10/01/2020

06:52:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNAO, AUSTIN	FJ-10131	1	32.09	4041********3677	051703	10/01/2020
BARLOW, CHRISTIAN	FJ-10080	1	62.06	4388********8884	01109C	10/01/2020
CAIN, ADAM	FJ-10120	1	33.70	5155********5753	01135Z	10/01/2020
FOREST, DEMARIO	FJ-10033	1	32.09	3795*******5840	511420	10/01/2020
FREELAND, HAYDEN	FJ-10020	1	32.09	4032********2943	011516	10/01/2020
FREY, NICHOLAS	FJ-10109	1	35.30	4011********3465	011240	10/01/2020
HADZICK, TARA	FJ-10060	1	60.24	5312********5589	111570	10/01/2020
HARLESS, NANCEE	FJ-10049	1	35.30	4000********5169	302263	10/01/2020
JEFFERYS, CHASE	FJ-10134	1	35.30	4599********7083	H45309	10/01/2020
JONES, BRYAN	FJ-10090	1	33.70	3798*******1005	146761	10/01/2020
KABALI, SOLOMY	FJ-10034	1	35.30	4432********2836	051707	10/01/2020
LONG, RALPH	FJ-10031	1	35.30	4737********9587	006960	10/01/2020
MASSEY, DAN	FJ-10099	1	33.70	4356********4922	161470	10/01/2020
MCCLELLAN, KARILYNNE KIKI	FJ-10125	1	62.06	3792*******1011	144057	10/01/2020
MCKEAN, CAMERON	FJ-10089	1	33.70	4744********2862	191875	10/01/2020
POMEROY, ALEXANDER	FJ-10032	1	62.06	4011********0488	011813	10/01/2020
PUNSKY, ALEXANDER	FJ-10028	1	35.30	4000********0415	720551	10/01/2020
SIMANGAN, FRENCH	FJ-10442	1	58.85	4000********0588	620184	10/01/2020
SWIFT, BRIANNA	FJ-10122	1	33.70	4011********4621	051655	10/01/2020
TAYLOR, SHANE	FJ-10121	1	33.70	4060********8909	01280C	10/01/2020
TYLER, NATE	FJ-10043	1	29.99	4060********1869	01292B	10/01/2020
YOUNG, STUART	FJ-10124	1	32.09	4737********7943	079555	10/01/2020

Totals

Count	Card Type	Total
3	American Express	127.85
2	MasterCard	93.94
17	Visa	655.83
0	Discover	0.00
0	Other	0.00
		877.62