Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENOV, DEANNE |
7V-1001078 |
A |
35.00 |
4616********7459 |
005721 |
03/05/2024 |
| BRAND, DENNIS |
7V-1001091 |
A |
35.00 |
4100********1421 |
27999D |
03/05/2024 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********3699 |
103809 |
03/05/2024 |
| CUTRIGHT, BARBARA |
7V-1001144 |
A |
35.00 |
4735********9684 |
005734 |
03/05/2024 |
| DEMAS, KATHLEEN |
7V-1001069 |
A |
35.00 |
4342********8423 |
017379 |
03/05/2024 |
| ELWELL, KAREN |
7V-1001116 |
A |
35.00 |
5424********8949 |
65508B |
03/05/2024 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
10.00 |
4342********7195 |
078853 |
03/05/2024 |
| GOETZ, PATRICIA |
7V-1000053 |
A |
35.00 |
4400********1200 |
01284D |
03/05/2024 |
| GORDON, TAMARA |
7V-1000232 |
A |
35.00 |
5424********9540 |
65703P |
03/05/2024 |
| HORSLEY, BEVERLY |
7V-1001117 |
A |
35.00 |
4511********3861 |
944560 |
03/05/2024 |
| LEWIS, LISA |
7V-1001160 |
A |
35.00 |
4511********3517 |
944561 |
03/05/2024 |
| LOPEZ, FELIX |
7V-1001149 |
A |
35.00 |
5178********7547 |
01164B |
03/05/2024 |
| MENDES, KATHY |
7V-1001088 |
A |
35.00 |
4511********1959 |
944562 |
03/05/2024 |
| PROVCHY, JACQULYN SUE |
7V-1001157 |
A |
35.00 |
6011********2497 |
00569P |
03/05/2024 |
| SALINAS, JENNIFER |
7V-1001087 |
A |
35.00 |
4494********9915 |
841470 |
03/05/2024 |
| SANTOS, IRENE |
7V-1001090 |
A |
35.00 |
4511********1485 |
944563 |
03/05/2024 |
| SILVA, AMELIA |
7V-1001156 |
A |
35.00 |
4422********7469 |
110689 |
03/05/2024 |
| WEST, GAIL |
7V-1001146 |
A |
35.00 |
4850********9471 |
392068 |
03/05/2024 |
| WILLIAMS, ZETA |
7V-1001089 |
A |
35.00 |
4606********1214 |
274367 |
03/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.00 |
| 15 |
Visa |
500.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.00 |