Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL RAWE, TAMARAH |
EC-753980 |
5 |
110.97 |
4465********4070 |
027209 |
04/27/2021 |
| ALAMYAR, MUKHTAR |
EC-YSSL165427 |
5 |
39.00 |
4815********9677 |
185667 |
04/27/2021 |
| ALVAREZ, RICHARD |
EC-3X8T121615 |
5 |
55.99 |
4400********7120 |
00702C |
04/27/2021 |
| ANDERSON, JEFFREY |
EC-1121286 |
5 |
60.24 |
4404********7404 |
075652 |
04/27/2021 |
| BIDWELL, NANCY |
EC-12005001 |
5 |
19.00 |
4233********0721 |
027994 |
04/27/2021 |
| BRITTO, ELIZABETH |
EC-P89H123654 |
5 |
39.00 |
4194********9434 |
021416 |
04/27/2021 |
| CARR-ROBERTS, NICHOLE |
EC-0MD4213130 |
5 |
39.00 |
4815********2906 |
145361 |
04/27/2021 |
| DACOSTA, MARIO |
EC-B0AC152418 |
5 |
39.00 |
5424********1514 |
14765P |
04/27/2021 |
| DORSEY, FRED |
EC-709796 |
5 |
52.49 |
4815********0263 |
165266 |
04/27/2021 |
| DROTAR, JED |
EC-JEDDRO |
5 |
10.00 |
4815********9805 |
145677 |
04/27/2021 |
| DUENSING, DEBRA |
EC-663062 |
5 |
8.49 |
4788********9849 |
235108 |
04/27/2021 |
| ERICKSON, ZACHARY JUDE |
EC-622470 |
5 |
39.00 |
4815********0367 |
115678 |
04/27/2021 |
| EVANS KITCHEN, BRIAN |
EC-622350 |
5 |
39.00 |
4342********2069 |
068134 |
04/27/2021 |
| FERRANTE, BRANDON |
EC-898092 |
5 |
39.00 |
4833********2429 |
045708 |
04/27/2021 |
| FLETCHER, YENDELL |
EC-564256 |
5 |
7.22 |
4815********2035 |
195571 |
04/27/2021 |
| FLORES, NAILI |
EC-1121279 |
5 |
39.00 |
4494********1553 |
200809 |
04/27/2021 |
| GANNON, LANI |
EC-07T5215438 |
5 |
39.00 |
4465********2867 |
027717 |
04/27/2021 |
| GARCIA, LAZAR |
EC-795407 |
5 |
39.00 |
4815********1450 |
115676 |
04/27/2021 |
| GIDDA, BIKASDEEP |
EC-840953 |
5 |
39.00 |
4147********1706 |
01318C |
04/27/2021 |
| GRUSSENMEYER, DAVID |
EC-715091 |
5 |
39.00 |
4494********3186 |
479564 |
04/27/2021 |
| HER, PHENGFENG |
EC-899178 |
5 |
51.74 |
4342********8936 |
034137 |
04/27/2021 |
| HERNANDEZ, DOLORES |
EC-721996 |
5 |
39.00 |
4342********7937 |
070861 |
04/27/2021 |
| HERNANDEZ, EDWARD |
EC-789759 |
5 |
39.00 |
4815********5582 |
115278 |
04/27/2021 |
| HERNANDEZ, JOSE |
EC-796029 |
5 |
39.00 |
4833********4855 |
035708 |
04/27/2021 |
| JONES, CLEON |
EC-700622 |
5 |
39.00 |
4815********6043 |
115675 |
04/27/2021 |
| KELCH, SHELBY |
EC-864769 |
5 |
39.00 |
4366********7304 |
016828 |
04/27/2021 |
| KORNFIELD, MITCHELL |
EC-KCMF161850 |
5 |
39.00 |
4420********8680 |
761204 |
04/27/2021 |
| LEE, DANNY |
EC-7QA1083820 |
5 |
1.69 |
4194********7339 |
021440 |
04/27/2021 |
| LI, SIONE |
EC-1121220 |
5 |
65.24 |
4342********7665 |
044889 |
04/27/2021 |
| LOVE, SHAWN |
EC-WEB1328645 |
5 |
8.49 |
4000********8878 |
028680 |
04/27/2021 |
| LUNA, PAUL |
EC-709611 |
5 |
39.00 |
4411********0386 |
015708 |
04/27/2021 |
| MAMO, TILAHUN |
EC-876175 |
5 |
39.00 |
4833********8980 |
025708 |
04/27/2021 |
| MARTINEZ, MARIA |
EC-1056835 |
5 |
39.00 |
4342********4726 |
053471 |
04/27/2021 |
| MATEO, EFRIAN |
EC-721944 |
5 |
39.00 |
4342********3779 |
038598 |
04/27/2021 |
| MEJIA, MIGUEL |
EC-530063 |
5 |
39.00 |
4465********1044 |
027559 |
04/27/2021 |
| MENDOZA, ALEJANDRO |
EC-QMK2214628 |
5 |
39.00 |
4342********0854 |
088288 |
04/27/2021 |
| MOKMA, ETHAN |
EC-717460 |
5 |
39.00 |
5409********6750 |
022490 |
04/27/2021 |
| NGUYEN, CATHY |
EC-865156 |
5 |
30.59 |
4815********7042 |
155776 |
04/27/2021 |
| ORTEGA, MARIA |
EC-709518 |
5 |
39.00 |
4815********6934 |
135979 |
04/27/2021 |
| ORTIZ, LUIS |
EC-BZSC200250 |
5 |
47.49 |
4342********0635 |
022756 |
04/27/2021 |
| PEREZ MANZO, MARICELA |
EC-L6TW204046 |
5 |
47.49 |
4815********0096 |
165675 |
04/27/2021 |
| PEREZ, LORI |
EC-KX8M181409 |
5 |
1.00 |
4833********4469 |
035708 |
04/27/2021 |
| ROBINSON, CELESTE |
EC-732287 |
5 |
39.00 |
5424********4460 |
32321Y |
04/27/2021 |
| RON, LUZ MARIA |
EC-CD3A183316 |
5 |
39.00 |
4342********2362 |
088128 |
04/27/2021 |
| SALAZAR, SILVIA |
EC-1056845 |
5 |
39.00 |
4815********7288 |
115472 |
04/27/2021 |
| SANCHEZ, ENRIQUE |
EC-WQ82203453 |
5 |
47.49 |
4815********0096 |
165675 |
04/27/2021 |
| SCHLIGER, ELLIE |
EC-YE9F195227 |
5 |
39.00 |
4815********8205 |
135776 |
04/27/2021 |
| SCOTT, MAURICE |
EC-796038 |
5 |
39.00 |
4833********4837 |
035708 |
04/27/2021 |
| SHARMA, SHELVIN |
EC-1105616 |
5 |
39.00 |
4833********9216 |
015708 |
04/27/2021 |
| SOBHANI, ALI REZA |
EC-864771 |
5 |
39.00 |
4366********2382 |
030214 |
04/27/2021 |
| THAO, JERRY |
EC-1065019 |
5 |
39.00 |
4342********8453 |
065600 |
04/27/2021 |
| VANDERVEEN, JASON |
EC-BPQV170037 |
5 |
19.54 |
4833********4801 |
055708 |
04/27/2021 |
| VANG, CHUE |
EC-B24A185833 |
5 |
10.11 |
4207********8257 |
027043 |
04/27/2021 |
| VANINA, LINDSAY |
EC-753975 |
5 |
39.00 |
4815********6569 |
175078 |
04/27/2021 |
| VILLAFANA, EVER |
EC-661323 |
5 |
39.00 |
4815********5588 |
195070 |
04/27/2021 |
| WARREN, JOHNATHAN |
EC-717500 |
5 |
39.00 |
4393********2928 |
358626 |
04/27/2021 |
| WILLIAMS, LEON |
EC-1077631 |
5 |
39.00 |
4815********6542 |
145271 |
04/27/2021 |
| WINSLOW, DAVID |
EC-531298 |
5 |
39.00 |
5524********2388 |
09638M |
04/27/2021 |
| ZARAGOZA, SILVANO |
EC-900522 |
5 |
39.00 |
4342********1691 |
075758 |
04/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 55 |
Visa |
2059.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2215.27 |