Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATCHKOFF, AMANDA |
EC-JMBN195924 |
5 |
16.99 |
4494********1149 |
472468 |
04/29/2019 |
| CARTER, ANDREW |
EC-BW2G153902 |
5 |
1.00 |
4494********9922 |
536301 |
04/29/2019 |
| CARTER, SIERRA |
EC-2KP2153142 |
5 |
1.00 |
4494********9922 |
536302 |
04/29/2019 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
1.00 |
4342********8658 |
070378 |
04/29/2019 |
| DUENSING, DEBRA |
EC-663062 |
5 |
8.49 |
4788********9849 |
084538 |
04/29/2019 |
| FILIPPO, KEVIN |
EC-FBMS200417 |
5 |
14.99 |
4130********4522 |
074937 |
04/29/2019 |
| FRANK, CAYTLYN |
EC-W9YD213521 |
5 |
21.24 |
4342********3491 |
041480 |
04/29/2019 |
| KOBYLCZAK, EUGENE |
EC-839648 |
5 |
8.49 |
4342********3566 |
046832 |
04/29/2019 |
| KOLOSOVA, TATYANA |
EC-611172 |
5 |
13.99 |
4366********0948 |
007725 |
04/29/2019 |
| LEON, JOSE LUIS |
EC-8WW2191353 |
5 |
24.99 |
4815********9161 |
195329 |
04/29/2019 |
| LONDON, MAX |
EC-1100094 |
5 |
24.99 |
4342********0527 |
008024 |
04/29/2019 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
36.99 |
4815********4059 |
135226 |
04/29/2019 |
| LOVE, SHAWN |
EC-WEB1328645 |
5 |
8.49 |
4000********8878 |
575119 |
04/29/2019 |
| MEEKS, CAMRON |
EC-ZTCN195046 |
5 |
16.99 |
4494********1149 |
537939 |
04/29/2019 |
| MOSEBY, LYDELL |
EC-0L81191651 |
5 |
51.74 |
4400********4767 |
04388B |
04/29/2019 |
| NORGAARD, INGRID |
EC-FBMS200417 |
5 |
14.99 |
4130********4522 |
074938 |
04/29/2019 |
| SCHNEIDER, PATRICIA |
EC-1055625 |
5 |
14.99 |
4833********2563 |
045210 |
04/29/2019 |
| TAREKEGN, MAHLET |
EC-564027 |
5 |
36.99 |
5524********8159 |
04524P |
04/29/2019 |
| VAN ASCH, KALYNNE |
EC-E22P151626 |
5 |
14.99 |
4494********6433 |
537741 |
04/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.99 |
| 18 |
Visa |
296.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.34 |