Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENOV, DEANNE |
7V-1001078 |
A |
35.00 |
4616********7459 |
005873 |
04/05/2024 |
| BLAYDES, CAROL |
7V-1000010 |
A |
35.00 |
5291********1851 |
04178Z |
04/05/2024 |
| BRAND, DENNIS |
7V-1001091 |
A |
35.00 |
4100********1421 |
79869D |
04/05/2024 |
| BUTLER, WILLIAM |
7V-1001158 |
A |
35.00 |
4342********5749 |
057798 |
04/05/2024 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********3699 |
150682 |
04/05/2024 |
| CURTIS, TAMARA |
7V-1001122 |
A |
35.00 |
5403********5519 |
77438Z |
04/05/2024 |
| CUTRIGHT, BARBARA |
7V-1001144 |
A |
35.00 |
4735********9684 |
005867 |
04/05/2024 |
| DEMAS, KATHLEEN |
7V-1001069 |
A |
35.00 |
4342********8423 |
051462 |
04/05/2024 |
| ELWELL, KAREN |
7V-1001116 |
A |
35.00 |
4347********3975 |
070806 |
04/05/2024 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
10.00 |
4342********7195 |
088140 |
04/05/2024 |
| GOETZ, PATRICIA |
7V-1000053 |
A |
35.00 |
4400********1200 |
06951D |
04/05/2024 |
| GORDON, TAMARA |
7V-1000232 |
A |
35.00 |
5424********9540 |
04375P |
04/05/2024 |
| GROW, BARBARA |
7V-1000056 |
A |
35.00 |
4100********3584 |
80856D |
04/05/2024 |
| HERNANDEZ, NELIDA |
7V-1000429 |
A |
35.00 |
5403********5615 |
050809 |
04/05/2024 |
| HORSLEY, BEVERLY |
7V-1001117 |
A |
35.00 |
4511********3861 |
694965 |
04/05/2024 |
| LEWIS, LISA |
7V-1001160 |
A |
35.00 |
4511********3517 |
694967 |
04/05/2024 |
| LOPEZ, FELIX |
7V-1001149 |
A |
35.00 |
5178********7547 |
04328Z |
04/05/2024 |
| MARTINEZ, RAY |
7V-1001129 |
A |
35.00 |
4606********7229 |
865056 |
04/05/2024 |
| MENDES, KATHY |
7V-1001088 |
A |
35.00 |
4511********1959 |
694968 |
04/05/2024 |
| PEDEN, CLAUDIA |
7V-1001068 |
A |
35.00 |
5105********4663 |
670700 |
04/05/2024 |
| PROVCHY, JACQULYN SUE |
7V-1001157 |
A |
77.00 |
6011********2497 |
00530P |
04/05/2024 |
| QUINTO, EILEEN |
7V-1001120 |
A |
35.00 |
4100********2309 |
18267D |
04/05/2024 |
| RUIZ, CECELIA |
7V-1001126 |
A |
35.00 |
5424********1557 |
05571B |
04/05/2024 |
| SALINAS, JENNIFER |
7V-1001087 |
A |
35.00 |
4494********9915 |
791433 |
04/05/2024 |
| SANTOS, IRENE |
7V-1001090 |
A |
35.00 |
4511********1485 |
694969 |
04/05/2024 |
| TIDWELL, MARGARET |
7V-1001074 |
A |
35.00 |
4494********3088 |
791475 |
04/05/2024 |
| WEST, GAIL |
7V-1001146 |
A |
35.00 |
4850********9471 |
852597 |
04/05/2024 |
| WILLIAMS, ZETA |
7V-1001089 |
A |
35.00 |
4606********1214 |
865059 |
04/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
245.00 |
| 20 |
Visa |
675.00 |
| 1 |
Discover |
77.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
997.00 |