12/01/2021
06:35:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKRAYI, REZHYAR FJ-10344 1 29.99 5362********1513 90982Z 12/01/2021
ARNAO, AUSTIN FJ-10131 1 32.09 4041********3677 051233 12/01/2021
BENITEZ, ROEL FJ-10165 1 29.99 4000********2675 321633 12/01/2021
CARPENTER, DONNELL FJ-10026 1 62.06 5312********9852 101622 12/01/2021
CONCA, ADOLFO FJ-10299 1 54.99 3792*******1008 167595 12/01/2021
COSTA, DIGNA FJ-10472 1 29.99 4737********4835 083433 12/01/2021
FERNANDEZ, NATHANIEL FJ-10174 1 42.79 4000********7334 714776 12/01/2021
FREY, NICHOLAS FJ-10370 1 35.30 4011********9447 010603 12/01/2021
HARLESS, NANCEE FJ-10049 1 35.30 4000********4551 786160 12/01/2021
JENKINS, JAMES FJ-10464 1 32.09 5118********4104 982919 12/01/2021
JONES, BRYAN FJ-10090 1 33.70 3798*******1005 187709 12/01/2021
LONG, RALPH FJ-10031 1 35.30 4737********9587 035792 12/01/2021
LUIS, MERLON FJ-10448 1 32.09 4744********5563 161525 12/01/2021
MASSEY, DAN FJ-10405 1 33.70 4356********4922 141427 12/01/2021
MCKEAN, CAMERON FJ-10089 1 33.70 4744********2862 141221 12/01/2021
NORTON, KYLE FJ-10159 1 29.99 4011********0480 091268 12/01/2021
PUNYA, ALYSSA FJ-10310 1 58.84 4427********9078 091205 12/01/2021
ROJAN, AUSTIN FJ-10308 1 32.09 4428********4591 001203 12/01/2021
SILVO, FELIPE FJ-10343 1 32.09 4400********8708 09836B 12/01/2021
SWIFT, BRIANNA FJ-10122 1 33.70 4011********5462 020315 12/01/2021
TAYLOR, SHANE FJ-10121 1 33.70 4060********8909 07219D 12/01/2021
WELLING, TYLER FJ-10469 1 29.99 4011********0643 032365 12/01/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.69
3 MasterCard 124.14
17 Visa 590.65
0 Discover 0.00
0 Other 0.00
     
    803.48