01/27/2022
07:33:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, RICHARD EC-00446 5 16.99 4400********7120 06233C 01/27/2022
ANDERSON, JEFFREY EC-1121286 5 21.24 4404********7404 073028 01/27/2022
FLETCHER, YENDELL EC-564256 5 7.22 4815********2035 163003 01/27/2022
HER, PHENGFENG EC-899178 5 12.74 4342********8936 044347 01/27/2022
PEREZ, LORI EC-KX8M181409 5 1.00 4833********4469 063008 01/27/2022
SHERMAN, MARKEYETTA EC-2QP4092836 5 8.49 4194********1462 019838 01/27/2022
VANDERVEEN, JASON EC-BPQV170037 5 19.54 4833********4801 073008 01/27/2022
VANG, CHUE EC-B24A185833 5 10.11 4207********8257 027550 01/27/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 97.33
0 Discover 0.00
0 Other 0.00
     
    97.33