Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASURTO, MARICRUZ |
U9-006296 |
A |
40.00 |
5225********4991 |
550980 |
12/11/2024 |
| BILLECI, POLLY |
U9-006292 |
A |
40.00 |
4037********7385 |
601124 |
12/11/2024 |
| BROWN, LILIE |
U9-006316 |
A |
40.00 |
4355********9159 |
601124 |
12/11/2024 |
| CLARK, VICKY |
U9-006291 |
A |
40.00 |
4160********8304 |
064207 |
12/11/2024 |
| CUNNINGHAM, BRITNEY |
U9-006330 |
A |
40.00 |
5178********4509 |
06224Z |
12/11/2024 |
| DAVIES, ANNE |
U9-006329 |
A |
40.00 |
4270********5205 |
011406 |
12/11/2024 |
| FRANKLIN, CHARLES |
U9-006301 |
A |
40.00 |
5403********9404 |
064208 |
12/11/2024 |
| FROST, IVAN |
U9-006337 |
A |
40.00 |
4342********3297 |
017703 |
12/11/2024 |
| GALEA, JENNY |
U9-006287 |
A |
40.00 |
4388********5001 |
06255D |
12/11/2024 |
| GARCIA, CATHERINE |
U9-006289 |
A |
40.00 |
4342********4589 |
077668 |
12/11/2024 |
| GARCIA, ISMAEL |
U9-006321 |
A |
40.00 |
5225********9973 |
582111 |
12/11/2024 |
| HULL, ED AND NANCY |
U9-006336 |
A |
80.00 |
4147********6362 |
011885 |
12/11/2024 |
| JOHNSON, MELODIE |
U9-006334 |
A |
40.00 |
4802********6624 |
062900 |
12/11/2024 |
| MILLER, CONNIE |
U9-006317 |
A |
40.00 |
4160********7832 |
064210 |
12/11/2024 |
| PARK, SOHAN |
U9-006293 |
A |
40.00 |
4270********8626 |
011703 |
12/11/2024 |
| PARK, ULLA |
U9-006332 |
A |
40.00 |
4388********4326 |
06309D |
12/11/2024 |
| POWERS, ROBBI |
U9-006342 |
A |
40.00 |
5379********4553 |
01141Z |
12/11/2024 |
| RAMIREZ, CARLOS |
U9-006331 |
A |
20.00 |
4147********9958 |
06321D |
12/11/2024 |
| RAMOS, RAYMOND |
U9-006288 |
A |
40.00 |
4494********2900 |
194092 |
12/11/2024 |
| SEAVER, GAY |
U9-006340 |
A |
40.00 |
4475********9350 |
013072 |
12/11/2024 |
| SHAFFER, JEFFREY |
U9-006325 |
A |
40.00 |
4465********1417 |
011678 |
12/11/2024 |
| SPECK, BRYAN |
U9-006339 |
A |
40.00 |
4342********4461 |
078216 |
12/11/2024 |
| STEGER, NANCI |
U9-006338 |
A |
40.00 |
4985********3855 |
011015 |
12/11/2024 |
| THOMSEN, LINDA |
U9-006304 |
A |
40.00 |
4465********1945 |
011991 |
12/11/2024 |
| VILLANUEVA, MARIA |
U9-006302 |
A |
40.00 |
4342********6176 |
029634 |
12/11/2024 |
| WALTON, PAM |
U9-006323 |
A |
40.00 |
4342********5803 |
054688 |
12/11/2024 |
| WOMBLE, KIM |
U9-006333 |
A |
40.00 |
4494********3799 |
325125 |
12/11/2024 |
| WORRELL, TAMMY |
U9-006294 |
A |
40.00 |
4833********3499 |
034207 |
12/11/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
200.00 |
| 23 |
Visa |
940.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1140.00 |