Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BEVERLY |
7V-1001016 |
A |
35.00 |
5459********1505 |
062558 |
09/05/2025 |
| BALTAZAR, MARGARITA |
7V-1001010 |
A |
35.00 |
4100********4378 |
90475D |
09/05/2025 |
| BARTELS, LISA |
7V-1001002 |
A |
35.00 |
3795*******4007 |
168688 |
09/05/2025 |
| BLAYDES, CAROL |
7V-1000010 |
A |
35.00 |
5291********2007 |
06788Z |
09/05/2025 |
| BRADLEY, JAMES |
7V-1001032 |
A |
35.00 |
4100********2198 |
90920D |
09/05/2025 |
| BUTLER, WILLIAM |
7V-1001158 |
A |
35.00 |
4342********5749 |
045616 |
09/05/2025 |
| CARMICHAEL, JANET |
7V-1001025 |
A |
77.00 |
5121********7481 |
00510P |
09/05/2025 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********1841 |
162561 |
09/05/2025 |
| CASTELLANO, BLAS |
7V-1001062 |
A |
35.00 |
5332********5253 |
MK2J6C |
09/05/2025 |
| CUTRIGHT, BARBARA |
7V-1001144 |
A |
35.00 |
4735********9684 |
005439 |
09/05/2025 |
| DAW, ANDREA |
7V-1001044 |
A |
35.00 |
4511********3112 |
851920 |
09/05/2025 |
| DUNGAN, ADELE |
7V-1000983 |
A |
35.00 |
4347********4137 |
953267 |
09/05/2025 |
| FEARNSIDE, BRANDON |
7V-1001047 |
A |
35.00 |
4298********8303 |
965533 |
09/05/2025 |
| FLOWERS, ETHELENE |
7V-1000974 |
A |
35.00 |
4511********4213 |
851921 |
09/05/2025 |
| FRANKLIN, JACKIE |
7V-1001063 |
A |
35.00 |
4100********4359 |
92323C |
09/05/2025 |
| GROW, BARBARA |
7V-1001108 |
A |
35.00 |
4100********3584 |
92796D |
09/05/2025 |
| HERNANDEZ, NELIDA |
7V-1000429 |
A |
35.00 |
5459********3227 |
062605 |
09/05/2025 |
| HOLLY, NANCY |
7V-1001128 |
A |
35.00 |
4298********3428 |
965535 |
09/05/2025 |
| HORSLEY, BEVERLY |
7V-1001117 |
A |
35.00 |
4616********1566 |
005919 |
09/05/2025 |
| JESSOP, NINA |
7V-1001026 |
A |
35.00 |
4492********9282 |
015967 |
09/05/2025 |
| KAWI, BADR |
7V-1001092 |
A |
35.00 |
4815********5060 |
152868 |
09/05/2025 |
| LEWIS, LISA |
7V-1001035 |
A |
56.00 |
4511********3517 |
851925 |
09/05/2025 |
| LOPEZ, FELIX |
7V-1001149 |
A |
35.00 |
5178********4094 |
08281Z |
09/05/2025 |
| MANELIS, KAREN |
7V-1000987 |
A |
35.00 |
4494********0118 |
520197 |
09/05/2025 |
| MARTINEZ, RAY |
7V-1001129 |
A |
35.00 |
4606********7229 |
005473 |
09/05/2025 |
| MCCARNEY, GERALD |
7V-1001041 |
A |
35.00 |
5524********4325 |
07685S |
09/05/2025 |
| MEDINA, NICHOLAS |
7V-1001134 |
A |
55.00 |
4815********4791 |
172165 |
09/05/2025 |
| PATEL, ISHA |
7V-1000999 |
A |
35.00 |
4815********1083 |
102560 |
09/05/2025 |
| PEDEN, CLAUDIA |
7V-1001068 |
A |
35.00 |
5105********4663 |
054330 |
09/05/2025 |
| PENNER, CAROL |
7V-1001061 |
A |
35.00 |
5187********3899 |
08338Z |
09/05/2025 |
| PEREZ, ELVIRA |
7V-1000993 |
A |
110.00 |
4511********8831 |
851929 |
09/05/2025 |
| SALAZAR, RALPH |
7V-1001139 |
A |
35.00 |
4606********6219 |
005475 |
09/05/2025 |
| SHELTON, BERNADETTE |
7V-1001071 |
A |
35.00 |
4815********6221 |
152567 |
09/05/2025 |
| SMITH, STEPHANIE |
7V-1001005 |
A |
35.00 |
4031********3746 |
499687 |
09/05/2025 |
| WATSON, CARLA |
7V-1000971 |
A |
62.10 |
4342********2939 |
059600 |
09/05/2025 |
| WEST, GAIL |
7V-1001146 |
A |
35.00 |
4850********9471 |
864884 |
09/05/2025 |
| WHEELER, LEVETTA |
7V-1000992 |
A |
77.00 |
5403********7501 |
062614 |
09/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 10 |
MasterCard |
434.00 |
| 26 |
Visa |
1053.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1522.10 |