11/18/2019
15:03:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENSON, DARYL FJ-10017 A 35.30 4011********4181 011583 11/18/2019
CARPENTER, DONNELL FJ-10026 A 35.30 5312********8704 140528 11/18/2019
FOREST, DEMARIO FJ-10033 A 35.30 4011********8960 032506 11/18/2019
GREGORY, EASTON FJ-10018 A 46.00 4000********6607 642641 11/18/2019
HENDRICK, MATTHEW FJ-10025 A 62.06 4661********3237 099787 11/18/2019
INDINGARO, AUSTIN FJ-10027 A 35.30 5312********6288 100026 11/18/2019
JONES, KEVIN FJ-10035 A 35.30 4294********8557 489927 11/18/2019
KABALI, SOLOMY FJ-10034 A 35.30 4432********5971 160141 11/18/2019
LONG, JASON FJ-10011 A 32.09 4793********0779 944535 11/18/2019
LONG, RALPH FJ-10031 A 35.30 4737********9091 090692 11/18/2019
MADSEN, CHRISTIAN FJ-10030 A 35.30 5465********1722 008561 11/18/2019
MARTINEZ, JAVIER FJ-10040 A 42.79 4737********2283 036689 11/18/2019
MOTA, JONATHAN FJ-10012 A 35.30 4000********0616 743164 11/18/2019
OLLINGER, ZACHARY FJ-10041 A 35.30 4552********2231 H53787 11/18/2019
PIERCE, EDWARD FJ-10037 A 62.06 4000********7150 100418 11/18/2019
POMEROY, ALEXANDER FJ-10032 A 46.00 4011********6706 032379 11/18/2019
PUNSKY, ALEXANDER FJ-10028 A 35.30 4000********9454 582108 11/18/2019
TYLER, NATE FJ-10042 A 62.06 4060********6833 06338B 11/18/2019
VELEZ, EDWARD FJ-10024 A 35.30 4634********1363 001321 11/18/2019
WALTERSDORFF, WILLIAM FJ-10048 A 46.00 4000********4384 743220 11/18/2019
WHITMIRE, COLTON FJ-10013 A 35.30 4000********2276 100478 11/18/2019
WILLIAMS, LARRY FJ-10022 A 35.30 5459********8909 499774 11/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 141.20
18 Visa 752.06
0 Discover 0.00
0 Other 0.00
     
    893.26