10/29/2018
08:08:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAPTISTA, KENNETH FA-W0R9194857 5 24.99 4833********8907 050509 10/29/2018
BARBA, OMAR FA-RAHR084239 5 14.99 4815********3303 100456 10/29/2018
CABRAL, KEVIN FA-908280 5 1.00 4347********3136 050509 10/29/2018
CRUMP, JEFFFREY FA-901308 5 14.99 4305********0911 06100C 10/29/2018
ELTING, BARRY FA-BELTING 5 10.00 4100********5544 45313G 10/29/2018
FIGUEROA, LAURA FA-DHKA232834 5 14.99 4342********0497 049951 10/29/2018
GARCIA, ABEL FA-BT5P175909 5 14.99 5524********8222 00968P 10/29/2018
GWYNN, DEMIEN FA-DGWYNN 5 10.00 4342********1527 092026 10/29/2018
HAUSER, MAKAYLA FA-GAKT172649 5 13.99 4342********3985 054773 10/29/2018
HEFFERN, KAITLYN FA-WMDM201102 5 14.99 4833********9478 090509 10/29/2018
HOGAN, WYATT FA-908307 5 24.99 4411********2564 090509 10/29/2018
JABLON, AARON FA-0YRM100106 5 24.99 4833********0999 090509 10/29/2018
LUGO, OMAR FA-1083198 5 14.99 4833********9439 090509 10/29/2018
MELCHOR, NATALY FA-59H3224534 5 14.99 4347********2568 000509 10/29/2018
MELCHOR, NOEMI FA-PD5U225312 5 14.99 4347********2568 000509 10/29/2018
MEZA, JOSE FA-LFUS160414 5 1.00 4833********8698 000509 10/29/2018
NELSON, CHRISTOPHER FA-CNELSON 5 20.00 4147********4225 06234D 10/29/2018
NELSON, DARUS FA-UKAZ133111 5 14.99 4342********2214 048187 10/29/2018
WHITE, DANIELLE FA-1075100 5 25.49 4342********3033 036600 10/29/2018
WILKINS, TREVOR FA-1079194 5 17.99 4736********4062 020509 10/29/2018
WILLEY, JULIE FA-UJ8L195719 5 19.99 5403********8785 080542 10/29/2018
WINTCH, CHRISTOPHER FA-882645 5 39.99 4154********6906 067032 10/29/2018
YORK, ANDREA FA-VLER195005 5 14.99 5524********9167 02529S 10/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 49.97
20 Visa 334.35
0 Discover 0.00
0 Other 0.00
     
    384.32