Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPASSO, ALEXANDER |
FJ-10008 |
1 |
32.09 |
3712*******3011 |
176910 |
01/01/2020 |
| FREELAND, HAYDEN |
FJ-10020 |
1 |
53.49 |
4032********2943 |
050676 |
01/01/2020 |
| GIZA, MARK |
FJ-10016 |
1 |
53.49 |
4000********9979 |
718517 |
01/01/2020 |
| HARLESS, NANCEE |
FJ-10049 |
1 |
56.70 |
4000********4252 |
839454 |
01/01/2020 |
| HENDRICK, MATTHEW |
FJ-10025 |
1 |
83.46 |
4661********3237 |
073826 |
01/01/2020 |
| KABALI, SOLOMY |
FJ-10034 |
1 |
56.70 |
4432********5971 |
101431 |
01/01/2020 |
| LONG, RALPH |
FJ-10031 |
1 |
56.70 |
4737********9091 |
097663 |
01/01/2020 |
| PIERCE, EDWARD |
FJ-10037 |
1 |
83.46 |
4000********7150 |
115528 |
01/01/2020 |
| POMEROY, ALEXANDER |
FJ-10032 |
1 |
21.40 |
4011********6706 |
011741 |
01/01/2020 |
| PUNSKY, ALEXANDER |
FJ-10028 |
1 |
56.70 |
4000********9454 |
395588 |
01/01/2020 |
| ROOSSIEN JR, THOMAS |
FJ-10054 |
1 |
56.70 |
4717********4777 |
151152 |
01/01/2020 |
| SMAGLIS, PATRICK |
FJ-10055 |
1 |
56.70 |
4005********7754 |
001617 |
01/01/2020 |
| WALTERSDORFF, WILLIAM |
FJ-10048 |
1 |
67.40 |
4000********4384 |
395601 |
01/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.09 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
702.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
734.99 |