Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORACION, CARRERA |
EC-869013 |
5 |
20.00 |
5175********5890 |
110268 |
04/27/2017 |
| AGUILERA, ABIGAIL |
EC-840982 |
5 |
17.99 |
4494********8475 |
384748 |
04/27/2017 |
| AMIRI, MOHAMMAD |
EC-902114 |
5 |
24.99 |
4342********9735 |
798426 |
04/27/2017 |
| BEHR, MIRANDA |
EC-846513 |
5 |
20.00 |
4194********4351 |
025616 |
04/27/2017 |
| CASTILLO, ALEXA |
EC-KW6H203512 |
5 |
53.99 |
4815********7237 |
110362 |
04/27/2017 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
63.99 |
4342********4891 |
744493 |
04/27/2017 |
| ELIA, MAJD |
EC-0TEG170419 |
5 |
63.99 |
4465********6399 |
027166 |
04/27/2017 |
| GOBLE, JEFF |
EC-ZXPM205847 |
5 |
53.99 |
4494********5739 |
388386 |
04/27/2017 |
| GREGORY, MARTIN |
EC-79HY153826 |
5 |
53.99 |
4870********7244 |
201320 |
04/27/2017 |
| HAILU, LEYU |
EC-876264 |
5 |
42.99 |
4342********8619 |
531283 |
04/27/2017 |
| HAILU, SAMRAWIT |
EC-876244 |
5 |
1.00 |
4342********8619 |
798427 |
04/27/2017 |
| HAMEED, ABDUL |
EC-801248 |
5 |
39.99 |
4342********4069 |
797491 |
04/27/2017 |
| HANLEY, VALERIE |
EC-BDE7162541 |
5 |
19.99 |
4833********1070 |
050610 |
04/27/2017 |
| HENRY, TERRA |
EC-VBRR162030 |
5 |
43.99 |
4809********2280 |
028107 |
04/27/2017 |
| HERNANDEZ, GUILLERMO |
EC-869002 |
5 |
20.00 |
5175********5890 |
110560 |
04/27/2017 |
| HERRERA, YARELI |
EC-902146 |
5 |
24.99 |
4194********1426 |
025616 |
04/27/2017 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
35.99 |
4815********9822 |
110562 |
04/27/2017 |
| MAGDALINA, ANASTASIYA |
EC-8A3S212247 |
5 |
24.99 |
4342********8330 |
744835 |
04/27/2017 |
| Props, Shelby |
EC-WEB247154 |
5 |
9.99 |
4494********8204 |
383997 |
04/27/2017 |
| RAZMADZE, IRINA |
EC-S3FU205313 |
5 |
24.99 |
4259********3216 |
782887 |
04/27/2017 |
| RAZMADZE, KOBA |
EC-J0NZ204525 |
5 |
23.99 |
4259********3216 |
780456 |
04/27/2017 |
| REEL, BARBARA |
EC-725520 |
5 |
280.00 |
4388********5895 |
09676D |
04/27/2017 |
| SAWYER, JORDAN |
EC-755146 |
5 |
68.99 |
4833********2744 |
050610 |
04/27/2017 |
| SILVA, JOEL |
EC-U4DB231132 |
5 |
53.99 |
4494********3682 |
388400 |
04/27/2017 |
| SPENCER, SYMON |
EC-AHDV161400 |
5 |
53.99 |
4815********9630 |
110666 |
04/27/2017 |
| TAREKEGN, MAHLET |
EC-718564 |
5 |
37.99 |
4815********8584 |
110665 |
04/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.00 |
| 24 |
Visa |
1140.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.79 |