07/29/2019
08:36:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, RICHARD EC-3X8T121615 5 16.99 4400********4197 09136D 07/29/2019
ALVAREZ, SELENIA EC-G9DK142718 5 47.49 4342********2557 010804 07/29/2019
ANDERSON, JEFFREY EC-1121286 5 21.24 4404********7404 083158 07/29/2019
ARELLANO, GABRIEL EC-892629 5 1.00 4815********3910 163918 07/29/2019
AVALOS, GLORIA EC-1065005 5 47.49 5273********6268 357517 07/29/2019
BARRAZA CASAS, JONATHAN DANIEL EC-3N06230411 5 21.24 4833********0940 083109 07/29/2019
BATCHKOFF, AMANDA EC-JMBN195924 5 16.99 4494********1149 503061 07/29/2019
BREED, ANIYA EC-898073 5 12.74 4815********2747 173011 07/29/2019
CARTER, ANDREW EC-BW2G153902 5 1.00 4494********9922 501454 07/29/2019
CARTER, SIERRA EC-2KP2153142 5 1.00 4494********9922 501458 07/29/2019
CHANG, ANGELINA EC-KJ6C180711 5 12.74 4494********0811 502627 07/29/2019
CHIU, PETER EC-T233124738 5 7.64 4494********8843 502153 07/29/2019
CORONAPINA, MARCO EC-W1E5191307 5 12.74 4815********2118 113018 07/29/2019
DAVIN, LACEY EC-Q2L2213345 5 1.00 4342********8658 040641 07/29/2019
DUENSING, DEBRA EC-663062 5 8.49 4788********9849 564996 07/29/2019
FLETCHER, YENDELL EC-564256 5 7.22 4815********3269 173016 07/29/2019
FRANK, CAYTLYN EC-W9YD213521 5 21.24 4342********3491 052870 07/29/2019
GALARZA, CHRISTIAN EC-649834 5 16.99 4494********3229 118518 07/29/2019
GARCIA, CHRISTINA EC-3LSR221329 5 12.74 4342********0395 061611 07/29/2019
GRANT, GABRIAL EC-WEB8821842 5 53.44 4342********9602 043382 07/29/2019
GUTIERREZ, ISRAEL EC-1065031 5 11.47 4815********8483 133117 07/29/2019
HER, PHENGFENG EC-899178 5 12.74 4342********8936 052555 07/29/2019
HUNTER, TANISHA NICOLE EC-1108906 5 46.74 4342********5547 045764 07/29/2019
KOBYLCZAK, EUGENE EC-839648 5 8.49 4342********3566 065881 07/29/2019
KOLOSOVA, TATYANA EC-611172 5 13.99 4366********0948 019779 07/29/2019
LEE, DANNY EC-7QA1083820 5 1.69 4266********1792 04775B 07/29/2019
LEE, KIM EC-5R37084544 5 16.99 4494********3276 118555 07/29/2019
LEON, JOSE LUIS EC-8WW2191353 5 24.99 4815********9161 133215 07/29/2019
LOPEZ, VERONICA EC-564181 5 36.99 4815********4059 193612 07/29/2019
LOVE, SHAWN EC-WEB1328645 5 8.49 4000********8878 777475 07/29/2019
MARTIN, OLLIE EC-883249 5 7.22 4342********5210 053418 07/29/2019
MEEKS, CAMRON EC-ZTCN195046 5 16.99 4494********1149 118548 07/29/2019
MOUA, MAY EC-898136 5 7.22 4494********1017 117576 07/29/2019
ORTIZ, LUIS EC-BZSC200250 5 8.49 4342********1042 087214 07/29/2019
PACKARD, DAVID EC-889262 5 1.00 4342********5375 057061 07/29/2019
PEREZ MANZO, MARICELA EC-L6TW204046 5 51.96 4815********0096 133217 07/29/2019
PEREZ, KAITLYN EC-1105569 5 8.49 4342********1756 004089 07/29/2019
PEREZ, LORI EC-KX8M181409 5 1.00 4833********4469 093109 07/29/2019
PLASCENCIA, ANTONIO EC-897960 5 10.83 4282********1914 093109 07/29/2019
REGALADO, SYLVIA EC-898148 5 10.83 4815********2491 173619 07/29/2019
ROSENBERGER, NICHOLAS EC-6Y57191114 5 19.99 4342********5760 029399 07/29/2019
SALANGO, CHRISTOPHER EC-WEB945920 5 16.99 4342********8338 094146 07/29/2019
SANCHEZ, ENRIQUE EC-WQ82203453 5 8.49 4815********0096 173712 07/29/2019
SINGH, SATWINDERPAL EC-879421 5 1.00 5524********2528 08545P 07/29/2019
VANG, CHUE EC-B24A185833 5 10.11 4207********8257 029931 07/29/2019
VEGA, CECILIA EC-919141 5 1.00 4815********7495 173715 07/29/2019
WARREN, WILLIE EC-889248 5 8.49 4400********5236 06625B 07/29/2019
YANG, ROBIN EC-898107 5 10.11 4494********9590 117889 07/29/2019
YE, QI EC-ZPZL184034 5 1.00 4262********9438 04794B 07/29/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.49
47 Visa 676.72
0 Discover 0.00
0 Other 0.00
     
    725.21