Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, DANIEL |
EC-845403 |
2 |
8.49 |
4815********6950 |
143557 |
10/28/2022 |
| ALBAKRI, MUNA |
EC-753978 |
2 |
1.00 |
4342********7531 |
018710 |
10/28/2022 |
| ALVAREZ, MARIA ELENA |
EC-1129478 |
4 |
8.49 |
4342********4058 |
074951 |
10/28/2022 |
| ALVAREZ, RICHARD |
EC-01316 |
5 |
16.99 |
4400********7120 |
06555D |
10/28/2022 |
| ANDERSON, JEFFREY |
EC-1121286 |
5 |
21.24 |
4404********7404 |
033539 |
10/28/2022 |
| BUIE, GARFIELD JR |
EC-CUVR181508 |
2 |
7.22 |
4815********5073 |
173155 |
10/28/2022 |
| BURRIS, SOLOMON |
EC-1056701 |
2 |
38.24 |
4815********2988 |
133555 |
10/28/2022 |
| CHUM, VICTOR |
EC-WCW8161729 |
2 |
1.00 |
4342********0958 |
008060 |
10/28/2022 |
| DACOSTA, MARIO |
EC-B0AC152418 |
2 |
24.99 |
5424********1514 |
68249P |
10/28/2022 |
| ESPARZA, FERNANDO |
EC-WEB4083361 |
2 |
16.99 |
4815********6669 |
103757 |
10/28/2022 |
| ESQUIVEL RAMIRE, MARIA |
EC-LCUL175350 |
2 |
8.49 |
4160********7199 |
033558 |
10/28/2022 |
| FLETCHER, YENDELL |
EC-564256 |
5 |
7.22 |
4815********2035 |
123450 |
10/28/2022 |
| FLORES, CLAUDIA |
EC-789838 |
2 |
11.04 |
4815********3215 |
193354 |
10/28/2022 |
| GAINES, EVA |
EC-663047 |
2 |
17.74 |
4356********8711 |
123765 |
10/28/2022 |
| GARCIA, CRISTINA ANDREA |
EC-ZDKZ195106 |
2 |
56.20 |
4833********5142 |
023614 |
10/28/2022 |
| HER, PHENGFENG |
EC-899178 |
5 |
12.74 |
4342********8936 |
012704 |
10/28/2022 |
| HERNANDEZ, MICHELLE |
EC-79N0175146 |
2 |
1.00 |
4815********0344 |
153863 |
10/28/2022 |
| HIKMATJO, FAISAL |
EC-718504 |
2 |
1.00 |
4342********3131 |
011316 |
10/28/2022 |
| IMANI, MOHAMMED |
EC-717970 |
2 |
11.04 |
4342********7627 |
063837 |
10/28/2022 |
| JONES, CLEON |
EC-700622 |
2 |
11.89 |
4815********5323 |
103867 |
10/28/2022 |
| KOMMIREDDY, NARASIMHA |
EC-717979 |
2 |
1.00 |
4100********9880 |
81976D |
10/28/2022 |
| LIANG, WEIHENG |
EC-789775 |
2 |
8.49 |
4815********4615 |
183864 |
10/28/2022 |
| LLAMAS, RYAN |
EC-R7BZ192016 |
2 |
21.24 |
4194********4755 |
495840 |
10/28/2022 |
| MARTIN, DIXIE |
EC-717617 |
2 |
10.83 |
4266********1707 |
08478A |
10/28/2022 |
| MCCANTS, TAUJIE |
EC-876237 |
2 |
8.49 |
5178********1960 |
08545B |
10/28/2022 |
| MCDONALD, GEORGE |
EC-1088187 |
2 |
1.00 |
4342********1519 |
061517 |
10/28/2022 |
| MING, DAVID |
EC-1919336273 |
2 |
7.65 |
4147********2444 |
08603C |
10/28/2022 |
| MONTES, STEVE |
EC-1045873 |
2 |
1.00 |
4342********1465 |
013674 |
10/28/2022 |
| NELSON, PATRICA |
EC-553942 |
2 |
13.49 |
4815********0347 |
113969 |
10/28/2022 |
| NOLAN, ETHAN |
EC-845186 |
2 |
24.99 |
4833********1738 |
043614 |
10/28/2022 |
| ORTIZ, LUIS |
EC-BZSC200250 |
5 |
8.49 |
4342********3623 |
071510 |
10/28/2022 |
| PEREZ, LORI |
EC-KX8M181409 |
5 |
1.00 |
4833********4469 |
073614 |
10/28/2022 |
| PRUDLER, HAILEY |
EC-38KB161254 |
2 |
12.74 |
4147********5129 |
08868D |
10/28/2022 |
| REMITICADO, ALEX |
EC-810904 |
2 |
1.00 |
4342********4725 |
037536 |
10/28/2022 |
| RON, LUZ MARIA |
EC-CD3A183316 |
2 |
12.74 |
4342********2362 |
049475 |
10/28/2022 |
| SALAZAR, SILVIA |
EC-1056845 |
2 |
8.49 |
4815********7288 |
143661 |
10/28/2022 |
| SHERMAN, MARKEYETTA |
EC-2QP4092836 |
5 |
8.49 |
4194********7082 |
495928 |
10/28/2022 |
| SINGH, JASWINDER |
EC-1121249 |
2 |
9.94 |
4465********0626 |
028681 |
10/28/2022 |
| TASSEW, MELESSE |
EC-1100117 |
2 |
12.74 |
4342********6260 |
026901 |
10/28/2022 |
| THAO, TOUKE |
EC-YFEW161706 |
2 |
1.00 |
4342********0958 |
019385 |
10/28/2022 |
| THIEN, THAO TAM |
EC-ZNKD141230 |
2 |
10.83 |
4342********6699 |
070784 |
10/28/2022 |
| VANDERVEEN, JASON |
EC-BPQV170037 |
5 |
19.54 |
4833********4801 |
093614 |
10/28/2022 |
| VANG, CHUE |
EC-B24A185833 |
5 |
10.11 |
4207********8257 |
028722 |
10/28/2022 |
| VANINA, LINDSAY |
EC-753975 |
2 |
24.99 |
4815********6569 |
123664 |
10/28/2022 |
| VELAZQUEZ, ALBERTO |
EC-1129496 |
2 |
8.49 |
4342********4058 |
054417 |
10/28/2022 |
| WARREN, ESTHER |
EC-717399 |
2 |
1.00 |
4815********2793 |
123164 |
10/28/2022 |
| WARREN, MICHEAL |
EC-717420 |
2 |
1.00 |
4815********2793 |
123164 |
10/28/2022 |
| ZARAGOZA, SILVANO |
EC-900522 |
2 |
11.04 |
4342********1691 |
074920 |
10/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.48 |
| 46 |
Visa |
511.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.82 |