Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRI, MOHAMMAD |
EC-902114 |
5 |
24.99 |
4342********9735 |
745889 |
08/28/2017 |
| BUCHE, FORREST |
EC-PPSW000540 |
5 |
58.99 |
4833********1162 |
045706 |
08/28/2017 |
| CANO, ROSARIO |
EC-823077 |
5 |
19.99 |
4815********1265 |
125275 |
08/28/2017 |
| CLARK, SCOTT |
EC-904174 |
5 |
19.99 |
4815********6948 |
135675 |
08/28/2017 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
1.00 |
4342********8658 |
057515 |
08/28/2017 |
| DRAKE, SARAH |
EC-902090 |
5 |
23.99 |
5403********3026 |
299025 |
08/28/2017 |
| DUNN, KATHLEEN |
EC-LTWB214904 |
5 |
44.99 |
4815********5914 |
165273 |
08/28/2017 |
| EFIGENIO, OSCAR |
EC-29K4143904 |
5 |
39.99 |
4815********0028 |
175676 |
08/28/2017 |
| ELIA, MAJD |
EC-0TEG170419 |
5 |
24.99 |
4465********6399 |
028971 |
08/28/2017 |
| GUTIERREZ, MARLYN |
EC-845407 |
5 |
19.99 |
4736********5379 |
090421 |
08/28/2017 |
| GWIN, ANASTASIA |
EC-1EUB131447 |
5 |
39.99 |
4342********4317 |
029368 |
08/28/2017 |
| HAILU, SAMRAWIT |
EC-876244 |
5 |
41.99 |
4342********8619 |
088948 |
08/28/2017 |
| HERNANDEZ, GUILLERMO |
EC-869002 |
5 |
20.00 |
5175********5399 |
125070 |
08/28/2017 |
| HERRERA, YARELI |
EC-902146 |
5 |
23.99 |
4194********1426 |
014245 |
08/28/2017 |
| Hunt, Elena |
EC-737779 |
5 |
19.99 |
4194********7736 |
014245 |
08/28/2017 |
| JAM, VANESSA |
EC-848422 |
5 |
32.99 |
4342********9923 |
900000 |
08/28/2017 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
35.99 |
4815********9822 |
135678 |
08/28/2017 |
| MURPHY, JUSTIN JOSEPH |
EC-R8ZG171106 |
5 |
53.99 |
4239********3152 |
478175 |
08/28/2017 |
| PASTRAN, ORLANDO |
EC-ORLANDP |
5 |
10.00 |
4736********0140 |
583547 |
08/28/2017 |
| Props, Shelby |
EC-WEB247154 |
5 |
48.99 |
4494********8204 |
845763 |
08/28/2017 |
| SILVA, JOEL |
EC-U4DB231132 |
5 |
14.99 |
4494********3682 |
842369 |
08/28/2017 |
| SMITH, SAMANTHA |
EC-FMS1193530 |
5 |
53.99 |
4815********0352 |
135770 |
08/28/2017 |
| WHITE, LAUREN |
EC-6VRA142042 |
5 |
1.00 |
4342********1415 |
746806 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.99 |
| 21 |
Visa |
632.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
676.81 |