Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, CANAAN |
EC-539138 |
2 |
9.99 |
4815********3869 |
190295 |
09/15/14 |
| BROWNELL, KRISTIN |
EC-538268 |
2 |
9.99 |
4342********1670 |
602709 |
09/15/14 |
| CATES, JAVIER |
EC-538232 |
2 |
9.99 |
4494********2800 |
997375 |
09/15/14 |
| CHAMPAYNE, AUSTIN |
EC-539053 |
2 |
9.99 |
4833********5539 |
030914 |
09/15/14 |
| DERYABKIN, VLADIMIR |
EC-538296 |
2 |
8.99 |
4366********5496 |
003844 |
09/15/14 |
| DICKISON, COLE |
EC-538234 |
2 |
13.99 |
4815********8648 |
150390 |
09/15/14 |
| GRACE, JUSTIN |
EC-538417 |
2 |
38.99 |
4194********4119 |
040193 |
09/15/14 |
| GRUENEBERGER, NINA |
EC-538891 |
2 |
168.00 |
4870********4274 |
011776 |
09/15/14 |
| HAMMOND, HANNAH |
EC-538210 |
2 |
7.99 |
4342********4131 |
530396 |
09/15/14 |
| HAMMOND, JAN |
EC-538214 |
2 |
9.99 |
4494********2800 |
997366 |
09/15/14 |
| ISABELL, DONALD |
EC-539127 |
2 |
9.99 |
4494********9193 |
997379 |
09/15/14 |
| KUSHNER, KATHRYN |
EC-531102 |
2 |
660.00 |
4342********1084 |
664571 |
09/15/14 |
| LARSON, DENNIS |
EC-539045 |
2 |
9.99 |
4388********0803 |
08605C |
09/15/14 |
| LIMEBERGER, MAX |
EC-530027 |
2 |
19.99 |
4465********9551 |
015274 |
09/15/14 |
| MILLER, RICKY |
EC-538289 |
2 |
9.98 |
4347********2269 |
020914 |
09/15/14 |
| MOHAMMAD, SUAD |
EC-538304 |
2 |
9.99 |
4833********8207 |
030914 |
09/15/14 |
| MOLLEL, DAVID |
EC-538221 |
2 |
9.99 |
4233********5578 |
540194 |
09/15/14 |
| MOORE, JOHN |
EC-538259 |
2 |
9.99 |
5460********1735 |
010835 |
09/15/14 |
| PERCY, CHARLES |
EC-538211 |
2 |
9.99 |
4707********7297 |
08599C |
09/15/14 |
| PEREZ, IVAN |
EC-539102 |
2 |
9.99 |
5403********8009 |
130952 |
09/15/14 |
| PULIDO, TAMRA |
EC-529914 |
2 |
18.38 |
4494********8148 |
932760 |
09/15/14 |
| RETELAS, BARBARA |
EC-538301 |
2 |
10.99 |
4815********6496 |
140391 |
09/15/14 |
| TOPILSKAYA, GALINA |
EC-538303 |
2 |
9.99 |
4366********5496 |
000681 |
09/15/14 |
| VANINA, LINDSAY |
EC-538416 |
2 |
49.00 |
4815********9045 |
170898 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.98 |
| 22 |
Visa |
1116.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1136.17 |