Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUIE, GARFIELD JR |
EC-CUVR181508 |
2 |
7.22 |
4815********5073 |
152438 |
05/15/2023 |
| CHUM, VICTOR |
EC-WCW8161729 |
2 |
1.00 |
4342********0958 |
028017 |
05/15/2023 |
| DACOSTA, MARIO |
EC-B0AC152418 |
2 |
24.99 |
5424********1514 |
98537P |
05/15/2023 |
| ESQUIVEL RAMIRE, MARIA |
EC-LCUL175350 |
2 |
8.49 |
4160********7199 |
072331 |
05/15/2023 |
| GAINES, EVA |
EC-663047 |
2 |
17.74 |
4356********8711 |
152836 |
05/15/2023 |
| HERNANDEZ, MICHELLE |
EC-79N0175146 |
2 |
1.00 |
4815********0344 |
192730 |
05/15/2023 |
| KOMMIREDDY, NARASIMHA |
EC-717979 |
2 |
1.00 |
4100********9880 |
97283D |
05/15/2023 |
| KUMAR, RYAN |
EC-2J1U152835 |
2 |
46.74 |
4494********4117 |
230666 |
05/15/2023 |
| LLAMAS, RYAN |
EC-R7BZ192016 |
2 |
21.24 |
4194********4755 |
480287 |
05/15/2023 |
| MCDONALD, GEORGE |
EC-1088187 |
2 |
1.00 |
4342********1519 |
020590 |
05/15/2023 |
| MING, DAVID |
EC-1919336273 |
2 |
7.65 |
4147********2444 |
00221D |
05/15/2023 |
| NELSON, PATRICA |
EC-553942 |
2 |
13.49 |
4815********0347 |
192635 |
05/15/2023 |
| NOLAN, ETHAN |
EC-845186 |
2 |
24.99 |
4833********1738 |
022308 |
05/15/2023 |
| PRUDLER, HAILEY |
EC-38KB161254 |
2 |
12.74 |
4147********5129 |
00336D |
05/15/2023 |
| RAMOS, BRANDON |
EC-19145 |
2 |
56.74 |
4147********9017 |
00348C |
05/15/2023 |
| REMITICADO, ALEX |
EC-810904 |
2 |
1.00 |
4342********4725 |
036786 |
05/15/2023 |
| RON, LUZ MARIA |
EC-CD3A183316 |
2 |
12.74 |
4342********2362 |
010964 |
05/15/2023 |
| SALAZAR, SILVIA |
EC-1056845 |
2 |
52.49 |
4815********7288 |
122035 |
05/15/2023 |
| SINGH, JASWINDER |
EC-1121249 |
2 |
9.94 |
4465********0626 |
015310 |
05/15/2023 |
| TASSEW, MELESSE |
EC-1100117 |
2 |
12.74 |
4342********6260 |
093114 |
05/15/2023 |
| THAO, TOUKE |
EC-YFEW161706 |
2 |
1.00 |
4342********0958 |
014126 |
05/15/2023 |
| THIEN, THAO TAM |
EC-ZNKD141230 |
2 |
10.83 |
4342********6699 |
049476 |
05/15/2023 |
| VANG, PETER TENG |
EC-1057381 |
2 |
3.60 |
4494********9188 |
881811 |
05/15/2023 |
| VANINA, LINDSAY |
EC-753975 |
2 |
24.99 |
4815********6569 |
172530 |
05/15/2023 |
| VELAZQUEZ, ALBERTO |
EC-1129496 |
2 |
8.49 |
4342********4058 |
071436 |
05/15/2023 |
| ZARAGOZA, SILVANO |
EC-900522 |
2 |
11.04 |
4342********1691 |
064095 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 25 |
Visa |
369.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.89 |