Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCETTURA, PASQUALE |
EC-1108444 |
1 |
10.83 |
4815********1189 |
121396 |
05/02/2021 |
| ADAMS, ALEXANDER |
EC-834650 |
1 |
19.54 |
4342********5935 |
019822 |
05/02/2021 |
| AL RAWI, HARITH HUSAM KH |
EC-9VAU203633 |
1 |
39.99 |
4426********8800 |
002095 |
05/02/2021 |
| AL RAWI, MOHAMMED |
EC-882533 |
1 |
21.99 |
4426********8800 |
002474 |
05/02/2021 |
| ALAMYAR, MUKHTAR |
EC-YSSL165427 |
1 |
24.99 |
4815********9677 |
181290 |
05/02/2021 |
| ALKHAFAJI, ZAID |
EC-LLCY110256 |
1 |
1.00 |
4815********3414 |
131996 |
05/02/2021 |
| ARREOLA, MARCOS |
EC-3M2Z123444 |
1 |
12.74 |
4868********9905 |
047553 |
05/02/2021 |
| ASTLE, CHRISTIAN |
EC-1056697 |
1 |
12.74 |
4342********4104 |
067330 |
05/02/2021 |
| BELL, NATHANIEL |
EC-888852 |
1 |
20.39 |
4194********9376 |
073165 |
05/02/2021 |
| BELT, CODY |
EC-882385 |
1 |
19.99 |
4342********3707 |
066994 |
05/02/2021 |
| BEUTLER, JENNY |
EC-1045024 |
1 |
1.00 |
4833********1456 |
051923 |
05/02/2021 |
| BIDWELL, NANCY |
EC-12005001 |
1 |
9.00 |
4233********0721 |
002441 |
05/02/2021 |
| BREAULT, KRISTINE |
EC-739663 |
1 |
1.00 |
4147********0829 |
07869C |
05/02/2021 |
| BROOKS, RANDY |
EC-EKHV202216 |
1 |
1.00 |
4494********7939 |
426948 |
05/02/2021 |
| BRUDER, JEREMY |
EC-865707 |
1 |
14.44 |
4815********5509 |
141093 |
05/02/2021 |
| CARTER, CHASE |
EC-1123059 |
1 |
14.99 |
4833********4237 |
011923 |
05/02/2021 |
| CHURCHILL, KATHRYN |
EC-717287 |
1 |
38.24 |
5189********1652 |
65981Z |
05/02/2021 |
| COLBORN, MARK |
EC-HBFE195319 |
1 |
12.74 |
4701********5964 |
111290 |
05/02/2021 |
| COOPER, JOELY |
EC-ZY7E171109 |
1 |
19.99 |
5462********4086 |
901782 |
05/02/2021 |
| COTTENGIN, IAN |
EC-9WLB140959 |
1 |
12.74 |
4266********1919 |
08025C |
05/02/2021 |
| CRISOSTOMO, RACHAEL |
EC-530379 |
1 |
1.00 |
4400********8885 |
00392C |
05/02/2021 |
| CRUZ, CODY |
EC-WTC2154419 |
1 |
1.00 |
4465********5889 |
002511 |
05/02/2021 |
| CURLEY-HOLMAN, DEMITRIUS |
EC-921619 |
1 |
1.00 |
6011********5130 |
00287R |
05/02/2021 |
| DAO, TAI |
EC-795309 |
1 |
7.64 |
4342********1906 |
079376 |
05/02/2021 |
| DRESCH, SHANE |
EC-1122960 |
1 |
14.99 |
4717********2954 |
161491 |
05/02/2021 |
| ECHOLS, STEVEN ASBURY S |
EC-1057440 |
1 |
10.83 |
5332********9335 |
P56YH9 |
05/02/2021 |
| ERICKSON, ZACHARY JUDE |
EC-622470 |
1 |
8.49 |
4815********0367 |
171794 |
05/02/2021 |
| EVANS, LAUREN |
EC-1061367 |
1 |
12.74 |
5332********9637 |
P56CGY |
05/02/2021 |
| FERRANTE, BRANDON |
EC-898092 |
1 |
7.22 |
4833********2429 |
001923 |
05/02/2021 |
| GANNON, LANI |
EC-07T5215438 |
1 |
24.99 |
4465********2867 |
002948 |
05/02/2021 |
| GARCIA, REBECCA |
EC-NEUU211552 |
1 |
12.74 |
4342********9958 |
021920 |
05/02/2021 |
| GASCA, IVAN |
EC-662107 |
1 |
8.49 |
4815********3306 |
131796 |
05/02/2021 |
| GIDDA, BIKASDEEP |
EC-840953 |
1 |
11.89 |
4147********1706 |
08297C |
05/02/2021 |
| GOMEZ, GAMALIEL |
EC-810768 |
1 |
8.49 |
4342********8501 |
010490 |
05/02/2021 |
| GONZALEZ, JUAN |
EC-1099806 |
1 |
3.60 |
5175********0785 |
181293 |
05/02/2021 |
| GRIGGS, STEPHANIE |
EC-STEPH1973 |
1 |
8.50 |
4833********2363 |
071923 |
05/02/2021 |
| GSCHWENG, SHANE |
EC-1068268 |
1 |
12.89 |
4494********1870 |
673350 |
05/02/2021 |
| HAMILTON, CHARLES |
EC-BBMM174205 |
1 |
8.49 |
4147********6577 |
08459C |
05/02/2021 |
| HEGENBART, JEREMY |
EC-622256 |
1 |
13.49 |
4833********5095 |
091923 |
05/02/2021 |
| HERNANDEZ, DOLORES |
EC-721996 |
1 |
16.99 |
4342********7937 |
052253 |
05/02/2021 |
| HERNANDEZ, JOSE |
EC-796029 |
1 |
8.49 |
4833********4855 |
011923 |
05/02/2021 |
| HERNANDEZ, MOISES |
EC-V76W204430 |
1 |
10.83 |
4736********4743 |
011923 |
05/02/2021 |
| HUANG, FUGUAN |
EC-80M7120240 |
1 |
8.49 |
4342********2659 |
028991 |
05/02/2021 |
| KNIGHT, TERRY |
EC-YTXX131347 |
1 |
1.00 |
4347********0983 |
012023 |
05/02/2021 |
| KOLOSOVA, NATALYA |
EC-1055661 |
1 |
14.99 |
4342********3745 |
074975 |
05/02/2021 |
| KORNFIELD, MITCHELL |
EC-KCMF161850 |
1 |
12.74 |
4420********8680 |
858593 |
05/02/2021 |
| LEMUS, JUDITH |
EC-889254 |
1 |
1.00 |
4833********6044 |
032023 |
05/02/2021 |
| LEON, MARIO |
EC-812709 |
1 |
8.64 |
4342********4239 |
077946 |
05/02/2021 |
| LUNA, PAUL |
EC-709611 |
1 |
8.49 |
4411********0386 |
052023 |
05/02/2021 |
| MAMO, TILAHUN |
EC-876175 |
1 |
11.04 |
4833********8980 |
072023 |
05/02/2021 |
| MARTINEZ, MARIA |
EC-1056835 |
1 |
16.99 |
4342********4726 |
069669 |
05/02/2021 |
| MARUCA, LAURIE |
EC-688173 |
1 |
12.75 |
4741********3036 |
078550 |
05/02/2021 |
| MATEO, EFRIAN |
EC-721944 |
1 |
12.74 |
4342********3779 |
052997 |
05/02/2021 |
| MEEKS, BRYCE |
EC-RUHC191933 |
1 |
16.99 |
4815********3233 |
142509 |
05/02/2021 |
| MEJIA, MIGUEL |
EC-530063 |
1 |
19.99 |
4465********1044 |
002397 |
05/02/2021 |
| MOKMA, ETHAN |
EC-717460 |
1 |
7.64 |
5409********6750 |
078057 |
05/02/2021 |
| MORAN, ALEJANDRA |
EC-732351 |
1 |
1.00 |
4815********5406 |
182405 |
05/02/2021 |
| MOUA, ADAM |
EC-728858 |
1 |
4.24 |
4411********8804 |
012023 |
05/02/2021 |
| Martinez, Eber |
EC-DGGA152812 |
1 |
12.74 |
4342********6540 |
080547 |
05/02/2021 |
| NGENGI, PURITY |
EC-19T3142945 |
1 |
21.24 |
5312********4528 |
102504 |
05/02/2021 |
| PARVEEN, UZMA |
EC-580338 |
1 |
19.99 |
4342********9288 |
033930 |
05/02/2021 |
| PASTOR, CARMELO |
EC-RMSC145628 |
1 |
1.00 |
4548********9010 |
559613 |
05/02/2021 |
| PHAM, CHIEN |
EC-QCBU223309 |
1 |
8.49 |
4342********4068 |
093191 |
05/02/2021 |
| PRICE, KATHERINE |
EC-1129364 |
1 |
12.74 |
4207********2140 |
002698 |
05/02/2021 |
| RANSFER, DEMETRIUS |
EC-810777 |
1 |
8.49 |
4342********6606 |
069125 |
05/02/2021 |
| REAMER, JAMES |
EC-791564 |
1 |
12.74 |
4465********3271 |
002384 |
05/02/2021 |
| ROBINSON, CELESTE |
EC-732287 |
1 |
16.99 |
5424********4460 |
90000Y |
05/02/2021 |
| ROBINSON, MARIO |
EC-11D5180203 |
1 |
10.83 |
4342********9698 |
056769 |
05/02/2021 |
| ROBLES, JOSEPH |
EC-LQAH141318 |
1 |
10.83 |
4347********0005 |
022023 |
05/02/2021 |
| RODRIGUEZ, JULIAN |
EC-841323 |
1 |
23.79 |
3715*******1006 |
119930 |
05/02/2021 |
| SADAT, SAID |
EC-1045203 |
1 |
1.00 |
4426********0791 |
002946 |
05/02/2021 |
| SCHLIGER, ELLIE |
EC-YE9F195227 |
1 |
46.74 |
4815********8205 |
132106 |
05/02/2021 |
| SCOTT, MAURICE |
EC-796038 |
1 |
6.79 |
4833********4837 |
062023 |
05/02/2021 |
| SINGH, INDERJIT |
EC-661461 |
1 |
1.00 |
4815********5817 |
112509 |
05/02/2021 |
| SMITH, JACOB |
EC-1044999 |
1 |
1.00 |
4342********6829 |
053221 |
05/02/2021 |
| TAYE, HIRUT |
EC-909496 |
1 |
7.22 |
4342********6810 |
086062 |
05/02/2021 |
| THAO, JERRY |
EC-1065019 |
1 |
8.49 |
4342********8453 |
052024 |
05/02/2021 |
| THOR, DONALD |
EC-717863 |
1 |
10.83 |
4342********3560 |
023235 |
05/02/2021 |
| TINOCO, JOANA |
EC-G35F081001 |
1 |
8.49 |
4815********1247 |
152200 |
05/02/2021 |
| VARGAS, ANGEL |
EC-WDFY135846 |
1 |
10.83 |
4342********7752 |
028545 |
05/02/2021 |
| VILLANUEVA, OMAR |
EC-889261 |
1 |
21.24 |
4342********2859 |
042633 |
05/02/2021 |
| VIVAS GUEVARA, DOUGLAS |
EC-X1EJ191944 |
1 |
12.74 |
4342********9687 |
010762 |
05/02/2021 |
| VUE, MENG |
EC-M1H6182042 |
1 |
12.74 |
4494********0527 |
985312 |
05/02/2021 |
| WINSLOW, DAVID |
EC-531298 |
1 |
18.99 |
5524********2388 |
01136M |
05/02/2021 |
| XIONG, ADAM |
EC-1129025 |
1 |
23.99 |
4815********2509 |
102001 |
05/02/2021 |
| XIONG, JASON |
EC-GTST114530 |
1 |
8.49 |
4494********8361 |
312529 |
05/02/2021 |
| XIONG, TOU |
EC-9RWQ192016 |
1 |
10.83 |
4494********0254 |
378243 |
05/02/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.79 |
| 9 |
MasterCard |
150.26 |
| 76 |
Visa |
879.09 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.14 |