03/27/2017

14:45:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, RYLIE	FA-706076	5	12.99	4727********6033	681789	03/27/2017
BAPTISTA, KENNETH	FA-W0R9194857	5	24.99	4833********8907	014115	03/27/2017
BROWN, ALLIE	FA-817018	5	59.99	4465********7489	027328	03/27/2017
CORN, TATYANA	FA-854431	5	30.00	4342********8310	981802	03/27/2017
ECHAVARRIA, TINA	FA-MXE1203212	5	54.99	4039********4298	000570	03/27/2017
GOETZ, JAMIE	FA-MX0R201946	5	24.99	4833********7355	014115	03/27/2017
HARDER, ALEJANDRA	FA-QZHD150517	5	44.99	4631********3151	506756	03/27/2017
HARDER, CHRISTOPHER	FA-7KT4151015	5	44.99	4631********3151	520990	03/27/2017
HARRIS, CARIE	FA-783600	5	20.00	4147********1867	02849D	03/27/2017
HILLIER, CARRIE	FA-AQJF170651	5	34.97	4147********0934	03671D	03/27/2017
HOFFMAN, TANIA	FA-906042	5	50.98	5156********0119	036738	03/27/2017
HOGAN, WYATT	FA-S757150216	5	24.99	4266********6074	03668D	03/27/2017
JABLON, AARON	FA-0YRM100106	5	24.99	4833********0999	014115	03/27/2017
MCKIMMIE, JENNIFER	FA-9VU5224415	5	23.99	4636********9540	024043	03/27/2017
MEZA, JOSE	FA-LFUS160414	5	44.99	4833********8698	024115	03/27/2017
OBRIEN, LOGAN	FA-H07Z201800	5	24.99	5538********2172	236934	03/27/2017
POLETE, CECILY	FA-EWK0210837	5	24.99	4400********4842	01606B	03/27/2017
SANCHEZ, SALVADOR	FA-858346	5	51.99	4636********5521	024042	03/27/2017
THOMAS, LORI	FA-YGXE121449	5	24.99	5178********1657	03684B	03/27/2017
WINTCH, CHRISTOPHER	FA-882645	5	24.99	4815********9258	114912	03/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	100.96
17	Visa	573.83
0	Discover	0.00
0	Other	0.00
		674.79