Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RICHARD |
EC-3X8T121615 |
5 |
16.99 |
4400********4197 |
09276C |
01/27/2020 |
| ANDERSON, JEFFREY |
EC-1121286 |
5 |
21.24 |
4404********7404 |
095540 |
01/27/2020 |
| ARELLANO, GABRIEL |
EC-892629 |
5 |
1.00 |
4815********3910 |
145257 |
01/27/2020 |
| CARTER, ANDREW |
EC-BW2G153902 |
5 |
1.00 |
4494********9922 |
928593 |
01/27/2020 |
| CARTER, SIERRA |
EC-2KP2153142 |
5 |
1.00 |
4494********9922 |
863095 |
01/27/2020 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
1.00 |
4342********8658 |
069453 |
01/27/2020 |
| DROTAR, JED |
EC-JEDDRO |
5 |
10.00 |
4815********9805 |
115754 |
01/27/2020 |
| DUENSING, DEBRA |
EC-663062 |
5 |
8.49 |
4788********9849 |
001514 |
01/27/2020 |
| FLETCHER, YENDELL |
EC-564256 |
5 |
7.22 |
4815********3269 |
145856 |
01/27/2020 |
| FORTIN, MARISA |
EC-MARISAF |
5 |
20.00 |
4833********4625 |
045510 |
01/27/2020 |
| GALARZA, CHRISTIAN |
EC-649834 |
5 |
16.99 |
4494********3229 |
601267 |
01/27/2020 |
| HER, PHENGFENG |
EC-899178 |
5 |
12.74 |
4342********8936 |
039745 |
01/27/2020 |
| JIMENEZ, ANTHONY ROBERT |
EC-ARQC172722 |
5 |
8.49 |
4388********7727 |
06375C |
01/27/2020 |
| KOBYLCZAK, EUGENE |
EC-839648 |
5 |
8.49 |
4342********3566 |
035254 |
01/27/2020 |
| LEE, DANNY |
EC-7QA1083820 |
5 |
1.69 |
4266********1792 |
06396B |
01/27/2020 |
| LEE, KIM |
EC-5R37084544 |
5 |
16.99 |
4494********3276 |
192328 |
01/27/2020 |
| LOVE, SHAWN |
EC-WEB1328645 |
5 |
13.49 |
4000********8878 |
460729 |
01/27/2020 |
| NGUYEN, CATHY |
EC-865156 |
5 |
30.59 |
4815********0945 |
165957 |
01/27/2020 |
| PEREZ MANZO, MARICELA |
EC-L6TW204046 |
5 |
8.49 |
4815********0096 |
145152 |
01/27/2020 |
| PEREZ, LORI |
EC-KX8M181409 |
5 |
1.00 |
4833********4469 |
095510 |
01/27/2020 |
| ROSENBERGER, NICHOLAS |
EC-6Y57191114 |
5 |
19.99 |
4342********5760 |
027558 |
01/27/2020 |
| SANCHEZ, ENRIQUE |
EC-WQ82203453 |
5 |
8.49 |
4815********0096 |
145152 |
01/27/2020 |
| SINGH, SATWINDERPAL |
EC-879421 |
5 |
1.00 |
5524********2528 |
03397P |
01/27/2020 |
| TALLMAN, ADRIAN |
EC-ADRIANT |
5 |
20.00 |
4833********4625 |
005510 |
01/27/2020 |
| VAN ASCH, KALYNNE |
EC-E22P151626 |
5 |
17.74 |
4494********6433 |
520080 |
01/27/2020 |
| VANDERVEEN, JASON |
EC-BPQV170037 |
5 |
19.54 |
4833********4801 |
015510 |
01/27/2020 |
| VANG, CHUE |
EC-B24A185833 |
5 |
10.11 |
4207********8257 |
027388 |
01/27/2020 |
| VEGA, CECILIA |
EC-919141 |
5 |
1.00 |
4815********7495 |
185554 |
01/27/2020 |
| WARREN, WILLIE |
EC-889248 |
5 |
8.49 |
4400********5236 |
03758B |
01/27/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.00 |
| 28 |
Visa |
312.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.26 |