Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENOV, DEANNE |
7V-1001078 |
A |
35.00 |
4616********7459 |
005626 |
07/05/2024 |
| BRAND, DENNIS |
7V-1001091 |
A |
35.00 |
4100********1421 |
93450D |
07/05/2024 |
| BUTLER, WILLIAM |
7V-1001158 |
A |
35.00 |
4342********5749 |
088326 |
07/05/2024 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********3699 |
124830 |
07/05/2024 |
| CARRILLO, MARY |
7V-1001112 |
A |
35.00 |
4735********6255 |
005287 |
07/05/2024 |
| CURTIS, TAMARA |
7V-1001122 |
A |
35.00 |
5403********5519 |
43211Z |
07/05/2024 |
| CUTRIGHT, BARBARA |
7V-1001144 |
A |
35.00 |
4735********9684 |
005397 |
07/05/2024 |
| ELWELL, KAREN |
7V-1001116 |
A |
35.00 |
4347********3975 |
064306 |
07/05/2024 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
20.00 |
4342********7195 |
044167 |
07/05/2024 |
| GOETZ, PATRICIA |
7V-1000053 |
A |
35.00 |
4400********1200 |
08373D |
07/05/2024 |
| GOOD, ISABEL |
7V-1001162 |
A |
35.00 |
4100********2008 |
94660D |
07/05/2024 |
| GORDON, TAMARA |
7V-1000232 |
A |
35.00 |
5424********9540 |
26653P |
07/05/2024 |
| GROW, BARBARA |
7V-1001108 |
A |
35.00 |
4100********3584 |
94632D |
07/05/2024 |
| HAY, SUE |
7V-1001105 |
A |
35.00 |
4147********3129 |
09234C |
07/05/2024 |
| HERNANDEZ, NELIDA |
7V-1000429 |
A |
35.00 |
5459********3227 |
054308 |
07/05/2024 |
| HOLLY, NANCY |
7V-1001128 |
A |
35.00 |
4342********4373 |
034761 |
07/05/2024 |
| HORSLEY, BEVERLY |
7V-1001117 |
A |
35.00 |
4511********3861 |
242041 |
07/05/2024 |
| IBARRA, ELIZABETH |
7V-1001100 |
A |
55.00 |
5311********9095 |
001170 |
07/05/2024 |
| KAWI, BADR |
7V-1001092 |
A |
35.00 |
4815********5060 |
124830 |
07/05/2024 |
| LEWIS, LISA |
7V-1001160 |
A |
56.00 |
4511********3517 |
242042 |
07/05/2024 |
| LOPEZ, FELIX |
7V-1001149 |
A |
35.00 |
5178********4094 |
09342S |
07/05/2024 |
| MARTINEZ, RAY |
7V-1001129 |
A |
35.00 |
4606********7229 |
385979 |
07/05/2024 |
| MCWETHY, CHRISTINA |
7V-1001107 |
A |
35.00 |
4815********6998 |
154237 |
07/05/2024 |
| MEDINA, NICHOLAS |
7V-1001134 |
A |
55.00 |
4815********4791 |
104734 |
07/05/2024 |
| MENDES, KATHY |
7V-1001088 |
A |
35.00 |
4511********1959 |
242043 |
07/05/2024 |
| NELSON, JAMES |
7V-1001114 |
A |
35.00 |
4511********4413 |
242045 |
07/05/2024 |
| PEDEN, CLAUDIA |
7V-1001068 |
A |
35.00 |
5105********4663 |
400920 |
07/05/2024 |
| PROVCHY, JACQULYN SUE |
7V-1001157 |
A |
35.00 |
6011********2497 |
00527P |
07/05/2024 |
| QUINTO, EILEEN |
7V-1001120 |
A |
35.00 |
4100********2309 |
20718D |
07/05/2024 |
| REED, ALEXIS |
7V-1001137 |
A |
35.00 |
4511********4880 |
242047 |
07/05/2024 |
| RICE, WILLIAM |
7V-1001136 |
A |
35.00 |
4147********7483 |
09451D |
07/05/2024 |
| RUIZ, CECELIA |
7V-1001126 |
A |
35.00 |
5424********1557 |
28974B |
07/05/2024 |
| SALAZAR, RALPH |
7V-1001139 |
A |
35.00 |
4606********6219 |
385980 |
07/05/2024 |
| SANTOS, IRENE |
7V-1001101 |
A |
35.00 |
4511********1485 |
242049 |
07/05/2024 |
| SHELTON, BERNADETTE |
7V-1001071 |
A |
35.00 |
4815********6221 |
194538 |
07/05/2024 |
| SHIDIYWAH, SAIF |
7V-1001135 |
A |
35.00 |
4815********2121 |
134937 |
07/05/2024 |
| SMITH, JUDY |
7V-1001098 |
A |
35.00 |
4100********9198 |
97301D |
07/05/2024 |
| SOLIS, TAYDE |
7V-1001096 |
A |
35.00 |
5156********0674 |
09553Z |
07/05/2024 |
| SOPP, MELISSA |
7V-1001102 |
A |
35.00 |
5213********5872 |
09520W |
07/05/2024 |
| WEST, GAIL |
7V-1001146 |
A |
35.00 |
4850********9471 |
391509 |
07/05/2024 |
| WILLIAMS, ZETA |
7V-1001089 |
A |
35.00 |
4606********1214 |
385983 |
07/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
335.00 |
| 31 |
Visa |
1111.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1481.00 |