Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BEVERLY |
7V-1001016 |
A |
35.00 |
5459********1505 |
045856 |
06/05/2025 |
| BALTAZAR, MARGARITA |
7V-1001010 |
A |
35.00 |
4100********4378 |
72858D |
06/05/2025 |
| BARTELS, LISA |
7V-1001002 |
A |
35.00 |
3795*******4007 |
149757 |
06/05/2025 |
| BLAYDES, CAROL |
7V-1000010 |
A |
35.00 |
5291********2007 |
05690S |
06/05/2025 |
| BRADLEY, JAMES |
7V-1001032 |
A |
35.00 |
4100********2198 |
73344D |
06/05/2025 |
| BRAND, DENNIS |
7V-1001091 |
A |
35.00 |
4100********1421 |
73233D |
06/05/2025 |
| BUTLER, WILLIAM |
7V-1001158 |
A |
35.00 |
4342********5749 |
048150 |
06/05/2025 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********7654 |
165386 |
06/05/2025 |
| CASTELLANO, BLAS |
7V-1001062 |
A |
35.00 |
5332********5253 |
M3BR7M |
06/05/2025 |
| DAW, ANDREA |
7V-1001044 |
A |
35.00 |
4511********3112 |
270734 |
06/05/2025 |
| ELWELL, KAREN |
7V-1001116 |
A |
35.00 |
4347********3975 |
095805 |
06/05/2025 |
| FEARNSIDE, BRANDON |
7V-1001047 |
A |
35.00 |
4298********8303 |
809834 |
06/05/2025 |
| FLOWERS, ETHELENE |
7V-1000974 |
A |
35.00 |
4511********4213 |
270735 |
06/05/2025 |
| FRANKLIN, JACKIE |
7V-1001063 |
A |
35.00 |
4100********4359 |
73900C |
06/05/2025 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
20.00 |
4342********7195 |
091123 |
06/05/2025 |
| GROW, BARBARA |
7V-1001108 |
A |
35.00 |
4100********3584 |
74039D |
06/05/2025 |
| HERNANDEZ, NELIDA |
7V-1000429 |
A |
35.00 |
5459********3227 |
045902 |
06/05/2025 |
| HOLLY, NANCY |
7V-1001128 |
A |
35.00 |
4342********4373 |
013453 |
06/05/2025 |
| HORSLEY, BEVERLY |
7V-1001117 |
A |
35.00 |
4616********1566 |
005281 |
06/05/2025 |
| JESSOP, NINA |
7V-1001026 |
A |
35.00 |
4492********9282 |
010743 |
06/05/2025 |
| JONES, MAUREENA |
7V-1001036 |
A |
35.00 |
4145********8237 |
005076 |
06/05/2025 |
| KAWI, BADR |
7V-1001092 |
A |
35.00 |
4815********5060 |
105893 |
06/05/2025 |
| KELLEY, RONDA |
7V-1001008 |
A |
35.00 |
4511********0507 |
270737 |
06/05/2025 |
| LEWIS, LISA |
7V-1001035 |
A |
56.00 |
4511********3517 |
270739 |
06/05/2025 |
| LOPEZ, FELIX |
7V-1001149 |
A |
35.00 |
5178********4094 |
07131Z |
06/05/2025 |
| LUGO, SALVADOR |
7V-1001007 |
A |
35.00 |
5262********3770 |
03977Z |
06/05/2025 |
| MARTINEZ, RAY |
7V-1001129 |
A |
35.00 |
4606********7229 |
005716 |
06/05/2025 |
| MCCARNEY, GERALD |
7V-1001041 |
A |
35.00 |
5524********4325 |
03427S |
06/05/2025 |
| MCWETHY, CHRISTINA |
7V-1001107 |
A |
35.00 |
4815********7297 |
115693 |
06/05/2025 |
| MEDINA, NICHOLAS |
7V-1001134 |
A |
55.00 |
4815********4791 |
115499 |
06/05/2025 |
| MOORE, MARCISE |
7V-1001065 |
A |
35.00 |
4298********1786 |
809841 |
06/05/2025 |
| PATEL, ISHA |
7V-1000999 |
A |
35.00 |
4815********1083 |
195491 |
06/05/2025 |
| PEDEN, CLAUDIA |
7V-1001068 |
A |
35.00 |
5105********4663 |
747110 |
06/05/2025 |
| PENNER, CAROL |
7V-1001061 |
A |
35.00 |
5187********3899 |
07230Z |
06/05/2025 |
| SALAZAR, RALPH |
7V-1001139 |
A |
35.00 |
4606********6219 |
005158 |
06/05/2025 |
| SHELTON, BERNADETTE |
7V-1001071 |
A |
35.00 |
4815********6221 |
175693 |
06/05/2025 |
| SMITH, STEPHANIE |
7V-1001005 |
A |
35.00 |
4031********3746 |
544535 |
06/05/2025 |
| WEST, GAIL |
7V-1001146 |
A |
35.00 |
4850********9471 |
639983 |
06/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
315.00 |
| 28 |
Visa |
1006.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1356.00 |