Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, JUAN |
EC-882512 |
5 |
9.99 |
4366********5097 |
022583 |
04/27/2018 |
| BANDIMERE, SANDRA |
EC-FT01184434 |
5 |
14.99 |
4194********4011 |
019295 |
04/27/2018 |
| BOLDYREV, DMITR II |
EC-1055606 |
5 |
14.99 |
4815********5078 |
152815 |
04/27/2018 |
| BUCHE, FORREST |
EC-882503 |
5 |
24.99 |
4833********1162 |
042108 |
04/27/2018 |
| CASTILLO, ALEXA |
EC-921712 |
5 |
48.99 |
4494********1047 |
909762 |
04/27/2018 |
| CLARK, SCOTT |
EC-904174 |
5 |
19.99 |
4815********6948 |
102418 |
04/27/2018 |
| DALLAKYAN, DAVID |
EC-DAVIDD |
5 |
20.00 |
4465********8385 |
027188 |
04/27/2018 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
1.00 |
4342********8658 |
069874 |
04/27/2018 |
| DROTAR, JED |
EC-JEDDRO |
5 |
10.00 |
4815********0806 |
112615 |
04/27/2018 |
| DUNN, KATHLEEN |
EC-LTWB214904 |
5 |
44.99 |
4815********5914 |
152816 |
04/27/2018 |
| FILIPPO, KEVIN |
EC-FBMS200417 |
5 |
19.99 |
4130********4522 |
052106 |
04/27/2018 |
| FORTIN, MARISA |
EC-MARISAF |
5 |
20.00 |
4833********4625 |
042108 |
04/27/2018 |
| HERRERA, YARELI |
EC-902146 |
5 |
23.99 |
4194********1426 |
019296 |
04/27/2018 |
| KOLOSOVA, TATYANA |
EC-611172 |
5 |
13.99 |
4366********0948 |
026233 |
04/27/2018 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
36.99 |
4815********4059 |
102419 |
04/27/2018 |
| MAYAAR, AHMAD MELAD |
EC-1088130 |
5 |
14.99 |
4342********1698 |
048870 |
04/27/2018 |
| MURPHY, JUSTIN JOSEPH |
EC-R8ZG171106 |
5 |
13.99 |
4239********3152 |
988967 |
04/27/2018 |
| NORGAARD, INGRID |
EC-FBMS200417 |
5 |
19.99 |
4130********4522 |
052106 |
04/27/2018 |
| POLUS, SAMA |
EC-882575 |
5 |
22.99 |
4888********8023 |
09228B |
04/27/2018 |
| Props, Shelby |
EC-WEB247154 |
5 |
9.99 |
4494********8204 |
161367 |
04/27/2018 |
| ROBLES, LUIS |
EC-882435 |
5 |
23.99 |
4342********0839 |
016295 |
04/27/2018 |
| SCHNEIDER, PATRICIA |
EC-1055625 |
5 |
14.99 |
4833********2563 |
052108 |
04/27/2018 |
| SCOTT, NICHOLAS |
EC-1LNR221635 |
5 |
14.99 |
4373********0727 |
082447 |
04/27/2018 |
| SILVA, JOEL |
EC-U4DB231132 |
5 |
53.99 |
4494********3682 |
165765 |
04/27/2018 |
| TALLMAN, ADRIAN |
EC-ADRIANT |
5 |
20.00 |
4833********4625 |
052108 |
04/27/2018 |
| TERJO, LAURA |
EC-1088136 |
5 |
19.99 |
4342********7577 |
085292 |
04/27/2018 |
| VAN ASCH, KALYNNE |
EC-E22P151626 |
5 |
14.99 |
4494********6433 |
161862 |
04/27/2018 |
| WAGSTAFFE, JESSICA |
EC-6EKW192438 |
5 |
24.99 |
4342********5577 |
085030 |
04/27/2018 |
| WALDEN, DEVON |
EC-3BEY225454 |
5 |
14.99 |
4342********5843 |
030833 |
04/27/2018 |
| WHEELOCK, NEIL |
EC-YB07142805 |
5 |
14.99 |
5262********3427 |
859511 |
04/27/2018 |
| gualderama, amanda |
EC-Q8DJ145735 |
5 |
14.99 |
5524********9578 |
04685P |
04/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.98 |
| 29 |
Visa |
609.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.74 |