Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATCHKOFF, AMANDA |
EC-JMBN195924 |
5 |
16.99 |
4494********1149 |
331462 |
05/28/2019 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
1.00 |
4342********8658 |
026251 |
05/28/2019 |
| DUENSING, DEBRA |
EC-663062 |
5 |
8.49 |
4788********9849 |
715991 |
05/28/2019 |
| FILIPPO, KEVIN |
EC-FBMS200417 |
5 |
14.99 |
4130********4522 |
055924 |
05/28/2019 |
| FRANK, CAYTLYN |
EC-W9YD213521 |
5 |
21.24 |
4342********3491 |
062964 |
05/28/2019 |
| HYDO, AMANDA |
EC-1123017 |
5 |
49.99 |
4100********4865 |
67782D |
05/28/2019 |
| KOBYLCZAK, EUGENE |
EC-839648 |
5 |
8.49 |
4342********3566 |
024724 |
05/28/2019 |
| KOLOSOVA, TATYANA |
EC-611172 |
5 |
42.99 |
4366********0948 |
006881 |
05/28/2019 |
| LEON, JOSE LUIS |
EC-8WW2191353 |
5 |
24.99 |
4815********9161 |
110420 |
05/28/2019 |
| LONDON, MAX |
EC-1100094 |
5 |
24.99 |
4342********0527 |
060704 |
05/28/2019 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
36.99 |
4815********4059 |
110421 |
05/28/2019 |
| MEEKS, CAMRON |
EC-ZTCN195046 |
5 |
16.99 |
4494********1149 |
396916 |
05/28/2019 |
| NORGAARD, INGRID |
EC-FBMS200417 |
5 |
14.99 |
4130********4522 |
055924 |
05/28/2019 |
| SCHNEIDER, PATRICIA |
EC-1055625 |
5 |
14.99 |
4833********2563 |
030209 |
05/28/2019 |
| TAREKEGN, MAHLET |
EC-564027 |
5 |
36.99 |
5524********8159 |
03593P |
05/28/2019 |
| VAN ASCH, KALYNNE |
EC-E22P151626 |
5 |
14.99 |
4494********6433 |
396728 |
05/28/2019 |
| gualderama, amanda |
EC-Q8DJ145735 |
5 |
14.99 |
5524********0018 |
05917M |
05/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
51.98 |
| 15 |
Visa |
313.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.09 |