Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DARIAN |
FJ-10050 |
2 |
35.30 |
4000********9752 |
606740 |
12/19/2019 |
| ASHOURI, BASSEM |
FJ-10014 |
2 |
32.09 |
4737********0725 |
098088 |
12/19/2019 |
| BENSON, DARYL |
FJ-10017 |
2 |
35.30 |
4011********4181 |
090874 |
12/19/2019 |
| DANIEL, STEPHEN |
FJ-10056 |
2 |
46.00 |
4000********7356 |
165398 |
12/19/2019 |
| DUTTER, KEVIN |
FJ-10053 |
2 |
35.30 |
4011********9840 |
061665 |
12/19/2019 |
| GREGORY, EASTON |
FJ-10018 |
2 |
46.00 |
4000********6607 |
484930 |
12/19/2019 |
| INDINGARO, AUSTIN |
FJ-10027 |
2 |
35.30 |
5312********6288 |
131418 |
12/19/2019 |
| JONES, KEVIN |
FJ-10035 |
2 |
35.30 |
4294********8557 |
511784 |
12/19/2019 |
| LONG, JASON |
FJ-10011 |
2 |
32.09 |
4793********0779 |
575779 |
12/19/2019 |
| MADSEN, CHRISTIAN |
FJ-10030 |
2 |
35.30 |
5465********1722 |
005179 |
12/19/2019 |
| MILLER, BAM |
FJ-10045 |
2 |
62.06 |
4011********6424 |
061910 |
12/19/2019 |
| MOTA, JONATHAN |
FJ-10012 |
2 |
35.30 |
4000********0616 |
165458 |
12/19/2019 |
| SHANGE, NQOBANI INKY |
FJ-10042 |
2 |
62.06 |
4060********6833 |
03983B |
12/19/2019 |
| VELEZ, EDWARD |
FJ-10024 |
2 |
35.30 |
4634********1363 |
025835 |
12/19/2019 |
| WHITMIRE, COLTON |
FJ-10013 |
2 |
35.30 |
4000********2276 |
165470 |
12/19/2019 |
| WILLIAMS, LARRY |
FJ-10022 |
2 |
35.30 |
5459********8909 |
045745 |
12/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.90 |
| 13 |
Visa |
527.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.30 |