Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BEVERLY |
7V-1001016 |
A |
35.00 |
5459********1505 |
070245 |
04/05/2025 |
| BALTAZAR, MARGARITA |
7V-1001010 |
A |
35.00 |
4100********4378 |
30696D |
04/05/2025 |
| BLAYDES, CAROL |
7V-1000010 |
A |
35.00 |
5291********2007 |
07358S |
04/05/2025 |
| BRADLEY, JAMES |
7V-1001032 |
A |
35.00 |
4100********2198 |
31002D |
04/05/2025 |
| BRAND, DENNIS |
7V-1001091 |
A |
35.00 |
4100********1421 |
30641D |
04/05/2025 |
| BULLER, MARIA |
7V-1001004 |
A |
77.00 |
4815********7569 |
160325 |
04/05/2025 |
| BUTLER, WILLIAM |
7V-1001158 |
A |
35.00 |
4342********5749 |
051101 |
04/05/2025 |
| CARMICHAEL, JANET |
7V-1001025 |
A |
42.00 |
5121********8165 |
00564P |
04/05/2025 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********7654 |
120921 |
04/05/2025 |
| CASTELLANO, BLAS |
7V-1001062 |
A |
35.00 |
5332********5253 |
AGQFML |
04/05/2025 |
| CURTIS, TAMARA |
7V-1001122 |
A |
35.00 |
5403********5512 |
89175Z |
04/05/2025 |
| CUTRIGHT, BARBARA |
7V-1001144 |
A |
35.00 |
4735********9684 |
005283 |
04/05/2025 |
| DAW, ANDREA |
7V-1001044 |
A |
35.00 |
4511********3112 |
905195 |
04/05/2025 |
| ELWELL, KAREN |
7V-1001116 |
A |
35.00 |
4347********3975 |
080208 |
04/05/2025 |
| FEARNSIDE, BRANDON |
7V-1001047 |
A |
35.00 |
4298********8303 |
717757 |
04/05/2025 |
| FRANKLIN, JACKIE |
7V-1001063 |
A |
35.00 |
4100********4359 |
33879C |
04/05/2025 |
| GASS, CHRISTOPHER |
7V-1001014 |
A |
55.00 |
4342********1706 |
065719 |
04/05/2025 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
20.00 |
4342********7195 |
025585 |
04/05/2025 |
| GORDON, TAMARA |
7V-1000232 |
A |
35.00 |
5424********9540 |
35696P |
04/05/2025 |
| GROW, BARBARA |
7V-1001108 |
A |
35.00 |
4100********3584 |
32781D |
04/05/2025 |
| HERNANDEZ, NELIDA |
7V-1000429 |
A |
35.00 |
5459********3227 |
070252 |
04/05/2025 |
| HOLLY, NANCY |
7V-1001128 |
A |
35.00 |
4342********4373 |
055855 |
04/05/2025 |
| HORSLEY, BEVERLY |
7V-1001117 |
A |
35.00 |
4511********2022 |
905380 |
04/05/2025 |
| JESSOP, NINA |
7V-1001026 |
A |
35.00 |
4492********9282 |
018180 |
04/05/2025 |
| JONES, MAUREENA |
7V-1001036 |
A |
35.00 |
4145********8237 |
005156 |
04/05/2025 |
| KAWI, BADR |
7V-1001092 |
A |
35.00 |
4815********5060 |
160122 |
04/05/2025 |
| LEWIS, LISA |
7V-1001035 |
A |
56.00 |
4511********3517 |
905038 |
04/05/2025 |
| LOPEZ, FELIX |
7V-1001149 |
A |
35.00 |
5178********4094 |
09075Z |
04/05/2025 |
| LUGO, SALVADOR |
7V-1001007 |
A |
35.00 |
5262********3770 |
08999Z |
04/05/2025 |
| MARTINEZ, RAY |
7V-1001129 |
A |
35.00 |
4606********7229 |
717766 |
04/05/2025 |
| MAYNEZ, KATRINA |
7V-1001013 |
A |
35.00 |
4444********0785 |
076402 |
04/05/2025 |
| MCCARNEY, GERALD |
7V-1001041 |
A |
35.00 |
5524********4325 |
01360S |
04/05/2025 |
| MCWETHY, CHRISTINA |
7V-1001107 |
A |
35.00 |
4815********7297 |
180330 |
04/05/2025 |
| MEDINA, NICHOLAS |
7V-1001134 |
A |
55.00 |
4815********4791 |
140833 |
04/05/2025 |
| MENDES, KATHY |
7V-1001088 |
A |
35.00 |
4511********6540 |
905102 |
04/05/2025 |
| MOORE, MARCISE |
7V-1001065 |
A |
35.00 |
4298********1786 |
717770 |
04/05/2025 |
| PEDEN, CLAUDIA |
7V-1001068 |
A |
35.00 |
5105********4663 |
051260 |
04/05/2025 |
| PENNER, CAROL |
7V-1001061 |
A |
35.00 |
5187********3899 |
09306Z |
04/05/2025 |
| REED, ALEXIS |
7V-1001137 |
A |
35.00 |
4511********4880 |
905646 |
04/05/2025 |
| SALAZAR, RALPH |
7V-1001139 |
A |
35.00 |
4606********6219 |
717773 |
04/05/2025 |
| SHELTON, BERNADETTE |
7V-1001071 |
A |
35.00 |
4815********6221 |
110537 |
04/05/2025 |
| SYLVESTER, DOLLY |
7V-1001058 |
A |
42.00 |
4100********9453 |
38925D |
04/05/2025 |
| WEST, GAIL |
7V-1001146 |
A |
35.00 |
4850********9471 |
537636 |
04/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
427.00 |
| 31 |
Visa |
1180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1607.00 |