05/30/2017

09:34:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMIRANI, PIROUZ	FU-876390	5	9.99	4494********8086	844811	05/30/2017
ARVIZO, DENISE	FU-817601	5	44.09	4494********2051	848199	05/30/2017
BATCHKOFF, AMANDA	FU-JMBN195924	5	19.99	4494********1149	845831	05/30/2017
BLACKMAN, CANDICE	FU-876338	5	18.99	5403********1761	571450	05/30/2017
CARTER, ANDREW	FU-BW2G153902	5	4.99	4494********9922	844305	05/30/2017
CARTER, SIERRA	FU-2KP2153142	5	3.99	4494********9922	844206	05/30/2017
Carlsted, Craig	FU-788783	5	9.99	4426********1577	192911	05/30/2017
Cushing, Aril	FU-834631	5	19.99	4342********4054	958597	05/30/2017
DESIMONE, SARAH	FU-888766	5	7.99	4815********6041	192815	05/30/2017
EDWARDS, DANIEL	FU-876424	5	14.99	4147********7583	04178C	05/30/2017
GARCIA, DANIELA	FU-UV8M173215	5	44.99	4727********8691	203955	05/30/2017
HARRIS, SIERRA	FU-846043	5	62.98	4833********4232	092110	05/30/2017
HEALEY, JUSTIN	FU-TE1Y140058	5	14.99	4494********3870	845326	05/30/2017
KOBYLCZAK, EUGENE	FU-839648	5	9.99	4342********3566	790617	05/30/2017
LOWER, ANNA	FU-839769	5	11.99	4342********3106	842728	05/30/2017
LUTSUK, INNA	FU-801303	5	39.99	4342********5277	842727	05/30/2017
MAROTTE, DANIEL	FU-792534	5	10.99	4494********9768	844940	05/30/2017
MEEKS, CAMRON	FU-ZTCN195046	5	19.99	4494********1149	845836	05/30/2017
OMARA, FAITH	FU-MXEV120257	5	63.99	4347********7656	092110	05/30/2017
ROBINSON, PATRICIA	FU-663278	5	13.99	5403********9485	092139	05/30/2017
UNMACK, CYNTHIA	FU-792507	5	12.99	4494********9658	845145	05/30/2017
VAUGHN, KAREN	FU-876425	5	17.39	5403********1761	581690	05/30/2017
WORRELL, IAN	FU-865130	5	22.99	4494********7367	846186	05/30/2017

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	50.37
20	Visa	451.89
0	Discover	0.00
0	Other	0.00
		502.26