Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BEVERLY |
7V-1001016 |
A |
35.00 |
5459********1505 |
063337 |
03/05/2025 |
| BLAYDES, CAROL |
7V-1000010 |
A |
35.00 |
5291********2007 |
00120S |
03/05/2025 |
| BRADLEY, JAMES |
7V-1001032 |
A |
35.00 |
4100********2198 |
44440D |
03/05/2025 |
| BRAND, DENNIS |
7V-1001091 |
A |
35.00 |
4100********1421 |
44245D |
03/05/2025 |
| BULLER, MARIA |
7V-1001004 |
A |
35.00 |
4815********7569 |
163838 |
03/05/2025 |
| BUTLER, WILLIAM |
7V-1001158 |
A |
35.00 |
4342********5749 |
074099 |
03/05/2025 |
| CARMICHAEL, JANET |
7V-1001025 |
A |
42.00 |
5121********8165 |
00586P |
03/05/2025 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********7654 |
163038 |
03/05/2025 |
| CASTELLANO, BLAS |
7V-1001062 |
A |
35.00 |
5332********5253 |
L152RU |
03/05/2025 |
| CUTRIGHT, BARBARA |
7V-1001144 |
A |
35.00 |
4735********9684 |
005788 |
03/05/2025 |
| DAW, ANDREA |
7V-1001044 |
A |
35.00 |
4511********3112 |
768151 |
03/05/2025 |
| ELWELL, KAREN |
7V-1001116 |
A |
35.00 |
4347********3975 |
013307 |
03/05/2025 |
| FEARNSIDE, BRANDON |
7V-1001047 |
A |
35.00 |
4298********8303 |
049711 |
03/05/2025 |
| FRANKLIN, JACKIE |
7V-1001063 |
A |
35.00 |
4100********4359 |
45886C |
03/05/2025 |
| GORDON, TAMARA |
7V-1000232 |
A |
35.00 |
5424********9540 |
31088P |
03/05/2025 |
| GROW, BARBARA |
7V-1001108 |
A |
35.00 |
4100********3584 |
46108D |
03/05/2025 |
| HERNANDEZ, NELIDA |
7V-1000429 |
A |
35.00 |
5459********3227 |
063344 |
03/05/2025 |
| HOLLY, NANCY |
7V-1001128 |
A |
35.00 |
4342********4373 |
041594 |
03/05/2025 |
| HORSLEY, BEVERLY |
7V-1001117 |
A |
35.00 |
4511********3861 |
768154 |
03/05/2025 |
| IBARRA, ELIZABETH |
7V-1001100 |
A |
55.00 |
5311********9095 |
001864 |
03/05/2025 |
| JESSOP, NINA |
7V-1001026 |
A |
35.00 |
4492********9282 |
016426 |
03/05/2025 |
| JONES, MAUREENA |
7V-1001036 |
A |
35.00 |
4145********8237 |
005085 |
03/05/2025 |
| KAWI, BADR |
7V-1001092 |
A |
35.00 |
4815********5060 |
193337 |
03/05/2025 |
| LEWIS, LISA |
7V-1001035 |
A |
56.00 |
4511********3517 |
768155 |
03/05/2025 |
| LOPEZ, FELIX |
7V-1001149 |
A |
35.00 |
5178********4094 |
00399Z |
03/05/2025 |
| MARTINEZ, RAY |
7V-1001129 |
A |
35.00 |
4606********7229 |
049712 |
03/05/2025 |
| MCCARNEY, GERALD |
7V-1001041 |
A |
35.00 |
5524********4325 |
01603S |
03/05/2025 |
| MCWETHY, CHRISTINA |
7V-1001107 |
A |
35.00 |
4815********7297 |
153034 |
03/05/2025 |
| MEDINA, NICHOLAS |
7V-1001134 |
A |
55.00 |
4815********4791 |
143436 |
03/05/2025 |
| MENDES, KATHY |
7V-1001088 |
A |
35.00 |
4511********6540 |
768159 |
03/05/2025 |
| MOORE, MARCISE |
7V-1001065 |
A |
35.00 |
4298********1786 |
049713 |
03/05/2025 |
| PEDEN, CLAUDIA |
7V-1001068 |
A |
35.00 |
5105********4663 |
778930 |
03/05/2025 |
| PENNER, CAROL |
7V-1001061 |
A |
35.00 |
5187********3899 |
00524Z |
03/05/2025 |
| REED, ALEXIS |
7V-1001137 |
A |
35.00 |
4511********4880 |
768160 |
03/05/2025 |
| SALAZAR, RALPH |
7V-1001139 |
A |
35.00 |
4606********6219 |
049716 |
03/05/2025 |
| SALINAS, JENNIFER |
7V-1001087 |
A |
35.00 |
4494********9915 |
174874 |
03/05/2025 |
| SHELTON, BERNADETTE |
7V-1001071 |
A |
35.00 |
4815********6221 |
133635 |
03/05/2025 |
| SYLVESTER, DOLLY |
7V-1001058 |
A |
42.00 |
4100********9453 |
49833D |
03/05/2025 |
| WEST, GAIL |
7V-1001146 |
A |
35.00 |
4850********9471 |
483174 |
03/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
412.00 |
| 28 |
Visa |
1028.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1440.00 |