Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATCHKOFF, AMANDA |
EC-JMBN195924 |
5 |
16.99 |
4494********1149 |
323151 |
11/27/2018 |
| BOURGEOIS, SAMANTHA |
EC-MGVS142013 |
5 |
16.99 |
4194********9719 |
028307 |
11/27/2018 |
| CARAVALHO, JESSA |
EC-732555 |
5 |
21.99 |
4239********0581 |
455005 |
11/27/2018 |
| CLARK, SCOTT |
EC-904174 |
5 |
19.99 |
4815********6948 |
135615 |
11/27/2018 |
| CORP, ELECTRIC CLOUD |
EC-ELECTRIC |
5 |
15.00 |
3782*******1223 |
164838 |
11/27/2018 |
| DALLAKYAN, DAVID |
EC-DAVIDD |
5 |
20.00 |
4465********8385 |
027190 |
11/27/2018 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
1.00 |
4342********8658 |
040241 |
11/27/2018 |
| DROTAR, JED |
EC-JEDDRO |
5 |
10.00 |
4815********4725 |
135619 |
11/27/2018 |
| DUENSING, DEBRA |
EC-663062 |
5 |
8.49 |
4788********9849 |
362641 |
11/27/2018 |
| ELLIOTT, GRAYSON |
EC-AK2G190301 |
5 |
34.99 |
5472********4199 |
02713Z |
11/27/2018 |
| FILIPPO, KEVIN |
EC-FBMS200417 |
5 |
14.99 |
4130********4522 |
075017 |
11/27/2018 |
| FORTIN, MARISA |
EC-MARISAF |
5 |
20.00 |
4833********4625 |
065110 |
11/27/2018 |
| FRANK, CAYTLYN |
EC-W9YD213521 |
5 |
21.24 |
4342********3491 |
044152 |
11/27/2018 |
| HERRERA, YARELI |
EC-902146 |
5 |
23.99 |
4194********1426 |
028307 |
11/27/2018 |
| KOBYLCZAK, EUGENE |
EC-839648 |
5 |
8.49 |
4342********3566 |
057129 |
11/27/2018 |
| KOLOSOVA, TATYANA |
EC-611172 |
5 |
13.99 |
4366********0948 |
003574 |
11/27/2018 |
| LONDON, MAX |
EC-1100094 |
5 |
24.99 |
4342********0527 |
086375 |
11/27/2018 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
75.99 |
4815********4059 |
135510 |
11/27/2018 |
| LOVE, SHAWN |
EC-WEB1328645 |
5 |
8.49 |
4000********8878 |
348659 |
11/27/2018 |
| MARTINEZ, MIRIAM CRUZ |
EC-1056372 |
5 |
8.49 |
4342********7399 |
049324 |
11/27/2018 |
| MEEKS, CAMRON |
EC-ZTCN195046 |
5 |
16.99 |
4494********1149 |
323191 |
11/27/2018 |
| MOSEBY, LYDELL |
EC-0L81191651 |
5 |
12.74 |
4400********4767 |
05764B |
11/27/2018 |
| MURPHY, JUSTIN JOSEPH |
EC-R8ZG171106 |
5 |
13.99 |
4239********3152 |
455006 |
11/27/2018 |
| NGUYEN, CATHY |
EC-865156 |
5 |
30.59 |
4815********0945 |
105912 |
11/27/2018 |
| NORGAARD, INGRID |
EC-FBMS200417 |
5 |
14.99 |
4130********4522 |
075018 |
11/27/2018 |
| PASTRAN, ORLANDO |
EC-1061356 |
5 |
10.00 |
4736********0140 |
105724 |
11/27/2018 |
| Props, Shelby |
EC-WEB247154 |
5 |
9.99 |
4494********8204 |
322503 |
11/27/2018 |
| ROBLES, LUIS |
EC-882435 |
5 |
23.99 |
4342********7278 |
099074 |
11/27/2018 |
| SCHNEIDER, PATRICIA |
EC-1055625 |
5 |
14.99 |
4833********2563 |
065110 |
11/27/2018 |
| SILVA, JOEL |
EC-U4DB231132 |
5 |
14.99 |
4494********3682 |
323008 |
11/27/2018 |
| TALLMAN, ADRIAN |
EC-ADRIANT |
5 |
20.00 |
4833********4625 |
065110 |
11/27/2018 |
| TAREKEGN, MAHLET |
EC-564027 |
5 |
1.00 |
4815********3089 |
105919 |
11/27/2018 |
| UNMACK, CYNTHIA |
EC-792507 |
5 |
11.04 |
4494********9658 |
388066 |
11/27/2018 |
| VALENCIA, MONICA |
EC-717738 |
5 |
10.00 |
4736********0140 |
904774 |
11/27/2018 |
| VAN ASCH, KALYNNE |
EC-E22P151626 |
5 |
14.99 |
4494********6433 |
388456 |
11/27/2018 |
| VANDERVEEN, JASON |
EC-BPQV170037 |
5 |
19.54 |
4833********4801 |
075110 |
11/27/2018 |
| WATERS, REGINALD |
EC-717554 |
5 |
8.49 |
4845********8044 |
611783 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 1 |
MasterCard |
34.99 |
| 35 |
Visa |
584.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.42 |