Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAYDES, CAROL |
7V-1000010 |
A |
18.00 |
5291********2007 |
03280S |
01/05/2025 |
| BRADLEY, JAMES |
7V-1000089 |
A |
35.00 |
4100********2198 |
22437D |
01/05/2025 |
| BRAND, DENNIS |
7V-1001091 |
A |
18.00 |
4100********1421 |
22812D |
01/05/2025 |
| BUTLER, WILLIAM |
7V-1001158 |
A |
18.00 |
4342********5749 |
035546 |
01/05/2025 |
| CARMICHAEL, JANET |
7V-1001025 |
A |
22.00 |
5121********8165 |
00567P |
01/05/2025 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
18.00 |
4815********7654 |
171149 |
01/05/2025 |
| CASTELLANO, BLAS |
7V-1001062 |
A |
18.00 |
5332********5253 |
A7QVDL |
01/05/2025 |
| CUTRIGHT, BARBARA |
7V-1001144 |
A |
18.00 |
4735********9684 |
005944 |
01/05/2025 |
| DAW, ANDREA |
7V-1001044 |
A |
18.00 |
4511********2447 |
108249 |
01/05/2025 |
| ELWELL, KAREN |
7V-1001116 |
A |
18.00 |
4347********3975 |
051408 |
01/05/2025 |
| FEARNSIDE, BRANDON |
7V-1001047 |
A |
18.00 |
4298********8303 |
379805 |
01/05/2025 |
| FRANKLIN, JACKIE |
7V-1001063 |
A |
18.00 |
4100********4359 |
23479C |
01/05/2025 |
| GOETZ, PATRICIA |
7V-1000053 |
A |
18.00 |
4400********1200 |
06225D |
01/05/2025 |
| GORDON, TAMARA |
7V-1000232 |
A |
18.00 |
5424********9540 |
57503P |
01/05/2025 |
| GROW, BARBARA |
7V-1001108 |
A |
18.00 |
4100********3584 |
23994D |
01/05/2025 |
| HERNANDEZ, NELIDA |
7V-1000429 |
A |
18.00 |
5459********3227 |
071447 |
01/05/2025 |
| HOLLY, NANCY |
7V-1001128 |
A |
18.00 |
4342********4373 |
071927 |
01/05/2025 |
| HOUSTON, CHARLITA |
7V-1001060 |
A |
18.00 |
4347********5233 |
081408 |
01/05/2025 |
| IBARRA, ELIZABETH |
7V-1001100 |
A |
55.00 |
5311********9095 |
001712 |
01/05/2025 |
| JESSOP, NINA |
7V-1001026 |
A |
35.00 |
4492********9282 |
018890 |
01/05/2025 |
| KAWI, BADR |
7V-1001092 |
A |
18.00 |
4815********5060 |
151240 |
01/05/2025 |
| LEWIS, LISA |
7V-1001160 |
A |
35.00 |
4511********3517 |
108253 |
01/05/2025 |
| LOPEZ, FELIX |
7V-1001149 |
A |
18.00 |
5178********4094 |
03500Z |
01/05/2025 |
| MARTINEZ, RAY |
7V-1001129 |
A |
18.00 |
4606********7229 |
379808 |
01/05/2025 |
| MCWETHY, CHRISTINA |
7V-1001107 |
A |
18.00 |
4815********7297 |
151046 |
01/05/2025 |
| MEDINA, NICHOLAS |
7V-1001134 |
A |
55.00 |
4815********4791 |
111644 |
01/05/2025 |
| MOORE, MARCISE |
7V-1001065 |
A |
18.00 |
4298********1786 |
379809 |
01/05/2025 |
| PEDEN, CLAUDIA |
7V-1001068 |
A |
18.00 |
5105********4663 |
031500 |
01/05/2025 |
| PENNER, CAROL |
7V-1001061 |
A |
18.00 |
5187********3899 |
03584Z |
01/05/2025 |
| REED, ALEXIS |
7V-1001137 |
A |
18.00 |
4511********4880 |
108255 |
01/05/2025 |
| SALAZAR, RALPH |
7V-1001139 |
A |
18.00 |
4606********6219 |
379811 |
01/05/2025 |
| SALINAS, JENNIFER |
7V-1001087 |
A |
18.00 |
4494********9915 |
636258 |
01/05/2025 |
| SHELTON, BERNADETTE |
7V-1001071 |
A |
18.00 |
4815********6221 |
171646 |
01/05/2025 |
| SIEPERDA, VIRGENE |
7V-1001020 |
A |
35.00 |
4100********2512 |
25648D |
01/05/2025 |
| SOPP, MELISSA |
7V-1001102 |
A |
7.84 |
5213********5872 |
03631W |
01/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
210.84 |
| 25 |
Visa |
555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
765.84 |