Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUIE, GARFIELD JR |
EC-CUVR181508 |
2 |
7.22 |
4815********5073 |
180671 |
02/15/2023 |
| CHUM, VICTOR |
EC-WCW8161729 |
2 |
1.00 |
4342********0958 |
045648 |
02/15/2023 |
| DACOSTA, MARIO |
EC-B0AC152418 |
2 |
24.99 |
5424********1514 |
53953P |
02/15/2023 |
| ESPARZA, FERNANDO |
EC-WEB4083361 |
2 |
16.99 |
4815********6669 |
160974 |
02/15/2023 |
| ESQUIVEL RAMIRE, MARIA |
EC-LCUL175350 |
2 |
8.49 |
4160********7199 |
070727 |
02/15/2023 |
| FLORES, CLAUDIA |
EC-789838 |
2 |
11.04 |
4815********3215 |
100571 |
02/15/2023 |
| GAINES, EVA |
EC-663047 |
2 |
17.74 |
4356********8711 |
110178 |
02/15/2023 |
| HERNANDEZ, MICHELLE |
EC-79N0175146 |
2 |
1.00 |
4815********0344 |
110076 |
02/15/2023 |
| HIKMATJO, FAISAL |
EC-718504 |
2 |
1.00 |
4342********3131 |
020622 |
02/15/2023 |
| IMANI, MOHAMMED |
EC-717970 |
2 |
11.04 |
4342********7627 |
022362 |
02/15/2023 |
| JONES, CLEON |
EC-700622 |
2 |
11.89 |
4815********5323 |
110771 |
02/15/2023 |
| KELCH, SHELBY |
EC-864769 |
2 |
24.99 |
4366********5895 |
027912 |
02/15/2023 |
| KOMMIREDDY, NARASIMHA |
EC-717979 |
2 |
1.00 |
4100********9880 |
11244D |
02/15/2023 |
| KUMAR, RYAN |
EC-2J1U152835 |
2 |
46.74 |
4494********4117 |
950584 |
02/15/2023 |
| LIANG, WEIHENG |
EC-789775 |
2 |
8.49 |
4815********4615 |
150478 |
02/15/2023 |
| LLAMAS, RYAN |
EC-R7BZ192016 |
2 |
21.24 |
4194********4755 |
328320 |
02/15/2023 |
| MARTIN, DIXIE |
EC-717617 |
2 |
10.83 |
4266********1707 |
02293A |
02/15/2023 |
| MCCANTS, TAUJIE |
EC-876237 |
2 |
8.49 |
5178********1960 |
02349B |
02/15/2023 |
| MCDONALD, GEORGE |
EC-1088187 |
2 |
1.00 |
4342********1519 |
035032 |
02/15/2023 |
| MING, DAVID |
EC-1919336273 |
2 |
7.65 |
4147********2444 |
02417D |
02/15/2023 |
| NELSON, PATRICA |
EC-553942 |
2 |
13.49 |
4815********0347 |
180873 |
02/15/2023 |
| NOLAN, ETHAN |
EC-845186 |
2 |
24.99 |
4833********1738 |
010708 |
02/15/2023 |
| PRUDLER, HAILEY |
EC-38KB161254 |
2 |
12.74 |
4147********5129 |
02626D |
02/15/2023 |
| RAMOS, BRANDON |
EC-19145 |
2 |
12.74 |
4147********9017 |
02652C |
02/15/2023 |
| REMITICADO, ALEX |
EC-810904 |
2 |
1.00 |
4342********4725 |
012561 |
02/15/2023 |
| RON, LUZ MARIA |
EC-CD3A183316 |
2 |
12.74 |
4342********2362 |
017973 |
02/15/2023 |
| SALAZAR, SILVIA |
EC-1056845 |
2 |
8.49 |
4815********7288 |
110872 |
02/15/2023 |
| SINGH, JASWINDER |
EC-1121249 |
2 |
9.94 |
4465********0626 |
015190 |
02/15/2023 |
| TASSEW, MELESSE |
EC-1100117 |
2 |
12.74 |
4342********6260 |
016258 |
02/15/2023 |
| THAO, TOUKE |
EC-YFEW161706 |
2 |
1.00 |
4342********0958 |
039294 |
02/15/2023 |
| THIEN, THAO TAM |
EC-ZNKD141230 |
2 |
10.83 |
4342********6699 |
027692 |
02/15/2023 |
| VANG, PETER TENG |
EC-1057381 |
2 |
3.60 |
4494********9188 |
685400 |
02/15/2023 |
| VANINA, LINDSAY |
EC-753975 |
2 |
24.99 |
4815********6569 |
120081 |
02/15/2023 |
| VELAZQUEZ, ALBERTO |
EC-1129496 |
2 |
8.49 |
4342********4058 |
044300 |
02/15/2023 |
| WARREN, ESTHER |
EC-717399 |
2 |
1.00 |
4815********2793 |
120589 |
02/15/2023 |
| WARREN, MICHEAL |
EC-717420 |
2 |
1.00 |
4815********2793 |
120589 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.48 |
| 34 |
Visa |
369.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.61 |