Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATCHKOFF, AMANDA |
EC-JMBN195924 |
5 |
16.99 |
4494********1149 |
222408 |
01/28/2019 |
| BERGHOLM, CARL |
EC-1123006 |
5 |
24.99 |
4000********0255 |
874384 |
01/28/2019 |
| DALLAKYAN, DAVID |
EC-DAVIDD |
5 |
20.00 |
4465********8385 |
028369 |
01/28/2019 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
1.00 |
4342********8658 |
055264 |
01/28/2019 |
| DROTAR, JED |
EC-JEDDRO |
5 |
10.00 |
4815********4725 |
142465 |
01/28/2019 |
| DUENSING, DEBRA |
EC-663062 |
5 |
8.49 |
4788********9849 |
158266 |
01/28/2019 |
| FILIPPO, KEVIN |
EC-FBMS200417 |
5 |
14.99 |
4130********4522 |
042444 |
01/28/2019 |
| FORTIN, MARISA |
EC-MARISAF |
5 |
20.00 |
4833********4625 |
052607 |
01/28/2019 |
| FRANK, CAYTLYN |
EC-W9YD213521 |
5 |
21.24 |
4342********3491 |
023743 |
01/28/2019 |
| HERRERA, YARELI |
EC-902146 |
5 |
23.99 |
4194********1426 |
015996 |
01/28/2019 |
| KOBYLCZAK, EUGENE |
EC-839648 |
5 |
8.49 |
4342********3566 |
041013 |
01/28/2019 |
| KOLOSOVA, TATYANA |
EC-611172 |
5 |
13.99 |
4366********0948 |
006866 |
01/28/2019 |
| LEON, JOSE LUIS |
EC-8WW2191353 |
5 |
24.99 |
4815********9161 |
132960 |
01/28/2019 |
| LONDON, MAX |
EC-1100094 |
5 |
24.99 |
4342********0527 |
093970 |
01/28/2019 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
36.99 |
4815********4059 |
142561 |
01/28/2019 |
| MEEKS, CAMRON |
EC-ZTCN195046 |
5 |
16.99 |
4494********1149 |
287910 |
01/28/2019 |
| MOSEBY, LYDELL |
EC-0L81191651 |
5 |
12.74 |
4400********4767 |
00531B |
01/28/2019 |
| NGUYEN, CATHY |
EC-865156 |
5 |
30.59 |
4815********0945 |
142563 |
01/28/2019 |
| NORGAARD, INGRID |
EC-FBMS200417 |
5 |
14.99 |
4130********4522 |
042444 |
01/28/2019 |
| ROBLES, LUIS |
EC-882435 |
5 |
23.99 |
4342********7278 |
031977 |
01/28/2019 |
| SCHNEIDER, PATRICIA |
EC-1055625 |
5 |
14.99 |
4833********2563 |
052607 |
01/28/2019 |
| TALLMAN, ADRIAN |
EC-ADRIANT |
5 |
20.00 |
4833********4625 |
052607 |
01/28/2019 |
| UNMACK, CYNTHIA |
EC-792507 |
5 |
11.04 |
4494********9658 |
287352 |
01/28/2019 |
| VANDERVEEN, JASON |
EC-BPQV170037 |
5 |
19.54 |
4833********4801 |
052607 |
01/28/2019 |
| WATERS, REGINALD |
EC-717554 |
5 |
8.49 |
4845********8044 |
879234 |
01/28/2019 |
| gualderama, amanda |
EC-Q8DJ145735 |
5 |
14.99 |
5524********0018 |
07641M |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 25 |
Visa |
444.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.49 |