Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANHORN, LAURIE |
S9-S35398 |
1 |
24.00 |
4511********3009 |
771973 |
07/02/2020 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
17887Z |
07/02/2020 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
08240C |
07/02/2020 |
| BRENT, MARY |
S9-S11831 |
1 |
29.00 |
5546********1917 |
06491Z |
07/02/2020 |
| CARDOZA, MARLENE |
S9-S35294 |
1 |
29.00 |
6011********6192 |
00205R |
07/02/2020 |
| DEEL, LORETTA |
S9-S0484 |
1 |
39.00 |
4400********2594 |
00540D |
07/02/2020 |
| FRIESEN, DOREEN |
S9-SSRC2905 |
1 |
49.00 |
3795*******1018 |
140091 |
07/02/2020 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
100004 |
07/02/2020 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
00540B |
07/02/2020 |
| HOOPER, PEGGY |
S9-S35293 |
1 |
49.00 |
4511********0537 |
771976 |
07/02/2020 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
39.00 |
4388********0004 |
06521D |
07/02/2020 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
49.00 |
5403********2218 |
19680Z |
07/02/2020 |
| KASNER, SHIRLEY |
S9-S35280 |
1 |
29.00 |
4100********1600 |
75538G |
07/02/2020 |
| LAMBERT, BETTY |
S9-S35287 |
1 |
29.00 |
4388********9311 |
06522D |
07/02/2020 |
| LINDEMAN, DEBORAH |
S9-S35496 |
1 |
49.00 |
3783*******7010 |
124921 |
07/02/2020 |
| MCLAIN, JOAN |
S9-S35316 |
1 |
16.00 |
4388********1600 |
06525D |
07/02/2020 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
49.00 |
4511********7859 |
771978 |
07/02/2020 |
| MOORE, SAMANTHA |
S9-S14230 |
1 |
49.00 |
4342********6064 |
035748 |
07/02/2020 |
| MORENO, MARICELA |
S9-S35095 |
1 |
49.00 |
4511********6040 |
771980 |
07/02/2020 |
| NUTTALL, PATRICIA |
S9-S35275 |
1 |
78.16 |
4147********4124 |
06546D |
07/02/2020 |
| PEARD, HELENE |
S9-S15594 |
1 |
39.00 |
5466********7516 |
05172P |
07/02/2020 |
| PLANE, ASTRID |
S9-S15943 |
1 |
49.00 |
5403********8530 |
094551 |
07/02/2020 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********0635 |
06554D |
07/02/2020 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
49.00 |
4388********8446 |
06561D |
07/02/2020 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********3865 |
00258P |
07/02/2020 |
| SWAIM, DORIS |
S9-S35466 |
1 |
49.00 |
3783*******1008 |
185441 |
07/02/2020 |
| SWEENEY, JAMES |
S9-S35494 |
1 |
29.00 |
4266********8980 |
06565C |
07/02/2020 |
| TAYLOR, SUSAN |
S9-S35465 |
1 |
39.00 |
4100********5115 |
76775D |
07/02/2020 |
| WETHEY, KAREN |
S9-S35289 |
1 |
49.00 |
4100********0342 |
76956D |
07/02/2020 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********9985 |
002013 |
07/02/2020 |
| ZACHARCHUK, VALERIE |
S9-S35434 |
1 |
39.00 |
4147********7558 |
06584D |
07/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
196.00 |
| 6 |
MasterCard |
264.00 |
| 20 |
Visa |
831.16 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1320.16 |