06/15/2020

07:11:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABINUMAN, ROBERT	FJ-10058	2	62.06	4011********4784	061706	06/15/2020
ALEXANDER, DARIAN	FJ-10050	2	35.30	4000********9752	563960	06/15/2020
ALSON, RYAN	FJ-10114	2	35.30	4011********0963	020915	06/15/2020
BENSON, DARYL	FJ-10017	2	62.06	4011********3416	051744	06/15/2020
BROWN, KEVIN	FJ-10483	2	35.30	4586********9967	H68528	06/15/2020
COOK, ROBERT	FJ-10103	2	62.06	4737********2589	060993	06/15/2020
DEANGELIS, DANIEL	FJ-10087	2	35.30	4000********6774	752295	06/15/2020
DUTTER, KEVIN	FJ-10053	2	35.30	4011********9840	090609	06/15/2020
HANCOCK, JACOB	FJ-10057	2	35.30	4147********8057	07693D	06/15/2020
HAWTHORNE, HAMILTON	FJ-10096	2	67.40	4011********7714	062671	06/15/2020
HENDRICKSON, JAGER	FJ-10110	2	35.30	4000********2569	402774	06/15/2020
HUTTO, MORGAN	FJ-10067	2	29.20	4011********5989	061224	06/15/2020
INDINGARO, AUSTIN	FJ-10027	2	35.30	5312********2374	114797	06/15/2020
JIROVEC, MICHEAL	FJ-10092	2	35.30	5424********2444	19935P	06/15/2020
JONES, KEVIN	FJ-10035	2	35.30	4294********8557	618944	06/15/2020
KOWALCZYK, ABIGAL	FJ-10066	2	29.20	4737********5061	048535	06/15/2020
MCMELLAN, REBEAKH	FJ-10085	2	35.30	4000********4674	383507	06/15/2020
PATEL, GAURAV	FJ-10082	2	32.09	4147********8303	07784C	06/15/2020
RAMEL, DIXON	FJ-10068	2	29.20	4011********5989	051021	06/15/2020
RODRIGUEZ, LAZARO	FJ-10113	2	35.30	5524********4876	06434S	06/15/2020
SAMARDZIC, MOHAMMAD	FJ-10030	2	35.30	4011********4899	022054	06/15/2020
SHANGE, NQOBANI INKY	FJ-10042	2	62.06	4060********6833	07828B	06/15/2020
STANLEY, CALEB	FJ-10105	2	88.80	4599********5689	H73892	06/15/2020
SULLENGER, MORGAN	FJ-10101	2	35.30	5178********0853	07841Z	06/15/2020
VELEZ, EDWARD	FJ-10024	2	35.30	4634********2252	008940	06/15/2020
WARREN, CARMEN	FJ-10117	2	35.30	4432********4809	074928	06/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	141.20
22	Visa	947.73
0	Discover	0.00
0	Other	0.00
		1088.93