Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, JUAN |
EC-882512 |
5 |
19.99 |
4366********5097 |
004710 |
01/29/2018 |
| AMIRI, MOHAMMAD |
EC-902114 |
5 |
24.99 |
4342********9735 |
045815 |
01/29/2018 |
| BANDIMERE, SANDRA |
EC-FT01184434 |
5 |
14.99 |
4194********4011 |
020227 |
01/29/2018 |
| BLAZEVIC, JOHN |
EC-921636 |
5 |
14.99 |
4366********9540 |
009621 |
01/29/2018 |
| BOLDYREV, DMITR II |
EC-1055606 |
5 |
14.99 |
4815********5078 |
143579 |
01/29/2018 |
| BUCHE, FORREST |
EC-882503 |
5 |
24.99 |
4833********1162 |
053708 |
01/29/2018 |
| CASTILLO, ALEXA |
EC-921712 |
5 |
9.99 |
4494********1047 |
672075 |
01/29/2018 |
| CLARK, SCOTT |
EC-904174 |
5 |
19.99 |
4815********6948 |
163674 |
01/29/2018 |
| DALLAKYAN, DAVID |
EC-DAVIDD |
5 |
20.00 |
4465********8385 |
029117 |
01/29/2018 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
1.00 |
4342********8658 |
083447 |
01/29/2018 |
| DRAKE, SARAH |
EC-882582 |
5 |
23.99 |
5403********3026 |
541014 |
01/29/2018 |
| DROTAR, JED |
EC-JEDDRO |
5 |
10.00 |
4815********0806 |
143177 |
01/29/2018 |
| DUNN, KATHLEEN |
EC-LTWB214904 |
5 |
44.99 |
4815********5914 |
143176 |
01/29/2018 |
| EFIGENIO, OSCAR |
EC-29K4143904 |
5 |
39.99 |
4815********0028 |
163677 |
01/29/2018 |
| FORTIN, MARISA |
EC-MARISAF |
5 |
20.00 |
4833********4625 |
063708 |
01/29/2018 |
| GWIN, ANASTASIA |
EC-1EUB131447 |
5 |
39.99 |
4342********4317 |
086997 |
01/29/2018 |
| HERRERA, YARELI |
EC-902146 |
5 |
23.99 |
4194********1426 |
020227 |
01/29/2018 |
| JAM, VANESSA |
EC-848422 |
5 |
71.99 |
4342********9923 |
026139 |
01/29/2018 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
35.99 |
4815********4059 |
143179 |
01/29/2018 |
| MURPHY, JUSTIN JOSEPH |
EC-R8ZG171106 |
5 |
14.99 |
4239********3152 |
797550 |
01/29/2018 |
| PASTRAN, ORLANDO |
EC-1061356 |
5 |
10.00 |
4736********0140 |
270447 |
01/29/2018 |
| PATTERSON, HAILEY |
EC-1K9A200846 |
5 |
68.99 |
4229********1105 |
000068 |
01/29/2018 |
| POLUS, SAMA |
EC-882575 |
5 |
22.99 |
4888********8023 |
09379B |
01/29/2018 |
| Patterson, Randy |
EC-882423 |
5 |
23.99 |
4229********1105 |
000069 |
01/29/2018 |
| Props, Shelby |
EC-WEB247154 |
5 |
9.99 |
4494********8204 |
737569 |
01/29/2018 |
| ROBLES, LUIS |
EC-882435 |
5 |
23.99 |
4342********0839 |
059395 |
01/29/2018 |
| SCHNEIDER, PATRICIA |
EC-1055625 |
5 |
14.99 |
4833********2563 |
063708 |
01/29/2018 |
| SCOTT, NICHOLAS |
EC-1LNR221635 |
5 |
39.98 |
4373********0727 |
424790 |
01/29/2018 |
| SILVA, JOEL |
EC-U4DB231132 |
5 |
14.99 |
4494********3682 |
738068 |
01/29/2018 |
| TALLMAN, ADRIAN |
EC-ADRIANT |
5 |
20.00 |
4833********4625 |
063708 |
01/29/2018 |
| TAREKEGN, MAHLET |
EC-564027 |
5 |
36.99 |
4815********8584 |
153477 |
01/29/2018 |
| VALENCIA, MONICA |
EC-717738 |
5 |
10.00 |
4736********0140 |
488289 |
01/29/2018 |
| VAN ASCH, KALYNNE |
EC-E22P151626 |
5 |
14.99 |
4494********6433 |
738076 |
01/29/2018 |
| WAGSTAFFE, JESSICA |
EC-6EKW192438 |
5 |
24.99 |
4342********5577 |
029927 |
01/29/2018 |
| WALDEN, DEVON |
EC-3BEY225454 |
5 |
14.99 |
4342********5843 |
024162 |
01/29/2018 |
| WHEELOCK, NEIL |
EC-YB07142805 |
5 |
14.99 |
5262********3427 |
544767 |
01/29/2018 |
| WHITE, LAUREN |
EC-6VRA142042 |
5 |
1.00 |
4342********1415 |
081596 |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.98 |
| 35 |
Visa |
820.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
859.70 |