07/01/2020
07:12:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARLOW, CHRISTIAN FJ-10080 1 56.71 4388********9397 08809C 07/01/2020
CAIN, ADAM FJ-10120 1 33.70 5155********5753 08827Z 07/01/2020
CUNNINGHAM, KARILYNNE FJ-10125 1 62.06 3792*******1011 113083 07/01/2020
DATH, ABDOU FJ-10316 1 35.30 4342********0056 072295 07/01/2020
FOREST, DEMARIO FJ-10033 1 32.09 3795*******5840 188590 07/01/2020
FREELAND, HAYDEN FJ-10020 1 32.09 4032********2943 088485 07/01/2020
FREY, NICHOLAS FJ-10109 1 35.30 4011********3465 011976 07/01/2020
HADZICK, TARA FJ-10060 1 60.24 5312********5589 133268 07/01/2020
HARLESS, NANCEE FJ-10049 1 35.30 4000********5169 628896 07/01/2020
HENDRICK, MATTHEW FJ-10025 1 62.06 4661********3237 011326 07/01/2020
JONES, BRYAN FJ-10090 1 33.70 3798*******1005 141019 07/01/2020
KABALI, SOLOMY FJ-10034 1 35.30 4432********5971 073629 07/01/2020
LONG, RALPH FJ-10031 1 35.30 4737********9091 022536 07/01/2020
MASSEY, DAN FJ-10099 1 33.70 4356********4922 193864 07/01/2020
MCKEAN, CAMERON FJ-10089 1 33.70 4744********2862 103269 07/01/2020
PIERCE, EDWARD FJ-10037 1 62.06 4000********7150 840549 07/01/2020
POMEROY, ALEXANDER FJ-10032 1 62.06 4011********6706 050193 07/01/2020
PUNSKY, ALEXANDER FJ-10028 1 35.30 4000********0415 424635 07/01/2020
ROOSSIEN JR, THOMAS FJ-10054 1 35.30 4717********4777 173263 07/01/2020
SWIFT, BRIANNA FJ-10122 1 33.70 4011********4621 022615 07/01/2020
TAYLOR, SHANE FJ-10121 1 33.70 4060********8909 08977C 07/01/2020
WALTERSDORFF, WILLIAM FJ-10048 1 46.00 4000********4384 110482 07/01/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 127.85
2 MasterCard 93.94
17 Visa 702.88
0 Discover 0.00
0 Other 0.00
     
    924.67