05/15/2022

17:15:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, DANIEL	EC-845403	2	8.49	4815********6950	163056	05/15/2022
ALBAKRI, MUNA	EC-753978	2	1.00	4342********7531	094180	05/15/2022
BUIE, GARFIELD JR	EC-CUVR181508	2	7.22	4815********5073	183054	05/15/2022
BURRIS, SOLOMON	EC-1056701	2	38.24	4815********2988	113254	05/15/2022
CARR-ROBERTS, NICHOLE	EC-0MD4213130	2	11.89	4815********2906	103759	05/15/2022
CHUM, VICTOR	EC-WCW8161729	2	1.00	4342********0958	020335	05/15/2022
CORTES, GIOVANNI	EC-9V2E161602	2	15.29	4147********0900	06423A	05/15/2022
DACOSTA, MARIO	EC-B0AC152418	2	24.99	5424********1514	45422P	05/15/2022
ESPARZA, FERNANDO	EC-WEB4083361	2	16.99	4815********1212	153351	05/15/2022
ESQUIVEL RAMIRE, MARIA	EC-LCUL175350	2	8.49	4160********7199	063550	05/15/2022
FERREIRA, KEVINER	EC-717523	2	12.74	4342********0138	086080	05/15/2022
FLORES, CLAUDIA	EC-789838	2	11.04	4815********3215	193056	05/15/2022
FLORES, NAILI	EC-1121279	2	21.24	4494********1553	214682	05/15/2022
GAINES, EVA	EC-663047	2	17.74	4356********8711	193754	05/15/2022
GARCIA, CRISTINA ANDREA	EC-ZDKZ195106	2	17.20	4833********9869	043517	05/15/2022
HERNANDEZ, MICHELLE	EC-79N0175146	2	1.00	4815********0344	163957	05/15/2022
HIKMATJO, FAISAL	EC-718504	2	1.00	4342********3131	046725	05/15/2022
IMANI, ARIYAN	EC-717974	2	6.79	4465********3512	015739	05/15/2022
IMANI, MOHAMMED	EC-717970	2	11.04	4342********7627	093775	05/15/2022
JONES, CLEON	EC-700622	2	11.89	4815********5323	123468	05/15/2022
KELCH, SHELBY	EC-864769	2	24.99	4366********5895	005798	05/15/2022
KOMMIREDDY, NARASIMHA	EC-717979	2	1.00	4100********9880	67430C	05/15/2022
LI, SIONE	EC-1121220	2	21.24	4342********7665	018925	05/15/2022
LIANG, WEIHENG	EC-789775	2	8.49	4815********4615	103965	05/15/2022
LLAMAS, RYAN	EC-R7BZ192016	2	21.24	4194********4755	817055	05/15/2022
LOVE, MASSIO	EC-1YGF120621	2	38.24	4194********6857	817058	05/15/2022
MARTIN, DIXIE	EC-717617	2	10.83	4266********1707	08186A	05/15/2022
MCCANTS, TAUJIE	EC-876237	2	8.49	5178********1960	08252B	05/15/2022
MCDONALD, GEORGE	EC-1088187	2	1.00	4342********1519	090812	05/15/2022
MCFADDEN, CHRISTOPHER	EC-A001144403	2	60.99	5307********9140	363583	05/15/2022
MING, DAVID	EC-1919336273	2	7.65	4147********2444	08306C	05/15/2022
MONTES, STEVE	EC-1045873	2	1.00	4342********1465	064783	05/15/2022
MORALES RAMIERZ, GARBIELA	EC-909080	2	8.49	4342********3784	095160	05/15/2022
NELSON, PATRICA	EC-553942	2	13.49	4815********0347	143363	05/15/2022
NOLAN, ETHAN	EC-845186	2	24.99	4833********1738	043617	05/15/2022
OSBORN, NICK	EC-PV8X160805	2	22.99	5538********2344	984968	05/15/2022
PHUNG, MINNIE	EC-7ZSY190017	2	8.49	4465********7014	015040	05/15/2022
PRUDLER, HAILEY	EC-38KB161254	2	12.74	4147********5129	08515D	05/15/2022
REMITICADO, ALEX	EC-810904	2	1.00	4342********4725	023133	05/15/2022
RON, LUZ MARIA	EC-CD3A183316	2	12.74	4342********2362	027394	05/15/2022
SALAZAR, SILVIA	EC-1056845	2	8.49	4815********7288	113560	05/15/2022
SINGH, JASWINDER	EC-1121249	2	9.94	4465********0626	015481	05/15/2022
TASSEW, MELESSE	EC-1100117	2	12.74	4342********6260	078166	05/15/2022
THAO, TOUKE	EC-YFEW161706	2	1.00	4342********0958	011287	05/15/2022
THIEN, THAO TAM	EC-ZNKD141230	2	10.83	4342********6699	049816	05/15/2022
VANINA, LINDSAY	EC-753975	2	24.99	4815********6569	163064	05/15/2022
VELAZQUEZ, ALBERTO	EC-1129496	2	8.49	4342********4058	047129	05/15/2022
VILLAFANA, EVER	EC-661323	2	11.04	4815********9966	173460	05/15/2022
WARREN, ESTHER	EC-717399	2	1.00	4815********2793	153763	05/15/2022
WARREN, JOHNATHAN	EC-717500	2	20.39	4393********2928	263360	05/15/2022
WARREN, MICHEAL	EC-717420	2	1.00	4815********2793	153763	05/15/2022
ZARAGOZA, SILVANO	EC-900522	2	11.04	4342********1691	019506	05/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	117.46
48	Visa	558.86
0	Discover	0.00
0	Other	0.00
		676.32