Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJALJOILI, DOA |
S9-S35331 |
1 |
59.00 |
4511********5656 |
638176 |
03/01/2020 |
| ANHORN, LAURIE |
S9-S35398 |
1 |
24.00 |
4511********3009 |
638177 |
03/01/2020 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
445949 |
03/01/2020 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
07429C |
03/01/2020 |
| CARDOZA, MARLENE |
S9-S35294 |
1 |
29.00 |
6011********6192 |
00131R |
03/01/2020 |
| DEEL, LORETTA |
S9-S0484 |
1 |
39.00 |
4400********2594 |
08106D |
03/01/2020 |
| DICECCO, JOHANNA |
S9-S35170 |
1 |
49.00 |
4388********0211 |
06770D |
03/01/2020 |
| FRIESEN, DOREEN |
S9-SSRC2905 |
1 |
49.00 |
3795*******1018 |
186137 |
03/01/2020 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
06769C |
03/01/2020 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
121644 |
03/01/2020 |
| HARMON, JILL |
S9-S35474 |
1 |
39.00 |
4100********2499 |
04589D |
03/01/2020 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
01504B |
03/01/2020 |
| HOOPER, PEGGY |
S9-S35293 |
1 |
49.00 |
4511********0537 |
638178 |
03/01/2020 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
49.00 |
5524********4823 |
01375Z |
03/01/2020 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
39.00 |
4388********0004 |
06775D |
03/01/2020 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
49.00 |
5403********2218 |
452204 |
03/01/2020 |
| KASNER, SHIRLEY |
S9-S35280 |
1 |
29.00 |
4100********1600 |
04686G |
03/01/2020 |
| LAMBERT, BETTY |
S9-S35287 |
1 |
29.00 |
4388********7331 |
06778D |
03/01/2020 |
| LINDEMAN, DEBORAH |
S9-S35496 |
1 |
49.00 |
3783*******7010 |
101467 |
03/01/2020 |
| MACDONALD, JUDY |
S9-S0994 |
1 |
39.00 |
4388********3886 |
06779D |
03/01/2020 |
| MCLAIN, JOAN |
S9-S35316 |
1 |
32.00 |
4388********1600 |
06782D |
03/01/2020 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
49.00 |
4511********7859 |
638183 |
03/01/2020 |
| MCNEMAR, VERNA |
S9-S0087 |
1 |
29.00 |
5466********0047 |
92727Z |
03/01/2020 |
| MELE, KIMBERLY |
S9-S35223 |
1 |
49.00 |
4342********5730 |
094025 |
03/01/2020 |
| MILLER, DIANE |
S9-S35455 |
1 |
49.00 |
4100********6218 |
04881D |
03/01/2020 |
| MOORE, SAMANTHA |
S9-S14230 |
1 |
49.00 |
4342********6064 |
012939 |
03/01/2020 |
| MORENO, MARICELA |
S9-S35095 |
1 |
49.00 |
4511********6040 |
638180 |
03/01/2020 |
| NUTTALL, PATRICIA |
S9-S35275 |
1 |
29.00 |
4147********4124 |
06785C |
03/01/2020 |
| OGATA, ZANDRA |
S9-S35411 |
1 |
39.00 |
4388********0359 |
06786D |
03/01/2020 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********1163 |
92797P |
03/01/2020 |
| PEARD, HELENE |
S9-S15594 |
1 |
39.00 |
5466********7516 |
92922P |
03/01/2020 |
| PLANE, ASTRID |
S9-S15943 |
1 |
49.00 |
5403********8530 |
194226 |
03/01/2020 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********0635 |
06788D |
03/01/2020 |
| ROEHL, KELLY |
S9-S35461 |
1 |
49.00 |
5363********2995 |
59701Z |
03/01/2020 |
| ROOT, GENNA |
S9-S35498 |
1 |
59.00 |
4147********3548 |
06789D |
03/01/2020 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
49.00 |
4388********8446 |
06792D |
03/01/2020 |
| SKINNER, LESLIE |
S9-S35227 |
1 |
67.00 |
4511********8955 |
638186 |
03/01/2020 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********3865 |
00116P |
03/01/2020 |
| SWAIM, DORIS |
S9-S35466 |
1 |
49.00 |
3783*******1008 |
145693 |
03/01/2020 |
| SWEENEY, JAMES |
S9-S35494 |
1 |
29.00 |
4266********8980 |
06794C |
03/01/2020 |
| TAYLOR, SUSAN |
S9-S35465 |
1 |
39.00 |
4100********5115 |
05368D |
03/01/2020 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4511********0047 |
638187 |
03/01/2020 |
| WETHEY, KAREN |
S9-S35289 |
1 |
49.00 |
4100********0342 |
05465D |
03/01/2020 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********9985 |
001286 |
03/01/2020 |
| ZACHARCHUK, VALERIE |
S9-S35434 |
1 |
39.00 |
4147********7558 |
06802D |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
196.00 |
| 9 |
MasterCard |
392.00 |
| 31 |
Visa |
1325.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1942.00 |