Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORACION, CARRERA |
EC-869013 |
5 |
20.00 |
5175********5890 |
134257 |
02/27/2017 |
| AMIRI, MOHAMMAD |
EC-902114 |
5 |
5.00 |
4342********9735 |
314084 |
02/27/2017 |
| BEHR, MIRANDA |
EC-846513 |
5 |
20.00 |
4194********4351 |
031560 |
02/27/2017 |
| CASTILLO, ALEXA |
EC-KW6H203512 |
5 |
14.99 |
4815********9122 |
134258 |
02/27/2017 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
5.00 |
4342********4891 |
459487 |
02/27/2017 |
| ELIA, MAJD |
EC-0TEG170419 |
5 |
5.00 |
4465********6399 |
027747 |
02/27/2017 |
| GHAZANFARI, SINA |
EC-845207 |
5 |
42.99 |
4264********4271 |
05520B |
02/27/2017 |
| GOBLE, JEFF |
EC-ZXPM205847 |
5 |
5.00 |
4494********5739 |
800812 |
02/27/2017 |
| GREGORY, MARTIN |
EC-79HY153826 |
5 |
17.99 |
4870********7244 |
007029 |
02/27/2017 |
| HAILU, LEYU |
EC-876264 |
5 |
42.99 |
4342********8619 |
293988 |
02/27/2017 |
| HAILU, SAMRAWIT |
EC-876244 |
5 |
41.99 |
4342********8619 |
317247 |
02/27/2017 |
| HAMEED, ABDUL |
EC-801248 |
5 |
39.99 |
4342********4069 |
293994 |
02/27/2017 |
| HERNANDEZ, GUILLERMO |
EC-869002 |
5 |
20.00 |
5175********5890 |
134257 |
02/27/2017 |
| JAM, VANESSA |
EC-848422 |
5 |
32.99 |
4342********9923 |
324949 |
02/27/2017 |
| JORDAN, ANGELIQUE |
EC-AD86191206 |
5 |
54.99 |
4815********7937 |
134555 |
02/27/2017 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
35.99 |
4815********9822 |
134663 |
02/27/2017 |
| LOZANO, KAREN |
EC-530605 |
5 |
20.00 |
3732*******4009 |
162298 |
02/27/2017 |
| MAGDALINA, ANASTASIYA |
EC-8A3S212247 |
5 |
5.00 |
4342********8330 |
491012 |
02/27/2017 |
| MCDONOUGH, SARAH |
EC-897437 |
5 |
5.00 |
4342********0457 |
316894 |
02/27/2017 |
| POE, SAVANNAH |
EC-845294 |
5 |
30.99 |
4833********8187 |
004611 |
02/27/2017 |
| Props, Shelby |
EC-WEB247154 |
5 |
9.99 |
4494********8204 |
181971 |
02/27/2017 |
| RAZMADZE, IRINA |
EC-S3FU205313 |
5 |
5.00 |
4259********3216 |
323979 |
02/27/2017 |
| RAZMADZE, KOBA |
EC-J0NZ204525 |
5 |
5.00 |
4259********3216 |
294459 |
02/27/2017 |
| REEL, BARBARA |
EC-725520 |
5 |
280.00 |
4388********5895 |
08004D |
02/27/2017 |
| ROMAN, MARYSOL |
EC-VT7M190711 |
5 |
22.99 |
4815********2040 |
134765 |
02/27/2017 |
| SAWYER, JORDAN |
EC-755146 |
5 |
28.99 |
4833********2744 |
004611 |
02/27/2017 |
| SILVA, JOEL |
EC-U4DB231132 |
5 |
14.99 |
4494********3682 |
182465 |
02/27/2017 |
| SPENCER, SYMON |
EC-AHDV161400 |
5 |
14.99 |
4815********9630 |
134766 |
02/27/2017 |
| TAREKEGN, MAHLET |
EC-718564 |
5 |
31.99 |
4815********1990 |
134762 |
02/27/2017 |
| VALSEZ, VERONICA |
EC-845138 |
5 |
42.99 |
4494********3767 |
185272 |
02/27/2017 |
| WILLIS, LAKISHA |
EC-5G76162546 |
5 |
24.99 |
4259********6210 |
599933 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 2 |
MasterCard |
40.00 |
| 28 |
Visa |
887.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
947.82 |