05/03/2021
06:27:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNAO, AUSTIN FJ-10131 1 32.09 4041********3677 211930 05/02/2021
CAIN, ADAM FJ-10120 1 33.70 5155********5753 07916Z 05/02/2021
CARPENTER, DONNELL FJ-10026 1 62.06 5312********9852 191298 05/02/2021
FILIBERT, JOSEPH FJ-10330 1 32.09 3792*******1004 148202 05/02/2021
FREY, NICHOLAS FJ-10109 1 35.30 4011********9447 011049 05/02/2021
GREEN, ADRIAN FJ-10398 1 32.09 4011********7380 050574 05/02/2021
HADZICK, TARA FJ-10060 1 60.24 5312********5589 101099 05/02/2021
HARLESS, NANCEE FJ-10049 1 35.30 4000********5169 624130 05/02/2021
JENKINS, JAMES FJ-10464 1 32.09 4011********9905 021925 05/02/2021
JONES, BRYAN FJ-10090 1 33.70 3798*******1005 163517 05/02/2021
KRAVEWSKI, ZACH FJ-10466 1 54.99 4347********0134 051921 05/02/2021
LONG, RALPH FJ-10031 1 35.30 4737********9587 075965 05/02/2021
LUNDY, CORINNE FJ-10337 1 45.32 4765********7233 211934 05/02/2021
MASSEY, DAN FJ-10405 1 33.70 4356********4922 101698 05/02/2021
MCKEAN, CAMERON FJ-10089 1 33.70 4744********2862 141499 05/02/2021
POMEROY, ALEXANDER FJ-10032 1 62.06 4011********0488 061130 05/02/2021
SPIRCOFF, JOSH FJ-10144 1 32.09 4489********7244 271510 05/02/2021
SWIFT, BRIANNA FJ-10122 1 33.70 4011********5462 090845 05/02/2021
TAYLOR, SHANE FJ-10121 1 33.70 4060********8909 08106C 05/02/2021
TRIPP, JOSHUA FJ-10143 1 62.06 4833********2498 001921 05/02/2021
TYLER, NATE FJ-10043 1 29.99 4060********1869 08119B 05/02/2021
WHITEHEAD, DIANNE FJ-10387 1 32.09 4147********3831 08119C 05/02/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 65.79
3 MasterCard 156.00
17 Visa 655.57
0 Discover 0.00
0 Other 0.00
     
    877.36