08/15/2021

20:19:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABINUMAN, ROBERT	FJ-10058	2	62.06	4011********3785	010248	08/15/2021
ALSON, RYAN	FJ-10139	2	3.21	4011********0963	080374	08/15/2021
BAGWELL, MASON	FJ-10428	2	32.09	4000********2334	440444	08/15/2021
BARBOUR, JEREMY	FJ-10328	2	32.09	4011********8884	092438	08/15/2021
BENSON, DARYL	FJ-10017	2	62.06	4011********3416	011192	08/15/2021
BURDEN, GARY	FJ-10340	2	42.79	4432********8665	001514	08/15/2021
CHAPMAN, CRAIG	FJ-10437	2	32.09	4858********1207	000584	08/15/2021
FILIBERT, SOPHIE	FJ-10452	2	32.09	3726*******1012	109188	08/15/2021
GRAY, STUART	FJ-10411	2	42.79	5156********4976	05499Z	08/15/2021
HAYES, TYLER	FJ-10468	2	32.09	4737********3730	062567	08/15/2021
JIROVEC, MICHEAL	FJ-10092	2	35.30	5424********2444	55653T	08/15/2021
JOHNSON, KIMBERLY	FJ-10322	2	74.89	4737********4274	064989	08/15/2021
JONES, KEVIN	FJ-10035	2	35.30	4294********8557	899397	08/15/2021
KOWALCZYK, ABIGAL	FJ-10066	2	33.48	4737********5061	080369	08/15/2021
PATEL, GAURAV	FJ-10082	2	32.09	4147********8303	05597C	08/15/2021
SAPP, DANIEL	FJ-10429	2	32.09	4011********9080	091063	08/15/2021
SCHMIDT, SETH	FJ-10399	2	58.84	4000********7771	440492	08/15/2021
STANLEY, CORY	FJ-10490	2	39.99	5465********1951	001030	08/15/2021
SUFI, JAMAAL	FJ-10130	2	3.21	4737********1355	033771	08/15/2021
TOTTEN, ROBERT	FJ-10170	2	58.85	4347********9280	011520	08/15/2021
WASHINGTON, LORAY	FJ-10461	2	32.09	4011********3968	082049	08/15/2021
WILLIAMS, LARRY	FJ-10022	2	62.06	5510********5418	352218	08/15/2021

Totals

Count	Card Type	Total
1	American Express	32.09
4	MasterCard	180.14
17	Visa	659.32
0	Discover	0.00
0	Other	0.00
		871.55