Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANHORN, LAURIE |
S9-S35398 |
1 |
24.72 |
4511********3009 |
541970 |
08/05/2020 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
50.47 |
5403********0561 |
15734Z |
08/05/2020 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.87 |
4264********0950 |
00792C |
08/05/2020 |
| BRENT, MARY |
S9-S11831 |
1 |
29.87 |
5546********1917 |
08026Z |
08/05/2020 |
| CARDOZA, MARLENE |
S9-S35294 |
1 |
29.87 |
6011********6192 |
00548R |
08/05/2020 |
| DEEL, LORETTA |
S9-S0484 |
1 |
40.17 |
4400********2594 |
07193D |
08/05/2020 |
| FRIESEN, DOREEN |
S9-SSRC2905 |
1 |
50.47 |
3795*******1018 |
117841 |
08/05/2020 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
50.47 |
3715*******1006 |
115722 |
08/05/2020 |
| HIGA, GLORIA |
S9-S1375 |
1 |
50.47 |
4400********6593 |
02091B |
08/05/2020 |
| HOOPER, PEGGY |
S9-S35293 |
1 |
50.47 |
4511********0537 |
541971 |
08/05/2020 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
40.17 |
4388********0004 |
08015D |
08/05/2020 |
| KASNER, SHIRLEY |
S9-S35280 |
1 |
29.87 |
4100********1600 |
63331G |
08/05/2020 |
| LAMBERT, BETTY |
S9-S35287 |
1 |
29.87 |
4388********9311 |
08030D |
08/05/2020 |
| LINDEMAN, DEBORAH |
S9-S35496 |
1 |
50.47 |
3783*******7010 |
140254 |
08/05/2020 |
| MCGREGOR, JUDITH |
S9-S35508 |
1 |
29.87 |
4147********6516 |
08044D |
08/05/2020 |
| MCLAIN, JOAN |
S9-S35316 |
1 |
24.72 |
4388********1600 |
08041D |
08/05/2020 |
| MOORE, SAMANTHA |
S9-S14230 |
1 |
50.47 |
4342********6064 |
014638 |
08/05/2020 |
| MORENO, MARICELA |
S9-S35095 |
1 |
50.47 |
4511********6040 |
541972 |
08/05/2020 |
| PEARD, HELENE |
S9-S15594 |
1 |
40.17 |
5466********7516 |
11204Z |
08/05/2020 |
| PLANE, ASTRID |
S9-S15943 |
1 |
50.47 |
5403********8530 |
065601 |
08/05/2020 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
50.47 |
4388********0635 |
08047D |
08/05/2020 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
52.09 |
4388********8446 |
08050D |
08/05/2020 |
| SWAIM, DORIS |
S9-S35466 |
1 |
50.47 |
3783*******1008 |
160672 |
08/05/2020 |
| SWEENEY, JAMES |
S9-S35494 |
1 |
29.87 |
4266********8980 |
08059C |
08/05/2020 |
| TAYLOR, SUSAN |
S9-S35465 |
1 |
40.17 |
4100********5115 |
63511D |
08/05/2020 |
| WETHEY, KAREN |
S9-S35289 |
1 |
50.47 |
4100********0342 |
63539D |
08/05/2020 |
| ZACHARCHUK, VALERIE |
S9-S35434 |
1 |
40.17 |
4147********7558 |
08068D |
08/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
201.88 |
| 4 |
MasterCard |
170.98 |
| 18 |
Visa |
714.38 |
| 1 |
Discover |
29.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1117.11 |