Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMYAR, MUKHTAR |
EC-YSSL165427 |
5 |
39.00 |
4815********9677 |
134867 |
04/27/2022 |
| ALVAREZ, RICHARD |
EC-01316 |
5 |
55.99 |
4400********7120 |
02740D |
04/27/2022 |
| ANDERSON, JEFFREY |
EC-1121286 |
5 |
60.24 |
4404********7404 |
064614 |
04/27/2022 |
| BIDWELL, NANCY |
EC-12005001 |
5 |
19.00 |
4233********0721 |
027814 |
04/27/2022 |
| CARR-ROBERTS, NICHOLE |
EC-0MD4213130 |
5 |
39.00 |
4815********2906 |
114463 |
04/27/2022 |
| DACOSTA, MARIO |
EC-B0AC152418 |
5 |
39.00 |
5424********1514 |
93045P |
04/27/2022 |
| ERICKSON, ZACHARY JUDE |
EC-622470 |
5 |
39.00 |
4815********0367 |
114968 |
04/27/2022 |
| FLETCHER, YENDELL |
EC-564256 |
5 |
7.22 |
4815********2035 |
104661 |
04/27/2022 |
| FLORES, NAILI |
EC-1121279 |
5 |
39.00 |
4494********1553 |
849626 |
04/27/2022 |
| GIDDA, BIKASDEEP |
EC-840953 |
5 |
39.00 |
4147********1706 |
08753C |
04/27/2022 |
| HER, PHENGFENG |
EC-899178 |
5 |
51.74 |
4342********8936 |
068127 |
04/27/2022 |
| HERNANDEZ, DOLORES |
EC-721996 |
5 |
39.00 |
4342********7937 |
087426 |
04/27/2022 |
| HERNANDEZ, JOSE |
EC-796029 |
5 |
39.00 |
4833********4855 |
084607 |
04/27/2022 |
| JONES, CLEON |
EC-700622 |
5 |
39.00 |
4815********5323 |
174760 |
04/27/2022 |
| KOLOSOVA, TATYANA |
EC-611172 |
5 |
13.99 |
4366********2128 |
005166 |
04/27/2022 |
| KORNFIELD, MITCHELL |
EC-KCMF161850 |
5 |
39.00 |
4420********8680 |
641603 |
04/27/2022 |
| LI, SIONE |
EC-1121220 |
5 |
39.00 |
4342********7665 |
017023 |
04/27/2022 |
| LUNA, PAUL |
EC-709611 |
5 |
39.00 |
4411********0386 |
034607 |
04/27/2022 |
| MATEO, EFRIAN |
EC-721944 |
5 |
39.00 |
4342********3779 |
041561 |
04/27/2022 |
| MEJIA, MIGUEL |
EC-530063 |
5 |
39.00 |
4465********1044 |
027697 |
04/27/2022 |
| MOKMA, ETHAN |
EC-717460 |
5 |
39.00 |
5409********6750 |
081584 |
04/27/2022 |
| ORTEGA, MARIA |
EC-709518 |
5 |
39.00 |
4815********6934 |
194569 |
04/27/2022 |
| ORTIZ, LUIS |
EC-BZSC200250 |
5 |
47.49 |
4342********3623 |
096815 |
04/27/2022 |
| PEREZ, LORI |
EC-KX8M181409 |
5 |
1.00 |
4833********4469 |
074607 |
04/27/2022 |
| ROBINSON, CELESTE |
EC-732287 |
5 |
39.00 |
5424********4460 |
99161P |
04/27/2022 |
| RON, LUZ MARIA |
EC-CD3A183316 |
5 |
39.00 |
4342********2362 |
099429 |
04/27/2022 |
| SALAZAR, SILVIA |
EC-1056845 |
5 |
39.00 |
4815********7288 |
114262 |
04/27/2022 |
| SCOTT, MAURICE |
EC-796038 |
5 |
39.00 |
4833********4837 |
014607 |
04/27/2022 |
| SHERMAN, MARKEYETTA |
EC-2QP4092836 |
5 |
8.49 |
4194********7082 |
849740 |
04/27/2022 |
| THAO, JERRY |
EC-1065019 |
5 |
39.00 |
4342********8453 |
038879 |
04/27/2022 |
| VANDERVEEN, JASON |
EC-BPQV170037 |
5 |
19.54 |
4833********4801 |
044607 |
04/27/2022 |
| VANG, CHUE |
EC-B24A185833 |
5 |
10.11 |
4207********8257 |
027843 |
04/27/2022 |
| VANINA, LINDSAY |
EC-753975 |
5 |
39.00 |
4815********6569 |
154368 |
04/27/2022 |
| VILLAFANA, EVER |
EC-661323 |
5 |
39.00 |
4815********9966 |
174569 |
04/27/2022 |
| WARREN, JOHNATHAN |
EC-717500 |
5 |
39.00 |
4393********2928 |
216666 |
04/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 32 |
Visa |
1113.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1230.81 |