08/15/2023

07:34:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUIE, GARFIELD JR	EC-CUVR181508	2	7.22	4815********5073	151656	08/15/2023
DACOSTA, MARIO	EC-B0AC152418	2	24.99	5424********1514	07979P	08/15/2023
ESQUIVEL RAMIRE, MARIA	EC-LCUL175350	2	8.49	4160********7199	071602	08/15/2023
GAINES, EVA	EC-663047	2	17.74	4356********8711	151067	08/15/2023
KELCH, SHELBY	EC-864769	2	24.99	4366********5895	003983	08/15/2023
KOMMIREDDY, NARASIMHA	EC-717979	2	1.00	4100********9880	52157D	08/15/2023
KUMAR, RYAN	EC-2J1U152835	2	46.74	4494********4117	493530	08/15/2023
LLAMAS, RYAN	EC-R7BZ192016	2	21.24	4194********4755	156634	08/15/2023
MCCANTS, TAUJIE	EC-876237	2	8.49	5178********1960	08313B	08/15/2023
MCDONALD, GEORGE	EC-1088187	2	1.00	4342********1519	050526	08/15/2023
MING, DAVID	EC-1919336273	2	7.65	4147********2444	08321D	08/15/2023
NELSON, PATRICA	EC-553942	2	13.49	4815********0347	171369	08/15/2023
NOLAN, ETHAN	EC-845186	2	24.99	4833********1738	031608	08/15/2023
PRUDLER, HAILEY	EC-38KB161254	2	12.74	4147********5129	08431D	08/15/2023
RAMOS, BRANDON	EC-19145	2	12.74	4147********9017	08440C	08/15/2023
REMITICADO, ALEX	EC-810904	2	1.00	4342********4725	054968	08/15/2023
RON, LUZ MARIA	EC-CD3A183316	2	12.74	4342********2362	091823	08/15/2023
SINGH, JASWINDER	EC-1121249	2	9.94	4465********0626	015934	08/15/2023
THIEN, THAO TAM	EC-ZNKD141230	2	10.83	4342********6699	061362	08/15/2023
VANG, PETER TENG	EC-1057381	2	3.60	4494********9188	210140	08/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	33.48
18	Visa	238.14
0	Discover	0.00
0	Other	0.00
		271.62