09/27/2017

09:38:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, RYLIE	FA-706076	5	11.69	4727********6033	268981	09/27/2017
BALAAM, TERRILYN	FA-ZP0U192614	5	54.99	4246********3221	04716G	09/27/2017
BAPTISTA, KENNETH	FA-W0R9194857	5	24.99	4833********8907	073110	09/27/2017
BECERRA, LORENA	FA-783581	5	19.99	4342********7161	068437	09/27/2017
BOYD, DAINELLE	FA-Z3DV203709	5	24.99	4347********6722	073110	09/27/2017
BRAATEN, ALEXANDRIA	FA-UPWD231249	5	24.99	4815********3211	143418	09/27/2017
CABRAL, KEVIN	FA-908280	5	1.00	4347********3136	073110	09/27/2017
CALMELAT, JACOB	FA-UCC1193220	5	37.49	3751*******7630	913175	09/27/2017
CORN, TATYANA	FA-854431	5	1.00	4342********3260	065536	09/27/2017
Carter, Trevor	FA-98FU181547	5	1.00	4100********1585	69294D	09/27/2017
FERNANDES, BRYNNA	FA-4ATC183829	5	53.99	5332********0059	NBH19N	09/27/2017
GOETZ, JAMIE	FA-MX0R201946	5	24.99	4833********7355	073110	09/27/2017
HAUSER, MAKAYLA	FA-GAKT172649	5	14.99	4342********3985	059691	09/27/2017
HOGAN, WYATT	FA-908307	5	24.99	4411********2564	073110	09/27/2017
JABLON, AARON	FA-0YRM100106	5	24.99	4833********0999	073110	09/27/2017
MEZA, JOSE	FA-LFUS160414	5	19.99	4833********8698	073110	09/27/2017
OBRIEN, LOGAN	FA-H07Z201800	5	24.99	5538********2172	033584	09/27/2017
SPECER, REGINA	FA-882736	5	24.99	4497********2728	070275	09/27/2017
WILLEY, JULIE	FA-UJ8L195719	5	14.99	5403********8785	093157	09/27/2017
WINTCH, CHRISTOPHER	FA-882645	5	1.00	4815********9231	193715	09/27/2017

Totals

Count	Card Type	Total
1	American Express	37.49
3	MasterCard	93.97
16	Visa	300.58
0	Discover	0.00
0	Other	0.00
		432.04