05/29/2018
09:41:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALAAM, TERRILYN FA-ZP0U192614 5 49.99 4246********3221 01041G 05/29/2018
BAPTISTA, KENNETH FA-W0R9194857 5 24.99 4833********8907 013710 05/29/2018
BARBA, OMAR FA-RAHR084239 5 14.99 4815********3303 193074 05/29/2018
CABRAL, KEVIN FA-908280 5 1.00 4347********3136 013710 05/29/2018
DEALBA, NATHAN FA-1079552 5 13.99 4636********1023 073302 05/29/2018
ELTING, BARRY FA-BELTING 5 10.00 4100********5544 39763G 05/29/2018
FIGUEROA, LAURA FA-DHKA232834 5 14.99 4342********0497 016581 05/29/2018
HAUSER, MAKAYLA FA-GAKT172649 5 14.99 4342********3985 032550 05/29/2018
HEFFERN, KAITLYN FA-WMDM201102 5 14.99 4833********9478 013710 05/29/2018
HOGAN, WYATT FA-908307 5 24.99 4411********2564 013710 05/29/2018
JABLON, AARON FA-0YRM100106 5 63.99 4833********0999 013710 05/29/2018
MELCHOR, NATALY FA-59H3224534 5 14.99 4347********2568 013710 05/29/2018
MELCHOR, NOEMI FA-PD5U225312 5 14.99 4347********2568 013710 05/29/2018
MEZA, JOSE FA-LFUS160414 5 1.00 4833********8698 013710 05/29/2018
NELSON, DARUS FA-UKAZ133111 5 14.99 4342********2214 074258 05/29/2018
SIMONEAU, RICHARD FA-YC2W205005 5 13.99 4497********0266 092098 05/29/2018
VIERRA, LORI FA-906039 5 39.99 5538********1414 086340 05/29/2018
WILLEY, JULIE FA-UJ8L195719 5 19.99 5403********8785 093701 05/29/2018
WINTCH, CHRISTOPHER FA-882645 5 39.99 4815********8693 133975 05/29/2018
YORK, ANDREA FA-VLER195005 5 14.99 5524********9167 09983S 05/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 74.97
17 Visa 348.86
0 Discover 0.00
0 Other 0.00
     
    423.83