Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RICHARD |
EC-3X8T121615 |
5 |
16.99 |
4400********4197 |
08970C |
02/27/2020 |
| ALVAREZ, SELENIA |
EC-G9DK142718 |
5 |
8.49 |
4342********2557 |
061343 |
02/27/2020 |
| ANDERSON, JEFFREY |
EC-1121286 |
5 |
60.24 |
4404********7404 |
081641 |
02/27/2020 |
| ARELLANO, GABRIEL |
EC-892629 |
5 |
1.00 |
4815********3910 |
191564 |
02/27/2020 |
| CARTER, ANDREW |
EC-BW2G153902 |
5 |
1.00 |
4494********9922 |
493431 |
02/27/2020 |
| CARTER, SIERRA |
EC-2KP2153142 |
5 |
1.00 |
4494********9922 |
493449 |
02/27/2020 |
| DROTAR, JED |
EC-JEDDRO |
5 |
10.00 |
4815********9805 |
161966 |
02/27/2020 |
| DUENSING, DEBRA |
EC-663062 |
5 |
8.49 |
4788********9849 |
663700 |
02/27/2020 |
| FLETCHER, YENDELL |
EC-564256 |
5 |
7.22 |
4815********3269 |
181165 |
02/27/2020 |
| FORTIN, MARISA |
EC-MARISAF |
5 |
20.00 |
4833********4625 |
051609 |
02/27/2020 |
| GALARZA, CHRISTIAN |
EC-649834 |
5 |
16.99 |
4494********3229 |
691647 |
02/27/2020 |
| HER, PHENGFENG |
EC-899178 |
5 |
12.74 |
4342********8936 |
084988 |
02/27/2020 |
| JIMENEZ, ANTHONY ROBERT |
EC-ARQC172722 |
5 |
8.49 |
4388********7727 |
09396D |
02/27/2020 |
| KOBYLCZAK, EUGENE |
EC-839648 |
5 |
8.49 |
4342********3566 |
033025 |
02/27/2020 |
| KOLOSOVA, TATYANA |
EC-611172 |
5 |
13.99 |
4366********4536 |
029838 |
02/27/2020 |
| LEE, DANNY |
EC-7QA1083820 |
5 |
1.69 |
4194********7339 |
022608 |
02/27/2020 |
| LEE, KIM |
EC-5R37084544 |
5 |
16.99 |
4494********3276 |
822690 |
02/27/2020 |
| LOVE, SHAWN |
EC-WEB1328645 |
5 |
8.49 |
4000********8878 |
825152 |
02/27/2020 |
| NGUYEN, CATHY |
EC-865156 |
5 |
30.59 |
4815********0945 |
161765 |
02/27/2020 |
| PEREZ MANZO, MARICELA |
EC-L6TW204046 |
5 |
8.49 |
4815********0096 |
131066 |
02/27/2020 |
| PEREZ, LORI |
EC-KX8M181409 |
5 |
1.00 |
4833********4469 |
091609 |
02/27/2020 |
| REGALADO, SYLVIA |
EC-898148 |
5 |
74.15 |
4815********4772 |
171060 |
02/27/2020 |
| ROSENBERGER, NICHOLAS |
EC-6Y57191114 |
5 |
19.99 |
4342********5760 |
077714 |
02/27/2020 |
| SANCHEZ, ENRIQUE |
EC-WQ82203453 |
5 |
8.49 |
4815********0096 |
131066 |
02/27/2020 |
| VAN ASCH, KALYNNE |
EC-E22P151626 |
5 |
12.74 |
4494********6433 |
108859 |
02/27/2020 |
| VANDERVEEN, JASON |
EC-BPQV170037 |
5 |
19.54 |
4833********4801 |
001609 |
02/27/2020 |
| VANG, CHUE |
EC-B24A185833 |
5 |
10.11 |
4207********8257 |
027039 |
02/27/2020 |
| VEGA, CECILIA |
EC-919141 |
5 |
1.00 |
4815********7495 |
111967 |
02/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 28 |
Visa |
408.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.40 |