| 09/01/2020 |
| 06:55:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNAO, AUSTIN | FJ-10131 | 1 | 32.09 | 4041********3677 | 072751 | 09/01/2020 |
| BARLOW, CHRISTIAN | FJ-10080 | 1 | 56.71 | 4388********8884 | 02540C | 09/01/2020 |
| CAIN, ADAM | FJ-10120 | 1 | 33.70 | 5155********5753 | 02581Z | 09/01/2020 |
| CARPENTER, DONNELL | FJ-10026 | 1 | 62.06 | 5312********8704 | 122978 | 09/01/2020 |
| FOREST, DEMARIO | FJ-10033 | 1 | 32.09 | 3795*******5840 | 826288 | 09/01/2020 |
| FREELAND, HAYDEN | FJ-10020 | 1 | 32.09 | 4032********2943 | 025916 | 09/01/2020 |
| FREY, NICHOLAS | FJ-10109 | 1 | 35.30 | 4011********3465 | 062748 | 09/01/2020 |
| HADZICK, TARA | FJ-10060 | 1 | 60.24 | 5312********5589 | 102175 | 09/01/2020 |
| HARLESS, NANCEE | FJ-10049 | 1 | 35.30 | 4000********5169 | 556680 | 09/01/2020 |
| HENDRICK, MATTHEW | FJ-10025 | 1 | 62.06 | 4661********3237 | 047714 | 09/01/2020 |
| JEFFERYS, CHASE | FJ-10134 | 1 | 35.30 | 4599********7083 | H66358 | 09/01/2020 |
| JONES, BRYAN | FJ-10090 | 1 | 33.70 | 3798*******1005 | 160724 | 09/01/2020 |
| KABALI, SOLOMY | FJ-10034 | 1 | 35.30 | 4432********2836 | 072756 | 09/01/2020 |
| MASSEY, DAN | FJ-10099 | 1 | 33.70 | 4356********4922 | 102279 | 09/01/2020 |
| MCCLELLAN, KARILYNNE KIKI | FJ-10125 | 1 | 62.06 | 3792*******1011 | 102164 | 09/01/2020 |
| MCKEAN, CAMERON | FJ-10089 | 1 | 33.70 | 4744********2862 | 122478 | 09/01/2020 |
| PIERCE, EDWARD | FJ-10037 | 1 | 35.30 | 4000********7150 | 373775 | 09/01/2020 |
| POMEROY, ALEXANDER | FJ-10032 | 1 | 7.06 | 4011********0488 | 052069 | 09/01/2020 |
| PUNSKY, ALEXANDER | FJ-10028 | 1 | 35.30 | 4000********0415 | 661230 | 09/01/2020 |
| SIMANGAN, FRENCH | FJ-10442 | 1 | 58.85 | 4000********0588 | 467909 | 09/01/2020 |
| SWIFT, BRIANNA | FJ-10122 | 1 | 33.70 | 4011********4621 | 011265 | 09/01/2020 |
| TAYLOR, SHANE | FJ-10121 | 1 | 33.70 | 4060********8909 | 02769C | 09/01/2020 |
| YOUNG, STUART | FJ-10124 | 1 | 32.09 | 4737********7943 | 056771 | 09/01/2020 |
| Count | Card Type | Total |
| 3 | American Express | 127.85 |
| 3 | MasterCard | 156.00 |
| 17 | Visa | 627.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 911.40 |