Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BEVERLY |
7V-1001016 |
A |
35.00 |
5459********1505 |
060442 |
08/05/2025 |
| BALTAZAR, MARGARITA |
7V-1001010 |
A |
35.00 |
4100********4378 |
44991D |
08/05/2025 |
| BLAYDES, CAROL |
7V-1000010 |
A |
35.00 |
5291********2007 |
03305Z |
08/05/2025 |
| BRADLEY, JAMES |
7V-1001032 |
A |
35.00 |
4100********2198 |
45255D |
08/05/2025 |
| BUTLER, WILLIAM |
7V-1001158 |
A |
35.00 |
4342********5749 |
055695 |
08/05/2025 |
| CARMICHAEL, JANET |
7V-1001025 |
A |
77.00 |
5121********7481 |
00511P |
08/05/2025 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********1841 |
190340 |
08/05/2025 |
| CASTELLANO, BLAS |
7V-1001062 |
A |
35.00 |
5332********5253 |
GRJX5P |
08/05/2025 |
| CUTRIGHT, BARBARA |
7V-1001144 |
A |
35.00 |
4735********9684 |
005247 |
08/05/2025 |
| DAW, ANDREA |
7V-1001044 |
A |
35.00 |
4511********3112 |
887250 |
08/05/2025 |
| DUNGAN, ADELE |
7V-1000983 |
A |
35.00 |
4347********4137 |
787856 |
08/05/2025 |
| FEARNSIDE, BRANDON |
7V-1001047 |
A |
35.00 |
4298********8303 |
509355 |
08/05/2025 |
| FLOWERS, ETHELENE |
7V-1000974 |
A |
35.00 |
4511********4213 |
887252 |
08/05/2025 |
| FRANKLIN, JACKIE |
7V-1001063 |
A |
35.00 |
4100********4359 |
47243C |
08/05/2025 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
20.00 |
4342********7195 |
023950 |
08/05/2025 |
| GROW, BARBARA |
7V-1001108 |
A |
35.00 |
4100********3584 |
47493D |
08/05/2025 |
| HERNANDEZ, NELIDA |
7V-1000429 |
A |
35.00 |
5459********3227 |
060447 |
08/05/2025 |
| HOLLY, NANCY |
7V-1001128 |
A |
35.00 |
4342********4373 |
099180 |
08/05/2025 |
| HORSLEY, BEVERLY |
7V-1001117 |
A |
35.00 |
4616********1566 |
005632 |
08/05/2025 |
| JESSOP, NINA |
7V-1001026 |
A |
35.00 |
4492********9282 |
014689 |
08/05/2025 |
| KAWI, BADR |
7V-1001092 |
A |
35.00 |
4815********5060 |
140448 |
08/05/2025 |
| KELLEY, RONDA |
7V-1001008 |
A |
35.00 |
4511********0507 |
887256 |
08/05/2025 |
| LEWIS, LISA |
7V-1001035 |
A |
56.00 |
4511********3517 |
887255 |
08/05/2025 |
| LOPEZ, FELIX |
7V-1001149 |
A |
35.00 |
5178********4094 |
03518Z |
08/05/2025 |
| LUGO, SALVADOR |
7V-1001007 |
A |
35.00 |
5262********3770 |
61268Z |
08/05/2025 |
| MANELIS, KAREN |
7V-1000987 |
A |
35.00 |
4494********0118 |
507702 |
08/05/2025 |
| MARTINEZ, RAY |
7V-1001129 |
A |
35.00 |
4606********7229 |
005862 |
08/05/2025 |
| MCCARNEY, GERALD |
7V-1001041 |
A |
35.00 |
5524********4325 |
05344S |
08/05/2025 |
| MEDINA, NICHOLAS |
7V-1001134 |
A |
55.00 |
4815********4791 |
190142 |
08/05/2025 |
| PATEL, ISHA |
7V-1000999 |
A |
35.00 |
4815********1083 |
120146 |
08/05/2025 |
| PEDEN, CLAUDIA |
7V-1001068 |
A |
35.00 |
5105********4663 |
542020 |
08/05/2025 |
| PENNER, CAROL |
7V-1001061 |
A |
35.00 |
5187********3899 |
03590Z |
08/05/2025 |
| SALAZAR, RALPH |
7V-1001139 |
A |
35.00 |
4606********6219 |
005028 |
08/05/2025 |
| SHELTON, BERNADETTE |
7V-1001071 |
A |
35.00 |
4815********6221 |
190647 |
08/05/2025 |
| SMITH, STEPHANIE |
7V-1001005 |
A |
35.00 |
4031********3746 |
212149 |
08/05/2025 |
| WEST, GAIL |
7V-1001146 |
A |
35.00 |
4850********9471 |
872972 |
08/05/2025 |
| WHEELER, LEVETTA |
7V-1000992 |
A |
77.00 |
5403********7501 |
060454 |
08/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
469.00 |
| 26 |
Visa |
936.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1405.00 |