Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLOW, CHRISTIAN |
FJ-10080 |
1 |
56.71 |
4388********9397 |
02247C |
03/01/2020 |
| CARPENTER, DONNELL |
FJ-10026 |
1 |
35.30 |
5312********8704 |
155246 |
03/01/2020 |
| CHAMPLAIN, JEANNETH |
FJ-10073 |
1 |
62.06 |
4270********3896 |
001863 |
03/01/2020 |
| FREELAND, HAYDEN |
FJ-10020 |
1 |
32.09 |
4032********2943 |
022884 |
03/01/2020 |
| HADZICK, TARA |
FJ-10060 |
1 |
60.24 |
5312********5589 |
155346 |
03/01/2020 |
| HARLESS, NANCEE |
FJ-10049 |
1 |
35.30 |
4000********5169 |
103182 |
03/01/2020 |
| HENDRICK, MATTHEW |
FJ-10025 |
1 |
62.06 |
4661********3237 |
086623 |
03/01/2020 |
| JACQUES, JOE |
FJ-10075 |
1 |
3.21 |
4270********3896 |
001882 |
03/01/2020 |
| KABALI, SOLOMY |
FJ-10034 |
1 |
35.30 |
4432********5971 |
215254 |
03/01/2020 |
| LONG, RALPH |
FJ-10031 |
1 |
35.30 |
4737********9091 |
083518 |
03/01/2020 |
| PIERCE, EDWARD |
FJ-10037 |
1 |
62.06 |
4000********7150 |
709249 |
03/01/2020 |
| POMEROY, ALEXANDER |
FJ-10032 |
1 |
62.06 |
4011********6706 |
012143 |
03/01/2020 |
| PUNSKY, ALEXANDER |
FJ-10028 |
1 |
35.30 |
4000********0415 |
312185 |
03/01/2020 |
| ROOSSIEN JR, THOMAS |
FJ-10054 |
1 |
35.30 |
4717********4777 |
165249 |
03/01/2020 |
| SMAGLIS, PATRICK |
FJ-10055 |
1 |
35.30 |
4005********7754 |
001475 |
03/01/2020 |
| STATE, SEVENY |
FJ-10063 |
1 |
29.20 |
4426********9568 |
001059 |
03/01/2020 |
| WALTERSDORFF, WILLIAM |
FJ-10048 |
1 |
46.00 |
4000********4384 |
562444 |
03/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.54 |
| 15 |
Visa |
627.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.79 |