Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RICHARD |
EC-19256 |
5 |
55.99 |
4400********7120 |
03040D |
04/27/2023 |
| DACOSTA, MARIO |
EC-B0AC152418 |
5 |
39.00 |
5424********1514 |
33789P |
04/27/2023 |
| FLETCHER, YENDELL |
EC-564256 |
5 |
7.22 |
4815********2035 |
155051 |
04/27/2023 |
| GIDDA, BIKASDEEP |
EC-840953 |
5 |
39.00 |
4147********1706 |
06443D |
04/27/2023 |
| HERNANDEZ, JOSE |
EC-796029 |
5 |
39.00 |
4833********4855 |
085507 |
04/27/2023 |
| KORNFIELD, MITCHELL |
EC-KCMF161850 |
5 |
39.00 |
4420********8680 |
056961 |
04/27/2023 |
| LUNA, PAUL |
EC-709611 |
5 |
39.00 |
4411********0386 |
005507 |
04/27/2023 |
| MATEO, EFRIAN |
EC-721944 |
5 |
39.00 |
4342********3779 |
029975 |
04/27/2023 |
| MEJIA, MIGUEL |
EC-530063 |
5 |
39.00 |
4465********1044 |
027130 |
04/27/2023 |
| MOKMA, ETHAN |
EC-717460 |
5 |
39.00 |
5409********6750 |
029964 |
04/27/2023 |
| PEREZ, LORI |
EC-KX8M181409 |
5 |
1.00 |
4833********4469 |
035507 |
04/27/2023 |
| ROBINSON, CELESTE |
EC-732287 |
5 |
39.00 |
5424********4460 |
36736P |
04/27/2023 |
| RON, LUZ MARIA |
EC-CD3A183316 |
5 |
39.00 |
4342********2362 |
009330 |
04/27/2023 |
| SHERMAN, MARKEYETTA |
EC-2QP4092836 |
5 |
8.49 |
4194********7082 |
560599 |
04/27/2023 |
| THAO, JERRY |
EC-1065019 |
5 |
39.00 |
4342********8453 |
085311 |
04/27/2023 |
| VANDERVEEN, JASON |
EC-BPQV170037 |
5 |
19.54 |
4833********4801 |
065507 |
04/27/2023 |
| VANG, CHUE |
EC-B24A185833 |
5 |
10.11 |
4207********8257 |
027199 |
04/27/2023 |
| VANINA, LINDSAY |
EC-753975 |
5 |
39.00 |
4815********6569 |
135351 |
04/27/2023 |
| ZARAGOZA, SILVANO |
EC-900522 |
5 |
39.00 |
4342********1691 |
043104 |
04/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 16 |
Visa |
492.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.35 |