09/01/2021
06:48:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKRAYI, REZHYAR FJ-10344 1 29.99 5362********1513 90152Z 08/31/2021
ARNAO, AUSTIN FJ-10131 1 32.09 4041********3677 051720 08/31/2021
BENITEZ, ROEL FJ-10165 1 29.99 4000********2675 155667 08/31/2021
CAIN, ADAM FJ-10120 1 33.70 5155********5753 01654B 08/31/2021
CONCA, ADOLFO FJ-10299 1 54.99 3792*******1008 161956 08/31/2021
COSTA, DIGNA FJ-10472 1 29.99 4737********4835 026975 08/31/2021
FILIBERT, JOSEPH FJ-10330 1 32.09 3792*******1004 140840 08/31/2021
FREY, NICHOLAS FJ-10109 1 35.30 4011********9447 011386 08/31/2021
GREEN, ADRIAN FJ-10398 1 32.09 4011********7380 090562 08/31/2021
HADZICK, TARA FJ-10060 1 60.24 5312********5589 171575 08/31/2021
JENKINS, JAMES FJ-10464 1 32.09 5118********4104 142220 08/31/2021
JONES, BRYAN FJ-10090 1 33.70 3798*******1005 181717 08/31/2021
LONG, RALPH FJ-10031 1 35.30 4737********9587 099911 08/31/2021
LUIS, MERLON FJ-10448 1 32.09 4744********4530 141777 08/31/2021
MASSEY, DAN FJ-10405 1 33.70 4356********4922 141376 08/31/2021
MCKEAN, CAMERON FJ-10089 1 33.70 4744********2862 191473 08/31/2021
MUTH, DEVIN FJ-10369 1 58.84 4833********8411 071705 08/31/2021
POMEROY, ALEXANDER FJ-10347 1 62.06 4011********0488 081792 08/31/2021
SWIFT, BRIANNA FJ-10122 1 33.70 4011********5462 011785 08/31/2021
TAYLOR, SHANE FJ-10121 1 33.70 4060********8909 01843C 08/31/2021
TRIPP, JOSHUA FJ-10143 1 62.06 4833********2498 081705 08/31/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 120.78
4 MasterCard 156.02
14 Visa 544.61
0 Discover 0.00
0 Other 0.00
     
    821.41