Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPASSO, ALEXANDER |
FJ-10008 |
1 |
32.09 |
3712*******3011 |
119835 |
02/02/2020 |
| CARPENTER, DONNELL |
FJ-10026 |
1 |
35.30 |
5312********8704 |
135046 |
02/02/2020 |
| CHAMPLAIN, JEANNETH |
FJ-10073 |
1 |
3.21 |
4270********3896 |
002675 |
02/02/2020 |
| FREELAND, HAYDEN |
FJ-10020 |
1 |
32.09 |
4032********2943 |
025118 |
02/02/2020 |
| HADZICK, TARA |
FJ-10060 |
1 |
1.39 |
5312********5589 |
185648 |
02/02/2020 |
| HARLESS, NANCEE |
FJ-10049 |
1 |
35.30 |
4000********5169 |
362922 |
02/02/2020 |
| HENDRICK, MATTHEW |
FJ-10025 |
1 |
62.06 |
4661********3237 |
009943 |
02/02/2020 |
| KABALI, SOLOMY |
FJ-10034 |
1 |
35.30 |
4432********5971 |
005322 |
02/02/2020 |
| LONG, RALPH |
FJ-10031 |
1 |
35.30 |
4737********9091 |
038541 |
02/02/2020 |
| MENAJERS, JOE |
FJ-10075 |
1 |
3.21 |
4270********3896 |
002390 |
02/02/2020 |
| PIERCE, EDWARD |
FJ-10037 |
1 |
62.06 |
4000********7150 |
362931 |
02/02/2020 |
| POMEROY, ALEXANDER |
FJ-10032 |
1 |
62.06 |
4011********6706 |
011178 |
02/02/2020 |
| ROOSSIEN JR, THOMAS |
FJ-10054 |
1 |
35.30 |
4717********4777 |
165346 |
02/02/2020 |
| SMAGLIS, PATRICK |
FJ-10055 |
1 |
35.30 |
4005********7754 |
002642 |
02/02/2020 |
| STATE, SEVENY |
FJ-10063 |
1 |
29.20 |
4426********9568 |
002425 |
02/02/2020 |
| WALTERSDORFF, WILLIAM |
FJ-10048 |
1 |
46.00 |
4000********4384 |
861121 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.09 |
| 2 |
MasterCard |
36.69 |
| 13 |
Visa |
476.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.17 |