07/27/2018

07:09:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALAAM, TERRILYN	FA-ZP0U192614	5	49.99	4246********3221	09431G	07/27/2018
BAPTISTA, KENNETH	FA-W0R9194857	5	24.99	4833********8907	070608	07/27/2018
BARBA, OMAR	FA-RAHR084239	5	14.99	4815********3303	140262	07/27/2018
CABRAL, KEVIN	FA-908280	5	1.00	4347********3136	070608	07/27/2018
CARDOZA, ZAC	FA-JFHF133522	5	14.99	4342********2167	061130	07/27/2018
DEALBA, NATHAN	FA-1079552	5	14.99	4636********1023	050157	07/27/2018
ELTING, BARRY	FA-BELTING	5	10.00	4100********5544	59817G	07/27/2018
FERNANDES, BRYNNA	FA-4ATC183829	5	1.00	5332********0059	EQNERW	07/27/2018
FIGUEROA, LAURA	FA-DHKA232834	5	14.99	4342********0497	096043	07/27/2018
GARCIA, ABEL	FA-BT5P175909	5	14.99	5524********8222	06802P	07/27/2018
HAUSER, MAKAYLA	FA-GAKT172649	5	14.99	4342********3985	093271	07/27/2018
HEFFERN, KAITLYN	FA-WMDM201102	5	14.99	4833********9478	070608	07/27/2018
HOGAN, WYATT	FA-908307	5	24.99	4411********2564	080608	07/27/2018
JABLON, AARON	FA-0YRM100106	5	24.99	4833********0999	080608	07/27/2018
LUGO, OMAR	FA-1083198	5	14.99	4833********9439	080608	07/27/2018
MELCHOR, NATALY	FA-59H3224534	5	14.99	4347********2568	080608	07/27/2018
MELCHOR, NOEMI	FA-PD5U225312	5	14.99	4347********2568	080608	07/27/2018
MEZA, JOSE	FA-LFUS160414	5	1.00	4833********8698	080608	07/27/2018
NELSON, DARUS	FA-UKAZ133111	5	14.99	4342********2214	031256	07/27/2018
VIERRA, LORI	FA-906039	5	39.99	5538********1414	049984	07/27/2018
WILLEY, JULIE	FA-UJ8L195719	5	19.99	5403********8785	070648	07/27/2018
WINTCH, CHRISTOPHER	FA-882645	5	1.00	4815********8693	150265	07/27/2018
YORK, ANDREA	FA-VLER195005	5	14.99	5524********9167	09804S	07/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	90.96
18	Visa	287.86
0	Discover	0.00
0	Other	0.00
		378.82