03/27/2017

14:45:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARAGON, OLIVIA	FQ-706400	5	8.99	4342********1358	143813	03/27/2017
BENSON, BROCK	FQ-891035	5	23.99	4342********1817	025292	03/27/2017
BROCKMAN, MEGAN	FQ-904006	5	24.99	5403********1558	144127	03/27/2017
ELDRIDGE, STEPHANIE	FQ-WHN7181608	5	14.99	4636********3778	024047	03/27/2017
FENN, JUSTIN	FQ-891135	5	29.99	4270********3087	027999	03/27/2017
GARCIA, JOSE	FQ-904007	5	24.99	4342********7464	003554	03/27/2017
GIBSON, CAITLIN	FQ-879838	5	51.99	4833********7018	074115	03/27/2017
GOMEZ, ANGELINA	FQ-891101	5	24.99	4342********1817	080253	03/27/2017
HERNANDEZ, MATTHEW	FQ-L8LX202835	5	14.99	4833********1177	074115	03/27/2017
HU, JOHN	FQ-891074	5	14.99	5201********2555	874822	03/27/2017
Lourenco, SANDIE	FQ-589160	5	9.99	4342********5868	027531	03/27/2017
MALDONADO, CARRIE	FQ-858534	5	50.99	4039********6472	000707	03/27/2017
MALDONADO, JESSE	FQ-879856	5	51.99	4039********6472	000706	03/27/2017
MARTINEZ, VANESSA	FQ-858550	5	51.99	4347********1613	074115	03/27/2017
MERANDO, DEEDEE	FQ-879837	5	51.99	4147********1396	03822C	03/27/2017
MERANDO, RICHARD	FQ-879886	5	51.99	4147********1396	03826C	03/27/2017
MITCHELL, FLORINA	FQ-575285	5	30.00	4833********5476	074115	03/27/2017
PADILLA, KAREN	FQ-879870	5	51.99	4266********9536	03829B	03/27/2017
PETER, THEODERE	FQ-858546	5	51.99	4815********6716	144515	03/27/2017
TORRES, DAMIAN	FQ-756426	5	552.00	4342********4176	135907	03/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	39.98
18	Visa	1149.84
0	Discover	0.00
0	Other	0.00
		1189.82