Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCETTURA, PASQUALE |
EC-1108444 |
1 |
10.83 |
4815********1189 |
193004 |
04/01/2021 |
| ADAMS, ALEXANDER |
EC-834650 |
1 |
19.54 |
4342********5935 |
043604 |
04/01/2021 |
| AL RAWI, HARITH HUSAM KH |
EC-9VAU203633 |
1 |
39.99 |
4426********8800 |
001453 |
04/01/2021 |
| AL RAWI, MOHAMMED |
EC-882533 |
1 |
21.99 |
4426********8800 |
001159 |
04/01/2021 |
| ALAMYAR, MUKHTAR |
EC-YSSL165427 |
1 |
24.99 |
4815********9677 |
103204 |
04/01/2021 |
| ALKHAFAJI, ZAID |
EC-LLCY110256 |
1 |
19.00 |
4815********3414 |
113506 |
04/01/2021 |
| ARREOLA, MARCOS |
EC-3M2Z123444 |
1 |
12.74 |
4868********9905 |
090348 |
04/01/2021 |
| ASTLE, CHRISTIAN |
EC-1056697 |
1 |
12.74 |
4342********4104 |
002315 |
04/01/2021 |
| BELL, NATHANIEL |
EC-888852 |
1 |
20.39 |
4194********9376 |
030634 |
04/01/2021 |
| BELT, CODY |
EC-882385 |
1 |
19.99 |
4342********3707 |
059462 |
04/01/2021 |
| BEUTLER, JENNY |
EC-1045024 |
1 |
1.00 |
4833********1456 |
033011 |
04/01/2021 |
| BIDWELL, NANCY |
EC-12005001 |
1 |
9.00 |
4233********0721 |
001707 |
04/01/2021 |
| BREAULT, KRISTINE |
EC-739663 |
1 |
1.00 |
4147********0829 |
01127C |
04/01/2021 |
| BROOKS, RANDY |
EC-EKHV202216 |
1 |
19.00 |
4494********7939 |
262051 |
04/01/2021 |
| BRUDER, JEREMY |
EC-865707 |
1 |
14.44 |
4815********5509 |
123605 |
04/01/2021 |
| CARTER, CHASE |
EC-1123059 |
1 |
14.99 |
4833********4237 |
053011 |
04/01/2021 |
| CHURCHILL, KATHRYN |
EC-717287 |
1 |
38.24 |
5189********1652 |
06115W |
04/01/2021 |
| COOPER, JOELY |
EC-ZY7E171109 |
1 |
19.99 |
5462********4086 |
713463 |
04/01/2021 |
| COTTENGIN, IAN |
EC-9WLB140959 |
1 |
12.74 |
4266********1919 |
01549C |
04/01/2021 |
| CRISOSTOMO, RACHAEL |
EC-530379 |
1 |
1.00 |
4400********8885 |
04328C |
04/01/2021 |
| CRUZ, CODY |
EC-WTC2154419 |
1 |
1.00 |
4465********5889 |
001531 |
04/01/2021 |
| CURLEY-HOLMAN, DEMITRIUS |
EC-921619 |
1 |
1.00 |
6011********5130 |
00117R |
04/01/2021 |
| DAO, TAI |
EC-795309 |
1 |
7.64 |
4342********1906 |
084986 |
04/01/2021 |
| ECHOLS, STEVEN ASBURY S |
EC-1057440 |
1 |
10.83 |
5332********9335 |
KQX0C1 |
04/01/2021 |
| ERICKSON, ZACHARY JUDE |
EC-622470 |
1 |
8.49 |
4815********0367 |
153206 |
04/01/2021 |
| EVANS, LAUREN |
EC-1061367 |
1 |
12.74 |
5332********9637 |
KQX0E4 |
04/01/2021 |
| FERRANTE, BRANDON |
EC-898092 |
1 |
7.22 |
4833********2429 |
013111 |
04/01/2021 |
| GANNON, LANI |
EC-07T5215438 |
1 |
24.99 |
4465********2867 |
001231 |
04/01/2021 |
| GARCIA, REBECCA |
EC-NEUU211552 |
1 |
12.74 |
4342********9958 |
089241 |
04/01/2021 |
| GASCA, IVAN |
EC-662107 |
1 |
8.49 |
4815********3306 |
173413 |
04/01/2021 |
| GIDDA, BIKASDEEP |
EC-840953 |
1 |
11.89 |
4147********1706 |
03111C |
04/01/2021 |
| GOMEZ, GAMALIEL |
EC-810768 |
1 |
8.49 |
4342********8501 |
006565 |
04/01/2021 |
| GONZALEZ, JUAN |
EC-1099806 |
1 |
3.60 |
5175********0785 |
143911 |
04/01/2021 |
| GRIGGS, STEPHANIE |
EC-STEPH1973 |
1 |
8.50 |
4833********2363 |
073111 |
04/01/2021 |
| GSCHWENG, SHANE |
EC-1068268 |
1 |
105.56 |
4494********1870 |
206431 |
04/01/2021 |
| GUERRERO, CUAUHTEMOC |
EC-WNF3132648 |
1 |
21.24 |
5332********0615 |
KQVQKT |
04/01/2021 |
| HAMILTON, CHARLES |
EC-BBMM174205 |
1 |
8.49 |
4147********6577 |
03319C |
04/01/2021 |
| HARRIS, SHERYL |
EC-732148 |
1 |
12.74 |
4037********0499 |
011013 |
04/01/2021 |
| HEGENBART, JEREMY |
EC-622256 |
1 |
13.49 |
4833********5095 |
053111 |
04/01/2021 |
| HERNANDEZ, DOLORES |
EC-721996 |
1 |
16.99 |
4342********7937 |
055088 |
04/01/2021 |
| HERNANDEZ, EDWARD |
EC-789759 |
1 |
8.49 |
4815********5582 |
143510 |
04/01/2021 |
| HERNANDEZ, JOSE |
EC-796029 |
1 |
8.49 |
4833********4855 |
033111 |
04/01/2021 |
| HERNANDEZ, MOISES |
EC-V76W204430 |
1 |
10.83 |
4736********4743 |
063111 |
04/01/2021 |
| HUANG, FUGUAN |
EC-80M7120240 |
1 |
8.49 |
4342********2659 |
060073 |
04/01/2021 |
| KNIGHT, TERRY |
EC-YTXX131347 |
1 |
1.00 |
4347********0983 |
053111 |
04/01/2021 |
| KOLOSOVA, NATALYA |
EC-1055661 |
1 |
14.99 |
4342********3745 |
066528 |
04/01/2021 |
| KORNFIELD, MITCHELL |
EC-KCMF161850 |
1 |
12.74 |
4420********8680 |
339404 |
04/01/2021 |
| LEMUS, JUDITH |
EC-889254 |
1 |
1.00 |
4833********6044 |
063111 |
04/01/2021 |
| LEON, MARIO |
EC-812709 |
1 |
8.64 |
4342********4239 |
032077 |
04/01/2021 |
| LUNA, PAUL |
EC-709611 |
1 |
8.49 |
4411********0386 |
073111 |
04/01/2021 |
| MAMO, TILAHUN |
EC-876175 |
1 |
11.04 |
4833********8980 |
083111 |
04/01/2021 |
| MARTINEZ, MARIA |
EC-1056835 |
1 |
16.99 |
4342********4726 |
066776 |
04/01/2021 |
| MARUCA, LAURIE |
EC-688173 |
1 |
12.75 |
4741********3036 |
002815 |
04/01/2021 |
| MATA, FRANCISCO |
EC-909727 |
1 |
15.98 |
4342********5568 |
055890 |
04/01/2021 |
| MATEO, EFRIAN |
EC-721944 |
1 |
12.74 |
4342********3779 |
072736 |
04/01/2021 |
| MEEKS, BRYCE |
EC-RUHC191933 |
1 |
16.99 |
4815********3233 |
143614 |
04/01/2021 |
| MEJIA, MIGUEL |
EC-530063 |
1 |
19.99 |
4465********1044 |
001764 |
04/01/2021 |
| MOKMA, ETHAN |
EC-717460 |
1 |
7.64 |
5409********6750 |
070914 |
04/01/2021 |
| MORAN, ALEJANDRA |
EC-732351 |
1 |
19.00 |
4815********5406 |
103818 |
04/01/2021 |
| MOUA, ADAM |
EC-728858 |
1 |
4.24 |
4411********8804 |
003111 |
04/01/2021 |
| Martinez, Eber |
EC-DGGA152812 |
1 |
12.74 |
4342********6540 |
017433 |
04/01/2021 |
| NGENGI, PURITY |
EC-19T3142945 |
1 |
21.24 |
5312********4528 |
123817 |
04/01/2021 |
| PARVEEN, UZMA |
EC-580338 |
1 |
19.99 |
4342********9288 |
087450 |
04/01/2021 |
| PASTOR, CARMELO |
EC-RMSC145628 |
1 |
1.00 |
4548********9010 |
457333 |
04/01/2021 |
| PHAM, CHIEN |
EC-QCBU223309 |
1 |
8.49 |
4342********4068 |
037975 |
04/01/2021 |
| PRICE, KATHERINE |
EC-1129364 |
1 |
12.74 |
4207********2140 |
001875 |
04/01/2021 |
| RANSFER, DEMETRIUS |
EC-810777 |
1 |
8.49 |
4342********6606 |
064372 |
04/01/2021 |
| REAMER, JAMES |
EC-791564 |
1 |
12.74 |
4465********3271 |
001883 |
04/01/2021 |
| ROBINSON, CELESTE |
EC-732287 |
1 |
16.99 |
5424********4460 |
68248Y |
04/01/2021 |
| ROBINSON, MARIO |
EC-11D5180203 |
1 |
10.83 |
4342********9698 |
028766 |
04/01/2021 |
| ROBLES, JOSEPH |
EC-LQAH141318 |
1 |
10.83 |
4347********0005 |
093111 |
04/01/2021 |
| RODRIGUES, OSCAR |
EC-1159045 |
1 |
14.99 |
4400********0281 |
03570C |
04/01/2021 |
| RODRIGUEZ, JULIAN |
EC-841323 |
1 |
23.79 |
3715*******1006 |
199596 |
04/01/2021 |
| SADAT, SAID |
EC-1045203 |
1 |
1.00 |
4426********0791 |
001015 |
04/01/2021 |
| SCHLIGER, ELLIE |
EC-YE9F195227 |
1 |
46.74 |
4815********8205 |
123815 |
04/01/2021 |
| SCHWRFFIUS, JOSEPH |
EC-QHQ0214153 |
1 |
12.74 |
5403********5896 |
103154 |
04/01/2021 |
| SCOTT, MAURICE |
EC-796038 |
1 |
6.79 |
4833********4837 |
043111 |
04/01/2021 |
| SINGH, INDERJIT |
EC-661461 |
1 |
19.00 |
4815********5817 |
163512 |
04/01/2021 |
| SMITH, ANDREW |
EC-531371 |
1 |
83.98 |
4744********9693 |
133417 |
04/01/2021 |
| SMITH, JACOB |
EC-1044999 |
1 |
1.00 |
4342********6829 |
014606 |
04/01/2021 |
| TAYE, HIRUT |
EC-909496 |
1 |
7.22 |
4342********6810 |
049134 |
04/01/2021 |
| THAO, JERRY |
EC-1065019 |
1 |
8.49 |
4342********8453 |
060303 |
04/01/2021 |
| THOR, DONALD |
EC-717863 |
1 |
10.83 |
4342********3560 |
055811 |
04/01/2021 |
| TINOCO, JOANA |
EC-G35F081001 |
1 |
8.49 |
4815********1247 |
193828 |
04/01/2021 |
| VARGAS, ANGEL |
EC-WDFY135846 |
1 |
10.83 |
4342********7752 |
054424 |
04/01/2021 |
| VILLANUEVA, OMAR |
EC-889261 |
1 |
21.24 |
4342********2859 |
056595 |
04/01/2021 |
| VIVAS GUEVARA, DOUGLAS |
EC-X1EJ191944 |
1 |
12.74 |
4342********9687 |
003279 |
04/01/2021 |
| VUE, MENG |
EC-M1H6182042 |
1 |
12.74 |
4494********0527 |
557620 |
04/01/2021 |
| WERMUND, TANYA |
EC-795434 |
1 |
11.49 |
5524********5792 |
02119P |
04/01/2021 |
| WINSLOW, DAVID |
EC-531298 |
1 |
18.99 |
5524********2388 |
07400M |
04/01/2021 |
| XIONG, ADAM |
EC-1129025 |
1 |
23.99 |
4815********2509 |
153926 |
04/01/2021 |
| XIONG, JASON |
EC-GTST114530 |
1 |
8.49 |
4494********8361 |
147000 |
04/01/2021 |
| XIONG, TOU |
EC-9RWQ192016 |
1 |
10.83 |
4494********0254 |
409380 |
04/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.79 |
| 12 |
MasterCard |
195.73 |
| 79 |
Visa |
1152.21 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1372.73 |