03/27/2017
14:45:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORACION, CARRERA EC-869013 5 20.00 5175********5890 104410 03/27/2017
AGUILERA, ABIGAIL EC-840982 5 13.97 4494********8475 433725 03/27/2017
AMIRI, MOHAMMAD EC-902114 5 24.99 4342********9735 186467 03/27/2017
BEHR, MIRANDA EC-846513 5 20.00 4194********4351 045680 03/27/2017
CASTILLO, ALEXA EC-KW6H203512 5 14.99 4815********9122 104319 03/27/2017
DAVIN, LACEY EC-Q2L2213345 5 24.99 4342********4891 157475 03/27/2017
DOMINGUEZ, JASIAH EC-CFCC193734 5 54.98 5175********5795 104312 03/27/2017
ELIA, MAJD EC-0TEG170419 5 24.99 4465********6399 027354 03/27/2017
GHAZANFARI, SINA EC-845207 5 42.99 4264********4271 05975B 03/27/2017
GOBLE, JEFF EC-ZXPM205847 5 14.99 4494********5739 433778 03/27/2017
GONDEN, TRAVIS EC-N0RQ133008 5 44.99 4815********6610 104212 03/27/2017
GREGORY, MARTIN EC-79HY153826 5 14.99 4870********7244 020786 03/27/2017
GWIN, ANASTASIA EC-1EUB131447 5 54.99 4342********4317 080064 03/27/2017
HAILU, LEYU EC-876264 5 81.99 4342********8619 026436 03/27/2017
HAILU, SAMRAWIT EC-876244 5 80.99 4342********8619 026430 03/27/2017
HAMEED, ABDUL EC-801248 5 39.99 4342********4069 067817 03/27/2017
HENRY, TERRA EC-VBRR162030 5 43.99 4809********2280 048623 03/27/2017
HERNANDEZ, GUILLERMO EC-869002 5 20.00 5175********5890 104410 03/27/2017
HERRERA, YARELI EC-902146 5 29.99 4194********1426 045680 03/27/2017
LOPEZ, VERONICA EC-564181 5 35.99 4815********9822 104511 03/27/2017
LOZANO, KAREN EC-530605 5 20.00 3732*******4009 160048 03/27/2017
MAGDALINA, ANASTASIYA EC-8A3S212247 5 24.99 4342********8330 157481 03/27/2017
MCDONOUGH, SARAH EC-897437 5 14.99 4342********0457 135050 03/27/2017
Props, Shelby EC-WEB247154 5 9.99 4494********8204 433339 03/27/2017
RAZMADZE, IRINA EC-S3FU205313 5 24.99 4259********3216 067820 03/27/2017
RAZMADZE, KOBA EC-J0NZ204525 5 23.99 4259********3216 156642 03/27/2017
REEL, BARBARA EC-725520 5 280.00 4388********5895 03593D 03/27/2017
SAWYER, JORDAN EC-755146 5 28.99 4833********2744 094115 03/27/2017
SILVA, JOEL EC-U4DB231132 5 14.99 4494********3682 433834 03/27/2017
SPENCER, SYMON EC-AHDV161400 5 14.99 4815********9630 104614 03/27/2017
VALSEZ, VERONICA EC-845138 5 42.99 4494********3767 436664 03/27/2017
WILLIS, LAKISHA EC-5G76162546 5 24.99 4259********6210 181857 03/27/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
3 MasterCard 94.98
28 Visa 1115.72
0 Discover 0.00
0 Other 0.00
     
    1230.70