Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BEVERLY |
7V-1001016 |
A |
17.50 |
5459********1505 |
071138 |
10/05/2025 |
| BARTELS, LISA |
7V-1001002 |
A |
17.50 |
3795*******4007 |
101570 |
10/05/2025 |
| BLAYDES, CAROL |
7V-1000010 |
A |
17.50 |
5291********2007 |
04168Z |
10/05/2025 |
| BRADLEY, JAMES |
7V-1001032 |
A |
17.50 |
4100********2198 |
13926D |
10/05/2025 |
| CARMICHAEL, JANET |
7V-1001025 |
A |
49.00 |
5121********7481 |
00568P |
10/05/2025 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
17.50 |
4815********1841 |
141413 |
10/05/2025 |
| CASTELLANO, BLAS |
7V-1001062 |
A |
17.50 |
5332********5253 |
BDPABE |
10/05/2025 |
| CUTRIGHT, BARBARA |
7V-1001144 |
A |
17.50 |
4735********9684 |
005459 |
10/05/2025 |
| DAW, ANDREA |
7V-1001044 |
A |
17.50 |
4511********3112 |
647293 |
10/05/2025 |
| DUNGAN, ADELE |
7V-1000983 |
A |
17.50 |
4347********4137 |
801544 |
10/05/2025 |
| FEARNSIDE, BRANDON |
7V-1001047 |
A |
17.50 |
4298********8303 |
329803 |
10/05/2025 |
| FLOWERS, ETHELENE |
7V-1000974 |
A |
17.50 |
4511********4213 |
647294 |
10/05/2025 |
| FRANKLIN, JACKIE |
7V-1001063 |
A |
17.50 |
4100********4359 |
15121C |
10/05/2025 |
| FULLER, DEBRA |
7V-1000953 |
A |
17.50 |
4342********0457 |
054280 |
10/05/2025 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
20.00 |
4342********7195 |
059910 |
10/05/2025 |
| GROW, BARBARA |
7V-1001108 |
A |
17.50 |
4100********3584 |
15135D |
10/05/2025 |
| HERNANDEZ, NELIDA |
7V-1000429 |
A |
17.50 |
5459********3227 |
071143 |
10/05/2025 |
| HOLLY, NANCY |
7V-1001128 |
A |
17.50 |
4298********3428 |
329805 |
10/05/2025 |
| HORSLEY, BEVERLY |
7V-1001117 |
A |
17.50 |
4616********1566 |
005628 |
10/05/2025 |
| JESSOP, NINA |
7V-1001026 |
A |
17.50 |
4492********9282 |
018704 |
10/05/2025 |
| KAWI, BADR |
7V-1001092 |
A |
17.50 |
4815********5060 |
151612 |
10/05/2025 |
| LEWIS, LISA |
7V-1001035 |
A |
38.50 |
4511********3517 |
647297 |
10/05/2025 |
| LOPEZ, FELIX |
7V-1001149 |
A |
17.50 |
5178********4094 |
04349Z |
10/05/2025 |
| MANELIS, KAREN |
7V-1000987 |
A |
17.50 |
4494********0118 |
144497 |
10/05/2025 |
| MARTINEZ, RAY |
7V-1001129 |
A |
17.50 |
4606********7229 |
005900 |
10/05/2025 |
| MCCARNEY, GERALD |
7V-1001041 |
A |
17.50 |
5524********4325 |
09735S |
10/05/2025 |
| MEDINA, NICHOLAS |
7V-1001134 |
A |
55.00 |
4815********4791 |
141217 |
10/05/2025 |
| PATEL, ISHA |
7V-1000999 |
A |
17.50 |
4815********1083 |
101512 |
10/05/2025 |
| PEDEN, CLAUDIA |
7V-1001068 |
A |
17.50 |
5105********4663 |
428160 |
10/05/2025 |
| PENNER, CAROL |
7V-1001061 |
A |
17.50 |
5187********3899 |
04450Z |
10/05/2025 |
| ROMERO, GRACE |
7V-1000978 |
A |
52.50 |
4511********8621 |
647298 |
10/05/2025 |
| SALAZAR, RALPH |
7V-1001139 |
A |
17.50 |
4606********6219 |
005261 |
10/05/2025 |
| SHELTON, BERNADETTE |
7V-1001071 |
A |
17.50 |
4815********6221 |
161912 |
10/05/2025 |
| WATSON, CARLA |
7V-1000971 |
A |
17.50 |
4342********2939 |
038923 |
10/05/2025 |
| WEST, GAIL |
7V-1001146 |
A |
17.50 |
4850********9471 |
194523 |
10/05/2025 |
| WHEELER, LEVETTA |
7V-1000992 |
A |
49.00 |
5403********7501 |
071150 |
10/05/2025 |
| WILLIAMS, NORMA |
7V-1000964 |
A |
17.50 |
4388********6922 |
04501D |
10/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.50 |
| 10 |
MasterCard |
238.00 |
| 26 |
Visa |
551.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
806.50 |