08/28/2017
09:45:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARVIZO, DENISE FU-817601 5 44.09 4494********2051 238463 08/28/2017
BATCHKOFF, AMANDA FU-JMBN195924 5 19.99 4494********1149 236071 08/28/2017
BIRDSELL, JOAN FU-RG6A161714 5 63.99 4147********8337 028029 08/28/2017
BLACKMAN, CANDICE FU-876338 5 18.99 5403********1761 318207 08/28/2017
CABRERA, JEANNETTE FU-MCYY213159 5 1.00 4511********1408 428897 08/28/2017
CARTER, ANDREW FU-BW2G153902 5 1.00 4494********9922 234159 08/28/2017
CARTER, SIERRA FU-2KP2153142 5 1.00 4494********9922 234159 08/28/2017
Carlsted, Craig FU-788783 5 9.99 4426********1577 165874 08/28/2017
Cushing, Aril FU-834631 5 19.99 4342********4054 069265 08/28/2017
EDWARDS, DANIEL FU-876424 5 14.99 4147********7583 01920C 08/28/2017
FOX, MELANIE FU-717392 5 44.99 4815********1928 125873 08/28/2017
FRANK, CAYTLYN FU-W9YD213521 5 24.99 4342********7156 050146 08/28/2017
HARRIS, SIERRA FU-846043 5 47.99 4833********4232 005706 08/28/2017
KATHY, CONTER FU-EJE9180550 5 20.99 4494********9360 236173 08/28/2017
KOBYLCZAK, EUGENE FU-839648 5 9.99 4342********3566 011536 08/28/2017
MAROTTE, DANIEL FU-717471 5 10.99 4494********9768 235192 08/28/2017
MEEKS, CAMRON FU-ZTCN195046 5 19.99 4494********1149 236091 08/28/2017
NGUYEN, CATHY FU-865156 5 35.99 4815********3000 185371 08/28/2017
Orellana, Ricardo FU-PK2C222244 5 93.99 4833********4719 005706 08/28/2017
UNMACK, CYNTHIA FU-792507 5 12.99 4494********9658 300846 08/28/2017
VANDERVEEN, JASON FU-BPQV170037 5 22.99 4833********4801 015706 08/28/2017
WARD, MELANY FU-846056 5 93.99 4194********1132 014252 08/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.99
21 Visa 615.92
0 Discover 0.00
0 Other 0.00
     
    634.91