03/27/2019

07:03:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATCHKOFF, AMANDA	EC-JMBN195924	5	16.99	4494********1149	472760	03/27/2019
CARTER, ANDREW	EC-BW2G153902	5	1.00	4494********9922	471158	03/27/2019
CARTER, SIERRA	EC-2KP2153142	5	1.00	4494********9922	536621	03/27/2019
DAVIN, LACEY	EC-Q2L2213345	5	1.00	4342********8658	007903	03/27/2019
DUENSING, DEBRA	EC-663062	5	8.49	4788********9849	869818	03/27/2019
FILIPPO, KEVIN	EC-FBMS200417	5	14.99	4130********4522	050002	03/27/2019
FRANK, CAYTLYN	EC-W9YD213521	5	21.24	4342********3491	065656	03/27/2019
KOBYLCZAK, EUGENE	EC-839648	5	8.49	4342********3566	038398	03/27/2019
KOLOSOVA, TATYANA	EC-611172	5	13.99	4366********0948	028457	03/27/2019
LEON, JOSE LUIS	EC-8WW2191353	5	63.99	4815********9161	180627	03/27/2019
LONDON, MAX	EC-1100094	5	24.99	4342********0527	067925	03/27/2019
LOPEZ, VERONICA	EC-564181	5	36.99	4815********4059	180628	03/27/2019
LOVE, SHAWN	EC-WEB1328645	5	8.49	4000********8878	360374	03/27/2019
MEEKS, CAMRON	EC-ZTCN195046	5	16.99	4494********1149	538285	03/27/2019
MOSEBY, LYDELL	EC-0L81191651	5	12.74	4400********4767	01443B	03/27/2019
NORGAARD, INGRID	EC-FBMS200417	5	14.99	4130********4522	050003	03/27/2019
ROBLES, LUIS	EC-882435	5	23.99	4342********7278	052975	03/27/2019
SCHNEIDER, PATRICIA	EC-1055625	5	34.98	4833********2563	060208	03/27/2019
TAREKEGN, MAHLET	EC-564027	5	36.99	5524********8159	06358P	03/27/2019
UNMACK, CYNTHIA	EC-792507	5	50.04	4494********9658	541599	03/27/2019
gualderama, amanda	EC-Q8DJ145735	5	14.99	5524********0018	00467M	03/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	51.98
19	Visa	375.38
0	Discover	0.00
0	Other	0.00
		427.36