06/01/2020
07:17:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARLOW, CHRISTIAN FJ-10080 1 56.71 4388********9397 04993C 06/01/2020
CARPENTER, DONNELL FJ-10026 1 35.30 5312********8704 145786 06/01/2020
FOREST, DEMARIO FJ-10033 1 32.09 3795*******5840 749928 06/01/2020
FORREST, BRADLEY FJ-10486 1 35.30 4011********2521 092833 06/01/2020
FREELAND, HAYDEN FJ-10020 1 32.09 4032********2943 050228 06/01/2020
FREY, NICHOLAS FJ-10109 1 35.30 4011********3465 050453 06/01/2020
HADZICK, TARA FJ-10060 1 60.24 5312********5589 115780 06/01/2020
HARLESS, NANCEE FJ-10049 1 35.30 4000********5169 602118 06/01/2020
HENDRICK, MATTHEW FJ-10025 1 62.06 4661********3237 084702 06/01/2020
JONES, BRYAN FJ-10090 1 33.70 3798*******1005 127825 06/01/2020
KABALI, SOLOMY FJ-10034 1 35.30 4432********5971 075835 06/01/2020
LONG, RALPH FJ-10031 1 35.30 4737********9091 015209 06/01/2020
MASSEY, DAN FJ-10099 1 33.70 4356********4922 175387 06/01/2020
MCKEAN, CAMERON FJ-10089 1 33.70 4744********2862 105385 06/01/2020
PIERCE, EDWARD FJ-10037 1 62.06 4000********7150 797299 06/01/2020
POMEROY, ALEXANDER FJ-10032 1 62.06 4011********6706 050255 06/01/2020
PUNSKY, ALEXANDER FJ-10028 1 35.30 4000********0415 602134 06/01/2020
ROOSSIEN JR, THOMAS FJ-10054 1 35.30 4717********4777 115085 06/01/2020
SANTOS, PAOLO FJ-10484 1 35.30 4000********3123 314066 06/01/2020
STATE, SEVENY FJ-10063 1 29.20 4426********9568 001581 06/01/2020
WALTERSDORFF, WILLIAM FJ-10048 1 46.00 4000********4384 445768 06/01/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 65.79
2 MasterCard 95.54
17 Visa 699.98
0 Discover 0.00
0 Other 0.00
     
    861.31