06/27/2019
08:24:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, RICHARD EC-3X8T121615 5 16.99 4400********4197 05207D 06/27/2019
ALVAREZ, SELENIA EC-G9DK142718 5 8.49 4342********2557 021215 06/27/2019
ANDERSON, JEFFREY EC-1121286 5 21.24 4404********7404 081204 06/27/2019
ANSON, JOSHUA EC-897959 5 10.83 4815********0568 141323 06/27/2019
ARELLANO, GABRIEL EC-892629 5 1.00 4815********3910 141328 06/27/2019
AVALOS, GLORIA EC-1065005 5 8.49 5273********6268 457471 06/27/2019
BARRAZA CASAS, JONATHAN DANIEL EC-3N06230411 5 21.24 4833********0940 031209 06/27/2019
BATCHKOFF, AMANDA EC-JMBN195924 5 16.99 4494********1149 135414 06/27/2019
CARTER, ANDREW EC-BW2G153902 5 1.00 4494********9922 133811 06/27/2019
CARTER, SIERRA EC-2KP2153142 5 1.00 4494********9922 133837 06/27/2019
CHANG, ANGELINA EC-KJ6C180711 5 12.74 4494********0811 134973 06/27/2019
CHIU, PETER EC-T233124738 5 7.64 4494********8843 609049 06/27/2019
CORONAPINA, MARCO EC-W1E5191307 5 12.74 4815********2118 141327 06/27/2019
DAVIN, LACEY EC-Q2L2213345 5 1.00 4342********8658 008865 06/27/2019
DUENSING, DEBRA EC-663062 5 8.49 4788********9849 374677 06/27/2019
FLETCHER, YENDELL EC-564256 5 7.22 4815********3269 141322 06/27/2019
FRANK, CAYTLYN EC-W9YD213521 5 21.24 4342********3491 087955 06/27/2019
GALARZA, CHRISTIAN EC-649834 5 16.99 4494********3229 135445 06/27/2019
GARCIA, CHRISTINA EC-3LSR221329 5 12.74 4342********0395 059897 06/27/2019
GUTIERREZ, ISRAEL EC-1065031 5 11.47 4815********8483 141324 06/27/2019
HER, PHENGFENG EC-899178 5 12.74 4342********8936 048661 06/27/2019
HUNTER, TANISHA NICOLE EC-1108906 5 46.74 4342********5547 097405 06/27/2019
KOBYLCZAK, EUGENE EC-839648 5 47.49 4342********3566 061860 06/27/2019
KOLOSOVA, TATYANA EC-611172 5 13.99 4366********0948 003088 06/27/2019
LEE, DANNY EC-7QA1083820 5 1.69 4266********1792 06137B 06/27/2019
LEE, KIM EC-5R37084544 5 16.99 4494********3276 135475 06/27/2019
LEON, JOSE LUIS EC-8WW2191353 5 24.99 4815********9161 141427 06/27/2019
LONDON, MAX EC-1100094 5 24.99 4342********0527 029749 06/27/2019
LOPEZ, VERONICA EC-564181 5 36.99 4815********4059 151628 06/27/2019
MARTIN, OLLIE EC-883249 5 7.22 4342********5210 064923 06/27/2019
MEEKS, CAMRON EC-ZTCN195046 5 16.99 4494********1149 135485 06/27/2019
MOUA, MAY EC-898136 5 7.22 4494********1017 134486 06/27/2019
ORTIZ, LUIS EC-BZSC200250 5 8.49 4342********1042 087692 06/27/2019
PACKARD, DAVID EC-889262 5 1.00 4342********5375 028822 06/27/2019
PEREZ, KAITLYN EC-1105569 5 8.49 4342********1756 075426 06/27/2019
PEREZ, LORI EC-KX8M181409 5 1.00 4833********4469 041209 06/27/2019
PLASCENCIA, ANTONIO EC-897960 5 10.83 4282********1914 041209 06/27/2019
REGALADO, SYLVIA EC-898148 5 28.57 4815********2491 131520 06/27/2019
ROSENBERGER, NICHOLAS EC-6Y57191114 5 19.99 4342********5760 028551 06/27/2019
SALANGO, CHRISTOPHER EC-WEB945920 5 16.99 4342********8338 052226 06/27/2019
SANCHEZ, ENRIQUE EC-WQ82203453 5 38.47 4815********0096 151723 06/27/2019
SCHNEIDER, PATRICIA EC-1055625 5 14.99 4833********2563 041209 06/27/2019
SINGH, SATWINDERPAL EC-879421 5 1.00 5524********2528 06941P 06/27/2019
TAREKEGN, MAHLET EC-564027 5 75.99 5524********8159 01355P 06/27/2019
TERN, VINCENT EC-879381 5 8.49 4266********4787 06151B 06/27/2019
VAN ASCH, KALYNNE EC-E22P151626 5 14.99 4494********6433 200748 06/27/2019
VANG, CHUE EC-B24A185833 5 10.11 4207********8257 027084 06/27/2019
VEGA, CECILIA EC-919141 5 1.00 4815********7495 131522 06/27/2019
WARREN, WILLIE EC-889248 5 8.49 4400********5236 09403B 06/27/2019
YANG, ROBIN EC-898107 5 10.11 4494********9590 200276 06/27/2019
YE, QI EC-ZPZL184034 5 1.00 4262********9438 06156B 06/27/2019
gualderama, amanda EC-Q8DJ145735 5 14.99 5524********0018 09539M 06/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 100.47
48 Visa 672.10
0 Discover 0.00
0 Other 0.00
     
    772.57