Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGEOIS, SAMANTHA |
EC-MGVS142013 |
5 |
16.99 |
4194********9719 |
022016 |
10/29/2018 |
| CARAVALHO, JESSA |
EC-732555 |
5 |
21.99 |
4239********0581 |
392432 |
10/29/2018 |
| CLARK, SCOTT |
EC-904174 |
5 |
19.99 |
4815********6948 |
190262 |
10/29/2018 |
| DALLAKYAN, DAVID |
EC-DAVIDD |
5 |
20.00 |
4465********8385 |
029582 |
10/29/2018 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
1.00 |
4342********8658 |
080645 |
10/29/2018 |
| DROTAR, JED |
EC-JEDDRO |
5 |
10.00 |
4815********4725 |
160667 |
10/29/2018 |
| DUNN, KATHLEEN |
EC-LTWB214904 |
5 |
44.99 |
4815********5914 |
190263 |
10/29/2018 |
| ELLIOTT, GRAYSON |
EC-AK2G190301 |
5 |
34.99 |
5472********4199 |
02958Z |
10/29/2018 |
| FILIPPO, KEVIN |
EC-FBMS200417 |
5 |
14.99 |
4130********4522 |
060537 |
10/29/2018 |
| FORTIN, MARISA |
EC-MARISAF |
5 |
20.00 |
4833********4625 |
050609 |
10/29/2018 |
| FRANCO, DAVID |
EC-870573 |
5 |
60.24 |
4342********3334 |
004630 |
10/29/2018 |
| HERRERA, YARELI |
EC-902146 |
5 |
23.99 |
4194********1426 |
022016 |
10/29/2018 |
| KOLOSOVA, TATYANA |
EC-611172 |
5 |
13.99 |
4366********0948 |
000120 |
10/29/2018 |
| LONDON, MAX |
EC-1100094 |
5 |
24.99 |
4342********0527 |
084769 |
10/29/2018 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
36.99 |
4815********4059 |
190265 |
10/29/2018 |
| LOVE, SHAWN |
EC-WEB1328645 |
5 |
8.49 |
4000********8878 |
369912 |
10/29/2018 |
| MARTINEZ, MIRIAM CRUZ |
EC-1056372 |
5 |
47.49 |
4342********7399 |
007744 |
10/29/2018 |
| MURPHY, JUSTIN JOSEPH |
EC-R8ZG171106 |
5 |
13.99 |
4239********3152 |
392433 |
10/29/2018 |
| NGUYEN, CATHY |
EC-865156 |
5 |
30.59 |
4815********0945 |
110060 |
10/29/2018 |
| NORGAARD, INGRID |
EC-FBMS200417 |
5 |
14.99 |
4130********4522 |
060537 |
10/29/2018 |
| PASTRAN, ORLANDO |
EC-1061356 |
5 |
10.00 |
4736********0140 |
924266 |
10/29/2018 |
| POLUS, SAMA |
EC-882575 |
5 |
22.99 |
4888********8023 |
04579B |
10/29/2018 |
| Props, Shelby |
EC-WEB247154 |
5 |
9.99 |
4494********8204 |
673354 |
10/29/2018 |
| ROBLES, LUIS |
EC-882435 |
5 |
23.99 |
4342********7278 |
078400 |
10/29/2018 |
| SCHNEIDER, PATRICIA |
EC-1055625 |
5 |
14.99 |
4833********2563 |
050609 |
10/29/2018 |
| SILVA, JOEL |
EC-U4DB231132 |
5 |
14.99 |
4494********3682 |
673856 |
10/29/2018 |
| SYHAVONG, LAVANH |
EC-847057 |
5 |
33.99 |
4194********3937 |
022017 |
10/29/2018 |
| TALLMAN, ADRIAN |
EC-ADRIANT |
5 |
20.00 |
4833********4625 |
060609 |
10/29/2018 |
| TAREKEGN, MAHLET |
EC-564027 |
5 |
36.99 |
4815********3089 |
100364 |
10/29/2018 |
| VALENCIA, MONICA |
EC-717738 |
5 |
10.00 |
4736********0140 |
318218 |
10/29/2018 |
| VAN ASCH, KALYNNE |
EC-E22P151626 |
5 |
14.99 |
4494********6433 |
739311 |
10/29/2018 |
| WATERS, REGINALD |
EC-717554 |
5 |
8.49 |
4845********8044 |
067055 |
10/29/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 31 |
Visa |
667.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.10 |