Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, BRYSON |
EC-711759 |
0 |
39.00 |
5178********9811 |
|
11/04/2020 |
| ARELLANOJARA, NIRIA |
EC-1080823 |
0 |
39.00 |
4306********1294 |
004512 |
11/04/2020 |
| BARRY, RAYRENE |
EC-786884 |
0 |
39.00 |
4270********6053 |
004717 |
11/04/2020 |
| BARRY, ROBERT |
EC-786883 |
0 |
39.00 |
4270********6053 |
004219 |
11/04/2020 |
| BAUTISTALIMON, VIRGILIO |
EC-MHKK123704 |
0 |
39.00 |
4494********8410 |
027563 |
11/04/2020 |
| BEDDINGFIELD, JAMES |
EC-BFK6192454 |
0 |
39.00 |
5148********8652 |
|
11/04/2020 |
| BROBERG, JOHN |
EC-1132922 |
0 |
39.00 |
4417********9287 |
04736C |
11/04/2020 |
| BURNS, STACY |
EC-910039 |
0 |
39.00 |
4207********4376 |
004699 |
11/04/2020 |
| CABRERA, DAVID |
EC-1123313 |
0 |
39.00 |
4342********8734 |
066843 |
11/04/2020 |
| CHAU, MATHEW |
EC-CPWD184112 |
0 |
39.00 |
4494********3625 |
005309 |
11/04/2020 |
| CHIN, LOIS |
EC-789815 |
0 |
39.00 |
5178********9631 |
|
11/04/2020 |
| CHURCHILL, SETH |
EC-GY2L075527 |
0 |
39.00 |
4400********6465 |
02377B |
11/04/2020 |
| CIMO, JEANNE |
EC-822583 |
0 |
39.00 |
5524********2444 |
|
11/04/2020 |
| DOSEV, NIKOLA |
EC-1128617 |
0 |
39.00 |
4465********0507 |
004517 |
11/04/2020 |
| ENGLES, CHRISTOPHER |
EC-Y46D211300 |
0 |
39.00 |
4359********8635 |
514022 |
11/04/2020 |
| FUENTES, GISELLE |
EC-LJZR150800 |
0 |
39.00 |
4342********4130 |
049810 |
11/04/2020 |
| GARCIA, ANA |
EC-3E4E150614 |
0 |
39.00 |
4815********2164 |
088563 |
11/04/2020 |
| GIBERT, MONIQUE |
EC-760935 |
0 |
39.00 |
4207********2589 |
004703 |
11/04/2020 |
| GOMEZ, JUAN |
EC-822650 |
0 |
39.00 |
4342********3378 |
095777 |
11/04/2020 |
| GONZALES, FERNANDO |
EC-775120 |
0 |
39.00 |
4833********3811 |
026247 |
11/04/2020 |
| GRANT, GABRIAL |
EC-WEB8821842 |
0 |
39.00 |
4342********9602 |
061190 |
11/04/2020 |
| GUZZETTA, MELANIE |
EC-12012894 |
0 |
29.00 |
4259********6490 |
093418 |
11/04/2020 |
| HENDRIX, HAILEY |
EC-900716 |
0 |
39.00 |
4342********3143 |
055911 |
11/04/2020 |
| HERNANDEZ, LEONEL |
EC-914655 |
0 |
39.00 |
4833********2620 |
009811 |
11/04/2020 |
| HOGAN, LORI |
EC-818383 |
0 |
39.00 |
4494********6850 |
016692 |
11/04/2020 |
| JANESE, CLAUDIA |
EC-909525 |
0 |
39.00 |
4185********7860 |
052202 |
11/04/2020 |
| JOHNSON, DAMIAN |
EC-VTBG185112 |
0 |
39.00 |
4388********6124 |
06095D |
11/04/2020 |
| KEY, ROBERT |
EC-1063647 |
0 |
39.00 |
4185********3843 |
052203 |
11/04/2020 |
| KUPKOWSKI, RUSSELL |
EC-914639 |
0 |
39.00 |
6011********5894 |
|
11/04/2020 |
| LAMBETH, THOMAS |
EC-L3LT134133 |
0 |
39.00 |
5178********7422 |
|
11/04/2020 |
| LOERA, ALEX |
EC-671398 |
0 |
39.00 |
4342********1367 |
091034 |
11/04/2020 |
| MANISCALCO, SUSANNE |
EC-701349 |
0 |
39.00 |
4873********7128 |
040299 |
11/04/2020 |
| MANUEL, KRISSREY |
EC-818164 |
0 |
39.00 |
4815********2625 |
011814 |
11/04/2020 |
| MARTIN, DENVER |
EC-732586 |
0 |
39.00 |
4815********6178 |
038009 |
11/04/2020 |
| MISQUEZ, BRYAN |
EC-12006738 |
0 |
39.95 |
4147********7107 |
045026 |
11/04/2020 |
| MOZAN, MOHAMMED |
EC-5GT3234906 |
0 |
39.00 |
4815********2397 |
069956 |
11/04/2020 |
| NEUHAUS, ERIC |
EC-1129435 |
0 |
39.00 |
5392********7130 |
|
11/04/2020 |
| OWEN, SOPHIA |
EC-882394 |
0 |
39.00 |
4342********1420 |
065325 |
11/04/2020 |
| PADILLA, DARRIAN |
EC-B482075014 |
0 |
39.00 |
4342********2312 |
005558 |
11/04/2020 |
| PATINO HERNANDE, BENITO |
EC-712304 |
0 |
39.00 |
4366********6607 |
021594 |
11/04/2020 |
| PAULBITSKI, TREVOR |
EC-1134354 |
0 |
39.00 |
4147********9086 |
06171A |
11/04/2020 |
| PAZ-SILVA, GIOVANNI |
EC-1122496 |
0 |
39.00 |
4342********3351 |
050806 |
11/04/2020 |
| PEREZ, JULIO |
EC-926497 |
0 |
39.00 |
4868********1356 |
06197C |
11/04/2020 |
| PERRIN-CREAGER, STACEY |
EC-611063 |
0 |
39.00 |
4833********7215 |
022444 |
11/04/2020 |
| PETERSEN, SCOTT |
EC-1129531 |
0 |
39.00 |
4259********0321 |
018354 |
11/04/2020 |
| PORTER, HAP |
EC-655881 |
0 |
39.00 |
4815********7301 |
044907 |
11/04/2020 |
| RANDHAWA, SABRINA |
EC-680792 |
0 |
39.00 |
5143********5392 |
|
11/04/2020 |
| RENKEN, VALERIE |
EC-806095 |
0 |
39.00 |
4233********1096 |
004715 |
11/04/2020 |
| REYNOSO, VANESSA |
EC-830407 |
0 |
39.00 |
4342********1067 |
069837 |
11/04/2020 |
| RIVERA, PAUL |
EC-UY02114221 |
0 |
39.00 |
4744********1275 |
045538 |
11/04/2020 |
| ROBINSON, ANTHONY |
EC-CJC6204927 |
0 |
39.00 |
4194********7017 |
054870 |
11/04/2020 |
| ROSS, JUSTIN |
EC-BVC0201337 |
0 |
39.00 |
4003********0216 |
046241 |
11/04/2020 |
| SADLER, SARAH |
EC-895339 |
0 |
39.00 |
4815********4905 |
055715 |
11/04/2020 |
| SAEYANG, KAO |
EC-658536 |
0 |
39.00 |
5140********8736 |
|
11/04/2020 |
| SALDANA, ANGEL |
EC-775052 |
0 |
39.00 |
4411********0677 |
085316 |
11/04/2020 |
| SANCHEZ, KOA |
EC-1084886 |
0 |
39.00 |
4342********5589 |
058012 |
11/04/2020 |
| STAVOY, THOMAS |
EC-1134632 |
0 |
39.00 |
3734*******7001 |
|
11/04/2020 |
| TORRES, AMANDA |
EC-1131738 |
0 |
39.00 |
4475********0287 |
012884 |
11/04/2020 |
| TUN, KHANT |
EC-TSC0155232 |
0 |
39.00 |
4347********8988 |
019785 |
11/04/2020 |
| VEGA ZAMUDIO, DAVID |
EC-P07D204430 |
0 |
39.00 |
4342********0108 |
048981 |
11/04/2020 |
| VOGES, GREGORY |
EC-921682 |
0 |
39.00 |
4147********2740 |
074734 |
11/04/2020 |
| WOODLOCK, LAWRENCE |
EC-12005066 |
0 |
29.95 |
4494********9289 |
007774 |
11/04/2020 |
| YANG, DEBBIE |
EC-1128581 |
0 |
39.00 |
4494********9430 |
011940 |
11/04/2020 |
| YANG, JOSHUA |
EC-780874 |
0 |
39.00 |
4342********7637 |
037652 |
11/04/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 8 |
MasterCard |
312.00 |
| 54 |
Visa |
2087.90 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2477.90 |