08/15/2021

20:19:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, DIEGO	EC-876274	2	12.74	4347********2551	041120	08/15/2021
AGUILERA, DANIEL	EC-845403	2	8.49	4815********6950	181617	08/15/2021
ALBAKRI, MUNA	EC-753978	2	1.00	4342********7531	057934	08/15/2021
ARELLANO, HERNAN	EC-HERNANARE	2	14.99	4475********1921	353580	08/15/2021
BONDARUK, ANDREY	EC-610812	2	1.00	4342********8740	013470	08/15/2021
BONDARUK, OLGA	EC-610827	2	1.00	4342********8740	013470	08/15/2021
BUIE, GARFIELD JR	EC-CUVR181508	2	7.22	4815********5073	141919	08/15/2021
BURRIS, SOLOMON	EC-1056701	2	38.24	4815********2988	111918	08/15/2021
CARR-ROBERTS, NICHOLE	EC-0MD4213130	2	11.89	4815********2906	101610	08/15/2021
CHUM, VICTOR	EC-WCW8161729	2	1.00	4342********0958	079071	08/15/2021
CORTES, GIOVANNI	EC-9V2E161602	2	15.29	4147********0900	04159D	08/15/2021
DACOSTA, MARIO	EC-B0AC152418	2	24.99	5424********1514	25435P	08/15/2021
ESPARZA, FERNANDO	EC-WEB4083361	2	16.99	4815********1212	121912	08/15/2021
ESQUIVEL RAMIRE, MARIA	EC-LCUL175350	2	8.49	4160********7199	091142	08/15/2021
EVANS KITCHEN, BRIAN	EC-622350	2	8.49	4342********2069	020724	08/15/2021
FERREIRA, KEVINER	EC-717523	2	12.74	4342********0138	063715	08/15/2021
FIGURES, MARY	EC-MARYFIG	2	14.99	4636********6541	071113	08/15/2021
FLORES, CLAUDIA	EC-789838	2	11.04	4815********3215	121616	08/15/2021
FLORES, NAILI	EC-1121279	2	21.24	4494********1553	607253	08/15/2021
GARCIA, FERNANDO	EC-AVL4174538	2	1.00	4815********9701	181814	08/15/2021
HARDIN, GARY	EC-792468	2	11.04	4411********7097	091120	08/15/2021
HERNANDEZ, MICHELLE	EC-79N0175146	2	1.00	4815********0344	131519	08/15/2021
HIKMATJO, FAISAL	EC-718504	2	1.00	4342********3131	004502	08/15/2021
IMANI, ARIYAN	EC-717974	2	6.79	4465********3512	015431	08/15/2021
IMANI, MOHAMMED	EC-717970	2	11.04	4342********7627	077456	08/15/2021
JARAMILLO, MARIO	EC-1104189	2	14.04	4342********4509	005411	08/15/2021
JONES, CLEON	EC-700622	2	11.89	4815********5323	171716	08/15/2021
KELCH, SHELBY	EC-864769	2	24.99	4366********7304	006027	08/15/2021
KIDWELL, RODNEY	EC-846053	2	8.49	4833********8564	031120	08/15/2021
KOMMIREDDY, NARASIMHA	EC-717979	2	1.00	4100********9880	16928C	08/15/2021
KORN, MARCUS	EC-9D6Z170032	2	19.99	4701********7781	04632B	08/15/2021
LEE, FUE CHI	EC-QP12173115	2	8.49	4494********1365	326888	08/15/2021
LI, SIONE	EC-1121220	2	21.24	4342********7665	040051	08/15/2021
LIANG, WEIHENG	EC-789775	2	8.49	4815********4615	141015	08/15/2021
LLAMAS, RYAN	EC-R7BZ192016	2	21.24	4194********5373	061917	08/15/2021
LOSH, ERIC	EC-553889	2	8.49	4494********9545	457897	08/15/2021
LOVE, MASSIO	EC-1YGF120621	2	38.24	4194********6857	061918	08/15/2021
LUND, NELSON	EC-1069786	2	12.74	4342********4104	064885	08/15/2021
MARTIN, DIXIE	EC-717617	2	10.83	4266********1707	04741A	08/15/2021
MARTINEZ- ARAND, MAYRA	EC-1100355	2	16.99	4815********5479	191314	08/15/2021
MAUI, NARCI	EC-6VZV135004	2	8.49	4194********0538	061920	08/15/2021
MAULEON, ANNA	EC-876360	2	8.49	4342********6107	029353	08/15/2021
MAULEON, JAVIER	EC-839765	2	8.49	4342********6107	000623	08/15/2021
MCCANTS, TAUJIE	EC-876237	2	8.49	5178********1960	06030B	08/15/2021
MCDONALD, GEORGE	EC-1088187	2	1.00	4342********1519	096384	08/15/2021
MING, DAVID	EC-1919336273	2	7.65	4147********2444	06084C	08/15/2021
MONTES, STEVE	EC-1045873	2	1.00	4342********1465	086552	08/15/2021
MORALES RAMIERZ, GARBIELA	EC-909080	2	8.49	4342********3784	044370	08/15/2021
MORENO, MONIQUE	EC-1FPK162751	2	38.24	4833********5241	041220	08/15/2021
MOUA, BECKIE	EC-925171	2	1.00	4494********6420	106598	08/15/2021
NELSON, PATRICA	EC-553942	2	13.49	4815********0347	111720	08/15/2021
NOLAN, ETHAN	EC-845186	2	24.99	4833********1738	061220	08/15/2021
OSBORN, NICK	EC-PV8X160805	2	22.99	5538********2344	189880	08/15/2021
PRATAP, AMAN	EC-919123	2	12.74	4465********8173	015379	08/15/2021
PRUDLER, HAILEY	EC-38KB161254	2	12.74	4147********5129	06278D	08/15/2021
REMITICADO, ALEX	EC-810904	2	1.00	4342********4725	085348	08/15/2021
RODRIGUEZ, MARGARET	EC-841322	2	8.49	3715*******1006	159979	08/15/2021
RON, LUZ MARIA	EC-CD3A183316	2	12.74	4342********2362	071402	08/15/2021
SALAZAR, SILVIA	EC-1056845	2	8.49	4815********7288	171921	08/15/2021
SINGH, JASWINDER	EC-1121249	2	9.94	4465********0626	015129	08/15/2021
SINGH, RAVI	EC-111C184610	2	14.44	4447********8648	015439	08/15/2021
SNOW, JOSEPH	EC-1060675	2	16.99	4342********5630	014023	08/15/2021
TASSEW, MELESSE	EC-1100117	2	12.74	4342********6260	093634	08/15/2021
THAO, TOUKE	EC-YFEW161706	2	1.00	4342********0958	009118	08/15/2021
THIEN, THAO TAM	EC-ZNKD141230	2	10.83	4342********6699	013926	08/15/2021
TORRES, ARIANA	EC-643263	2	10.83	4460********0603	070746	08/15/2021
TORRES, CLARA	EC-1045192	2	8.49	4342********6107	014451	08/15/2021
VANG, CUA	EC-1065079	2	21.24	4494********7073	607166	08/15/2021
VANG, PETER TENG	EC-1057381	2	3.60	4494********9188	605459	08/15/2021
VANINA, LINDSAY	EC-753975	2	24.99	4815********6569	121329	08/15/2021
VANTACICH, ROBERT	EC-817603	2	1.00	4342********7845	032716	08/15/2021
VELAZQUEZ, ALBERTO	EC-1129496	2	8.49	4342********4058	073497	08/15/2021
VILLAFANA, EVER	EC-661323	2	11.04	4815********9966	131724	08/15/2021
WARREN, ESTHER	EC-717399	2	1.00	4815********2793	161729	08/15/2021
WARREN, JOHNATHAN	EC-717500	2	20.39	4393********2928	621571	08/15/2021
WARREN, MICHEAL	EC-717420	2	1.00	4815********2793	161729	08/15/2021
ZARAGOZA, SILVANO	EC-900522	2	11.04	4342********1691	003734	08/15/2021

Totals

Count	Card Type	Total
1	American Express	8.49
3	MasterCard	56.47
73	Visa	823.95
0	Discover	0.00
0	Other	0.00
		888.91