Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, JUAN |
EC-882512 |
5 |
9.99 |
4366********5097 |
031395 |
07/27/2018 |
| BANDIMERE, SANDRA |
EC-FT01184434 |
5 |
14.99 |
4194********4011 |
018406 |
07/27/2018 |
| BUCHE, FORREST |
EC-882503 |
5 |
63.99 |
4833********1162 |
050608 |
07/27/2018 |
| CLARK, SCOTT |
EC-904174 |
5 |
58.99 |
4815********6948 |
130668 |
07/27/2018 |
| DALLAKYAN, DAVID |
EC-DAVIDD |
5 |
20.00 |
4465********8385 |
027274 |
07/27/2018 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
1.00 |
4342********8658 |
062665 |
07/27/2018 |
| DROTAR, JED |
EC-JEDDRO |
5 |
10.00 |
4815********4725 |
150067 |
07/27/2018 |
| DUNN, KATHLEEN |
EC-LTWB214904 |
5 |
44.99 |
4815********5914 |
150066 |
07/27/2018 |
| ELLIOTT, GRAYSON |
EC-AK2G190301 |
5 |
34.99 |
5472********3935 |
02794G |
07/27/2018 |
| FILIPPO, KEVIN |
EC-FBMS200417 |
5 |
14.99 |
4130********4522 |
050556 |
07/27/2018 |
| FORTIN, MARISA |
EC-MARISAF |
5 |
20.00 |
4833********4625 |
060608 |
07/27/2018 |
| GARAY, MERCY |
EC-1100148 |
5 |
44.99 |
4207********0950 |
027918 |
07/27/2018 |
| HERRERA, YARELI |
EC-902146 |
5 |
23.99 |
4194********1426 |
018407 |
07/27/2018 |
| KOLOSOVA, TATYANA |
EC-611172 |
5 |
13.99 |
4366********0948 |
002634 |
07/27/2018 |
| LONDON, MAX |
EC-1100094 |
5 |
63.99 |
4342********0527 |
051188 |
07/27/2018 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
36.99 |
4815********4059 |
140066 |
07/27/2018 |
| MAYAAR, AHMAD MELAD |
EC-1088130 |
5 |
1.00 |
4342********1698 |
001848 |
07/27/2018 |
| MURPHY, JUSTIN JOSEPH |
EC-R8ZG171106 |
5 |
13.99 |
4239********3152 |
188761 |
07/27/2018 |
| NORGAARD, INGRID |
EC-FBMS200417 |
5 |
14.99 |
4130********4522 |
050556 |
07/27/2018 |
| PASTRAN, ORLANDO |
EC-1061356 |
5 |
10.00 |
4736********0140 |
261584 |
07/27/2018 |
| POLUS, SAMA |
EC-882575 |
5 |
22.99 |
4888********8023 |
03850B |
07/27/2018 |
| Props, Shelby |
EC-WEB247154 |
5 |
1.99 |
4494********8204 |
372033 |
07/27/2018 |
| SCHNEIDER, PATRICIA |
EC-1055625 |
5 |
14.99 |
4833********2563 |
060608 |
07/27/2018 |
| SCOTT, NICHOLAS |
EC-1LNR221635 |
5 |
14.99 |
4373********0727 |
501327 |
07/27/2018 |
| SILVA, JOEL |
EC-U4DB231132 |
5 |
14.99 |
4494********3682 |
373330 |
07/27/2018 |
| TALLMAN, ADRIAN |
EC-ADRIANT |
5 |
20.00 |
4833********4625 |
060608 |
07/27/2018 |
| TAREKEGN, MAHLET |
EC-564027 |
5 |
36.99 |
4815********3089 |
170863 |
07/27/2018 |
| VALENCIA, MONICA |
EC-717738 |
5 |
10.00 |
4736********0140 |
295261 |
07/27/2018 |
| VAN ASCH, KALYNNE |
EC-E22P151626 |
5 |
14.99 |
4494********6433 |
373333 |
07/27/2018 |
| WAGSTAFFE, JESSICA |
EC-6EKW192438 |
5 |
24.99 |
4342********5577 |
070385 |
07/27/2018 |
| WALDEN, DEVON |
EC-3BEY225454 |
5 |
14.99 |
4342********5843 |
041819 |
07/27/2018 |
| WALLACE, JEFFERY |
EC-1056408 |
5 |
10.00 |
4868********5103 |
092625 |
07/27/2018 |
| gualderama, amanda |
EC-Q8DJ145735 |
5 |
14.99 |
5524********9578 |
03955P |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 31 |
Visa |
684.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
734.76 |