01/15/2023

17:38:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUIE, GARFIELD JR	EC-CUVR181508	2	7.22	4815********5073	140322	01/15/2023
BURRIS, SOLOMON	EC-1056701	2	38.24	4815********2988	110723	01/15/2023
CHUM, VICTOR	EC-WCW8161729	2	1.00	4342********0958	078997	01/15/2023
DACOSTA, MARIO	EC-B0AC152418	2	24.99	5424********1514	62121P	01/15/2023
ESPARZA, FERNANDO	EC-WEB4083361	2	16.99	4815********6669	190523	01/15/2023
ESQUIVEL RAMIRE, MARIA	EC-LCUL175350	2	8.49	4160********7199	010249	01/15/2023
FLORES, CLAUDIA	EC-789838	2	11.04	4815********3215	190729	01/15/2023
GAINES, EVA	EC-663047	2	17.74	4356********8711	150323	01/15/2023
HIKMATJO, FAISAL	EC-718504	2	1.00	4342********3131	046420	01/15/2023
IMANI, MOHAMMED	EC-717970	2	11.04	4342********7627	071361	01/15/2023
JONES, CLEON	EC-700622	2	11.89	4815********5323	110227	01/15/2023
KELCH, SHELBY	EC-864769	2	24.99	4366********5895	008522	01/15/2023
KOMMIREDDY, NARASIMHA	EC-717979	2	1.00	4100********9880	15125D	01/15/2023
KUMAR, RYAN	EC-2J1U152835	2	1221.28	4494********4117	551086	01/15/2023
LIANG, WEIHENG	EC-789775	2	8.49	4815********4615	110137	01/15/2023
LLAMAS, RYAN	EC-R7BZ192016	2	21.24	4194********4755	723767	01/15/2023
MARTIN, DIXIE	EC-717617	2	10.83	4266********1707	09123A	01/15/2023
MCCANTS, TAUJIE	EC-876237	2	8.49	5178********1960	09201B	01/15/2023
MCDONALD, GEORGE	EC-1088187	2	1.00	4342********1519	043196	01/15/2023
MING, DAVID	EC-1919336273	2	7.65	4147********2444	09260D	01/15/2023
NELSON, PATRICA	EC-553942	2	13.49	4815********0347	150631	01/15/2023
NOLAN, ETHAN	EC-845186	2	24.99	4833********1738	030312	01/15/2023
PRUDLER, HAILEY	EC-38KB161254	2	12.74	4147********5129	09532D	01/15/2023
REMITICADO, ALEX	EC-810904	2	1.00	4342********4725	056526	01/15/2023
RON, LUZ MARIA	EC-CD3A183316	2	12.74	4342********2362	097517	01/15/2023
SINGH, JASWINDER	EC-1121249	2	9.94	4465********0626	015890	01/15/2023
TASSEW, MELESSE	EC-1100117	2	12.74	4342********6260	072918	01/15/2023
THAO, TOUKE	EC-YFEW161706	2	1.00	4342********0958	024996	01/15/2023
THIEN, THAO TAM	EC-ZNKD141230	2	10.83	4342********6699	037955	01/15/2023
VANG, PETER TENG	EC-1057381	2	72.40	4494********9188	205726	01/15/2023
VANINA, LINDSAY	EC-753975	2	24.99	4815********6569	130437	01/15/2023
VELAZQUEZ, ALBERTO	EC-1129496	2	8.49	4342********4058	048174	01/15/2023
WARREN, ESTHER	EC-717399	2	1.00	4815********2793	130433	01/15/2023
WARREN, MICHEAL	EC-717420	2	1.00	4815********2793	130433	01/15/2023
ZARAGOZA, SILVANO	EC-900522	2	11.04	4342********1691	046632	01/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	33.48
33	Visa	1639.52
0	Discover	0.00
0	Other	0.00
		1673.00