10/27/2017

08:28:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARVIZO, DENISE	FU-817601	5	45.09	4494********2051	202701	10/27/2017
BATCHKOFF, AMANDA	FU-JMBN195924	5	19.99	4494********1149	200205	10/27/2017
BLACKMAN, CANDICE	FU-876338	5	18.99	5403********1761	186506	10/27/2017
CEDILLO, HUMBERTO	FU-1047609	5	29.99	4342********0366	087262	10/27/2017
Cushing, Aril	FU-834631	5	58.99	4342********4054	073460	10/27/2017
DUENSING, DEBRA	FU-663062	5	9.99	4788********9849	686873	10/27/2017
EDWARDS, DANIEL	FU-876424	5	14.99	4147********7583	09658C	10/27/2017
FLORES, EMALEE	FU-4FKA121804	5	14.99	4266********4496	09658C	10/27/2017
FRANK, CAYTLYN	FU-W9YD213521	5	24.99	4342********7156	022591	10/27/2017
KOBYLCZAK, EUGENE	FU-839648	5	9.99	4342********3566	011210	10/27/2017
MAROTTE, DANIEL	FU-717471	5	10.99	4494********9768	109332	10/27/2017
MEDINA, KATHRYNE	FU-717356	5	93.99	5396********9714	000337	10/27/2017
MEEKS, CAMRON	FU-ZTCN195046	5	19.99	4494********1149	200231	10/27/2017
NGUYEN, CATHY	FU-865156	5	35.99	4815********3000	192762	10/27/2017
Orellana, Ricardo	FU-PK2C222244	5	54.99	4833********4719	052609	10/27/2017
ROBINSON, PATRICIA	FU-663278	5	52.99	5403********9485	082655	10/27/2017
SKJELSTAD, CATHERINE	FU-661595	5	45.00	4147********0827	09667D	10/27/2017
UNMACK, CYNTHIA	FU-792507	5	12.99	4494********9658	109546	10/27/2017
VALLERGA, NICK	FU-1044893	5	24.99	4397********2430	09667D	10/27/2017
VANDERVEEN, JASON	FU-BPQV170037	5	22.99	4833********4801	052609	10/27/2017
VOIGT, DEANNA	FU-557839	5	18.99	4494********7743	200166	10/27/2017
WARD, MELANY	FU-846056	5	54.99	4194********1132	023216	10/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	165.97
19	Visa	530.92
0	Discover	0.00
0	Other	0.00
		696.89