Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RICHARD |
EC-3X8T121615 |
5 |
16.99 |
4400********7120 |
05032C |
08/27/2021 |
| DROTAR, JED |
EC-JEDDRO |
5 |
10.00 |
4815********9805 |
122850 |
08/27/2021 |
| DUENSING, DEBRA |
EC-663062 |
5 |
8.49 |
4788********9849 |
474903 |
08/27/2021 |
| FLETCHER, YENDELL |
EC-564256 |
5 |
7.22 |
4815********2035 |
152454 |
08/27/2021 |
| HER, PHENGFENG |
EC-899178 |
5 |
12.74 |
4342********8936 |
042163 |
08/27/2021 |
| KOLOSOVA, TATYANA |
EC-611172 |
5 |
13.99 |
4366********2128 |
013427 |
08/27/2021 |
| ORTIZ, LUIS |
EC-BZSC200250 |
5 |
8.49 |
4342********0635 |
000348 |
08/27/2021 |
| PEREZ MANZO, MARICELA |
EC-L6TW204046 |
5 |
8.49 |
4815********0096 |
192151 |
08/27/2021 |
| PEREZ, LORI |
EC-KX8M181409 |
5 |
1.00 |
4833********4469 |
092507 |
08/27/2021 |
| SANCHEZ, ENRIQUE |
EC-WQ82203453 |
5 |
8.49 |
4815********0096 |
192151 |
08/27/2021 |
| VANDERVEEN, JASON |
EC-BPQV170037 |
5 |
19.54 |
4833********4801 |
002507 |
08/27/2021 |
| VANG, CHUE |
EC-B24A185833 |
5 |
10.11 |
4207********8257 |
027823 |
08/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
125.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
125.55 |