09/21/2016

07:20:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AICHINGER, KIMB,	FD-779475	R	24.99	4815********3199	140913	09/21/2016
BAILEY, ROGER,	FD-826180	R	27.99	5300********1765	048016	09/21/2016
BASYE, KYLE,	FD-650927	R	19.99	4342********2659	019574	09/21/2016
CHANDRA, ARYEN,	FD-744650	R	19.99	4631********3620	322106	09/21/2016
DESCOVICH, SAVA,	FD-722592	R	24.99	4636********1651	018360	09/21/2016
HOGSETT, BRENDA,	FD-744907	R	74.97	5114********5109	021178	09/21/2016
HOGSETT, JESSIE,	FD-744915	R	71.97	5114********5109	021179	09/21/2016
INIGUEZ, ANTHON,	FD-779468	R	23.99	4815********3199	150414	09/21/2016
JIMENEZ, ANTHON,	FD-706663	R	56.99	5403********8507	313478	09/21/2016
LEWIS, ZACHARY,	FD-741533	R	24.99	4366********1386	017923	09/21/2016
MICO, JEFFREY,	FD-610176	R	28.99	4943********3111	888969	09/21/2016
MONTANO, MARA,	FD-706684	R	44.00	4427********7360	241048	09/21/2016
RILLORTA, AIRO,	FD-747704	R	24.99	4366********2672	006136	09/21/2016
RIVERA, RAMON,	FD-744842	R	19.99	4636********1710	050124	09/21/2016
RODRIGUEZ GUTIE,	FD-744829	R	19.99	5424********8652	31090P	09/21/2016
SAHAGUN, MARCUS,	FD-722167	R	19.99	4833********4825	882905	09/21/2016
TORRES, SONIA,	FD-466652	R	24.99	5403********1283	070131	09/21/2016

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	276.90
11	Visa	276.90
0	Discover	0.00
0	Other	0.00
		553.80