11/05/2024
05:44:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAYDES, CAROL 7V-1000010 A 35.00 5291********2007 04946S 11/05/2024
BRAND, DENNIS 7V-1001091 A 35.00 4100********1421 94468D 11/05/2024
BUTLER, WILLIAM 7V-1001158 A 35.00 4342********5749 083408 11/05/2024
CARLSON, MELANIE 7V-1001054 A 35.00 4315********6452 04968A 11/05/2024
CARMICHAEL, JANET 7V-1001025 A 42.00 5121********8165 00575P 11/05/2024
CARMICHAEL, SUSAN 7V-1000195 A 35.00 4815********7654 164387 11/05/2024
CARRILLO, MARY 7V-1001112 A 35.00 4735********6255 005739 11/05/2024
CASTELLANO, BLAS 7V-1001062 A 35.00 5332********5253 FQ00PM 11/05/2024
CUTRIGHT, BARBARA 7V-1001144 A 35.00 4735********9684 005852 11/05/2024
DAW, ANDREA 7V-1001044 A 35.00 4511********2447 851111 11/05/2024
FEARNSIDE, BRANDON 7V-1001047 A 35.00 4298********8303 402594 11/05/2024
FRANKLIN, JACKIE 7V-1001063 A 35.00 4100********4359 95622C 11/05/2024
GOETZ, PATRICIA 7V-1000053 A 35.00 4400********1200 06328D 11/05/2024
GOOD, ISABEL 7V-1001162 A 35.00 4100********2008 95817D 11/05/2024
GORDON, TAMARA 7V-1000232 A 35.00 5424********9540 85911P 11/05/2024
GROW, BARBARA 7V-1001108 A 35.00 4100********3584 95942D 11/05/2024
HERNANDEZ, NELIDA 7V-1000429 A 35.00 5459********3227 044836 11/05/2024
HOLLY, NANCY 7V-1001128 A 35.00 4342********4373 045153 11/05/2024
HORSLEY, BEVERLY 7V-1001117 A 35.00 4511********3861 851112 11/05/2024
HOUSTON, CHARLITA 7V-1001060 A 35.00 4347********5233 084805 11/05/2024
IBARRA, ELIZABETH 7V-1001100 A 55.00 5311********9095 001576 11/05/2024
KAWI, BADR 7V-1001092 A 35.00 4815********5060 124484 11/05/2024
KNIESS, CATHERINE 7V-1001031 A 35.00 4640********8659 05150D 11/05/2024
LINNEY, ANDREA 7V-1001082 A 35.00 4147********5032 05170D 11/05/2024
LOPEZ, FELIX 7V-1001149 A 35.00 5178********4094 05209Z 11/05/2024
MARTINEZ, RAY 7V-1001129 A 35.00 4606********7229 402601 11/05/2024
MCWETHY, CHRISTINA 7V-1001107 A 35.00 4815********7297 194687 11/05/2024
MEDINA, NICHOLAS 7V-1001134 A 55.00 4815********4791 134784 11/05/2024
MENDES, KATHY 7V-1001088 A 35.00 4511********6540 851114 11/05/2024
MOORE, MARCISE 7V-1001065 A 35.00 4298********1786 402602 11/05/2024
NELSON, JAMES 7V-1001114 A 35.00 4511********4413 851115 11/05/2024
PEDEN, CLAUDIA 7V-1001068 A 35.00 5105********4663 625380 11/05/2024
PENNER, CAROL 7V-1001061 A 35.00 5187********3899 05323Z 11/05/2024
QUINTO, EILEEN 7V-1001120 A 35.00 4100********2309 21914D 11/05/2024
REED, ALEXIS 7V-1001137 A 35.00 4511********4880 851119 11/05/2024
RICE, WILLIAM 7V-1001136 A 35.00 4147********7483 05334D 11/05/2024
SALAZAR, RALPH 7V-1001139 A 35.00 4606********6219 402607 11/05/2024
SALINAS, JENNIFER 7V-1001087 A 35.00 4494********9915 804223 11/05/2024
SHELTON, BERNADETTE 7V-1001071 A 35.00 4815********6221 164389 11/05/2024
SIEPERDA, VIRGENE 7V-1001020 A 35.00 4100********2512 98054D 11/05/2024
SMITH, JUDY 7V-1001098 A 35.00 4100********9198 98166D 11/05/2024
SOPP, MELISSA 7V-1001102 A 35.00 5213********5872 05435W 11/05/2024
SYLVESTER, DOLLY 7V-1001058 A 42.00 4100********9453 98235D 11/05/2024
WEST, GAIL 7V-1001146 A 35.00 4850********9471 511197 11/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 377.00
34 Visa 1217.00
0 Discover 0.00
0 Other 0.00
     
    1594.00