03/27/2018

07:08:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAPTISTA, KENNETH	FA-W0R9194857	5	24.99	4833********8907	080608	03/27/2018
BRAATEN, ALEXANDRIA	FA-UPWD231249	5	24.99	4815********3211	100261	03/27/2018
CABRAL, KEVIN	FA-908280	5	1.00	4347********3136	080608	03/27/2018
CARDOZA, ZAC	FA-JFHF133522	5	1.00	4342********6592	032854	03/27/2018
Carter, Trevor	FA-98FU181547	5	1.00	4100********1585	96153D	03/27/2018
DEALBA, NATHAN	FA-LYKV110652	5	14.99	4636********1023	050333	03/27/2018
ELTING, BARRY	FA-BELTING	5	10.00	4100********0609	96194G	03/27/2018
FIGUEROA, LAURA	FA-DHKA232834	5	14.99	4342********0497	054754	03/27/2018
GARCIA, ABEL	FA-BT5P175909	5	1.00	5107********3677	070646	03/27/2018
HAUSER, MAKAYLA	FA-GAKT172649	5	14.99	4342********3985	003883	03/27/2018
HEFFERN, KAITLYN	FA-WMDM201102	5	14.99	4833********9478	080608	03/27/2018
HOGAN, WYATT	FA-908307	5	24.99	4411********2564	080608	03/27/2018
JABLON, AARON	FA-0YRM100106	5	24.99	4833********0999	080608	03/27/2018
MELCHOR, NATALY	FA-59H3224534	5	14.99	4347********2568	080608	03/27/2018
MELCHOR, NOEMI	FA-PD5U225312	5	14.99	4347********2568	080608	03/27/2018
MEZA, JOSE	FA-LFUS160414	5	1.00	4833********8698	080608	03/27/2018
MUNCY, QUENTIN	FA-892049	5	24.99	5175********5204	170660	03/27/2018
NELSON, DARUS	FA-UKAZ133111	5	14.99	4342********2214	088447	03/27/2018
Nelson, Blayne	FA-7CHD182348	5	23.99	4833********8894	080608	03/27/2018
RAMOS, JESSICA	FA-892039	5	24.99	4342********1368	049329	03/27/2018
VIERRA, LORI	FA-906039	5	39.99	5538********1414	010217	03/27/2018
WILLEY, JULIE	FA-UJ8L195719	5	19.99	5403********8785	070639	03/27/2018
WINTCH, CHRISTOPHER	FA-882645	5	39.99	4815********8693	100266	03/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	85.97
19	Visa	307.86
0	Discover	0.00
0	Other	0.00
		393.83