Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORACION, CARRERA |
EC-869013 |
5 |
20.00 |
5175********5399 |
135464 |
06/27/2017 |
| AMIRI, MOHAMMAD |
EC-902114 |
5 |
24.99 |
4342********9735 |
855062 |
06/27/2017 |
| BEHR, MIRANDA |
EC-846513 |
5 |
20.00 |
4194********4351 |
021378 |
06/27/2017 |
| CANO, ROSARIO |
EC-823077 |
5 |
19.99 |
4815********1265 |
155064 |
06/27/2017 |
| CASTILLO, ALEXA |
EC-921712 |
5 |
14.99 |
4815********7237 |
155067 |
06/27/2017 |
| CLARK, SCOTT |
EC-904174 |
5 |
19.99 |
4815********6948 |
155065 |
06/27/2017 |
| DRAKE, SARAH |
EC-902090 |
5 |
44.99 |
5403********3026 |
649023 |
06/27/2017 |
| DUNN, KATHLEEN |
EC-LTWB214904 |
5 |
44.99 |
4815********5914 |
195566 |
06/27/2017 |
| ELIA, MAJD |
EC-0TEG170419 |
5 |
24.99 |
4465********6399 |
027769 |
06/27/2017 |
| GUTIERREZ, MARLYN |
EC-845407 |
5 |
44.98 |
4736********5379 |
162734 |
06/27/2017 |
| GWIN, ANASTASIA |
EC-1EUB131447 |
5 |
39.99 |
4342********4317 |
824980 |
06/27/2017 |
| HAILU, LEYU |
EC-876264 |
5 |
42.99 |
4342********8619 |
748199 |
06/27/2017 |
| HAILU, SAMRAWIT |
EC-876244 |
5 |
1.00 |
4342********8619 |
746623 |
06/27/2017 |
| HERNANDEZ, GUILLERMO |
EC-869002 |
5 |
20.00 |
5175********5399 |
135464 |
06/27/2017 |
| HERRERA, YARELI |
EC-902146 |
5 |
23.99 |
4194********1426 |
021378 |
06/27/2017 |
| JAM, VANESSA |
EC-848422 |
5 |
32.99 |
4342********9923 |
649379 |
06/27/2017 |
| KUCHERENKO, VIKTORIA |
EC-921703 |
5 |
7.50 |
4366********8280 |
030223 |
06/27/2017 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
35.99 |
4815********9822 |
195662 |
06/27/2017 |
| MURPHY, JUSTIN JOSEPH |
EC-R8ZG171106 |
5 |
14.99 |
4239********3152 |
348203 |
06/27/2017 |
| Props, Shelby |
EC-WEB247154 |
5 |
9.99 |
4494********8204 |
837137 |
06/27/2017 |
| QUIGGINS, LAFONDA |
EC-LQ8P132739 |
5 |
39.14 |
5524********3943 |
09029P |
06/27/2017 |
| RAZMADZE, IRINA |
EC-S3FU205313 |
5 |
24.99 |
4259********3216 |
748206 |
06/27/2017 |
| RAZMADZE, KOBA |
EC-J0NZ204525 |
5 |
23.99 |
4259********3216 |
546288 |
06/27/2017 |
| SAWYER, JORDAN |
EC-755146 |
5 |
19.99 |
4833********2744 |
075608 |
06/27/2017 |
| SILVA, JOEL |
EC-U4DB231132 |
5 |
14.99 |
4494********3682 |
837636 |
06/27/2017 |
| SMITH, SAMANTHA |
EC-FMS1193530 |
5 |
19.99 |
4815********0352 |
195664 |
06/27/2017 |
| TAREKEGN, MAHLET |
EC-718564 |
5 |
71.99 |
4815********8584 |
155165 |
06/27/2017 |
| TETIURA, ANASTASIIA |
EC-TR96192356 |
5 |
14.99 |
5178********4894 |
015235 |
06/27/2017 |
| WHITE, LAUREN |
EC-6VRA142042 |
5 |
1.00 |
4342********1415 |
854519 |
06/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
139.12 |
| 24 |
Visa |
601.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.41 |