Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINUMAN, ROBERT |
FJ-10058 |
2 |
83.46 |
4432********4842 |
061253 |
01/15/2020 |
| ALEXANDER, DARIAN |
FJ-10050 |
2 |
56.70 |
4000********9752 |
416992 |
01/15/2020 |
| ASHOURI, BASSEM |
FJ-10014 |
2 |
53.49 |
4737********0725 |
089030 |
01/15/2020 |
| BENSON, DARYL |
FJ-10017 |
2 |
56.70 |
4011********4181 |
011705 |
01/15/2020 |
| DANIEL, STEPHEN |
FJ-10056 |
2 |
67.40 |
4000********7356 |
560869 |
01/15/2020 |
| DUTTER, KEVIN |
FJ-10053 |
2 |
56.70 |
4011********9840 |
031757 |
01/15/2020 |
| GREGORY, EASTON |
FJ-10018 |
2 |
67.40 |
4000********6607 |
157585 |
01/15/2020 |
| HANCOCK, JACOB |
FJ-10057 |
2 |
56.70 |
4147********8057 |
00161D |
01/15/2020 |
| JONES, KEVIN |
FJ-10035 |
2 |
56.70 |
4294********8557 |
528601 |
01/15/2020 |
| LONG, JASON |
FJ-10011 |
2 |
53.49 |
4793********0779 |
066519 |
01/15/2020 |
| MADSEN, CHRISTIAN |
FJ-10030 |
2 |
56.70 |
5465********1722 |
001858 |
01/15/2020 |
| MOTA, JONATHAN |
FJ-10012 |
2 |
56.70 |
4000********0616 |
157600 |
01/15/2020 |
| SHANGE, NQOBANI INKY |
FJ-10042 |
2 |
83.46 |
4060********6833 |
00232B |
01/15/2020 |
| WHITMIRE, COLTON |
FJ-10013 |
2 |
99.50 |
4000********2276 |
377810 |
01/15/2020 |
| WILLIAMS, LARRY |
FJ-10022 |
2 |
56.70 |
5459********8909 |
012301 |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.40 |
| 13 |
Visa |
848.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
961.80 |