11/02/2020
06:46:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNAO, AUSTIN FJ-10131 1 32.09 4041********3677 203711 11/01/2020
BARLOW, CHRISTIAN FJ-10080 1 62.06 4388********8884 01353C 11/01/2020
CAIN, ADAM FJ-10120 1 33.70 5155********5753 01353Z 11/01/2020
CARPENTER, DONNELL FJ-10026 1 62.06 5312********9852 183872 11/01/2020
FOREST, DEMARIO FJ-10033 1 32.09 3795*******5840 114045 11/01/2020
FREELAND, HAYDEN FJ-10020 1 32.09 4032********2943 013793 11/01/2020
FREY, NICHOLAS FJ-10109 1 35.30 4011********3465 022515 11/01/2020
HADZICK, TARA FJ-10060 1 60.24 5312********5589 173774 11/01/2020
HARLESS, NANCEE FJ-10049 1 35.30 4000********5169 748524 11/01/2020
JONES, BRYAN FJ-10090 1 33.70 3798*******1005 120019 11/01/2020
LONG, RALPH FJ-10031 1 35.30 4737********9587 033238 11/01/2020
MASSEY, DAN FJ-10099 1 33.70 4356********4922 153177 11/01/2020
MCCLELLAN, KARILYNNE KIKI FJ-10125 1 62.06 3792*******1011 195817 11/01/2020
MCKEAN, CAMERON FJ-10089 1 33.70 4744********2862 113175 11/01/2020
POMEROY, ALEXANDER FJ-10032 1 62.06 4011********0488 081198 11/01/2020
PUNSKY, ALEXANDER FJ-10028 1 35.30 4000********0415 748538 11/01/2020
SIMANGAN, FRENCH FJ-10442 1 58.85 4000********0588 597521 11/01/2020
SPIRCOFF, JOSH FJ-10144 1 32.09 4000********0660 728054 11/01/2020
SWIFT, BRIANNA FJ-10122 1 33.70 4011********4621 052218 11/01/2020
TAYLOR, SHANE FJ-10121 1 33.70 4060********8909 01532C 11/01/2020
TRIPP, JOSHUA FJ-10143 1 62.06 4833********2498 083720 11/01/2020
TYLER, NATE FJ-10043 1 29.99 4060********1869 01538B 11/01/2020
YOUNG, STUART FJ-10124 1 32.09 4737********7943 075478 11/01/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 127.85
3 MasterCard 156.00
17 Visa 679.38
0 Discover 0.00
0 Other 0.00
     
    963.23