Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRI, MOHAMMAD |
EC-902114 |
5 |
24.99 |
4342********9735 |
219642 |
07/27/2017 |
| CANO, ROSARIO |
EC-823077 |
5 |
19.99 |
4815********1265 |
124650 |
07/27/2017 |
| CLARK, SCOTT |
EC-904174 |
5 |
58.99 |
4815********6948 |
174259 |
07/27/2017 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
54.98 |
4342********8658 |
257758 |
07/27/2017 |
| DUNN, KATHLEEN |
EC-LTWB214904 |
5 |
44.99 |
4815********5914 |
124355 |
07/27/2017 |
| EFIGENIO, OSCAR |
EC-29K4143904 |
5 |
39.99 |
4815********0028 |
124357 |
07/27/2017 |
| ELIA, MAJD |
EC-0TEG170419 |
5 |
24.99 |
4465********6399 |
027510 |
07/27/2017 |
| GALLEGOS, ZAMANTHA |
EC-WSBB145103 |
5 |
23.99 |
4347********2663 |
024508 |
07/27/2017 |
| GUTIERREZ, MARLYN |
EC-845407 |
5 |
58.99 |
4736********5379 |
952090 |
07/27/2017 |
| GWIN, ANASTASIA |
EC-1EUB131447 |
5 |
39.99 |
4342********4317 |
452696 |
07/27/2017 |
| HAILU, LEYU |
EC-876264 |
5 |
42.99 |
4342********8619 |
111312 |
07/27/2017 |
| HAILU, SAMRAWIT |
EC-876244 |
5 |
81.99 |
4342********8619 |
452697 |
07/27/2017 |
| HERNANDEZ, GUILLERMO |
EC-869002 |
5 |
20.00 |
5175********5399 |
164759 |
07/27/2017 |
| HERRERA, YARELI |
EC-902146 |
5 |
23.99 |
4194********1426 |
020733 |
07/27/2017 |
| JAM, VANESSA |
EC-848422 |
5 |
32.99 |
4342********9923 |
362585 |
07/27/2017 |
| KOLOSOVA, TATYANA |
EC-611172 |
5 |
13.99 |
4366********1428 |
002228 |
07/27/2017 |
| KUCHERENKO, VIKTORIA |
EC-921703 |
5 |
14.99 |
4366********8280 |
023079 |
07/27/2017 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
35.99 |
4815********9822 |
134456 |
07/27/2017 |
| MURPHY, JUSTIN JOSEPH |
EC-R8ZG171106 |
5 |
14.99 |
4239********3152 |
410448 |
07/27/2017 |
| Props, Shelby |
EC-WEB247154 |
5 |
9.99 |
4494********8204 |
179916 |
07/27/2017 |
| RAZMADZE, IRINA |
EC-S3FU205313 |
5 |
24.99 |
4259********3216 |
326880 |
07/27/2017 |
| RAZMADZE, KOBA |
EC-J0NZ204525 |
5 |
23.99 |
4259********3216 |
362589 |
07/27/2017 |
| SAWYER, JORDAN |
EC-755146 |
5 |
19.99 |
4833********2744 |
024508 |
07/27/2017 |
| SILVA, JOEL |
EC-U4DB231132 |
5 |
14.99 |
4494********3682 |
180421 |
07/27/2017 |
| SMITH, SAMANTHA |
EC-FMS1193530 |
5 |
14.99 |
4815********0352 |
114352 |
07/27/2017 |
| WHITE, LAUREN |
EC-6VRA142042 |
5 |
1.00 |
4342********1415 |
111314 |
07/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 25 |
Visa |
763.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
783.75 |