12/27/2017

08:18:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM FLORES, MOISES	FA-VDG1215328	5	14.99	4815********0028	141716	12/27/2017
BAPTISTA, KENNETH	FA-W0R9194857	5	24.99	4833********8907	071109	12/27/2017
BECERRA, LORENA	FA-783581	5	19.99	4342********7161	051772	12/27/2017
BRAATEN, ALEXANDRIA	FA-UPWD231249	5	24.99	4815********3211	131210	12/27/2017
CABRAL, KEVIN	FA-908280	5	1.00	4347********3136	071109	12/27/2017
Carter, Trevor	FA-98FU181547	5	1.00	4100********1585	22472D	12/27/2017
ELTING, BARRY	FA-BELTING	5	10.00	4100********0609	22500G	12/27/2017
FERNANDES, BRYNNA	FA-4ATC183829	5	1.00	5332********0059	EL970H	12/27/2017
HARRIS, ADAM	FA-JY9E221303	5	68.99	4342********9076	044618	12/27/2017
HART, EMMA	FA-EZ7W220456	5	68.99	4342********9076	044618	12/27/2017
HAUSER, MAKAYLA	FA-GAKT172649	5	14.99	4342********3985	082756	12/27/2017
HOGAN, WYATT	FA-908307	5	24.99	4411********2564	071109	12/27/2017
JABLON, AARON	FA-0YRM100106	5	24.99	4833********0999	071109	12/27/2017
MEZA, JOSE	FA-LFUS160414	5	1.00	4833********8698	071109	12/27/2017
MUNCY, QUENTIN	FA-892049	5	63.99	5175********5204	161118	12/27/2017
Nelson, Blayne	FA-7CHD182348	5	62.99	4833********8894	071109	12/27/2017
OBRIEN, LOGAN	FA-922653	5	24.99	5538********2172	797388	12/27/2017
RAMOS, JESSICA	FA-892039	5	63.99	4342********1368	006104	12/27/2017
RICE, LINDSAY	FA-MU50192612	5	39.99	5403********0518	081147	12/27/2017
VIERRA, LORI	FA-906039	5	39.99	5538********1414	011803	12/27/2017
WILLEY, JULIE	FA-UJ8L195719	5	18.99	5403********8785	081147	12/27/2017
WINTCH, CHRISTOPHER	FA-882645	5	1.00	4815********9231	121113	12/27/2017
YORK, ANDREA	FA-VLER195005	5	14.99	4009********4838	14811G	12/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	188.95
17	Visa	443.88
0	Discover	0.00
0	Other	0.00
		632.83