07/27/2017

07:53:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALAAM, TERRILYN	FA-ZP0U192614	5	54.99	4246********3221	06034G	07/27/2017
BAPTISTA, KENNETH	FA-W0R9194857	5	24.99	4833********8907	044508	07/27/2017
BECERRA, LORENA	FA-15Y5143155	5	14.99	4342********7161	550773	07/27/2017
BOYD, DAINELLE	FA-Z3DV203709	5	24.99	4347********6722	044508	07/27/2017
BRAATEN, ALEXANDRIA	FA-UPWD231249	5	24.99	4815********3211	174653	07/27/2017
CABRAL, KEVIN	FA-908280	5	36.08	4347********3136	044508	07/27/2017
CORN, TATYANA	FA-854431	5	1.00	4342********3260	259196	07/27/2017
Carter, Trevor	FA-98FU181547	5	88.49	4100********1585	95799D	07/27/2017
DE JESUS, MARYBELL	FA-MAWQ142607	5	54.99	5538********2288	879041	07/27/2017
GOETZ, JAMIE	FA-MX0R201946	5	24.99	4833********7355	044508	07/27/2017
HAUSER, MAKAYLA	FA-GAKT172649	5	14.99	4342********3985	258631	07/27/2017
HILLIER, CARRIE	FA-AQJF170651	5	39.99	4147********7378	06041D	07/27/2017
HOGAN, WYATT	FA-908307	5	24.99	4266********6074	06042D	07/27/2017
Hahn, Elizabeth	FA-867544	5	19.99	4636********3742	054319	07/27/2017
JABLON, AARON	FA-0YRM100106	5	24.99	4833********0999	044508	07/27/2017
MEZA, JOSE	FA-LFUS160414	5	44.99	4833********8698	044508	07/27/2017
OBRIEN, LOGAN	FA-H07Z201800	5	24.99	5538********2172	879042	07/27/2017
ROE, JENNIFER	FA-T9T4200924	5	19.99	4046********3531	000027	07/27/2017
SANCHEZ, SALVADOR	FA-858346	5	12.99	4636********5521	054319	07/27/2017
SKIFTER, MARIEROSE	FA-481037	5	20.00	3725*******1482	707254	07/27/2017
SPECER, REGINA	FA-882736	5	24.99	4497********2728	620587	07/27/2017
TALAMANTES, ERIKA	FA-882656	5	54.99	4347********3136	044508	07/27/2017
WHITE, DANIELLE	FA-YUCD122510	5	40.49	4342********7758	630720	07/27/2017
WILLEY, JULIE	FA-UJ8L195719	5	14.99	5403********8785	074535	07/27/2017
WINTCH, CHRISTOPHER	FA-882645	5	1.00	4815********9231	174752	07/27/2017

Totals

Count	Card Type	Total
1	American Express	20.00
3	MasterCard	94.97
21	Visa	619.90
0	Discover	0.00
0	Other	0.00
		734.87