Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINUMAN, ROBERT |
FJ-10058 |
2 |
62.06 |
4432********4842 |
081351 |
02/17/2020 |
| ALEXANDER, DARIAN |
FJ-10050 |
2 |
35.30 |
4000********9752 |
326730 |
02/17/2020 |
| ASHOURI, BASSEM |
FJ-10014 |
2 |
32.09 |
4737********0725 |
096569 |
02/17/2020 |
| BARRETT, RUSHAWN |
FJ-10071 |
2 |
3.21 |
4000********9316 |
465150 |
02/17/2020 |
| BENSON, DARYL |
FJ-10017 |
2 |
62.06 |
4011********3416 |
011182 |
02/17/2020 |
| DANIEL, STEPHEN |
FJ-10056 |
2 |
46.00 |
4000********7356 |
605233 |
02/17/2020 |
| DUTTER, KEVIN |
FJ-10053 |
2 |
35.30 |
4011********9840 |
032432 |
02/17/2020 |
| GREGORY, EASTON |
FJ-10018 |
2 |
46.00 |
4000********6607 |
152557 |
02/17/2020 |
| HANCOCK, JACOB |
FJ-10057 |
2 |
35.30 |
4147********8057 |
03796D |
02/17/2020 |
| HUTTO, MORGAN |
FJ-10067 |
2 |
1.39 |
4011********5989 |
030998 |
02/17/2020 |
| JONES, KEVIN |
FJ-10035 |
2 |
35.30 |
4294********8557 |
550333 |
02/17/2020 |
| KOWALCZYK, ABIGAL |
FJ-10066 |
2 |
1.39 |
4737********5061 |
090656 |
02/17/2020 |
| LONG, JASON |
FJ-10011 |
2 |
32.09 |
4793********0779 |
697960 |
02/17/2020 |
| MADSEN, CHRISTIAN |
FJ-10030 |
2 |
35.30 |
5465********1722 |
003179 |
02/17/2020 |
| MILLER, BAM |
FJ-10045 |
2 |
62.06 |
4011********6424 |
051839 |
02/17/2020 |
| MOTA, JONATHAN |
FJ-10012 |
2 |
35.30 |
4000********0616 |
737922 |
02/17/2020 |
| RAMEL, DIXON |
FJ-10068 |
2 |
29.20 |
4011********5989 |
031489 |
02/17/2020 |
| SHANGE, NQOBANI INKY |
FJ-10042 |
2 |
62.06 |
4060********6833 |
05088B |
02/17/2020 |
| WHITMIRE, COLTON |
FJ-10013 |
2 |
35.30 |
4000********2276 |
465176 |
02/17/2020 |
| WILLIAMS, LARRY |
FJ-10022 |
2 |
35.30 |
5459********8909 |
529633 |
02/17/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.60 |
| 18 |
Visa |
651.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.01 |