12/27/2019
10:11:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, RICHARD EC-3X8T121615 5 16.99 4400********4197 00883C 12/27/2019
ALVAREZ, SELENIA EC-G9DK142718 5 8.49 4342********2557 041686 12/27/2019
ANDERSON, JEFFREY EC-1121286 5 21.24 4404********7404 094955 12/27/2019
ARELLANO, GABRIEL EC-892629 5 1.00 4815********3910 104399 12/27/2019
CARTER, ANDREW EC-BW2G153902 5 1.00 4494********9922 402383 12/27/2019
CARTER, SIERRA EC-2KP2153142 5 1.00 4494********9922 402377 12/27/2019
DAVIN, LACEY EC-Q2L2213345 5 6.00 4342********8658 018345 12/27/2019
DROTAR, JED EC-JEDDRO 5 10.00 4815********9805 134295 12/27/2019
DUENSING, DEBRA EC-663062 5 8.49 4788********9849 861288 12/27/2019
FLETCHER, YENDELL EC-564256 5 7.22 4815********3269 194492 12/27/2019
FORTIN, MARISA EC-MARISAF 5 20.00 4833********4625 084910 12/27/2019
GALARZA, CHRISTIAN EC-649834 5 16.99 4494********3229 175029 12/27/2019
HER, PHENGFENG EC-899178 5 12.74 4342********8936 086464 12/27/2019
JIMENEZ, ANTHONY ROBERT EC-ARQC172722 5 8.49 4388********7727 08767C 12/27/2019
KOBYLCZAK, EUGENE EC-839648 5 8.49 4342********3566 081811 12/27/2019
KOLOSOVA, TATYANA EC-611172 5 13.99 4366********0948 027171 12/27/2019
LEE, DANNY EC-7QA1083820 5 1.69 4266********1792 00020B 12/27/2019
LEE, KIM EC-5R37084544 5 16.99 4494********3276 341203 12/27/2019
LEON, JOSE LUIS EC-8WW2191353 5 24.99 4815********9161 125109 12/27/2019
NGUYEN, CATHY EC-865156 5 30.59 4815********0945 185004 12/27/2019
PEREZ MANZO, MARICELA EC-L6TW204046 5 47.49 4815********0096 195708 12/27/2019
PEREZ, KAITLYN EC-1105569 5 8.49 4342********1756 001479 12/27/2019
PEREZ, LORI EC-KX8M181409 5 1.00 4833********4469 025010 12/27/2019
ROSENBERGER, NICHOLAS EC-6Y57191114 5 19.99 4342********5760 006603 12/27/2019
SANCHEZ, ENRIQUE EC-WQ82203453 5 47.49 4815********0096 195708 12/27/2019
SINGH, SATWINDERPAL EC-879421 5 6.00 5524********2528 03228P 12/27/2019
TALLMAN, ADRIAN EC-ADRIANT 5 20.00 4833********4625 045010 12/27/2019
VANDERVEEN, JASON EC-BPQV170037 5 19.54 4833********4801 055010 12/27/2019
VANG, CHUE EC-B24A185833 5 10.11 4207********8257 027687 12/27/2019
VEGA, CECILIA EC-919141 5 1.00 4815********7495 135001 12/27/2019
WARREN, WILLIE EC-889248 5 8.49 4400********5236 00717B 12/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.00
30 Visa 419.99
0 Discover 0.00
0 Other 0.00
     
    425.99