Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, JUAN |
EC-882512 |
5 |
9.99 |
4366********5097 |
007161 |
06/27/2018 |
| BANDIMERE, SANDRA |
EC-FT01184434 |
5 |
14.99 |
4194********4011 |
018700 |
06/27/2018 |
| BUCHE, FORREST |
EC-882503 |
5 |
24.99 |
4833********1162 |
091108 |
06/27/2018 |
| CLARK, SCOTT |
EC-904174 |
5 |
19.99 |
4815********6948 |
181014 |
06/27/2018 |
| DALLAKYAN, DAVID |
EC-DAVIDD |
5 |
20.00 |
4465********8385 |
027034 |
06/27/2018 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
1.00 |
4342********8658 |
027711 |
06/27/2018 |
| DROTAR, JED |
EC-JEDDRO |
5 |
25.00 |
4815********4725 |
151118 |
06/27/2018 |
| DUNN, KATHLEEN |
EC-LTWB214904 |
5 |
44.99 |
4815********5914 |
151210 |
06/27/2018 |
| ELLIOTT, GRAYSON |
EC-AK2G190301 |
5 |
34.99 |
5472********3935 |
02704G |
06/27/2018 |
| FILIPPO, KEVIN |
EC-FBMS200417 |
5 |
14.99 |
4130********4522 |
051058 |
06/27/2018 |
| FORTIN, MARISA |
EC-MARISAF |
5 |
20.00 |
4833********4625 |
091108 |
06/27/2018 |
| GARAY, MERCY |
EC-VWB6160923 |
5 |
44.99 |
4207********0950 |
027978 |
06/27/2018 |
| HERRERA, YARELI |
EC-902146 |
5 |
23.99 |
4194********1426 |
018701 |
06/27/2018 |
| KOLOSOVA, TATYANA |
EC-611172 |
5 |
13.99 |
4366********0948 |
030702 |
06/27/2018 |
| LONDON, MAX |
EC-1100094 |
5 |
24.99 |
4342********0527 |
035426 |
06/27/2018 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
36.99 |
4815********4059 |
141816 |
06/27/2018 |
| MAYAAR, AHMAD MELAD |
EC-1088130 |
5 |
1.00 |
4342********1698 |
013122 |
06/27/2018 |
| MURPHY, JUSTIN JOSEPH |
EC-R8ZG171106 |
5 |
13.99 |
4239********3152 |
123112 |
06/27/2018 |
| NORGAARD, INGRID |
EC-FBMS200417 |
5 |
14.99 |
4130********4522 |
051058 |
06/27/2018 |
| PASTRAN, ORLANDO |
EC-1061356 |
5 |
10.00 |
4736********0140 |
581140 |
06/27/2018 |
| POLUS, SAMA |
EC-882575 |
5 |
22.99 |
4888********8023 |
05583B |
06/27/2018 |
| SCHNEIDER, PATRICIA |
EC-1055625 |
5 |
14.99 |
4833********2563 |
001108 |
06/27/2018 |
| SILVA, JOEL |
EC-U4DB231132 |
5 |
14.99 |
4494********3682 |
816558 |
06/27/2018 |
| TALLMAN, ADRIAN |
EC-ADRIANT |
5 |
20.00 |
4833********4625 |
001108 |
06/27/2018 |
| TAREKEGN, MAHLET |
EC-564027 |
5 |
75.99 |
4815********3089 |
171212 |
06/27/2018 |
| TERJO, LAURA |
EC-1088136 |
5 |
14.99 |
4342********7577 |
030619 |
06/27/2018 |
| VALENCIA, MONICA |
EC-717738 |
5 |
10.00 |
4736********0140 |
190043 |
06/27/2018 |
| VAN ASCH, KALYNNE |
EC-E22P151626 |
5 |
14.99 |
4494********6433 |
816560 |
06/27/2018 |
| WAGSTAFFE, JESSICA |
EC-6EKW192438 |
5 |
24.99 |
4342********5577 |
040779 |
06/27/2018 |
| WALDEN, DEVON |
EC-3BEY225454 |
5 |
14.99 |
4342********5843 |
054861 |
06/27/2018 |
| gualderama, amanda |
EC-Q8DJ145735 |
5 |
14.99 |
5524********9578 |
09797P |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 29 |
Visa |
609.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.77 |