Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BEVERLY |
7V-1001016 |
A |
35.00 |
5459********1505 |
054900 |
05/05/2025 |
| BALTAZAR, MARGARITA |
7V-1001010 |
A |
35.00 |
4100********4378 |
19559D |
05/05/2025 |
| BLAYDES, CAROL |
7V-1000010 |
A |
35.00 |
5291********2007 |
07044S |
05/05/2025 |
| BRADLEY, JAMES |
7V-1001032 |
A |
35.00 |
4100********2198 |
19809D |
05/05/2025 |
| BRAND, DENNIS |
7V-1001091 |
A |
35.00 |
4100********1421 |
19740D |
05/05/2025 |
| BUTLER, WILLIAM |
7V-1001158 |
A |
35.00 |
4342********5749 |
075387 |
05/05/2025 |
| CARMICHAEL, JANET |
7V-1001025 |
A |
42.00 |
5121********8165 |
00542P |
05/05/2025 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********7654 |
124092 |
05/05/2025 |
| CASTELLANO, BLAS |
7V-1001062 |
A |
35.00 |
5332********5253 |
G1TZI2 |
05/05/2025 |
| CUTRIGHT, BARBARA |
7V-1001144 |
A |
35.00 |
4735********9684 |
005884 |
05/05/2025 |
| DAW, ANDREA |
7V-1001044 |
A |
35.00 |
4511********3112 |
410878 |
05/05/2025 |
| ELWELL, KAREN |
7V-1001116 |
A |
35.00 |
4347********3975 |
044906 |
05/05/2025 |
| FEARNSIDE, BRANDON |
7V-1001047 |
A |
35.00 |
4298********8303 |
302662 |
05/05/2025 |
| FRANKLIN, JACKIE |
7V-1001063 |
A |
35.00 |
4100********4359 |
20574C |
05/05/2025 |
| GASS, CHRISTOPHER |
7V-1001014 |
A |
55.00 |
4342********1706 |
051275 |
05/05/2025 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
20.00 |
4342********7195 |
017741 |
05/05/2025 |
| GROW, BARBARA |
7V-1001108 |
A |
35.00 |
4100********3584 |
20838D |
05/05/2025 |
| HERNANDEZ, NELIDA |
7V-1000429 |
A |
35.00 |
5459********3227 |
054907 |
05/05/2025 |
| HOLLY, NANCY |
7V-1001128 |
A |
35.00 |
4342********4373 |
087532 |
05/05/2025 |
| JESSOP, NINA |
7V-1001026 |
A |
35.00 |
4492********9282 |
013748 |
05/05/2025 |
| JONES, MAUREENA |
7V-1001036 |
A |
35.00 |
4145********8237 |
005626 |
05/05/2025 |
| KAWI, BADR |
7V-1001092 |
A |
35.00 |
4815********5060 |
134199 |
05/05/2025 |
| KELLEY, RONDA |
7V-1001008 |
A |
35.00 |
4511********0507 |
410880 |
05/05/2025 |
| LEWIS, LISA |
7V-1001035 |
A |
56.00 |
4511********3517 |
410881 |
05/05/2025 |
| LOPEZ, FELIX |
7V-1001149 |
A |
35.00 |
5178********4094 |
07294Z |
05/05/2025 |
| LUGO, SALVADOR |
7V-1001007 |
A |
35.00 |
5262********3770 |
16358Z |
05/05/2025 |
| MARTINEZ, RAY |
7V-1001129 |
A |
35.00 |
4606********7229 |
005241 |
05/05/2025 |
| MCCARNEY, GERALD |
7V-1001041 |
A |
35.00 |
5524********4325 |
07954S |
05/05/2025 |
| MCWETHY, CHRISTINA |
7V-1001107 |
A |
35.00 |
4815********7297 |
134796 |
05/05/2025 |
| MEDINA, NICHOLAS |
7V-1001134 |
A |
55.00 |
4815********4791 |
134296 |
05/05/2025 |
| MOORE, MARCISE |
7V-1001065 |
A |
35.00 |
4298********1786 |
302663 |
05/05/2025 |
| PATEL, ISHA |
7V-1000999 |
A |
70.00 |
4815********1083 |
114797 |
05/05/2025 |
| PEDEN, CLAUDIA |
7V-1001068 |
A |
35.00 |
5105********4663 |
289910 |
05/05/2025 |
| PENNER, CAROL |
7V-1001061 |
A |
35.00 |
5187********3899 |
07376Z |
05/05/2025 |
| REED, ALEXIS |
7V-1001137 |
A |
35.00 |
4511********4880 |
410885 |
05/05/2025 |
| SALAZAR, RALPH |
7V-1001139 |
A |
35.00 |
4606********6219 |
005996 |
05/05/2025 |
| SHELTON, BERNADETTE |
7V-1001071 |
A |
35.00 |
4815********6221 |
144191 |
05/05/2025 |
| SMITH, STEPHANIE |
7V-1001005 |
A |
35.00 |
4031********3746 |
457543 |
05/05/2025 |
| WEST, GAIL |
7V-1001146 |
A |
35.00 |
4850********9471 |
867570 |
05/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
357.00 |
| 29 |
Visa |
1096.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1453.00 |