04/27/2018

09:19:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAPTISTA, KENNETH	FA-W0R9194857	5	63.99	4833********8907	062108	04/27/2018
BARBA, OMAR	FA-RAHR084239	5	14.99	4815********3303	102613	04/27/2018
CABRAL, KEVIN	FA-908280	5	1.00	4347********3136	062108	04/27/2018
CAMPBELL, TYLER	FA-MHF8141623	5	14.99	4000********0078	143541	04/27/2018
CARDOZA, ZAC	FA-JFHF133522	5	1.00	4342********6592	060893	04/27/2018
Carter, Trevor	FA-98FU181547	5	1.00	4100********1585	56345D	04/27/2018
DEALBA, NATHAN	FA-LYKV110652	5	14.99	4636********1023	051805	04/27/2018
ELTING, BARRY	FA-BELTING	5	10.00	4100********0609	56373G	04/27/2018
FERNANDES, BRYNNA	FA-4ATC183829	5	1.00	5332********0059	ORK10U	04/27/2018
FIGUEROA, LAURA	FA-DHKA232834	5	14.99	4342********0497	010625	04/27/2018
HAUSER, MAKAYLA	FA-GAKT172649	5	14.99	4342********3985	082213	04/27/2018
HEFFERN, KAITLYN	FA-WMDM201102	5	14.99	4833********9478	062108	04/27/2018
HOGAN, WYATT	FA-908307	5	63.99	4411********2564	062108	04/27/2018
JABLON, AARON	FA-0YRM100106	5	24.99	4833********0999	062108	04/27/2018
LUGO, OMAR	FA-1083198	5	14.99	4833********9439	062108	04/27/2018
MELCHOR, NATALY	FA-59H3224534	5	14.99	4347********2568	062108	04/27/2018
MELCHOR, NOEMI	FA-PD5U225312	5	14.99	4347********2568	062108	04/27/2018
MEZA, JOSE	FA-LFUS160414	5	1.00	4833********8698	062108	04/27/2018
NELSON, DARUS	FA-UKAZ133111	5	14.99	4342********2214	010769	04/27/2018
RAMOS, JESSICA	FA-892039	5	24.99	4342********1368	003394	04/27/2018
VIERRA, LORI	FA-906039	5	78.99	5538********1414	088605	04/27/2018
WILLEY, JULIE	FA-UJ8L195719	5	19.99	5403********8785	072136	04/27/2018
WINTCH, CHRISTOPHER	FA-882645	5	39.99	4815********8693	112912	04/27/2018
YORK, ANDREA	FA-VLER195005	5	14.99	5524********9167	00938S	04/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	114.97
20	Visa	381.85
0	Discover	0.00
0	Other	0.00
		496.82