Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCETTURA, PASQUALE |
EC-1108444 |
1 |
10.83 |
4815********1189 |
162891 |
06/01/2021 |
| ADAMS, ALEXANDER |
EC-834650 |
1 |
19.54 |
4342********5935 |
066453 |
06/01/2021 |
| AL RAWI, HARITH HUSAM KH |
EC-9VAU203633 |
1 |
39.99 |
4426********8800 |
001334 |
06/01/2021 |
| AL RAWI, MOHAMMED |
EC-882533 |
1 |
21.99 |
4426********8800 |
001906 |
06/01/2021 |
| ALAMYAR, MUKHTAR |
EC-YSSL165427 |
1 |
24.99 |
4815********9677 |
122196 |
06/01/2021 |
| ALKHAFAJI, ZAID |
EC-LLCY110256 |
1 |
1.00 |
4815********3414 |
122894 |
06/01/2021 |
| ARREOLA, MARCOS |
EC-3M2Z123444 |
1 |
12.74 |
4868********9905 |
008014 |
06/01/2021 |
| ASTLE, CHRISTIAN |
EC-1056697 |
1 |
12.74 |
4342********4104 |
001278 |
06/01/2021 |
| BELL, NATHANIEL |
EC-888852 |
1 |
20.39 |
4194********9376 |
059369 |
06/01/2021 |
| BEUTLER, JENNY |
EC-1045024 |
1 |
1.00 |
4833********1456 |
082919 |
06/01/2021 |
| BIDWELL, NANCY |
EC-12005001 |
1 |
9.00 |
4233********0721 |
001194 |
06/01/2021 |
| BREAULT, KRISTINE |
EC-739663 |
1 |
1.00 |
4147********0829 |
07903C |
06/01/2021 |
| BROOKS, RANDY |
EC-EKHV202216 |
1 |
1.00 |
4494********7939 |
388428 |
06/01/2021 |
| BRUDER, JEREMY |
EC-865707 |
1 |
14.44 |
4815********5509 |
142892 |
06/01/2021 |
| CARTER, CHASE |
EC-1123059 |
1 |
14.99 |
4833********4237 |
032919 |
06/01/2021 |
| CHURCHILL, KATHRYN |
EC-717287 |
1 |
38.24 |
5189********1652 |
45120Z |
06/01/2021 |
| COLBORN, MARK |
EC-HBFE195319 |
1 |
12.74 |
4701********5964 |
122595 |
06/01/2021 |
| COOPER, JOELY |
EC-ZY7E171109 |
1 |
19.99 |
5462********4086 |
B64999 |
06/01/2021 |
| COTTENGIN, IAN |
EC-9WLB140959 |
1 |
12.74 |
4266********1919 |
08096C |
06/01/2021 |
| CRISOSTOMO, RACHAEL |
EC-530379 |
1 |
1.00 |
4400********8885 |
01840C |
06/01/2021 |
| CRUZ, CODY |
EC-WTC2154419 |
1 |
1.00 |
4465********5889 |
001717 |
06/01/2021 |
| CURLEY-HOLMAN, DEMITRIUS |
EC-921619 |
1 |
1.00 |
6011********5130 |
00127R |
06/01/2021 |
| DAO, TAI |
EC-795309 |
1 |
7.64 |
4342********1906 |
061721 |
06/01/2021 |
| ECHOLS, STEVEN ASBURY S |
EC-1057440 |
1 |
10.83 |
5332********9335 |
BFAU25 |
06/01/2021 |
| ERICKSON, ZACHARY JUDE |
EC-622470 |
1 |
8.49 |
4815********0367 |
162395 |
06/01/2021 |
| EVANS, LAUREN |
EC-1061367 |
1 |
12.74 |
5332********9637 |
BFBA4Z |
06/01/2021 |
| FERRANTE, BRANDON |
EC-898092 |
1 |
7.22 |
4833********2429 |
002919 |
06/01/2021 |
| GANNON, LANI |
EC-07T5215438 |
1 |
24.99 |
4465********2867 |
001265 |
06/01/2021 |
| GARCIA, REBECCA |
EC-NEUU211552 |
1 |
12.74 |
4342********9958 |
024065 |
06/01/2021 |
| GASCA, IVAN |
EC-662107 |
1 |
8.49 |
4815********3306 |
112195 |
06/01/2021 |
| GIDDA, BIKASDEEP |
EC-840953 |
1 |
11.89 |
4147********1706 |
08296C |
06/01/2021 |
| GOMEZ, GAMALIEL |
EC-810768 |
1 |
8.49 |
4342********8501 |
052221 |
06/01/2021 |
| GONZALEZ, JUAN |
EC-1099806 |
1 |
3.60 |
5175********0785 |
152794 |
06/01/2021 |
| GRIGGS, STEPHANIE |
EC-STEPH1973 |
1 |
8.50 |
4833********2363 |
042919 |
06/01/2021 |
| GSCHWENG, SHANE |
EC-1068268 |
1 |
12.89 |
4494********1870 |
438123 |
06/01/2021 |
| GUERRERO, CUAUHTEMOC |
EC-WNF3132648 |
1 |
91.48 |
5332********0615 |
BFBAA9 |
06/01/2021 |
| HAMILTON, CHARLES |
EC-BBMM174205 |
1 |
8.49 |
4147********6577 |
08395C |
06/01/2021 |
| HEGENBART, JEREMY |
EC-622256 |
1 |
13.49 |
4833********5095 |
072919 |
06/01/2021 |
| HERNANDEZ, DOLORES |
EC-721996 |
1 |
16.99 |
4342********7937 |
023144 |
06/01/2021 |
| HERNANDEZ, JOSE |
EC-796029 |
1 |
8.49 |
4833********4855 |
082919 |
06/01/2021 |
| HERNANDEZ, MOISES |
EC-V76W204430 |
1 |
10.83 |
4736********4743 |
082919 |
06/01/2021 |
| HUANG, FUGUAN |
EC-80M7120240 |
1 |
8.49 |
4342********2659 |
093174 |
06/01/2021 |
| KNIGHT, TERRY |
EC-YTXX131347 |
1 |
1.00 |
4347********0983 |
022919 |
06/01/2021 |
| KOLOSOVA, NATALYA |
EC-1055661 |
1 |
14.99 |
4342********3745 |
012621 |
06/01/2021 |
| KORNFIELD, MITCHELL |
EC-KCMF161850 |
1 |
12.74 |
4420********8680 |
337990 |
06/01/2021 |
| LEMUS, JUDITH |
EC-889254 |
1 |
1.00 |
4833********6044 |
052919 |
06/01/2021 |
| LEON, MARIO |
EC-812709 |
1 |
8.64 |
4342********4239 |
000576 |
06/01/2021 |
| LUNA, PAUL |
EC-709611 |
1 |
8.49 |
4411********0386 |
072919 |
06/01/2021 |
| MAMO, TILAHUN |
EC-876175 |
1 |
11.04 |
4833********8980 |
082919 |
06/01/2021 |
| MARTINEZ, MARIA |
EC-1056835 |
1 |
16.99 |
4342********4726 |
026645 |
06/01/2021 |
| MARUCA, LAURIE |
EC-688173 |
1 |
12.75 |
4741********3036 |
006232 |
06/01/2021 |
| MATEO, EFRIAN |
EC-721944 |
1 |
12.74 |
4342********3779 |
002626 |
06/01/2021 |
| MEEKS, BRYCE |
EC-RUHC191933 |
1 |
16.99 |
4815********3233 |
193407 |
06/01/2021 |
| MEJIA, MIGUEL |
EC-530063 |
1 |
19.99 |
4465********1044 |
001132 |
06/01/2021 |
| MOKMA, ETHAN |
EC-717460 |
1 |
7.64 |
5409********6750 |
038618 |
06/01/2021 |
| MORAN, ALEJANDRA |
EC-732351 |
1 |
1.00 |
4815********5406 |
113006 |
06/01/2021 |
| MOUA, ADAM |
EC-728858 |
1 |
4.24 |
4411********8804 |
033019 |
06/01/2021 |
| Martinez, Eber |
EC-DGGA152812 |
1 |
12.74 |
4342********6540 |
004100 |
06/01/2021 |
| PARVEEN, UZMA |
EC-580338 |
1 |
19.99 |
4342********9288 |
047703 |
06/01/2021 |
| PASTOR, CARMELO |
EC-RMSC145628 |
1 |
1.00 |
4548********9010 |
941225 |
06/01/2021 |
| PHAM, CHIEN |
EC-QCBU223309 |
1 |
8.49 |
4342********4068 |
037220 |
06/01/2021 |
| PRICE, KATHERINE |
EC-1129364 |
1 |
12.74 |
4207********2140 |
001239 |
06/01/2021 |
| RANSFER, DEMETRIUS |
EC-810777 |
1 |
8.49 |
4342********6606 |
079700 |
06/01/2021 |
| REAMER, JAMES |
EC-791564 |
1 |
12.74 |
4465********3271 |
001369 |
06/01/2021 |
| ROBINSON, CELESTE |
EC-732287 |
1 |
16.99 |
5424********4460 |
81677Y |
06/01/2021 |
| ROBINSON, MARIO |
EC-11D5180203 |
1 |
10.83 |
4342********9698 |
019600 |
06/01/2021 |
| ROBLES, JOSEPH |
EC-LQAH141318 |
1 |
10.83 |
4347********0005 |
093019 |
06/01/2021 |
| RODRIGUEZ, JULIAN |
EC-841323 |
1 |
23.79 |
3715*******1006 |
153942 |
06/01/2021 |
| RUSHING, LAUNA |
EC-1055691 |
1 |
101.44 |
4494********0915 |
505012 |
06/01/2021 |
| SADAT, SAID |
EC-1045203 |
1 |
1.00 |
4426********0791 |
001345 |
06/01/2021 |
| SCHLIGER, ELLIE |
EC-YE9F195227 |
1 |
46.74 |
4815********8205 |
183302 |
06/01/2021 |
| SCOTT, MAURICE |
EC-796038 |
1 |
6.79 |
4833********4837 |
013019 |
06/01/2021 |
| SINGH, INDERJIT |
EC-661461 |
1 |
1.00 |
4815********5817 |
173002 |
06/01/2021 |
| SULLIVAN, SAMUEL |
EC-1055689 |
1 |
101.44 |
4494********0915 |
317103 |
06/01/2021 |
| TAYE, HIRUT |
EC-909496 |
1 |
7.22 |
4342********6810 |
060004 |
06/01/2021 |
| THAO, JERRY |
EC-1065019 |
1 |
8.49 |
4342********8453 |
015584 |
06/01/2021 |
| THOR, DONALD |
EC-717863 |
1 |
10.83 |
4342********3560 |
031151 |
06/01/2021 |
| TINOCO, JOANA |
EC-G35F081001 |
1 |
8.49 |
4815********1247 |
143500 |
06/01/2021 |
| VARGAS, ANGEL |
EC-WDFY135846 |
1 |
10.83 |
4342********7752 |
064364 |
06/01/2021 |
| VILLANUEVA, OMAR |
EC-889261 |
1 |
21.24 |
4342********2859 |
032220 |
06/01/2021 |
| VIVAS GUEVARA, DOUGLAS |
EC-X1EJ191944 |
1 |
12.74 |
4342********9687 |
093268 |
06/01/2021 |
| VUE, MENG |
EC-M1H6182042 |
1 |
12.74 |
4494********0527 |
701504 |
06/01/2021 |
| WERMUND, TANYA |
EC-795434 |
1 |
11.49 |
5524********5792 |
09787P |
06/01/2021 |
| WINSLOW, DAVID |
EC-531298 |
1 |
18.99 |
5524********2388 |
03150M |
06/01/2021 |
| XIONG, ADAM |
EC-1129025 |
1 |
23.99 |
4815********2509 |
143509 |
06/01/2021 |
| XIONG, JASON |
EC-GTST114530 |
1 |
8.49 |
4494********8361 |
208699 |
06/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.79 |
| 10 |
MasterCard |
231.99 |
| 74 |
Visa |
1035.16 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1291.94 |