Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJALJOILI, DOA |
S9-S35331 |
1 |
59.00 |
4511********5656 |
199012 |
01/01/2020 |
| ANHORN, LAURIE |
S9-S35398 |
1 |
24.00 |
4511********3009 |
199013 |
01/01/2020 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
143341 |
01/01/2020 |
| BOLIN, LORETTA |
S9-S35475 |
1 |
29.00 |
4767********5510 |
001476 |
01/01/2020 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
06028C |
01/01/2020 |
| BRENT, MARY |
S9-S11831 |
1 |
29.00 |
5546********1917 |
04586Z |
01/01/2020 |
| CARDOZA, BARBARA |
S9-S35182 |
1 |
24.00 |
4400********7840 |
04785D |
01/01/2020 |
| CARDOZA, MARLENE |
S9-S35294 |
1 |
29.00 |
6011********6192 |
00160R |
01/01/2020 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
49.00 |
5259********0498 |
07247B |
01/01/2020 |
| DEEL, LORETTA |
S9-S0484 |
1 |
39.00 |
4400********2594 |
03405B |
01/01/2020 |
| DICECCO, JOHANNA |
S9-S35170 |
1 |
49.00 |
4388********0211 |
04587D |
01/01/2020 |
| FRIESEN, DOREEN |
S9-SSRC2905 |
1 |
49.00 |
3795*******1018 |
129907 |
01/01/2020 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
04587C |
01/01/2020 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
128169 |
01/01/2020 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
09297B |
01/01/2020 |
| HOOPER, PEGGY |
S9-S35293 |
1 |
49.00 |
4511********0537 |
199014 |
01/01/2020 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
49.00 |
5524********4823 |
07650M |
01/01/2020 |
| JENKINS, PEGGY |
S9-S35457 |
1 |
49.00 |
4850********8573 |
017506 |
01/01/2020 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
49.00 |
5403********2218 |
475217 |
01/01/2020 |
| KASNER, SHIRLEY |
S9-S35280 |
1 |
29.00 |
4100********1600 |
60059G |
01/01/2020 |
| LAMBERT, BETTY |
S9-S35287 |
1 |
29.00 |
4388********7331 |
04587C |
01/01/2020 |
| LINDEMAN, DEBORAH |
S9-S35496 |
1 |
49.00 |
3783*******7010 |
169510 |
01/01/2020 |
| MACDONALD, JUDY |
S9-S0994 |
1 |
39.00 |
4388********3886 |
04591D |
01/01/2020 |
| MCLAIN, JOAN |
S9-S35316 |
1 |
24.00 |
4388********1600 |
04593C |
01/01/2020 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
49.00 |
4511********7859 |
199015 |
01/01/2020 |
| MELE, KIMBERLY |
S9-S35223 |
1 |
49.00 |
4342********5730 |
095718 |
01/01/2020 |
| MILLER, DIANE |
S9-S35455 |
1 |
49.00 |
4100********6218 |
60170D |
01/01/2020 |
| MOORE, SAMANTHA |
S9-S14230 |
1 |
49.00 |
4342********6064 |
031971 |
01/01/2020 |
| MORENO, MARICELA |
S9-S35095 |
1 |
49.00 |
4511********6040 |
199016 |
01/01/2020 |
| NUTTALL, PATRICIA |
S9-S35275 |
1 |
29.00 |
4147********4124 |
04607C |
01/01/2020 |
| OGATA, ZANDRA |
S9-S35411 |
1 |
39.00 |
4388********0359 |
04598C |
01/01/2020 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********1163 |
67752P |
01/01/2020 |
| PEARD, HELENE |
S9-S15594 |
1 |
39.00 |
5466********7516 |
67807P |
01/01/2020 |
| PLANE, ASTRID |
S9-S15943 |
1 |
49.00 |
5403********8530 |
080820 |
01/01/2020 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********0635 |
04614D |
01/01/2020 |
| ROEHL, KELLY |
S9-S35461 |
1 |
49.00 |
5363********2995 |
37635Z |
01/01/2020 |
| ROOT, GENNA |
S9-S35498 |
1 |
59.00 |
4147********3548 |
04607D |
01/01/2020 |
| SELLERS, ANGIE |
S9-S35490 |
1 |
49.00 |
4815********6841 |
120180 |
01/01/2020 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
49.00 |
4388********8446 |
04610C |
01/01/2020 |
| SKINNER, LESLIE |
S9-S35227 |
1 |
67.00 |
4511********8955 |
199017 |
01/01/2020 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********3865 |
00198P |
01/01/2020 |
| SWEENEY, JAMES |
S9-S35494 |
1 |
29.00 |
4266********8980 |
04619C |
01/01/2020 |
| TAYLOR, SUSAN |
S9-S35465 |
1 |
39.00 |
4100********5115 |
60559D |
01/01/2020 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4511********0047 |
199019 |
01/01/2020 |
| WETHEY, KAREN |
S9-S35289 |
1 |
49.00 |
4100********0342 |
60003D |
01/01/2020 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********9985 |
001775 |
01/01/2020 |
| WOODS, CHERYL |
S9-S35456 |
1 |
49.00 |
4388********5987 |
04580D |
01/01/2020 |
| ZACHARCHUK, VALERIE |
S9-S35434 |
1 |
39.00 |
4147********7558 |
04584D |
01/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
147.00 |
| 10 |
MasterCard |
441.00 |
| 34 |
Visa |
1439.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2056.00 |