09/27/2019

10:01:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAVIS, JAMES	FQ-1114669	5	24.99	5403********6529	010424	09/27/2019
ERHARD, AVA	FQ-1123913	5	14.99	5424********0481	08075B	09/27/2019
ERHARD, HEATHER	FQ-ZN3L171836	5	19.99	5424********0481	07908B	09/27/2019
ERHARD, KENNETH	FQ-858444	5	19.99	5424********0481	06768B	09/27/2019
ERHARD, ZOE	FQ-1123909	5	14.99	5424********0481	07477B	09/27/2019
GONSALVES, CHELLA	FQ-1114566	5	350.00	4147********9005	027511	09/27/2019
GURROLA, VICTOR	FQ-GFHE194907	5	14.99	4636********6099	075350	09/27/2019
LEIBENSON, KEARSTEN	FQ-LEIBENSONK	5	14.99	4400********0641	08248D	09/27/2019
LEWIS, DAVID	FQ-LEWISD	5	1.00	6011********6750	02795B	09/27/2019
MERRIAM, STEPHANIE	FQ-9RS0174737	5	140.00	4735********4370	528419	09/27/2019
PEREZ, YOELIA	FQ-PEREZY	5	24.99	4400********0715	06414D	09/27/2019
SHEA, HAILEY	FQ-MBPH215757	5	24.99	4636********1310	028419	09/27/2019
SILER, DOROTHY	FQ-1116089	5	9.99	4411********0087	095310	09/27/2019
SILVA, DAMIAN	FQ-UG2T195209	5	19.99	4465********3333	027647	09/27/2019
STIME, NOAH	FQ-WEB2059969	5	19.99	4003********1365	00244B	09/27/2019
TORRES, KAILIN	FQ-1079179	5	23.99	4342********3097	020913	09/27/2019
TORRES, MOLLIE	FQ-1079178	5	14.99	4342********3097	008270	09/27/2019
VALDEZ, ARMANDO	FQ-1108736	5	24.99	4411********7275	025310	09/27/2019
WYATT, EDWARD	FQ-1116097	5	14.99	4366********8495	022583	09/27/2019
YOUNG, NICHOLAS	FQ-922756	5	19.99	4511********3394	881124	09/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	94.95
14	Visa	718.88
1	Discover	1.00
0	Other	0.00
		814.83