11/27/2017
09:28:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARVIZO, DENISE FU-817601 5 45.09 4494********2051 373798 11/27/2017
BATCHKOFF, AMANDA FU-JMBN195924 5 19.99 4494********1149 371304 11/27/2017
BLACKMAN, CANDICE FU-876338 5 18.99 5403********1761 560532 11/27/2017
CABRERA, JEANNETTE FU-MCYY213159 5 1.00 4511********1408 224635 11/27/2017
CEDILLO, HUMBERTO FU-1047609 5 68.99 4342********0366 093637 11/27/2017
Cushing, Aril FU-834631 5 19.99 4342********4054 038287 11/27/2017
DUENSING, DEBRA FU-663062 5 9.99 4788********9849 302514 11/27/2017
EDWARDS, DANIEL FU-876424 5 14.99 4147********7583 06518C 11/27/2017
FRANK, CAYTLYN FU-W9YD213521 5 24.99 4342********7156 010669 11/27/2017
KOBYLCZAK, EUGENE FU-839648 5 9.99 4342********3566 088360 11/27/2017
MAROTTE, DANIEL FU-717471 5 10.99 4494********9768 370445 11/27/2017
MEEKS, CAMRON FU-ZTCN195046 5 19.99 4494********1149 371330 11/27/2017
NGUYEN, CATHY FU-865156 5 35.99 4815********3000 162823 11/27/2017
Orellana, Ricardo FU-PK2C222244 5 54.99 4833********4719 072210 11/27/2017
ROBINSON, PATRICIA FU-663278 5 13.99 5403********9485 092217 11/27/2017
SKJELSTAD, CATHERINE FU-661595 5 93.99 4147********0827 06530D 11/27/2017
UNMACK, CYNTHIA FU-792507 5 12.99 4494********9658 370667 11/27/2017
VALLERGA, NICK FU-1044893 5 24.99 4397********2430 06531D 11/27/2017
VANDERVEEN, JASON FU-BPQV170037 5 22.99 4833********4801 072210 11/27/2017
WARD, MELANY FU-846056 5 54.99 4194********1132 026538 11/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 32.98
18 Visa 546.93
0 Discover 0.00
0 Other 0.00
     
    579.91