Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RICHARD |
EC-01316 |
5 |
16.99 |
4400********7120 |
04142D |
12/27/2022 |
| FLETCHER, YENDELL |
EC-564256 |
5 |
7.22 |
4815********2035 |
161145 |
12/27/2022 |
| HER, PHENGFENG |
EC-899178 |
5 |
12.74 |
4342********8936 |
052930 |
12/27/2022 |
| PEREZ, LORI |
EC-KX8M181409 |
5 |
1.00 |
4833********4469 |
011408 |
12/27/2022 |
| SHERMAN, MARKEYETTA |
EC-2QP4092836 |
5 |
8.49 |
4194********7082 |
074506 |
12/27/2022 |
| VANDERVEEN, JASON |
EC-BPQV170037 |
5 |
19.54 |
4833********4801 |
031408 |
12/27/2022 |
| VANG, CHUE |
EC-B24A185833 |
5 |
10.11 |
4207********8257 |
027713 |
12/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
76.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
76.09 |