Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALFRED |
7V-1000955 |
A |
35.00 |
4298********4928 |
737245 |
02/05/2026 |
| BAKER, BEVERLY |
7V-1001016 |
A |
35.00 |
5459********1505 |
032437 |
02/05/2026 |
| BARTELS, LISA |
7V-1001002 |
A |
35.00 |
3795*******4007 |
104252 |
02/05/2026 |
| BLAYDES, CAROL |
7V-1000010 |
A |
35.00 |
5291********2007 |
03126Z |
02/05/2026 |
| BRADLEY, JAMES |
7V-1001032 |
A |
35.00 |
4100********2198 |
75502D |
02/05/2026 |
| CARMICHAEL, JANET |
7V-1001025 |
A |
77.00 |
5121********7481 |
00532P |
02/05/2026 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********1841 |
192440 |
02/05/2026 |
| CONTRERAS, REGINA |
7V-1000961 |
A |
35.00 |
4147********9519 |
005746 |
02/05/2026 |
| CUTRIGHT, BARBARA |
7V-1001144 |
A |
35.00 |
4735********9684 |
005749 |
02/05/2026 |
| DAW, ANDREA |
7V-1001044 |
A |
35.00 |
4511********3112 |
110526 |
02/05/2026 |
| DUNGAN, ADELE |
7V-1000983 |
A |
35.00 |
4347********4137 |
148820 |
02/05/2026 |
| FEARNSIDE, BRANDON |
7V-1001047 |
A |
35.00 |
4298********8303 |
737249 |
02/05/2026 |
| FLOWERS, ETHELENE |
7V-1000974 |
A |
35.00 |
4511********4213 |
110527 |
02/05/2026 |
| FRANKLIN, JACKIE |
7V-1001063 |
A |
35.00 |
4100********4359 |
76531D |
02/05/2026 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
20.00 |
4342********7195 |
094613 |
02/05/2026 |
| GROW, BARBARA |
7V-1001108 |
A |
35.00 |
4100********3584 |
76670D |
02/05/2026 |
| HER, NINA |
7V-1000947 |
A |
25.97 |
5143********3978 |
2YFZU3 |
02/05/2026 |
| HERNANDEZ, NELIDA |
7V-1000429 |
A |
35.00 |
5459********3227 |
032442 |
02/05/2026 |
| HOLLY, NANCY |
7V-1001128 |
A |
35.00 |
4298********4974 |
737250 |
02/05/2026 |
| HORSLEY, BEVERLY |
7V-1001117 |
A |
35.00 |
4616********3687 |
005904 |
02/05/2026 |
| JESSOP, NINA |
7V-1001026 |
A |
35.00 |
4492********9282 |
005083 |
02/05/2026 |
| KAWI, BADR |
7V-1001092 |
A |
35.00 |
4815********5060 |
152441 |
02/05/2026 |
| LEVY, LISA |
7V-1000948 |
A |
35.00 |
4147********2925 |
005829 |
02/05/2026 |
| LEWIS, LISA |
7V-1001035 |
A |
56.00 |
4511********3517 |
110528 |
02/05/2026 |
| LOPEZ, FELIX |
7V-1001149 |
A |
35.00 |
5178********4094 |
03335Z |
02/05/2026 |
| MARTINEZ, RAY |
7V-1001129 |
A |
35.00 |
4606********7229 |
005599 |
02/05/2026 |
| MATTSON, ROBERT |
7V-1000970 |
A |
35.00 |
4342********1170 |
058495 |
02/05/2026 |
| MCCARNEY, GERALD |
7V-1001041 |
A |
35.00 |
5524********8766 |
09910S |
02/05/2026 |
| MENDOZA, LINDA |
7V-1000985 |
A |
35.00 |
4388********5599 |
03382D |
02/05/2026 |
| MITCHELL, NELL |
7V-1000963 |
A |
35.00 |
5403********8912 |
22481Z |
02/05/2026 |
| PEDEN, CLAUDIA |
7V-1001068 |
A |
35.00 |
5105********4663 |
991600 |
02/05/2026 |
| PENNER, CAROL |
7V-1001061 |
A |
35.00 |
5187********3899 |
03430Z |
02/05/2026 |
| PROVCHY, JACQULYN SUE |
7V-1001157 |
A |
56.00 |
4100********8966 |
79019D |
02/05/2026 |
| ROMERO, GRACE |
7V-1000978 |
A |
35.00 |
4511********8621 |
110533 |
02/05/2026 |
| SALAZAR, RALPH |
7V-1001139 |
A |
35.00 |
3411*******1000 |
128970 |
02/05/2026 |
| SMITH, STEPHANIE |
7V-1001005 |
A |
35.00 |
4031********4014 |
616264 |
02/05/2026 |
| SULLIVAN, RENEE |
7V-1000954 |
A |
35.00 |
4493********5932 |
299983 |
02/05/2026 |
| WEST, GAIL |
7V-1001146 |
A |
35.00 |
4850********9471 |
111955 |
02/05/2026 |
| WHEELER, LEVETTA |
7V-1000992 |
A |
77.00 |
5403********7501 |
032450 |
02/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 11 |
MasterCard |
459.97 |
| 26 |
Visa |
937.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1466.97 |