Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIA ELENA |
EC-1129478 |
4 |
8.49 |
4342********4058 |
026567 |
03/27/2020 |
| ALVAREZ, RICHARD |
EC-3X8T121615 |
5 |
16.99 |
4400********4197 |
08973C |
03/27/2020 |
| ALVAREZ, SELENIA |
EC-G9DK142718 |
5 |
8.49 |
4342********2557 |
026969 |
03/27/2020 |
| ANDERSON, JEFFREY |
EC-1121286 |
5 |
21.24 |
4404********7404 |
044039 |
03/27/2020 |
| ARELLANO, GABRIEL |
EC-892629 |
5 |
1.00 |
4815********3910 |
174000 |
03/27/2020 |
| CARTER, ANDREW |
EC-BW2G153902 |
5 |
1.00 |
4494********9922 |
841410 |
03/27/2020 |
| CARTER, SIERRA |
EC-2KP2153142 |
5 |
1.00 |
4494********9922 |
841404 |
03/27/2020 |
| DROTAR, JED |
EC-JEDDRO |
5 |
10.00 |
4815********9805 |
114401 |
03/27/2020 |
| DUENSING, DEBRA |
EC-663062 |
5 |
8.49 |
4788********9849 |
258045 |
03/27/2020 |
| FLETCHER, YENDELL |
EC-564256 |
5 |
7.22 |
4815********3269 |
114202 |
03/27/2020 |
| GALARZA, CHRISTIAN |
EC-649834 |
5 |
16.99 |
4494********3229 |
309621 |
03/27/2020 |
| HER, PHENGFENG |
EC-899178 |
5 |
12.74 |
4342********8936 |
006880 |
03/27/2020 |
| JIMENEZ, ANTHONY ROBERT |
EC-ARQC172722 |
5 |
8.49 |
4388********7727 |
01329D |
03/27/2020 |
| KOBYLCZAK, EUGENE |
EC-839648 |
5 |
8.49 |
4342********3566 |
068228 |
03/27/2020 |
| LEE, DANNY |
EC-7QA1083820 |
5 |
1.69 |
4194********7339 |
045645 |
03/27/2020 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
290.94 |
4815********6368 |
134203 |
03/27/2020 |
| LOVE, SHAWN |
EC-WEB1328645 |
5 |
8.49 |
4000********8878 |
734265 |
03/27/2020 |
| NGUYEN, CATHY |
EC-865156 |
5 |
30.59 |
4815********0945 |
174400 |
03/27/2020 |
| PEREZ MANZO, MARICELA |
EC-L6TW204046 |
5 |
8.49 |
4815********0096 |
124809 |
03/27/2020 |
| PEREZ, LORI |
EC-KX8M181409 |
5 |
1.00 |
4833********4469 |
074015 |
03/27/2020 |
| REGALADO, SYLVIA |
EC-898148 |
5 |
10.83 |
4815********4772 |
184604 |
03/27/2020 |
| ROSENBERGER, NICHOLAS |
EC-6Y57191114 |
5 |
19.99 |
4342********5760 |
007736 |
03/27/2020 |
| SANCHEZ, ENRIQUE |
EC-WQ82203453 |
5 |
8.49 |
4815********0096 |
124809 |
03/27/2020 |
| SANCHEZ, JACQUE |
EC-1129487 |
4 |
16.99 |
4130********2910 |
023945 |
03/27/2020 |
| VAN ASCH, KALYNNE |
EC-E22P151626 |
5 |
12.74 |
4494********6433 |
432382 |
03/27/2020 |
| VANDERVEEN, JASON |
EC-BPQV170037 |
5 |
19.54 |
4833********4801 |
094015 |
03/27/2020 |
| VANG, CHUE |
EC-B24A185833 |
5 |
10.11 |
4207********8257 |
027348 |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 27 |
Visa |
570.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.52 |