Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALFRED |
7V-1000354 |
A |
35.00 |
4298********4187 |
476823 |
02/05/2020 |
| BACORN, SUSAN |
7V-1000804 |
A |
35.00 |
4342********5528 |
000598 |
02/05/2020 |
| BANAS, ROMANZA |
7V-1000691 |
A |
35.00 |
4147********1800 |
005356 |
02/05/2020 |
| BAUMGARDNER, MARGARET |
7V-1000180 |
A |
35.00 |
4494********7278 |
301577 |
02/05/2020 |
| BEGEMAN, ANDREA |
7V-1000521 |
A |
56.00 |
4147********1206 |
01581D |
02/05/2020 |
| BENTON, KATHY |
7V-1000831 |
A |
55.00 |
4494********0983 |
437953 |
02/05/2020 |
| BOWEN, CHRISTY |
7V-1000513 |
A |
35.00 |
4511********4918 |
760000 |
02/05/2020 |
| BOYAJIAN, JIM |
7V-1000710 |
A |
56.00 |
4342********0069 |
013374 |
02/05/2020 |
| BRADLEY, JAMES |
7V-1000089 |
A |
35.00 |
3798*******2003 |
105681 |
02/05/2020 |
| BRANNON, DEBORAH |
7V-1000311 |
A |
35.00 |
4511********0558 |
760001 |
02/05/2020 |
| BRIGHT, JOHN WAYNE |
7V-1000187 |
A |
35.00 |
4332********4814 |
01677C |
02/05/2020 |
| BURLESON, KATHY |
7V-1001206 |
A |
35.00 |
4100********1805 |
97743D |
02/05/2020 |
| CALLAHAN, JUDY |
7V-1000839 |
A |
35.00 |
5466********3414 |
00370Z |
02/05/2020 |
| CANTILLO, ALEJANDRA |
7V-1000395 |
A |
10.00 |
4253********0194 |
476824 |
02/05/2020 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********3753 |
182673 |
02/05/2020 |
| CHILDRESS, JANET |
7V-1000328 |
A |
55.00 |
5291********1952 |
01710Z |
02/05/2020 |
| CLARK, LINDA |
7V-1000567 |
A |
35.00 |
4767********7656 |
005216 |
02/05/2020 |
| CLAYTON, MARSHA |
7V-1000576 |
A |
28.23 |
4100********1102 |
98299D |
02/05/2020 |
| COOK, DEBORAH |
7V-1000738 |
A |
55.00 |
4239********2574 |
072724 |
02/05/2020 |
| CUTRIGHT, BARBARA |
7V-1000206 |
A |
35.00 |
4735********9684 |
005531 |
02/05/2020 |
| DESMOND, RYAN |
7V-1001174 |
A |
35.00 |
5178********1955 |
01767Z |
02/05/2020 |
| FLOWERS, ETHELENE |
7V-1000223 |
A |
56.00 |
4511********4370 |
760004 |
02/05/2020 |
| GILLEY, STEVEN |
7V-1000229 |
A |
35.00 |
4100********1878 |
98382C |
02/05/2020 |
| GOEHRING, JUDITH |
7V-1000656 |
A |
35.00 |
4294********9758 |
998587 |
02/05/2020 |
| GOMEZ, SHARRON |
7V-1000054 |
A |
35.00 |
4494********4165 |
049089 |
02/05/2020 |
| GORDON, TAMARA |
7V-1000232 |
A |
35.00 |
4815********6484 |
112571 |
02/05/2020 |
| HANEY, SHARON |
7V-1001208 |
A |
35.00 |
4400********1168 |
05167D |
02/05/2020 |
| HEALY, PATRICIA |
7V-1000883 |
A |
35.00 |
4100********4277 |
98966D |
02/05/2020 |
| HORSLEY, BEVERLY |
7V-1000050 |
A |
35.00 |
4511********7792 |
760005 |
02/05/2020 |
| ISOM, GERALDINE |
7V-1000638 |
A |
42.00 |
4511********1110 |
760006 |
02/05/2020 |
| JAMES, KATHLEEN |
7V-1000633 |
A |
35.00 |
4767********5468 |
005288 |
02/05/2020 |
| KASPER, KEN |
7V-1000250 |
A |
35.00 |
4511********9897 |
760008 |
02/05/2020 |
| KEMP, BUENAFE |
7V-1000895 |
A |
35.00 |
5262********8969 |
397031 |
02/05/2020 |
| LA MONTAGNE, SUZANNE |
7V-1000255 |
A |
35.00 |
4511********5140 |
760009 |
02/05/2020 |
| LINDQUIST, KAREN |
7V-1000891 |
A |
35.00 |
5424********1021 |
98382P |
02/05/2020 |
| MARTIN, KIRA |
7V-1000850 |
A |
35.00 |
4342********5977 |
039495 |
02/05/2020 |
| MASON, SHIRLEY |
7V-1000265 |
A |
35.00 |
4100********3790 |
00120D |
02/05/2020 |
| MENDES, KATHY |
7V-1000270 |
A |
35.00 |
4511********7052 |
760010 |
02/05/2020 |
| MILLER, GERRI |
7V-1000266 |
A |
35.00 |
6011********6820 |
00597R |
02/05/2020 |
| MOORE, OMETHA |
7V-1000886 |
A |
35.00 |
4298********1027 |
476825 |
02/05/2020 |
| NELSON, JAMES |
7V-1000672 |
A |
35.00 |
4511********8007 |
760012 |
02/05/2020 |
| NOKES, LINDA |
7V-1000592 |
A |
35.00 |
4100********3326 |
01037D |
02/05/2020 |
| O NEILL, MARILYN |
7V-1000280 |
A |
35.00 |
4767********5480 |
005687 |
02/05/2020 |
| PACHECO, ROSEMARIE |
7V-1000124 |
A |
35.00 |
4330********0216 |
076131 |
02/05/2020 |
| PACKARD, PATRICIA |
7V-1000282 |
A |
35.00 |
4767********3751 |
005341 |
02/05/2020 |
| PALMER, DEBORA |
7V-1000283 |
A |
35.00 |
4388********1157 |
02034C |
02/05/2020 |
| PATTERSON, DAVID |
7V-1000285 |
A |
35.00 |
5409********3550 |
024783 |
02/05/2020 |
| PENNER, CAROL |
7V-1000391 |
A |
35.00 |
5466********4806 |
02089Z |
02/05/2020 |
| PIERSON-KNAPP, ALICE |
7V-1000832 |
A |
35.00 |
3727*******1013 |
165653 |
02/05/2020 |
| PROVCHY, JACQULYN |
7V-1000291 |
A |
35.00 |
6011********9488 |
00502B |
02/05/2020 |
| PYLE, BARBARA |
7V-1001213 |
A |
35.00 |
4744********5700 |
192979 |
02/05/2020 |
| SHELTON, BERNADETTE |
7V-1000147 |
A |
35.00 |
4815********6059 |
122975 |
02/05/2020 |
| SILVA, AMELIA |
7V-1000113 |
A |
56.00 |
4422********4439 |
731414 |
02/05/2020 |
| TORRES, MARGARITA |
7V-1000312 |
A |
35.00 |
4298********0233 |
476827 |
02/05/2020 |
| TURMAN, JOYCE |
7V-1001178 |
A |
35.00 |
4465********1324 |
005695 |
02/05/2020 |
| VANG, SHUE |
7V-1000845 |
A |
35.00 |
4266********5648 |
02138B |
02/05/2020 |
| VERRET, MILENA |
7V-1000316 |
A |
35.00 |
4100********6701 |
01996D |
02/05/2020 |
| WEGLEY, JUDY |
7V-1000709 |
A |
35.00 |
4767********3268 |
005859 |
02/05/2020 |
| WEST, GAIL |
7V-1000821 |
A |
35.00 |
4850********9471 |
790592 |
02/05/2020 |
| WHITAKER, SHARI |
7V-1000170 |
A |
35.00 |
4323********1521 |
476828 |
02/05/2020 |
| WOODS-JONES, DEZIE |
7V-1001210 |
A |
35.00 |
5403********1898 |
072740 |
02/05/2020 |
| WOOLCOCK, LESLEY |
7V-1000322 |
A |
35.00 |
4388********1602 |
02194D |
02/05/2020 |
| WRIGHT CARR, LEANNE |
7V-1000838 |
A |
35.00 |
5332********4385 |
OROG9G |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 9 |
MasterCard |
335.00 |
| 50 |
Visa |
1849.23 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2324.23 |