Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DACOSTA, MARIO |
EC-B0AC152418 |
2 |
24.99 |
5424********1514 |
46101P |
10/16/2023 |
| GAINES, EVA |
EC-663047 |
2 |
17.74 |
4356********8711 |
143416 |
10/16/2023 |
| KOMMIREDDY, NARASIMHA |
EC-717979 |
2 |
1.00 |
4100********9880 |
34526D |
10/16/2023 |
| KUMAR, RYAN |
EC-2J1U152835 |
2 |
46.74 |
4494********4117 |
390344 |
10/16/2023 |
| LLAMAS, RYAN |
EC-R7BZ192016 |
2 |
21.24 |
4194********4755 |
685573 |
10/16/2023 |
| MCDONALD, GEORGE |
EC-1088187 |
2 |
1.00 |
4342********1519 |
039839 |
10/16/2023 |
| MING, DAVID |
EC-1919336273 |
2 |
7.65 |
4147********2444 |
04243D |
10/16/2023 |
| NOLAN, ETHAN |
EC-845186 |
2 |
24.99 |
4833********1738 |
023110 |
10/16/2023 |
| PRUDLER, HAILEY |
EC-38KB161254 |
2 |
12.74 |
4147********5129 |
04329D |
10/16/2023 |
| RAMOS, BRANDON |
EC-19145 |
2 |
12.74 |
4147********9017 |
04320C |
10/16/2023 |
| REMITICADO, ALEX |
EC-810904 |
2 |
1.00 |
4342********4725 |
086822 |
10/16/2023 |
| RON, LUZ MARIA |
EC-CD3A183316 |
2 |
12.74 |
4342********2362 |
052837 |
10/16/2023 |
| SINGH, JASWINDER |
EC-1121249 |
2 |
9.94 |
4465********0626 |
016847 |
10/16/2023 |
| THIEN, THAO TAM |
EC-ZNKD141230 |
2 |
10.83 |
4342********6699 |
014152 |
10/16/2023 |
| VANG, PETER TENG |
EC-1057381 |
2 |
3.60 |
4494********9188 |
172502 |
10/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 14 |
Visa |
183.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.94 |