10/27/2017

08:28:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, JOHN	FA-WEB5290716	5	63.99	4858********9548	000046	10/27/2017
BAPTISTA, KENNETH	FA-W0R9194857	5	24.99	4833********8907	002609	10/27/2017
BECERRA, LORENA	FA-783581	5	19.99	4342********7161	043554	10/27/2017
BRAATEN, ALEXANDRIA	FA-UPWD231249	5	24.99	4815********3211	152065	10/27/2017
CABRAL, KEVIN	FA-908280	5	1.00	4347********3136	002609	10/27/2017
CALMELAT, JACOB	FA-UCC1193220	5	24.99	3751*******7630	455700	10/27/2017
Carter, Trevor	FA-98FU181547	5	1.00	4100********1585	35145D	10/27/2017
FERNANDES, BRYNNA	FA-4ATC183829	5	1.00	5332********0059	PXE3UA	10/27/2017
GHIMIRE, KANCHAN	FA-TAUE215658	5	44.99	4342********7725	074637	10/27/2017
HARRIS, ADAM	FA-JY9E221303	5	29.99	4342********9076	089526	10/27/2017
HART, EMMA	FA-EZ7W220456	5	29.99	4342********9076	089526	10/27/2017
HAUSER, MAKAYLA	FA-GAKT172649	5	14.99	4342********3985	017593	10/27/2017
HOGAN, WYATT	FA-908307	5	24.99	4411********2564	002609	10/27/2017
JABLON, AARON	FA-0YRM100106	5	24.99	4833********0999	002609	10/27/2017
MEZA, JOSE	FA-LFUS160414	5	19.99	4833********8698	002609	10/27/2017
MUNCY, QUENTIN	FA-892049	5	24.99	5175********5204	122763	10/27/2017
Nelson, Blayne	FA-7CHD182348	5	24.99	4833********8894	002609	10/27/2017
OBRIEN, LOGAN	FA-H07Z201800	5	24.99	5538********2172	901816	10/27/2017
RAMOS, JESSICA	FA-892039	5	24.99	5307********7022	761413	10/27/2017
ROMERO, MARIA	FA-PM0F101225	5	23.99	4342********2820	006607	10/27/2017
SKIFTER, MARIEROSE	FA-481037	5	20.00	3725*******3622	807262	10/27/2017
VIERRA, LORI	FA-906039	5	39.99	5538********1414	023466	10/27/2017
WINTCH, CHRISTOPHER	FA-882645	5	1.00	4815********9231	142164	10/27/2017

Totals

Count	Card Type	Total
2	American Express	44.99
5	MasterCard	115.96
16	Visa	375.87
0	Discover	0.00
0	Other	0.00
		536.82