02/27/2018

08:08:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAPTISTA, KENNETH	FA-W0R9194857	5	24.99	4833********8907	000609	02/27/2018
BECERRA, LORENA	FA-783581	5	1.00	4342********7161	049982	02/27/2018
BRAATEN, ALEXANDRIA	FA-UPWD231249	5	24.99	4815********3211	190664	02/27/2018
CABRAL, KEVIN	FA-908280	5	1.00	4347********3136	000609	02/27/2018
CAMPBELL, TYLER	FA-MHF8141623	5	14.99	4000********0078	184790	02/27/2018
CARDOZA, ZAC	FA-JFHF133522	5	1.00	4342********6592	020225	02/27/2018
Carter, Trevor	FA-98FU181547	5	1.00	4100********1585	66259D	02/27/2018
DEALBA, NATHAN	FA-LYKV110652	5	14.99	4636********1023	060409	02/27/2018
ELTING, BARRY	FA-BELTING	5	10.00	4100********0609	66412G	02/27/2018
FERNANDES, BRYNNA	FA-4ATC183829	5	1.00	5332********0059	K0WXY2	02/27/2018
FIGUEROA, LAURA	FA-DHKA232834	5	14.99	4342********0497	013246	02/27/2018
GARCIA, ABEL	FA-BT5P175909	5	1.00	5107********3677	080658	02/27/2018
HAUSER, MAKAYLA	FA-GAKT172649	5	14.99	4342********3985	065269	02/27/2018
HEFFERN, KAITLYN	FA-WMDM201102	5	14.99	4833********9478	000609	02/27/2018
HOGAN, WYATT	FA-908307	5	24.99	4411********2564	000609	02/27/2018
JABLON, AARON	FA-0YRM100106	5	24.99	4833********0999	000609	02/27/2018
KERR, RYLAN	FA-66PY154657	5	14.99	5403********6113	080650	02/27/2018
MELCHOR, NATALY	FA-59H3224534	5	14.99	4347********2568	000609	02/27/2018
MELCHOR, NOEMI	FA-PD5U225312	5	14.99	4347********2568	000609	02/27/2018
MEZA, JOSE	FA-LFUS160414	5	1.00	4833********8698	000609	02/27/2018
MUNCY, QUENTIN	FA-892049	5	24.99	5175********5204	130562	02/27/2018
Nelson, Blayne	FA-7CHD182348	5	23.99	4833********8894	000609	02/27/2018
OBRIEN, LOGAN	FA-922653	5	24.99	5538********2172	649573	02/27/2018
RAMOS, JESSICA	FA-892039	5	24.99	4342********1368	084826	02/27/2018
RICE, LINDSAY	FA-MU50192612	5	39.99	5403********0518	080651	02/27/2018
SANCHEZ, MIGUEL	FA-MIGUELSANC	5	10.00	4039********5490	000345	02/27/2018
VIERRA, LORI	FA-906039	5	39.99	5538********1414	010291	02/27/2018
WILLEY, JULIE	FA-UJ8L195719	5	19.99	5403********8785	080651	02/27/2018
WINTCH, CHRISTOPHER	FA-882645	5	39.99	4815********8693	130769	02/27/2018
YORK, ANDREA	FA-VLER195005	5	14.99	4009********4838	65064G	02/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	166.94
22	Visa	333.85
0	Discover	0.00
0	Other	0.00
		500.79