Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RICHARD |
EC-3X8T121615 |
5 |
16.99 |
4400********7120 |
06754C |
06/28/2021 |
| DROTAR, JED |
EC-JEDDRO |
5 |
10.00 |
4815********9805 |
160300 |
06/28/2021 |
| DUENSING, DEBRA |
EC-663062 |
5 |
8.49 |
4788********9849 |
130419 |
06/28/2021 |
| FLETCHER, YENDELL |
EC-564256 |
5 |
7.22 |
4815********2035 |
130003 |
06/28/2021 |
| HER, PHENGFENG |
EC-899178 |
5 |
12.74 |
4342********8936 |
012064 |
06/28/2021 |
| KOLOSOVA, TATYANA |
EC-611172 |
5 |
13.99 |
4366********2128 |
010569 |
06/28/2021 |
| LOVE, SHAWN |
EC-WEB1328645 |
5 |
8.49 |
4000********8878 |
512289 |
06/28/2021 |
| NGUYEN, CATHY |
EC-865156 |
5 |
30.59 |
4815********7042 |
130306 |
06/28/2021 |
| ORTIZ, LUIS |
EC-BZSC200250 |
5 |
8.49 |
4342********0635 |
092580 |
06/28/2021 |
| PEREZ MANZO, MARICELA |
EC-L6TW204046 |
5 |
8.49 |
4815********0096 |
140307 |
06/28/2021 |
| PEREZ, LORI |
EC-KX8M181409 |
5 |
1.00 |
4833********4469 |
020009 |
06/28/2021 |
| SANCHEZ, ENRIQUE |
EC-WQ82203453 |
5 |
8.49 |
4815********0096 |
140307 |
06/28/2021 |
| VANDERVEEN, JASON |
EC-BPQV170037 |
5 |
19.54 |
4833********4801 |
030009 |
06/28/2021 |
| VANG, CHUE |
EC-B24A185833 |
5 |
10.11 |
4207********8257 |
028064 |
06/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
164.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.63 |