Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDIMERE, SANDRA |
EC-FT01184434 |
5 |
14.99 |
4194********4011 |
018397 |
03/27/2018 |
| BUCHE, FORREST |
EC-882503 |
5 |
24.99 |
4833********1162 |
060608 |
03/27/2018 |
| CASTILLO, ALEXA |
EC-921712 |
5 |
9.99 |
4494********1047 |
717453 |
03/27/2018 |
| CLARK, SCOTT |
EC-904174 |
5 |
19.99 |
4815********6948 |
100061 |
03/27/2018 |
| DALLAKYAN, DAVID |
EC-DAVIDD |
5 |
20.00 |
4465********8385 |
027775 |
03/27/2018 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
1.00 |
4342********8658 |
012345 |
03/27/2018 |
| DRAKE, SARAH |
EC-882582 |
5 |
23.99 |
5403********3026 |
566094 |
03/27/2018 |
| DROTAR, JED |
EC-JEDDRO |
5 |
10.00 |
4815********0806 |
170164 |
03/27/2018 |
| DUNN, KATHLEEN |
EC-LTWB214904 |
5 |
44.99 |
4815********5914 |
100064 |
03/27/2018 |
| EFIGENIO, OSCAR |
EC-29K4143904 |
5 |
39.99 |
4815********0028 |
110369 |
03/27/2018 |
| FORTIN, MARISA |
EC-MARISAF |
5 |
20.00 |
4833********4625 |
060608 |
03/27/2018 |
| GUTIERREZ, MARLYN |
EC-882524 |
5 |
14.99 |
4736********5379 |
065366 |
03/27/2018 |
| HERRERA, YARELI |
EC-902146 |
5 |
23.99 |
4194********1426 |
018397 |
03/27/2018 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
36.99 |
4815********4059 |
110168 |
03/27/2018 |
| MURPHY, JUSTIN JOSEPH |
EC-R8ZG171106 |
5 |
13.99 |
4239********3152 |
921063 |
03/27/2018 |
| PASTRAN, ORLANDO |
EC-1061356 |
5 |
10.00 |
4736********0140 |
501080 |
03/27/2018 |
| POLUS, SAMA |
EC-882575 |
5 |
22.99 |
4888********8023 |
09027B |
03/27/2018 |
| Patterson, Randy |
EC-882423 |
5 |
24.99 |
4229********4138 |
000134 |
03/27/2018 |
| Props, Shelby |
EC-WEB247154 |
5 |
9.99 |
4494********8204 |
717509 |
03/27/2018 |
| ROBLES, LUIS |
EC-882435 |
5 |
23.99 |
4342********0839 |
017788 |
03/27/2018 |
| SCHNEIDER, PATRICIA |
EC-1055625 |
5 |
14.99 |
4833********2563 |
060608 |
03/27/2018 |
| SILVA, JOEL |
EC-U4DB231132 |
5 |
14.99 |
4494********3682 |
718010 |
03/27/2018 |
| TALLMAN, ADRIAN |
EC-ADRIANT |
5 |
20.00 |
4833********4625 |
060608 |
03/27/2018 |
| TAREKEGN, MAHLET |
EC-564027 |
5 |
36.99 |
4815********8584 |
110262 |
03/27/2018 |
| VALENCIA, MONICA |
EC-717738 |
5 |
10.00 |
4736********0140 |
370719 |
03/27/2018 |
| VAN ASCH, KALYNNE |
EC-E22P151626 |
5 |
14.99 |
4494********6433 |
718004 |
03/27/2018 |
| WALDEN, DEVON |
EC-3BEY225454 |
5 |
14.99 |
4342********5843 |
041551 |
03/27/2018 |
| WHEELOCK, NEIL |
EC-YB07142805 |
5 |
14.99 |
5262********3427 |
568735 |
03/27/2018 |
| WHITE, LAUREN |
EC-6VRA142042 |
5 |
1.00 |
4342********1415 |
024541 |
03/27/2018 |
| gualderama, amanda |
EC-Q8DJ145735 |
5 |
14.99 |
5524********9578 |
01052P |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
53.97 |
| 27 |
Visa |
515.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.78 |