Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALAAM, TERRILYN |
FA-ZP0U192614 |
5 |
49.99 |
4246********3221 |
04238G |
06/27/2018 |
| BAPTISTA, KENNETH |
FA-W0R9194857 |
5 |
24.99 |
4833********8907 |
011108 |
06/27/2018 |
| BARBA, OMAR |
FA-RAHR084239 |
5 |
14.99 |
4815********3303 |
101117 |
06/27/2018 |
| CABRAL, KEVIN |
FA-908280 |
5 |
1.00 |
4347********3136 |
011108 |
06/27/2018 |
| CARDOZA, ZAC |
FA-JFHF133522 |
5 |
14.99 |
4342********2167 |
037573 |
06/27/2018 |
| DEALBA, NATHAN |
FA-1079552 |
5 |
13.99 |
4636********1023 |
050717 |
06/27/2018 |
| ELTING, BARRY |
FA-BELTING |
5 |
10.00 |
4100********5544 |
77825G |
06/27/2018 |
| FERNANDES, BRYNNA |
FA-4ATC183829 |
5 |
1.00 |
5332********0059 |
CJSNM9 |
06/27/2018 |
| FIGUEROA, LAURA |
FA-DHKA232834 |
5 |
14.99 |
4342********0497 |
081829 |
06/27/2018 |
| HAUSER, MAKAYLA |
FA-GAKT172649 |
5 |
14.99 |
4342********3985 |
024139 |
06/27/2018 |
| HEFFERN, KAITLYN |
FA-WMDM201102 |
5 |
14.99 |
4833********9478 |
011108 |
06/27/2018 |
| HOGAN, WYATT |
FA-908307 |
5 |
24.99 |
4411********2564 |
011108 |
06/27/2018 |
| JABLON, AARON |
FA-0YRM100106 |
5 |
24.99 |
4833********0999 |
011108 |
06/27/2018 |
| MELCHOR, NATALY |
FA-59H3224534 |
5 |
14.99 |
4347********2568 |
011108 |
06/27/2018 |
| MELCHOR, NOEMI |
FA-PD5U225312 |
5 |
14.99 |
4347********2568 |
011108 |
06/27/2018 |
| MEZA, JOSE |
FA-LFUS160414 |
5 |
1.00 |
4833********8698 |
011108 |
06/27/2018 |
| NELSON, DARUS |
FA-UKAZ133111 |
5 |
14.99 |
4342********2214 |
032312 |
06/27/2018 |
| Nelson, Blayne |
FA-7CHD182348 |
5 |
24.99 |
4833********8894 |
011108 |
06/27/2018 |
| SIMONEAU, RICHARD |
FA-YC2W205005 |
5 |
13.99 |
4497********0266 |
104699 |
06/27/2018 |
| VIERRA, LORI |
FA-906039 |
5 |
39.99 |
5538********1414 |
051123 |
06/27/2018 |
| WILLEY, JULIE |
FA-UJ8L195719 |
5 |
19.99 |
5403********8785 |
071141 |
06/27/2018 |
| WINTCH, CHRISTOPHER |
FA-882645 |
5 |
39.99 |
4815********8693 |
151010 |
06/27/2018 |
| YORK, ANDREA |
FA-VLER195005 |
5 |
14.99 |
5524********9167 |
06720S |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
75.97 |
| 19 |
Visa |
349.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.81 |