Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALFRED |
7V-1000955 |
A |
35.00 |
4298********4928 |
951670 |
03/05/2026 |
| BAKER, BEVERLY |
7V-1001016 |
A |
35.00 |
5459********1505 |
052035 |
03/05/2026 |
| BARTELS, LISA |
7V-1001002 |
A |
35.00 |
3795*******4007 |
106785 |
03/05/2026 |
| BLAYDES, CAROL |
7V-1000010 |
A |
35.00 |
5291********2007 |
01067Z |
03/05/2026 |
| BRADLEY, JAMES |
7V-1001032 |
A |
35.00 |
4100********2198 |
03038D |
03/05/2026 |
| BRODEUR, JENNIFER |
7V-1000927 |
A |
35.00 |
4511********6726 |
734213 |
03/05/2026 |
| CARMICHAEL, JANET |
7V-1001025 |
A |
77.00 |
5121********7481 |
00559P |
03/05/2026 |
| CARMICHAEL, SUSAN |
7V-1000195 |
A |
35.00 |
4815********1841 |
142004 |
03/05/2026 |
| CONTRERAS, REGINA |
7V-1000961 |
A |
35.00 |
4147********9519 |
005772 |
03/05/2026 |
| CUTRIGHT, BARBARA |
7V-1001144 |
A |
35.00 |
4735********9684 |
005408 |
03/05/2026 |
| DAW, ANDREA |
7V-1001044 |
A |
35.00 |
4511********3112 |
734214 |
03/05/2026 |
| FLOWERS, ETHELENE |
7V-1000974 |
A |
35.00 |
4511********4213 |
734216 |
03/05/2026 |
| FRANKLIN, DIANE |
7V-1000925 |
A |
35.00 |
4100********8973 |
04094D |
03/05/2026 |
| FRANKLIN, JACKIE |
7V-1001063 |
A |
35.00 |
4100********4359 |
03872D |
03/05/2026 |
| GIBBS, PATRICIA |
7V-1000683 |
A |
20.00 |
4342********7195 |
098205 |
03/05/2026 |
| GROW, BARBARA |
7V-1001108 |
A |
35.00 |
4100********3584 |
04053D |
03/05/2026 |
| HER, NINA |
7V-1000947 |
A |
35.00 |
5143********3978 |
2Z0ZM5 |
03/05/2026 |
| HERNANDEZ, NELIDA |
7V-1000429 |
A |
35.00 |
5459********3227 |
052040 |
03/05/2026 |
| HOLLY, NANCY |
7V-1001128 |
A |
35.00 |
4298********4974 |
951673 |
03/05/2026 |
| HORSLEY, BEVERLY |
7V-1001117 |
A |
35.00 |
4616********3687 |
005556 |
03/05/2026 |
| JESSOP, NINA |
7V-1001026 |
A |
35.00 |
4492********9282 |
012042 |
03/05/2026 |
| KAWI, BADR |
7V-1001092 |
A |
35.00 |
4815********5060 |
112509 |
03/05/2026 |
| LEVY, LISA |
7V-1000948 |
A |
35.00 |
4147********2925 |
005131 |
03/05/2026 |
| LEWIS, LISA |
7V-1001035 |
A |
56.00 |
4511********3517 |
734220 |
03/05/2026 |
| LOPEZ, FELIX |
7V-1001149 |
A |
35.00 |
5178********4094 |
01275Z |
03/05/2026 |
| MARTINEZ, RAY |
7V-1001129 |
A |
35.00 |
4606********7229 |
005984 |
03/05/2026 |
| MATTSON, ROBERT |
7V-1000970 |
A |
35.00 |
4342********1170 |
067700 |
03/05/2026 |
| MCCARNEY, GERALD |
7V-1001041 |
A |
35.00 |
5524********8766 |
01672S |
03/05/2026 |
| MEDINA, NICHOLAS |
7V-1001134 |
A |
55.00 |
4815********4783 |
152401 |
03/05/2026 |
| MENDOZA, LINDA |
7V-1000985 |
A |
35.00 |
4388********5599 |
01320D |
03/05/2026 |
| MITCHELL, NELL |
7V-1000963 |
A |
35.00 |
5403********8912 |
77516Z |
03/05/2026 |
| PENNER, CAROL |
7V-1001061 |
A |
35.00 |
5187********3899 |
01356Z |
03/05/2026 |
| PROVCHY, JACQULYN SUE |
7V-1001157 |
A |
56.00 |
4100********8966 |
06235D |
03/05/2026 |
| ROMERO, GRACE |
7V-1000978 |
A |
35.00 |
4511********8621 |
734222 |
03/05/2026 |
| RUSSELL, VERONICA |
7V-1000933 |
A |
35.00 |
4186********7874 |
015809 |
03/05/2026 |
| SALAZAR, RALPH |
7V-1001139 |
A |
35.00 |
3411*******1000 |
106300 |
03/05/2026 |
| SMITH, STEPHANIE |
7V-1001005 |
A |
35.00 |
4031********4014 |
238986 |
03/05/2026 |
| SULLIVAN, RENEE |
7V-1000954 |
A |
35.00 |
4493********5932 |
677198 |
03/05/2026 |
| TATE-SWABY, TANYA |
7V-1000941 |
A |
35.00 |
4270********6197 |
005644 |
03/05/2026 |
| WEST, GAIL |
7V-1001146 |
A |
35.00 |
4850********9471 |
241305 |
03/05/2026 |
| WHEELER, LEVETTA |
7V-1000992 |
A |
77.00 |
5403********7501 |
052048 |
03/05/2026 |
| WILBANKS, TAMARA |
7V-1000930 |
A |
35.00 |
4342********1453 |
048493 |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 10 |
MasterCard |
434.00 |
| 30 |
Visa |
1097.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1601.00 |