Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALFRED |
7V-1000955 |
A |
35.00 |
4298********4928 |
055977 |
12/05/2025 |
| BAKER, BEVERLY |
7V-1001016 |
A |
35.00 |
5459********1505 |
054724 |
12/05/2025 |
| BARTELS, LISA |
7V-1001002 |
A |
35.00 |
3795*******4007 |
108392 |
12/05/2025 |
| BLAYDES, CAROL |
7V-1000010 |
A |
35.00 |
5291********2007 |
01765Z |
12/05/2025 |
| BRADLEY, JAMES |
7V-1001032 |
A |
35.00 |
4100********2198 |
60964D |
12/05/2025 |
| CARMICHAEL, JANET |
7V-1001025 |
A |
77.00 |
5121********7481 |
00531P |
12/05/2025 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********1841 |
164571 |
12/05/2025 |
| CASTELLANO, BLAS |
7V-1001062 |
A |
35.00 |
5332********5253 |
MS5PW1 |
12/05/2025 |
| CUTRIGHT, BARBARA |
7V-1001144 |
A |
35.00 |
4735********9684 |
005349 |
12/05/2025 |
| DAW, ANDREA |
7V-1001044 |
A |
35.00 |
4511********3112 |
461997 |
12/05/2025 |
| DUNGAN, ADELE |
7V-1000983 |
A |
35.00 |
4347********4137 |
177757 |
12/05/2025 |
| FEARNSIDE, BRANDON |
7V-1001047 |
A |
35.00 |
4298********8303 |
055980 |
12/05/2025 |
| FLOWERS, ETHELENE |
7V-1000974 |
A |
35.00 |
4511********4213 |
461998 |
12/05/2025 |
| FRANKLIN, JACKIE |
7V-1001063 |
A |
35.00 |
4100********4359 |
61659D |
12/05/2025 |
| FULLER, DEBRA |
7V-1000953 |
A |
35.00 |
4342********0457 |
016666 |
12/05/2025 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
20.00 |
4342********7195 |
075769 |
12/05/2025 |
| GROW, BARBARA |
7V-1001108 |
A |
35.00 |
4100********3584 |
61757D |
12/05/2025 |
| HERNANDEZ, NELIDA |
7V-1000429 |
A |
35.00 |
5459********3227 |
054729 |
12/05/2025 |
| HOLLY, NANCY |
7V-1001128 |
A |
35.00 |
4298********3428 |
055982 |
12/05/2025 |
| HORSLEY, BEVERLY |
7V-1001117 |
A |
35.00 |
4616********1566 |
005402 |
12/05/2025 |
| JESSOP, NINA |
7V-1001026 |
A |
35.00 |
4492********9282 |
013651 |
12/05/2025 |
| KAWI, BADR |
7V-1001092 |
A |
35.00 |
4815********5060 |
174575 |
12/05/2025 |
| LEVY, LISA |
7V-1000948 |
A |
35.00 |
4147********2925 |
005049 |
12/05/2025 |
| LEWIS, LISA |
7V-1001035 |
A |
56.00 |
4511********3517 |
462001 |
12/05/2025 |
| LOPEZ, FELIX |
7V-1001149 |
A |
35.00 |
5178********4094 |
01941Z |
12/05/2025 |
| MARTINEZ, RAY |
7V-1001129 |
A |
35.00 |
4606********7229 |
005671 |
12/05/2025 |
| MCCARNEY, GERALD |
7V-1001041 |
A |
35.00 |
5524********4325 |
03981S |
12/05/2025 |
| MEDINA, NICHOLAS |
7V-1001134 |
A |
55.00 |
4815********4791 |
184071 |
12/05/2025 |
| MITCHELL, NELL |
7V-1000963 |
A |
35.00 |
5403********8912 |
51379Z |
12/05/2025 |
| PATEL, ISHA |
7V-1000999 |
A |
35.00 |
4815********1083 |
184271 |
12/05/2025 |
| PEDEN, CLAUDIA |
7V-1001068 |
A |
35.00 |
5105********4663 |
228470 |
12/05/2025 |
| PENNER, CAROL |
7V-1001061 |
A |
35.00 |
5187********3899 |
02015Z |
12/05/2025 |
| ROMERO, GRACE |
7V-1000978 |
A |
35.00 |
4511********8621 |
462003 |
12/05/2025 |
| SALAZAR, RALPH |
7V-1001139 |
A |
35.00 |
3411*******1000 |
127600 |
12/05/2025 |
| SMITH, STEPHANIE |
7V-1001005 |
A |
35.00 |
4031********4014 |
502974 |
12/05/2025 |
| SULLIVAN, RENEE |
7V-1000954 |
A |
35.00 |
4493********5932 |
508384 |
12/05/2025 |
| WATSON, CARLA |
7V-1000971 |
A |
35.00 |
4342********2939 |
045396 |
12/05/2025 |
| WEST, GAIL |
7V-1001146 |
A |
35.00 |
4850********9471 |
864609 |
12/05/2025 |
| WHEELER, LEVETTA |
7V-1000992 |
A |
77.00 |
5403********7501 |
054736 |
12/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 11 |
MasterCard |
469.00 |
| 26 |
Visa |
936.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1475.00 |