07/15/2021

06:57:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABINUMAN, ROBERT	FJ-10058	2	62.06	4011********3785	030276	07/15/2021
BAGWELL, MASON	FJ-10428	2	32.09	4000********2334	590824	07/15/2021
BARBOUR, JEREMY	FJ-10328	2	32.09	4011********8884	052352	07/15/2021
BENSON, DARYL	FJ-10017	2	62.06	4011********3416	090064	07/15/2021
BROWN, KEVIN	FJ-10483	2	35.30	4586********9967	H38650	07/15/2021
BURDEN, GARY	FJ-10492	2	42.79	4432********8665	045043	07/15/2021
CARLE, DWAYNE	FJ-10390	2	42.79	4000********8973	465292	07/15/2021
CHAPMAN, CRAIG	FJ-10437	2	32.09	4858********1207	000556	07/15/2021
FILIBERT, SOPHIE	FJ-10452	2	32.09	3726*******1012	109740	07/15/2021
GRAY, STUART	FJ-10411	2	42.79	5156********4976	01341Z	07/15/2021
HAYES, TYLER	FJ-10468	2	32.09	4737********3730	047568	07/15/2021
HOWARD, DEANGELO	FJ-10493	2	32.09	6011********6898	01514R	07/15/2021
JIROVEC, MICHEAL	FJ-10092	2	35.30	5424********2444	84027T	07/15/2021
JONES, KEVIN	FJ-10035	2	35.30	4294********8557	877772	07/15/2021
JONES, MATHEW	FJ-10485	2	35.30	4347********0870	055004	07/15/2021
KOWALCZYK, ABIGAL	FJ-10066	2	33.48	4737********5061	075421	07/15/2021
MILLIREN, KARL	FJ-10431	2	32.09	4661********4296	054466	07/15/2021
PATEL, GAURAV	FJ-10082	2	32.09	4147********8303	01408C	07/15/2021
SAPP, DANIEL	FJ-10429	2	32.09	4011********9080	051428	07/15/2021
SUFI, JAMAAL	FJ-10130	2	3.21	4737********1355	031208	07/15/2021
WILLIAMS, LARRY	FJ-10022	2	62.06	5510********5418	740927	07/15/2021

Totals

Count	Card Type	Total
1	American Express	32.09
3	MasterCard	140.15
16	Visa	576.92
1	Discover	32.09
0	Other	0.00
		781.25