08/28/2017
09:45:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, RYLIE FA-706076 5 28.38 4727********6033 177287 08/28/2017
BALAAM, TERRILYN FA-ZP0U192614 5 93.99 4246********3221 01775G 08/28/2017
BAPTISTA, KENNETH FA-W0R9194857 5 24.99 4833********8907 055706 08/28/2017
BECERRA, LORENA FA-783581 5 97.99 4342********7161 929710 08/28/2017
BOYD, DAINELLE FA-Z3DV203709 5 63.99 4347********6722 055706 08/28/2017
BRAATEN, ALEXANDRIA FA-UPWD231249 5 63.99 4815********3211 125378 08/28/2017
CABRAL, KEVIN FA-908280 5 1.00 4347********3136 055706 08/28/2017
CORN, TATYANA FA-854431 5 1.00 4342********3260 929712 08/28/2017
Carter, Trevor FA-98FU181547 5 1.00 4100********1585 31182D 08/28/2017
FERNANDES, BRYNNA FA-4ATC183829 5 53.99 5332********0059 KSC1I8 08/28/2017
GOETZ, JAMIE FA-MX0R201946 5 24.99 4833********7355 065706 08/28/2017
HAUSER, MAKAYLA FA-GAKT172649 5 53.99 4342********3985 067983 08/28/2017
JABLON, AARON FA-0YRM100106 5 24.99 4833********0999 065706 08/28/2017
OBRIEN, LOGAN FA-H07Z201800 5 24.99 5538********2172 479521 08/28/2017
Perez, Hannah FA-M110202544 5 5.00 4586********8765 H56312 08/28/2017
SKIFTER, MARIEROSE FA-481037 5 20.00 3725*******1482 508275 08/28/2017
SPECER, REGINA FA-882736 5 63.99 4497********2728 022375 08/28/2017
TALAMANTES, RYAN FA-8BKF132124 5 1.00 4060********4713 065706 08/28/2017
WHITE, DANIELLE FA-YUCD122510 5 40.49 4342********7758 091207 08/28/2017
WILLEY, JULIE FA-UJ8L195719 5 53.99 5403********8785 055726 08/28/2017
WINTCH, CHRISTOPHER FA-882645 5 1.00 4815********9231 135877 08/28/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
3 MasterCard 132.97
17 Visa 591.78
0 Discover 0.00
0 Other 0.00
     
    744.75