Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENOV, DEANNE |
7V-1001078 |
A |
35.00 |
4616********7459 |
005918 |
05/05/2024 |
| BLAYDES, CAROL |
7V-1000010 |
A |
35.00 |
5291********1851 |
06159Z |
05/05/2024 |
| BRAND, DENNIS |
7V-1001091 |
A |
35.00 |
4100********1421 |
36714D |
05/05/2024 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********3699 |
115652 |
05/05/2024 |
| CURTIS, TAMARA |
7V-1001122 |
A |
35.00 |
5403********5519 |
04690Z |
05/05/2024 |
| CUTRIGHT, BARBARA |
7V-1001144 |
A |
35.00 |
4735********9684 |
005528 |
05/05/2024 |
| DEMAS, KATHLEEN |
7V-1001069 |
A |
35.00 |
4342********8423 |
099043 |
05/05/2024 |
| ELWELL, KAREN |
7V-1001116 |
A |
35.00 |
4347********3975 |
005517 |
05/05/2024 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
20.00 |
4342********7195 |
030507 |
05/05/2024 |
| GOETZ, PATRICIA |
7V-1000053 |
A |
35.00 |
4400********1200 |
06455D |
05/05/2024 |
| GORDON, TAMARA |
7V-1000232 |
A |
35.00 |
5424********9540 |
87665P |
05/05/2024 |
| GROW, BARBARA |
7V-1000056 |
A |
35.00 |
4100********3584 |
42065D |
05/05/2024 |
| HERNANDEZ, NELIDA |
7V-1000429 |
A |
35.00 |
5459********3227 |
065542 |
05/05/2024 |
| HOLLY, NANCY |
7V-1001128 |
A |
35.00 |
4342********4373 |
059673 |
05/05/2024 |
| HORSLEY, BEVERLY |
7V-1001117 |
A |
35.00 |
4511********3861 |
300849 |
05/05/2024 |
| KAWI, BADR |
7V-1001092 |
A |
35.00 |
4815********5060 |
135450 |
05/05/2024 |
| LEWIS, LISA |
7V-1001160 |
A |
35.00 |
4511********3517 |
300853 |
05/05/2024 |
| LOPEZ, FELIX |
7V-1001149 |
A |
35.00 |
5178********7547 |
06336Z |
05/05/2024 |
| MARTINEZ, RAY |
7V-1001129 |
A |
35.00 |
4606********7229 |
434971 |
05/05/2024 |
| MENDES, KATHY |
7V-1001088 |
A |
35.00 |
4511********1959 |
300862 |
05/05/2024 |
| PEDEN, CLAUDIA |
7V-1001068 |
A |
35.00 |
5105********4663 |
943800 |
05/05/2024 |
| PROVCHY, JACQULYN SUE |
7V-1001157 |
A |
77.00 |
6011********2497 |
00523P |
05/05/2024 |
| QUINTO, EILEEN |
7V-1001120 |
A |
35.00 |
4100********2309 |
02297D |
05/05/2024 |
| REED, ALEXIS |
7V-1001137 |
A |
35.00 |
4511********4880 |
300863 |
05/05/2024 |
| RICE, WILLIAM |
7V-1001136 |
A |
35.00 |
4147********7483 |
06446D |
05/05/2024 |
| RUIZ, CECELIA |
7V-1001126 |
A |
35.00 |
5424********1557 |
93990B |
05/05/2024 |
| SALAZAR, RALPH |
7V-1001139 |
A |
35.00 |
4606********6219 |
434975 |
05/05/2024 |
| SALINAS, JENNIFER |
7V-1001087 |
A |
35.00 |
4494********9915 |
299852 |
05/05/2024 |
| SANTOS, IRENE |
7V-1001090 |
A |
35.00 |
4511********1485 |
300880 |
05/05/2024 |
| TIDWELL, MARGARET |
7V-1001074 |
A |
35.00 |
4494********3088 |
365310 |
05/05/2024 |
| WEST, GAIL |
7V-1001146 |
A |
35.00 |
4850********9471 |
732350 |
05/05/2024 |
| WILLIAMS, ZETA |
7V-1001089 |
A |
35.00 |
4606********1214 |
434977 |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
245.00 |
| 24 |
Visa |
825.00 |
| 1 |
Discover |
77.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1147.00 |