Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORACION, CARRERA |
EC-869013 |
5 |
20.00 |
5175********5399 |
152811 |
05/30/2017 |
| AMIRI, MOHAMMAD |
EC-902114 |
5 |
63.99 |
4342********9735 |
019690 |
05/30/2017 |
| BEHR, MIRANDA |
EC-846513 |
5 |
20.00 |
4194********4351 |
026492 |
05/30/2017 |
| CANO, ROSARIO |
EC-823077 |
5 |
19.99 |
4815********1265 |
152615 |
05/30/2017 |
| CASTILLO, ALEXA |
EC-KW6H203512 |
5 |
14.99 |
4815********7237 |
152719 |
05/30/2017 |
| CLARK, SCOTT |
EC-904174 |
5 |
19.99 |
4815********6948 |
162018 |
05/30/2017 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
24.99 |
4342********4891 |
791136 |
05/30/2017 |
| DRAKE, SARAH |
EC-902090 |
5 |
37.14 |
5403********3026 |
524700 |
05/30/2017 |
| DUNN, KATHLEEN |
EC-LTWB214904 |
5 |
59.14 |
4815********5914 |
152619 |
05/30/2017 |
| ELIA, MAJD |
EC-0TEG170419 |
5 |
24.99 |
4465********6399 |
030624 |
05/30/2017 |
| GALLEGOS, AMANDA |
EC-921691 |
5 |
7.49 |
4347********2663 |
022110 |
05/30/2017 |
| GALLEGOS, ZAMANTHA |
EC-WSBB145103 |
5 |
11.99 |
4347********2663 |
012110 |
05/30/2017 |
| GOBLE, JEFF |
EC-ZXPM205847 |
5 |
14.99 |
4494********5739 |
321080 |
05/30/2017 |
| GREGORY, MARTIN |
EC-79HY153826 |
5 |
14.99 |
4870********7244 |
004007 |
05/30/2017 |
| GWIN, ANASTASIA |
EC-1EUB131447 |
5 |
78.99 |
4342********4317 |
018931 |
05/30/2017 |
| HAILU, LEYU |
EC-876264 |
5 |
42.99 |
4342********8619 |
020162 |
05/30/2017 |
| HAILU, SAMRAWIT |
EC-876244 |
5 |
1.00 |
4342********8619 |
791155 |
05/30/2017 |
| HENRY, TERRA |
EC-VBRR162030 |
5 |
82.99 |
4809********2280 |
003673 |
05/30/2017 |
| HERNANDEZ, GUILLERMO |
EC-869002 |
5 |
20.00 |
5175********5399 |
152811 |
05/30/2017 |
| HERRERA, YARELI |
EC-902146 |
5 |
62.99 |
4194********1426 |
026493 |
05/30/2017 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
35.99 |
4815********9822 |
152816 |
05/30/2017 |
| Props, Shelby |
EC-WEB247154 |
5 |
9.99 |
4494********8204 |
386069 |
05/30/2017 |
| RAZMADZE, IRINA |
EC-S3FU205313 |
5 |
63.99 |
4259********3216 |
005660 |
05/30/2017 |
| RAZMADZE, KOBA |
EC-J0NZ204525 |
5 |
62.99 |
4259********3216 |
050155 |
05/30/2017 |
| SAWYER, JORDAN |
EC-755146 |
5 |
29.99 |
4833********2744 |
022110 |
05/30/2017 |
| SILVA, JOEL |
EC-U4DB231132 |
5 |
14.99 |
4494********3682 |
386583 |
05/30/2017 |
| TAREKEGN, MAHLET |
EC-718564 |
5 |
1.00 |
4815********8584 |
152913 |
05/30/2017 |
| TOEDTER, RUSSELL |
EC-1G34144318 |
5 |
38.27 |
4347********2663 |
022110 |
05/30/2017 |
| WHITE, LAUREN |
EC-6VRA142042 |
5 |
10.49 |
4342********1415 |
006434 |
05/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
77.14 |
| 26 |
Visa |
834.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
911.34 |