Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEFFREY |
EC-1121286 |
5 |
21.24 |
4404********7404 |
022456 |
06/29/2020 |
| ARELLANO, GABRIEL |
EC-892629 |
5 |
1.00 |
4815********3910 |
192146 |
06/29/2020 |
| DROTAR, JED |
EC-JEDDRO |
5 |
10.00 |
4815********9805 |
162746 |
06/29/2020 |
| DUENSING, DEBRA |
EC-663062 |
5 |
8.49 |
4788********9849 |
491321 |
06/29/2020 |
| FLETCHER, YENDELL |
EC-564256 |
5 |
7.22 |
4815********3269 |
142444 |
06/29/2020 |
| GALARZA, CHRISTIAN |
EC-649834 |
5 |
16.99 |
4494********3229 |
124611 |
06/29/2020 |
| HER, PHENGFENG |
EC-899178 |
5 |
12.74 |
4342********8936 |
057109 |
06/29/2020 |
| KOLOSOVA, TATYANA |
EC-611172 |
5 |
13.99 |
4366********4536 |
004399 |
06/29/2020 |
| LEE, DANNY |
EC-7QA1083820 |
5 |
1.69 |
4194********7339 |
037500 |
06/29/2020 |
| PEREZ MANZO, MARICELA |
EC-L6TW204046 |
5 |
8.49 |
4815********0096 |
162650 |
06/29/2020 |
| PEREZ, LORI |
EC-KX8M181409 |
5 |
1.00 |
4833********4469 |
012513 |
06/29/2020 |
| SANCHEZ, ENRIQUE |
EC-WQ82203453 |
5 |
8.49 |
4815********0096 |
162650 |
06/29/2020 |
| VANDERVEEN, JASON |
EC-BPQV170037 |
5 |
19.54 |
4833********4801 |
022513 |
06/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
130.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.88 |