10/15/2021
07:35:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, DIEGO EC-876274 2 12.74 4347********2551 074107 10/15/2021
AGUILERA, DANIEL EC-845403 2 8.49 4815********6950 154510 10/15/2021
ALBAKRI, MUNA EC-753978 2 1.00 4342********7531 074977 10/15/2021
ARELLANO, HERNAN EC-HERNANARE 2 14.99 4475********1921 702831 10/15/2021
BAUER, CHRIS EC-876252 2 1.00 4259********6241 015184 10/15/2021
BONDARUK, ANDREY EC-610812 2 1.00 4342********8740 073397 10/15/2021
BONDARUK, OLGA EC-610827 2 1.00 4342********8740 073397 10/15/2021
BUIE, GARFIELD JR EC-CUVR181508 2 7.22 4815********5073 124214 10/15/2021
BURRIS, SOLOMON EC-1056701 2 38.24 4815********2988 154711 10/15/2021
CARR-ROBERTS, NICHOLE EC-0MD4213130 2 11.89 4815********2906 154413 10/15/2021
CHUM, VICTOR EC-WCW8161729 2 1.00 4342********0958 009977 10/15/2021
CORTES, GIOVANNI EC-9V2E161602 2 15.29 4147********0900 03585D 10/15/2021
DACOSTA, MARIO EC-B0AC152418 2 24.99 5424********1514 67426P 10/15/2021
ESPARZA, FERNANDO EC-WEB4083361 2 16.99 4815********1212 144411 10/15/2021
ESQUIVEL RAMIRE, MARIA EC-LCUL175350 2 8.49 4160********7199 064123 10/15/2021
EVANS KITCHEN, BRIAN EC-622350 2 8.49 4342********2069 040231 10/15/2021
FERREIRA, KEVINER EC-717523 2 12.74 4342********0138 020587 10/15/2021
FIGURES, MARY EC-MARYFIG 2 14.99 4636********6541 043951 10/15/2021
FLORES, CLAUDIA EC-789838 2 11.04 4815********3215 124018 10/15/2021
FLORES, NAILI EC-1121279 2 21.24 4494********1553 142442 10/15/2021
HERNANDEZ, MICHELLE EC-79N0175146 2 1.00 4815********0344 124810 10/15/2021
HIKMATJO, FAISAL EC-718504 2 1.00 4342********3131 096796 10/15/2021
IMANI, ARIYAN EC-717974 2 6.79 4465********3512 015207 10/15/2021
IMANI, MOHAMMED EC-717970 2 11.04 4342********7627 034164 10/15/2021
JARAMILLO, MARIO EC-1104189 2 14.04 4342********4509 006843 10/15/2021
JONES, CLEON EC-700622 2 11.89 4815********5323 174118 10/15/2021
KELCH, SHELBY EC-864769 2 24.99 4366********7304 023019 10/15/2021
KIDWELL, RODNEY EC-846053 2 8.49 4833********8564 054107 10/15/2021
KOMMIREDDY, NARASIMHA EC-717979 2 1.00 4100********9880 39071C 10/15/2021
KORN, MARCUS EC-9D6Z170032 2 19.99 4701********7781 04067B 10/15/2021
LEE, CHRISTOPHER EC-U7NZ124433 2 14.44 4400********7188 03525B 10/15/2021
LEE, FUE CHI EC-QP12173115 2 8.49 4494********1365 861992 10/15/2021
LI, SIONE EC-1121220 2 21.24 4342********7665 082000 10/15/2021
LIANG, WEIHENG EC-789775 2 8.49 4815********4615 114210 10/15/2021
LLAMAS, RYAN EC-R7BZ192016 2 21.24 4194********5373 016898 10/15/2021
LOVE, MASSIO EC-1YGF120621 2 38.24 4194********6857 016898 10/15/2021
LUND, NELSON EC-1069786 2 12.74 4342********4104 062878 10/15/2021
MARTIN, DIXIE EC-717617 2 10.83 4266********1707 04157A 10/15/2021
MAUI, NARCI EC-6VZV135004 2 8.49 4194********0538 016900 10/15/2021
MAULEON, ANNA EC-876360 2 8.49 4342********6107 046054 10/15/2021
MAULEON, JAVIER EC-839765 2 8.49 4342********6107 046054 10/15/2021
MCCANTS, TAUJIE EC-876237 2 8.49 5178********1960 04234B 10/15/2021
MCDONALD, GEORGE EC-1088187 2 1.00 4342********1519 032329 10/15/2021
MCFADDEN, CHRISTOPHER EC-A001144403 2 38.98 5307********9140 530233 10/15/2021
MING, DAVID EC-1919336273 2 7.65 4147********2444 04293C 10/15/2021
MONTES, STEVE EC-1045873 2 1.00 4342********1465 069160 10/15/2021
MORALES RAMIERZ, GARBIELA EC-909080 2 8.49 4342********3784 027412 10/15/2021
MOUA, BECKIE EC-925171 2 1.00 4494********6420 451068 10/15/2021
NELSON, PATRICA EC-553942 2 13.49 4815********0347 144018 10/15/2021
NOLAN, ETHAN EC-845186 2 24.99 4833********1738 064107 10/15/2021
OSBORN, NICK EC-PV8X160805 2 22.99 5538********2344 647989 10/15/2021
PHUNG, MINNIE EC-7ZSY190017 2 8.49 4465********7014 015653 10/15/2021
PRATAP, AMAN EC-919123 2 12.74 4465********8173 015668 10/15/2021
PRUDLER, HAILEY EC-38KB161254 2 12.74 4147********5129 04479D 10/15/2021
RAMIREZ, MARILYN EC-925289 2 10.83 4494********5482 779741 10/15/2021
REMITICADO, ALEX EC-810904 2 1.00 4342********4725 029521 10/15/2021
RODRIGUEZ, MARGARET EC-841322 2 8.49 3715*******1006 153594 10/15/2021
RON, LUZ MARIA EC-CD3A183316 2 12.74 4342********2362 044291 10/15/2021
SALAZAR, SILVIA EC-1056845 2 8.49 4815********7288 184413 10/15/2021
SINGH, JASWINDER EC-1121249 2 9.94 4465********0626 015567 10/15/2021
SINGH, RAVI EC-111C184610 2 14.44 4447********8648 015236 10/15/2021
SNOW, JOSEPH EC-1060675 2 16.99 4342********5630 037728 10/15/2021
TASSEW, MELESSE EC-1100117 2 12.74 4342********6260 079654 10/15/2021
THAO, TOUKE EC-YFEW161706 2 1.00 4342********0958 010387 10/15/2021
THIEN, THAO TAM EC-ZNKD141230 2 10.83 4342********6699 078701 10/15/2021
TORRES, ARIANA EC-643263 2 10.83 4460********0603 099940 10/15/2021
TORRES, CLARA EC-1045192 2 8.49 4342********6107 095920 10/15/2021
VANG, CUA EC-1065079 2 21.24 4494********7073 536796 10/15/2021
VANG, PETER TENG EC-1057381 2 3.60 4494********9188 535057 10/15/2021
VANINA, LINDSAY EC-753975 2 24.99 4815********6569 144821 10/15/2021
VELAZQUEZ, ALBERTO EC-1129496 2 8.49 4342********4058 026226 10/15/2021
VILLAFANA, EVER EC-661323 2 11.04 4815********9966 144623 10/15/2021
WARREN, ESTHER EC-717399 2 1.00 4815********2793 144422 10/15/2021
WARREN, JOHNATHAN EC-717500 2 20.39 4393********2928 762325 10/15/2021
WARREN, MICHEAL EC-717420 2 1.00 4815********2793 144422 10/15/2021
ZARAGOZA, SILVANO EC-900522 2 11.04 4342********1691 045221 10/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 8.49
4 MasterCard 95.45
71 Visa 781.95
0 Discover 0.00
0 Other 0.00
     
    885.89