Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, JUAN |
EC-882512 |
5 |
9.99 |
4366********5097 |
030556 |
05/29/2018 |
| BANDIMERE, SANDRA |
EC-FT01184434 |
5 |
14.99 |
4194********4011 |
027419 |
05/29/2018 |
| BUCHE, FORREST |
EC-882503 |
5 |
24.99 |
4833********1162 |
083610 |
05/29/2018 |
| CASTILLO, ALEXA |
EC-921712 |
5 |
9.99 |
4494********1047 |
599427 |
05/29/2018 |
| CLARK, SCOTT |
EC-904174 |
5 |
19.99 |
4815********6948 |
183760 |
05/29/2018 |
| DALLAKYAN, DAVID |
EC-DAVIDD |
5 |
20.00 |
4465********8385 |
029163 |
05/29/2018 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
1.00 |
4342********8658 |
061903 |
05/29/2018 |
| DUNN, KATHLEEN |
EC-LTWB214904 |
5 |
44.99 |
4815********5914 |
133060 |
05/29/2018 |
| FILIPPO, KEVIN |
EC-FBMS200417 |
5 |
14.99 |
4130********4522 |
073623 |
05/29/2018 |
| FORTIN, MARISA |
EC-MARISAF |
5 |
20.00 |
4833********4625 |
083610 |
05/29/2018 |
| HERRERA, YARELI |
EC-902146 |
5 |
62.99 |
4194********1426 |
027419 |
05/29/2018 |
| KOLOSOVA, TATYANA |
EC-611172 |
5 |
42.99 |
4366********0948 |
030155 |
05/29/2018 |
| LONDON, MAX |
EC-1100094 |
5 |
24.99 |
4342********0527 |
081889 |
05/29/2018 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
36.99 |
4815********4059 |
133462 |
05/29/2018 |
| MAYAAR, AHMAD MELAD |
EC-1088130 |
5 |
1.00 |
4342********1698 |
091149 |
05/29/2018 |
| MURPHY, JUSTIN JOSEPH |
EC-R8ZG171106 |
5 |
13.99 |
4239********3152 |
060545 |
05/29/2018 |
| NORGAARD, INGRID |
EC-FBMS200417 |
5 |
14.99 |
4130********4522 |
073623 |
05/29/2018 |
| PASTRAN, ORLANDO |
EC-1061356 |
5 |
10.00 |
4736********0140 |
474345 |
05/29/2018 |
| POLUS, SAMA |
EC-882575 |
5 |
22.99 |
4888********8023 |
05599B |
05/29/2018 |
| Props, Shelby |
EC-WEB247154 |
5 |
9.99 |
4494********8204 |
599466 |
05/29/2018 |
| SCHNEIDER, PATRICIA |
EC-1055625 |
5 |
14.99 |
4833********2563 |
083610 |
05/29/2018 |
| SILVA, JOEL |
EC-U4DB231132 |
5 |
14.99 |
4494********3682 |
599973 |
05/29/2018 |
| TALLMAN, ADRIAN |
EC-ADRIANT |
5 |
20.00 |
4833********4625 |
083610 |
05/29/2018 |
| TERJO, LAURA |
EC-1088136 |
5 |
14.99 |
4342********7577 |
074797 |
05/29/2018 |
| VAN ASCH, KALYNNE |
EC-E22P151626 |
5 |
14.99 |
4494********6433 |
599978 |
05/29/2018 |
| gualderama, amanda |
EC-Q8DJ145735 |
5 |
14.99 |
5524********9578 |
02039P |
05/29/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 25 |
Visa |
501.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.80 |