Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAYDES, CAROL |
7V-1000010 |
A |
35.00 |
5291********2007 |
05293S |
10/06/2024 |
| BRAND, DENNIS |
7V-1001091 |
A |
35.00 |
4100********1421 |
06089D |
10/06/2024 |
| BUTLER, WILLIAM |
7V-1001158 |
A |
35.00 |
4342********5749 |
039797 |
10/06/2024 |
| CARLSON, MELANIE |
7V-1001054 |
A |
35.00 |
4315********6452 |
05327A |
10/06/2024 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********7654 |
184180 |
10/06/2024 |
| CARRILLO, MARY |
7V-1001112 |
A |
35.00 |
4735********6255 |
006887 |
10/06/2024 |
| CASTELLANO, BLAS |
7V-1001062 |
A |
35.00 |
5332********5253 |
BVWR7V |
10/06/2024 |
| CUTRIGHT, BARBARA |
7V-1001144 |
A |
35.00 |
4735********9684 |
006176 |
10/06/2024 |
| DAW, ANDREA |
7V-1001044 |
A |
35.00 |
4511********2447 |
332586 |
10/06/2024 |
| ELWELL, KAREN |
7V-1001116 |
A |
35.00 |
4347********3975 |
054808 |
10/06/2024 |
| FEARNSIDE, BRANDON |
7V-1001047 |
A |
35.00 |
4298********8303 |
971439 |
10/06/2024 |
| FRANKLIN, JACKIE |
7V-1001063 |
A |
35.00 |
4100********4359 |
07075C |
10/06/2024 |
| GOETZ, PATRICIA |
7V-1000053 |
A |
35.00 |
4400********1200 |
02795D |
10/06/2024 |
| GOOD, ISABEL |
7V-1001162 |
A |
35.00 |
4100********2008 |
07465D |
10/06/2024 |
| GORDON, TAMARA |
7V-1000232 |
A |
35.00 |
5424********9540 |
27853P |
10/06/2024 |
| GROW, BARBARA |
7V-1001108 |
A |
35.00 |
4100********3584 |
07659D |
10/06/2024 |
| HERNANDEZ, NELIDA |
7V-1000429 |
A |
35.00 |
5459********3227 |
074848 |
10/06/2024 |
| HOLLY, NANCY |
7V-1001128 |
A |
35.00 |
4342********4373 |
083490 |
10/06/2024 |
| HORSLEY, BEVERLY |
7V-1001117 |
A |
35.00 |
4511********3861 |
332590 |
10/06/2024 |
| HOUSTON, CHARLITA |
7V-1001060 |
A |
35.00 |
4347********5233 |
094808 |
10/06/2024 |
| IBARRA, ELIZABETH |
7V-1001100 |
A |
55.00 |
5311********9095 |
001484 |
10/06/2024 |
| KAWI, BADR |
7V-1001092 |
A |
35.00 |
4815********5060 |
134883 |
10/06/2024 |
| LEWIS, LISA |
7V-1001160 |
A |
21.00 |
4511********3517 |
332594 |
10/06/2024 |
| LINNEY, ANDREA |
7V-1001082 |
A |
35.00 |
4147********5032 |
05533D |
10/06/2024 |
| LOPEZ, FELIX |
7V-1001149 |
A |
35.00 |
5178********4094 |
05554Z |
10/06/2024 |
| MARTINEZ, RAY |
7V-1001129 |
A |
35.00 |
4606********7229 |
971440 |
10/06/2024 |
| MCWETHY, CHRISTINA |
7V-1001107 |
A |
35.00 |
4815********7297 |
104782 |
10/06/2024 |
| MEDINA, NICHOLAS |
7V-1001134 |
A |
55.00 |
4815********4791 |
104487 |
10/06/2024 |
| MOORE, MARCISE |
7V-1001065 |
A |
35.00 |
4298********1786 |
971441 |
10/06/2024 |
| NELSON, JAMES |
7V-1001114 |
A |
35.00 |
4511********4413 |
332595 |
10/06/2024 |
| PEDEN, CLAUDIA |
7V-1001068 |
A |
35.00 |
5105********4663 |
475790 |
10/06/2024 |
| PENNER, CAROL |
7V-1001061 |
A |
35.00 |
5187********3899 |
05646Z |
10/06/2024 |
| QUINTO, EILEEN |
7V-1001120 |
A |
35.00 |
4100********2309 |
15392D |
10/06/2024 |
| REED, ALEXIS |
7V-1001137 |
A |
35.00 |
4511********4880 |
332596 |
10/06/2024 |
| RICE, WILLIAM |
7V-1001136 |
A |
35.00 |
4147********7483 |
05659D |
10/06/2024 |
| SALAZAR, RALPH |
7V-1001139 |
A |
35.00 |
4606********6219 |
971442 |
10/06/2024 |
| SALINAS, JENNIFER |
7V-1001087 |
A |
35.00 |
4494********9915 |
591617 |
10/06/2024 |
| SHELTON, BERNADETTE |
7V-1001071 |
A |
35.00 |
4815********6221 |
124185 |
10/06/2024 |
| SMITH, JUDY |
7V-1001098 |
A |
35.00 |
4100********9198 |
10745D |
10/06/2024 |
| SOPP, MELISSA |
7V-1001102 |
A |
35.00 |
5213********5872 |
05736W |
10/06/2024 |
| SYLVESTER, DOLLY |
7V-1001058 |
A |
42.00 |
4100********9453 |
11245D |
10/06/2024 |
| WEST, GAIL |
7V-1001146 |
A |
35.00 |
4850********9471 |
320199 |
10/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
335.00 |
| 33 |
Visa |
1168.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1503.00 |