11/27/2017
09:28:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAPTISTA, KENNETH FA-W0R9194857 5 24.99 4833********8907 062210 11/27/2017
BECERRA, LORENA FA-783581 5 19.99 4342********7161 092718 11/27/2017
BRAATEN, ALEXANDRIA FA-UPWD231249 5 24.99 4815********3211 162825 11/27/2017
CABRAL, KEVIN FA-908280 5 1.00 4347********3136 062210 11/27/2017
Carter, Trevor FA-98FU181547 5 1.00 4100********1585 02277D 11/27/2017
ELTING, BARRY FA-BELTING 5 10.00 4179********1465 907222 11/27/2017
FERNANDES, BRYNNA FA-4ATC183829 5 1.00 5332********0059 BYM73P 11/27/2017
GHIMIRE, KANCHAN FA-TAUE215658 5 44.99 4342********7725 008838 11/27/2017
HARRIS, ADAM FA-JY9E221303 5 29.99 4342********9076 021605 11/27/2017
HART, EMMA FA-EZ7W220456 5 29.99 4342********9076 021605 11/27/2017
HAUSER, MAKAYLA FA-GAKT172649 5 14.99 4342********3985 041277 11/27/2017
HOGAN, WYATT FA-908307 5 24.99 4411********2564 012210 11/27/2017
JABLON, AARON FA-0YRM100106 5 24.99 4833********0999 012210 11/27/2017
MEZA, JOSE FA-LFUS160414 5 19.99 4833********8698 012210 11/27/2017
MUNCY, QUENTIN FA-892049 5 24.99 5175********5204 172925 11/27/2017
Nelson, Blayne FA-7CHD182348 5 24.99 4833********8894 012210 11/27/2017
OBRIEN, LOGAN FA-H07Z201800 5 24.99 5538********2172 473459 11/27/2017
RAMOS, JESSICA FA-892039 5 24.99 4342********1368 082197 11/27/2017
TALAMANTES, ERIKA FA-882656 5 54.99 4347********3136 012210 11/27/2017
VIERRA, LORI FA-906039 5 39.99 5538********1414 042646 11/27/2017
WILLEY, JULIE FA-UJ8L195719 5 18.99 5403********8785 092211 11/27/2017
WINTCH, CHRISTOPHER FA-882645 5 1.00 4815********9231 172226 11/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 109.96
17 Visa 377.87
0 Discover 0.00
0 Other 0.00
     
    487.83