02/27/2017

10:55:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETE, EDGAR	FY-72EF071546	5	14.99	4342********4999	325006	02/27/2017
ANAYA, GUILLERMO	FY-836927	5	11.99	4342********4686	491776	02/27/2017
ANAYA, LORENZO	FY-880409	5	12.99	4342********4686	294543	02/27/2017
BREWER, LOYCE	FY-836923	5	12.99	4704********0148	038767	02/27/2017
FRONDA, RYAN	FY-FSJL180411	5	24.98	4342********0664	492710	02/27/2017
GARCIA, ELISEO	FY-836926	5	12.99	4833********2704	054611	02/27/2017
HAIR, DAVID	FY-YEUH123227	5	14.99	4400********6629	07890B	02/27/2017
HILDEBRANT, ELISA	FY-3YE2193843	5	14.99	4331********3511	002458	02/27/2017
KARNTHONG, ABRAM	FY-7CMP204035	5	14.99	4168********1497	908707	02/27/2017
MARJENKA, MATHEW	FY-46VZ160158	5	24.99	4744********8611	255746	02/27/2017
MCGOVERN, NICOLE	FY-1X5D102752	5	24.99	4342********8555	452837	02/27/2017
MEZA, EDITH	FY-KBXS190243	5	23.99	4342********9180	424285	02/27/2017
MILANO, LISA	FY-894926	5	14.99	4815********4924	174064	02/27/2017
McLeod, Donald	FY-571807	5	9.99	4388********9725	08178C	02/27/2017
PALACIOS, LAUREN	FY-875962	5	39.95	4342********7876	457043	02/27/2017
PEREZ, VICTOR	FY-894908	5	24.99	4342********9180	324033	02/27/2017
RAGUSA, PERRY	FY-KT55193854	5	13.99	4331********3511	002465	02/27/2017
RAMIREZ, GABRIEL	FY-880436	5	12.99	4342********2581	491067	02/27/2017
RAY, DYLAN	FY-880366	5	9.99	4833********6828	064611	02/27/2017
RAY, TYLAR	FY-836911	5	8.99	4833********6828	064611	02/27/2017
REYES, LUIS	FY-WCEA212046	5	25.99	4342********1459	457689	02/27/2017
ROMERO, RICHARD	FY-836876	5	11.99	4342********3524	294102	02/27/2017
VIEIRA, ROBERT	FY-4QV2181418	5	14.99	5510********9762	908719	02/27/2017
WRIGHT, JEFFERY	FY-921892	5	12.99	4833********6968	064611	02/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	14.99
23	Visa	396.72
0	Discover	0.00
0	Other	0.00
		411.71