07/01/2021
06:38:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNAO, AUSTIN FJ-10131 1 32.09 4041********3677 041810 07/01/2021
BENITEZ, ROEL FJ-10165 1 29.99 4000********2675 037010 07/01/2021
CAIN, ADAM FJ-10120 1 33.70 5155********5753 04341B 07/01/2021
CARPENTER, DONNELL FJ-10026 1 62.06 5312********9852 111182 07/01/2021
CRAIG, STACEY FJ-10368 1 29.99 4011********3669 030520 07/01/2021
FILIBERT, JOSEPH FJ-10330 1 32.09 3792*******1004 142436 07/01/2021
FREY, NICHOLAS FJ-10109 1 35.30 4011********9447 050194 07/01/2021
HADZICK, TARA FJ-10060 1 60.24 5312********5589 131185 07/01/2021
HARLESS, NANCEE FJ-10049 1 35.30 4000********5169 323592 07/01/2021
JENKINS, JAMES FJ-10464 1 32.09 4011********9905 090144 07/01/2021
JONES, BRYAN FJ-10090 1 33.70 3798*******1005 189746 07/01/2021
LONG, RALPH FJ-10031 1 35.30 4737********9587 034067 07/01/2021
LUIS, MERLON FJ-10448 1 32.09 4744********4530 121187 07/01/2021
LUNDY, CORINNE FJ-10337 1 45.32 4765********7233 041815 07/01/2021
MASSEY, DAN FJ-10405 1 33.70 4356********4922 131284 07/01/2021
MCKEAN, CAMERON FJ-10089 1 33.70 4744********2862 141484 07/01/2021
MUTH, DEVIN FJ-10369 1 58.84 4833********8411 061804 07/01/2021
POMEROY, ALEXANDER FJ-10032 1 62.06 4011********0488 090331 07/01/2021
SWIFT, BRIANNA FJ-10122 1 33.70 4011********5462 011167 07/01/2021
TAYLOR, SHANE FJ-10121 1 33.70 4060********8909 04520C 07/01/2021
TRIPP, JOSHUA FJ-10143 1 62.06 4833********2498 071804 07/01/2021
TYLER, NATE FJ-10372 1 29.99 4060********1869 04530B 07/01/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 65.79
3 MasterCard 156.00
17 Visa 655.22
0 Discover 0.00
0 Other 0.00
     
    877.01