Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, JUAN |
EC-882512 |
5 |
9.99 |
4366********5097 |
000264 |
08/27/2018 |
| BANDIMERE, SANDRA |
EC-FT01184434 |
5 |
14.99 |
4194********4011 |
028617 |
08/27/2018 |
| BUCHE, FORREST |
EC-882503 |
5 |
24.99 |
4833********1162 |
065610 |
08/27/2018 |
| CLARK, SCOTT |
EC-904174 |
5 |
19.99 |
4815********6948 |
125561 |
08/27/2018 |
| DALLAKYAN, DAVID |
EC-DAVIDD |
5 |
20.00 |
4465********8385 |
027213 |
08/27/2018 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
1.00 |
4342********8658 |
015876 |
08/27/2018 |
| DROTAR, JED |
EC-JEDDRO |
5 |
10.00 |
4815********4725 |
105767 |
08/27/2018 |
| DUNN, KATHLEEN |
EC-LTWB214904 |
5 |
44.99 |
4815********5914 |
105765 |
08/27/2018 |
| ELLIOTT, GRAYSON |
EC-AK2G190301 |
5 |
73.99 |
5472********3935 |
02722G |
08/27/2018 |
| FILIPPO, KEVIN |
EC-FBMS200417 |
5 |
14.99 |
4130********4522 |
075558 |
08/27/2018 |
| FORTIN, MARISA |
EC-MARISAF |
5 |
20.00 |
4833********4625 |
065610 |
08/27/2018 |
| GARAY, MERCY |
EC-1100148 |
5 |
83.99 |
4207********0950 |
027814 |
08/27/2018 |
| GONZALEZ, ANGELICA |
EC-839215 |
5 |
8.99 |
5175********8622 |
105065 |
08/27/2018 |
| HERRERA, YARELI |
EC-902146 |
5 |
23.99 |
4194********1426 |
028617 |
08/27/2018 |
| KOLOSOVA, TATYANA |
EC-611172 |
5 |
13.99 |
4366********0948 |
019586 |
08/27/2018 |
| LONDON, MAX |
EC-1100094 |
5 |
24.99 |
4342********0527 |
094838 |
08/27/2018 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
36.99 |
4815********4059 |
125568 |
08/27/2018 |
| MAYAAR, AHMAD MELAD |
EC-1088130 |
5 |
1.00 |
4342********1698 |
070127 |
08/27/2018 |
| MURPHY, JUSTIN JOSEPH |
EC-R8ZG171106 |
5 |
52.99 |
4239********3152 |
256204 |
08/27/2018 |
| NORGAARD, INGRID |
EC-FBMS200417 |
5 |
14.99 |
4130********4522 |
075558 |
08/27/2018 |
| PASTRAN, ORLANDO |
EC-1061356 |
5 |
10.00 |
4736********0140 |
308563 |
08/27/2018 |
| POLUS, SAMA |
EC-882575 |
5 |
22.99 |
4888********8023 |
05690B |
08/27/2018 |
| Props, Shelby |
EC-WEB247154 |
5 |
48.99 |
4494********8204 |
818234 |
08/27/2018 |
| ROBLES, LUIS |
EC-882435 |
5 |
23.99 |
4342********7278 |
089084 |
08/27/2018 |
| SCHNEIDER, PATRICIA |
EC-1055625 |
5 |
14.99 |
4833********2563 |
065610 |
08/27/2018 |
| SILVA, JOEL |
EC-U4DB231132 |
5 |
14.99 |
4494********3682 |
814850 |
08/27/2018 |
| TALLMAN, ADRIAN |
EC-ADRIANT |
5 |
20.00 |
4833********4625 |
065610 |
08/27/2018 |
| TAREKEGN, MAHLET |
EC-564027 |
5 |
36.99 |
4815********3089 |
125664 |
08/27/2018 |
| VALENCIA, MONICA |
EC-717738 |
5 |
10.00 |
4736********0140 |
008788 |
08/27/2018 |
| VAN ASCH, KALYNNE |
EC-E22P151626 |
5 |
14.99 |
4494********6433 |
880293 |
08/27/2018 |
| WAGSTAFFE, JESSICA |
EC-6EKW192438 |
5 |
24.99 |
4342********5577 |
026347 |
08/27/2018 |
| WALLACE, JEFFERY |
EC-1056408 |
5 |
10.00 |
4868********5103 |
080666 |
08/27/2018 |
| gualderama, amanda |
EC-Q8DJ145735 |
5 |
14.99 |
5524********9578 |
02533M |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.97 |
| 30 |
Visa |
686.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
784.76 |