Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRI, MOHAMMAD |
EC-902114 |
5 |
24.99 |
4342********9735 |
088912 |
10/27/2017 |
| BRUINS, DESTINIE |
EC-A7TE113622 |
5 |
44.99 |
4154********2468 |
876535 |
10/27/2017 |
| BUCHE, FORREST |
EC-PPSW000540 |
5 |
24.99 |
4833********1162 |
082609 |
10/27/2017 |
| CANO, ROSARIO |
EC-823077 |
5 |
58.99 |
4815********1265 |
182767 |
10/27/2017 |
| CLARK, SCOTT |
EC-904174 |
5 |
19.99 |
4815********6948 |
182766 |
10/27/2017 |
| DALLAKYAN, DAVID |
EC-DAVIDD |
5 |
20.00 |
4465********8385 |
027579 |
10/27/2017 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
1.00 |
4342********8658 |
085876 |
10/27/2017 |
| DRAKE, SARAH |
EC-902090 |
5 |
23.99 |
5403********3026 |
737829 |
10/27/2017 |
| DROTAR, JED |
EC-JEDDRO |
5 |
10.00 |
4815********0806 |
122362 |
10/27/2017 |
| DUNN, KATHLEEN |
EC-LTWB214904 |
5 |
44.99 |
4815********5914 |
122363 |
10/27/2017 |
| EFIGENIO, OSCAR |
EC-29K4143904 |
5 |
39.99 |
4815********0028 |
122364 |
10/27/2017 |
| FIGUERA, TAYLOR |
EC-882464 |
5 |
24.99 |
4347********1408 |
082609 |
10/27/2017 |
| FORTIN, MARISA |
EC-MARISAF |
5 |
20.00 |
4833********4625 |
082609 |
10/27/2017 |
| GUTIERREZ, MARLYN |
EC-882524 |
5 |
19.99 |
4736********5379 |
495932 |
10/27/2017 |
| GWIN, ANASTASIA |
EC-1EUB131447 |
5 |
39.99 |
4342********4317 |
030324 |
10/27/2017 |
| HAILU, SAMRAWIT |
EC-876244 |
5 |
41.99 |
4342********8619 |
022426 |
10/27/2017 |
| HARPER, AJA |
EC-L048172439 |
5 |
29.99 |
4494********3487 |
627984 |
10/27/2017 |
| HERRERA, YARELI |
EC-902146 |
5 |
23.99 |
4194********1426 |
023210 |
10/27/2017 |
| JAM, VANESSA |
EC-848422 |
5 |
32.99 |
4342********9923 |
034871 |
10/27/2017 |
| MURPHY, JUSTIN JOSEPH |
EC-R8ZG171106 |
5 |
14.99 |
4239********3152 |
603130 |
10/27/2017 |
| PASTRAN, ORLANDO |
EC-ORLANDP |
5 |
10.00 |
4736********0140 |
030764 |
10/27/2017 |
| POLUS, SAMA |
EC-882575 |
5 |
22.99 |
4888********8023 |
01561B |
10/27/2017 |
| Props, Shelby |
EC-WEB247154 |
5 |
9.99 |
4494********8204 |
625997 |
10/27/2017 |
| ROBLES, LUIS |
EC-882435 |
5 |
24.99 |
4342********0839 |
004387 |
10/27/2017 |
| SILVA, JOEL |
EC-U4DB231132 |
5 |
14.99 |
4494********3682 |
626502 |
10/27/2017 |
| TALLMAN, ADRIAN |
EC-ADRIANT |
5 |
20.00 |
4833********4625 |
092609 |
10/27/2017 |
| TAREKEGN, MAHLET |
EC-564027 |
5 |
1.00 |
4815********8584 |
132965 |
10/27/2017 |
| VALENCIA, MONICA |
EC-MONICAV |
5 |
10.00 |
4736********0140 |
265588 |
10/27/2017 |
| WAGSTAFFE, JESSICA |
EC-6EKW192438 |
5 |
24.99 |
4342********5577 |
022616 |
10/27/2017 |
| WHITE, LAUREN |
EC-6VRA142042 |
5 |
1.00 |
4342********1415 |
078144 |
10/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 29 |
Visa |
678.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.79 |