 |
5466********3414 |
02864Z |
01/06/2020 |
| CAMPBELL, LINDA |
7V-1000887 |
A |
35.00 |
4342********4547 |
065956 |
01/06/2020 |
| CANTILLO, ALEJANDRA |
7V-1000395 |
A |
10.00 |
4253********0194 |
273872 |
01/06/2020 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********3753 |
141367 |
01/06/2020 |
| CHILDRESS, JANET |
7V-1000328 |
A |
55.00 |
5291********1952 |
08348Z |
01/06/2020 |
| CLARK, LINDA |
7V-1000567 |
A |
35.00 |
4767********7656 |
006517 |
01/06/2020 |
| COOK, DEBORAH |
7V-1000738 |
A |
55.00 |
4239********2574 |
071612 |
01/06/2020 |
| CUTRIGHT, BARBARA |
7V-1000206 |
A |
35.00 |
4735********9684 |
006763 |
01/06/2020 |
| DESMOND, RYAN |
7V-1001174 |
A |
35.00 |
5178********1955 |
08380Z |
01/06/2020 |
| FARAGIA, PATRICIA |
7V-1000162 |
A |
35.00 |
4342********4219 |
023811 |
01/06/2020 |
| FLOWERS, ETHELENE |
7V-1000223 |
A |
56.00 |
4511********4370 |
705959 |
01/06/2020 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
20.00 |
4342********2614 |
002323 |
01/06/2020 |
| GILLEY, STEVEN |
7V-1000229 |
A |
35.00 |
4100********1878 |
81243C |
01/06/2020 |
| GOETZ, PATRICIA |
7V-1000053 |
A |
35.00 |
4100********3833 |
81535D |
01/06/2020 |
| GOMEZ, SHARRON |
7V-1000054 |
A |
35.00 |
4494********4165 |
885647 |
01/06/2020 |
| GORDON, TAMARA |
7V-1000232 |
A |
35.00 |
4815********6484 |
181468 |
01/06/2020 |
| HEALY, PATRICIA |
7V-1001187 |
A |
35.00 |
4100********4277 |
81729D |
01/06/2020 |
| HORSLEY, BEVERLY |
7V-1000050 |
A |
35.00 |
4511********7792 |
705966 |
01/06/2020 |
| ISOM, GERALDINE |
7V-1000638 |
A |
42.00 |
4511********1110 |
705967 |
01/06/2020 |
| JAMES, KATHLEEN |
7V-1000633 |
A |
35.00 |
4767********5468 |
006820 |
01/06/2020 |
| JONES, BRENDA |
7V-1000800 |
A |
55.00 |
4342********7377 |
082556 |
01/06/2020 |
| KASPER, KEN |
7V-1000250 |
A |
35.00 |
4511********9897 |
705976 |
01/06/2020 |
| KEMP, BUENAFE |
7V-1000895 |
A |
35.00 |
5262********8969 |
668540 |
01/06/2020 |
| LINDQUIST, KAREN |
7V-1000891 |
A |
35.00 |
5424********1021 |
18432P |
01/06/2020 |
| MARTIN, KIRA |
7V-1000850 |
A |
35.00 |
4342********5977 |
064914 |
01/06/2020 |
| MASON, SHIRLEY |
7V-1000265 |
A |
35.00 |
4100********3790 |
82925D |
01/06/2020 |
| MENDES, KATHY |
7V-1000270 |
A |
35.00 |
4511********7052 |
705980 |
01/06/2020 |
| MILLER, GERRI |
7V-1000266 |
A |
35.00 |
6011********6820 |
00674R |
01/06/2020 |
| MOORE, OMETHA |
7V-1000886 |
A |
35.00 |
4298********1027 |
273889 |
01/06/2020 |
| NELSON, JAMES |
7V-1000672 |
A |
35.00 |
4511********8007 |
705989 |
01/06/2020 |
| NOKES, LINDA |
7V-1000592 |
A |
35.00 |
4100********3326 |
83314D |
01/06/2020 |
| O NEILL, MARILYN |
7V-1000280 |
A |
35.00 |
4767********5480 |
006799 |
01/06/2020 |
| PACHECO, ROSEMARIE |
7V-1000124 |
A |
35.00 |
4330********0216 |
076162 |
01/06/2020 |
| PACKARD, PATRICIA |
7V-1000282 |
A |
35.00 |
4767********3751 |
006873 |
01/06/2020 |
| PALMER, DEBORA |
7V-1000283 |
A |
35.00 |
4388********1157 |
08613C |
01/06/2020 |
| PATTERSON, DAVID |
7V-1000285 |
A |
35.00 |
5409********3550 |
012357 |
01/06/2020 |
| PIERSON-KNAPP, ALICE |
7V-1000832 |
A |
35.00 |
3727*******1013 |
105460 |
01/06/2020 |
| PYLE, BARBARA |
7V-1001213 |
A |
35.00 |
4744********5700 |
151462 |
01/06/2020 |
| SANCHEZ, VIVIAN |
7V-1001212 |
A |
35.00 |
4815********3043 |
101463 |
01/06/2020 |
| SHELTON, BERNADETTE |
7V-1000147 |
A |
35.00 |
4815********6059 |
171765 |
01/06/2020 |
| SILVA, AMELIA |
7V-1000113 |
A |
56.00 |
4422********4439 |
552690 |
01/06/2020 |
| STAMBAUGH, RODNEY |
7V-1001168 |
A |
35.00 |
5491********6133 |
20364P |
01/06/2020 |
| TORRES, MARGARITA |
7V-1000312 |
A |
35.00 |
4298********0233 |
273896 |
01/06/2020 |
| TURMAN, JOYCE |
7V-1001178 |
A |
35.00 |
4465********1324 |
006777 |
01/06/2020 |
| VANG, SHUE |
7V-1000845 |
A |
35.00 |
4266********5648 |
08700B |
01/06/2020 |
| VERRET, MILENA |
7V-1000316 |
A |
35.00 |
4100********6701 |
84593D |
01/06/2020 |
| WEEKS, JAMES |
7V-1000319 |
A |
35.00 |
5409********1303 |
012395 |
01/06/2020 |
| WEGLEY, JUDY |
7V-1000709 |
A |
35.00 |
4767********3268 |
006450 |
01/06/2020 |
| WEIR, DOREEN |
7V-1000742 |
A |
35.00 |
4342********6668 |
078550 |
01/06/2020 |
| WEST, GAIL |
7V-1000821 |
A |
35.00 |
4850********9471 |
850606 |
01/06/2020 |
| WHEELER, LEVETTA |
7V-1000793 |
A |
35.00 |
5403********7501 |
071624 |
01/06/2020 |
| WHITAKER, SHARI |
7V-1000170 |
A |
35.00 |
4323********1521 |
273900 |
01/06/2020 |
| WOODS-JONES, DEZIE |
7V-1001210 |
A |
35.00 |
5403********1898 |
071625 |
01/06/2020 |
| WOOLCOCK, LESLEY |
7V-1000322 |
A |
35.00 |
4388********1602 |
08780C |
01/06/2020 |
| WRIGHT CARR, LEANNE |
7V-1000838 |
A |
35.00 |
5332********4385 |
LZ1LJ2 |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 11 |
MasterCard |
405.00 |
| 54 |
Visa |
2001.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2476.00 |