11/01/2021
07:37:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKRAYI, REZHYAR FJ-10344 1 29.99 5362********1513 67014Z 11/01/2021
ARNAO, AUSTIN FJ-10131 1 32.09 4041********3677 050550 11/01/2021
BENITEZ, ROEL FJ-10165 1 29.99 4000********2675 446373 11/01/2021
CARPENTER, DONNELL FJ-10026 1 62.06 5312********9852 160752 11/01/2021
CONCA, ADOLFO FJ-10299 1 54.99 3792*******1008 165669 11/01/2021
COSTA, DIGNA FJ-10472 1 29.99 4737********4835 087587 11/01/2021
FERNANDEZ, NATHANIEL FJ-10174 1 42.79 4000********7334 613199 11/01/2021
FREY, NICHOLAS FJ-10109 1 35.30 4011********9447 091911 11/01/2021
GREEN, ADRIAN FJ-10398 1 32.09 4011********7380 010073 11/01/2021
HADZICK, TARA FJ-10060 1 60.24 5312********5589 180159 11/01/2021
HARLESS, NANCEE FJ-10049 1 35.30 4000********4551 749498 11/01/2021
JENKINS, JAMES FJ-10464 1 32.09 5118********4104 322210 11/01/2021
JONES, BRYAN FJ-10090 1 33.70 3798*******1005 121801 11/01/2021
LONG, RALPH FJ-10031 1 35.30 4737********9587 045454 11/01/2021
LUIS, MERLON FJ-10448 1 32.09 4744********5563 130155 11/01/2021
MASSEY, DAN FJ-10405 1 33.70 4356********4922 120250 11/01/2021
MCKEAN, CAMERON FJ-10089 1 33.70 4744********2862 180558 11/01/2021
POMEROY, ALEXANDER FJ-10347 1 62.06 4011********0488 022078 11/01/2021
ROJAN, AUSTIN FJ-10308 1 32.09 4428********4591 001622 11/01/2021
SILVO, FELIPE FJ-10343 1 32.09 4400********8708 04799B 11/01/2021
SWIFT, BRIANNA FJ-10122 1 33.70 4011********5462 091553 11/01/2021
TAYLOR, SHANE FJ-10121 1 33.70 4060********8909 06771D 11/01/2021
TRIPP, JOSHUA FJ-10143 1 62.06 4833********2498 090505 11/01/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.69
4 MasterCard 184.38
17 Visa 628.04
0 Discover 0.00
0 Other 0.00
     
    901.11