Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANHORN, LAURIE |
S9-S35398 |
1 |
24.72 |
4511********3009 |
514436 |
02/01/2021 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35518 |
1 |
50.47 |
5403********0561 |
34370Z |
02/01/2021 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.87 |
4264********0950 |
04820C |
02/01/2021 |
| BRENT, MARY |
S9-S11831 |
1 |
29.87 |
5546********1917 |
01161S |
02/01/2021 |
| CARDOZA, MARLENE |
S9-S35294 |
1 |
29.87 |
6011********6192 |
00178R |
02/01/2021 |
| CLARKE, SUSANNE |
S9-S35488 |
1 |
24.00 |
4100********7876 |
78173C |
02/01/2021 |
| DEEL, LORETTA |
S9-S0484 |
1 |
1.17 |
4400********4544 |
08936D |
02/01/2021 |
| FRIESEN, DOREEN |
S9-SSRC2905 |
1 |
50.47 |
3795*******1018 |
113263 |
02/01/2021 |
| HIGA, GLORIA |
S9-S1375 |
1 |
50.47 |
4400********6593 |
01260B |
02/01/2021 |
| HOOPER, PEGGY |
S9-S35293 |
1 |
50.47 |
4511********0537 |
514439 |
02/01/2021 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
40.17 |
4388********0004 |
01176D |
02/01/2021 |
| KASNER, SHIRLEY |
S9-S35280 |
1 |
29.87 |
4100********1600 |
78827G |
02/01/2021 |
| LAMBERT, BETTY |
S9-S35287 |
1 |
29.87 |
4388********9311 |
01176D |
02/01/2021 |
| LINDEMAN, DEBORAH |
S9-S35496 |
1 |
50.47 |
3783*******7010 |
123027 |
02/01/2021 |
| MCLAIN, JOAN |
S9-S35316 |
1 |
24.72 |
4388********1600 |
01188D |
02/01/2021 |
| MCNEMAR, VERNA |
S9-S0087 |
1 |
29.87 |
4100********0266 |
79174C |
02/01/2021 |
| MILLER, DIANE |
S9-S35455 |
1 |
49.00 |
4100********6218 |
79188D |
02/01/2021 |
| MOORE, SAMANTHA |
S9-S14230 |
1 |
50.47 |
4342********6064 |
056312 |
02/01/2021 |
| MORENO, MARICELA |
S9-S35095 |
1 |
50.47 |
4511********6040 |
514440 |
02/01/2021 |
| NUTTALL, PATRICIA |
S9-S35275 |
1 |
0.87 |
4147********4124 |
01198D |
02/01/2021 |
| PLANE, ASTRID |
S9-S15943 |
1 |
1.47 |
5403********8530 |
102040 |
02/01/2021 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
50.47 |
4388********0635 |
01201D |
02/01/2021 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
50.47 |
4388********8446 |
01205A |
02/01/2021 |
| STEELE, PENNY |
S9-SSRC4252 |
1 |
49.00 |
5121********3865 |
00124T |
02/01/2021 |
| SWAIM, DORIS |
S9-SSRC4100 |
1 |
50.47 |
3783*******1008 |
169610 |
02/01/2021 |
| SWEENEY, JAMES |
S9-S35494 |
1 |
0.87 |
4266********8980 |
01211C |
02/01/2021 |
| TAYLOR, SUSAN |
S9-S35465 |
1 |
40.17 |
4100********5115 |
80050D |
02/01/2021 |
| WATHEN, CAROL |
S9-S35273 |
1 |
29.00 |
4100********7618 |
80106G |
02/01/2021 |
| WETHEY, KAREN |
S9-S35289 |
1 |
50.47 |
4100********0342 |
80189D |
02/01/2021 |
| ZACHARCHUK, VALERIE |
S9-S35434 |
1 |
40.17 |
4147********7558 |
01222D |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
151.41 |
| 4 |
MasterCard |
130.81 |
| 22 |
Visa |
747.63 |
| 1 |
Discover |
29.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1059.72 |