08/03/2020
06:41:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNAO, AUSTIN FJ-10131 1 32.09 4041********3677 203628 08/02/2020
BARLOW, CHRISTIAN FJ-10080 1 56.71 4388********9397 08842A 08/02/2020
CAIN, ADAM FJ-10120 1 33.70 5155********5753 08883Z 08/02/2020
CUNNINGHAM, KARILYNNE FJ-10125 1 62.06 3792*******1011 146233 08/02/2020
FOREST, DEMARIO FJ-10033 1 32.09 3795*******5840 189242 08/02/2020
FREELAND, HAYDEN FJ-10020 1 32.09 4032********2943 089077 08/02/2020
FREY, NICHOLAS FJ-10109 1 35.30 4011********3465 020896 08/02/2020
HADZICK, TARA FJ-10060 1 60.24 5312********5589 143767 08/02/2020
HARLESS, NANCEE FJ-10049 1 35.30 4000********5169 854889 08/02/2020
HENDRICK, MATTHEW FJ-10025 1 62.06 4661********3237 071168 08/02/2020
JEFFERYS, CHASE FJ-10134 1 35.30 4599********7083 H97235 08/02/2020
JONES, BRYAN FJ-10090 1 33.70 3798*******1005 105467 08/02/2020
MASSEY, DAN FJ-10099 1 33.70 4356********4922 113368 08/02/2020
MCKEAN, CAMERON FJ-10089 1 33.70 4744********2862 143863 08/02/2020
PIERCE, EDWARD FJ-10037 1 62.06 4000********7150 369668 08/02/2020
PUNSKY, ALEXANDER FJ-10028 1 35.30 4000********0415 854931 08/02/2020
ROOSSIEN JR, THOMAS FJ-10054 1 35.30 4717********4777 163366 08/02/2020
SIMANGAN, FRENCH FJ-10442 1 58.85 4000********0588 854937 08/02/2020
SWIFT, BRIANNA FJ-10122 1 33.70 4011********4621 051307 08/02/2020
TAYLOR, SHANE FJ-10121 1 33.70 4060********8909 09068C 08/02/2020
XIMINIES, PHILLIP FJ-10501 1 48.15 5178********0476 09095Z 08/02/2020
YOUNG, STUART FJ-10124 1 32.09 4737********7943 036743 08/02/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 127.85
3 MasterCard 142.09
16 Visa 647.25
0 Discover 0.00
0 Other 0.00
     
    917.19