Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAND, DENNIS |
7V-1001091 |
A |
35.00 |
4100********1421 |
28669D |
02/05/2024 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********3699 |
195147 |
02/05/2024 |
| CUTRIGHT, BARBARA |
7V-1001144 |
A |
35.00 |
4735********9684 |
005561 |
02/05/2024 |
| ELWELL, KAREN |
7V-1001116 |
A |
35.00 |
5424********8949 |
05235B |
02/05/2024 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
10.00 |
4342********7195 |
059530 |
02/05/2024 |
| GOETZ, PATRICIA |
7V-1000053 |
A |
35.00 |
4400********1200 |
07619D |
02/05/2024 |
| GORDON, TAMARA |
7V-1000232 |
A |
35.00 |
5424********9540 |
05554P |
02/05/2024 |
| HORSLEY, BEVERLY |
7V-1001117 |
A |
35.00 |
4511********3861 |
716095 |
02/05/2024 |
| LOPEZ, FELIX |
7V-1001149 |
A |
35.00 |
5178********7547 |
03519B |
02/05/2024 |
| LOVAN, LOUISE |
7V-1001155 |
A |
35.00 |
4815********6122 |
185747 |
02/05/2024 |
| SALINAS, JENNIFER |
7V-1001087 |
A |
35.00 |
4494********9915 |
935732 |
02/05/2024 |
| SILVA, AMELIA |
7V-1001156 |
A |
35.00 |
4422********7469 |
510987 |
02/05/2024 |
| WEST, GAIL |
7V-1001146 |
A |
35.00 |
4850********9471 |
550003 |
02/05/2024 |
| WILLIAMS, ZETA |
7V-1001089 |
A |
35.00 |
4606********1214 |
997824 |
02/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.00 |
| 11 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.00 |