Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINUMAN, ROBERT |
FJ-10058 |
2 |
62.06 |
4432********4842 |
203445 |
03/15/2020 |
| ALEXANDER, DARIAN |
FJ-10050 |
2 |
35.30 |
4000********9752 |
105312 |
03/15/2020 |
| BENSON, DARYL |
FJ-10017 |
2 |
3.21 |
4011********3416 |
021338 |
03/15/2020 |
| DEANGELIS, DANIEL |
FJ-10087 |
2 |
35.30 |
4000********6774 |
661984 |
03/15/2020 |
| DUTTER, KEVIN |
FJ-10053 |
2 |
35.30 |
4011********9840 |
051750 |
03/15/2020 |
| FUDGE, NICK |
FJ-10083 |
2 |
35.30 |
5111********8717 |
093614 |
03/15/2020 |
| HANCOCK, JACOB |
FJ-10057 |
2 |
35.30 |
4147********8057 |
08432D |
03/15/2020 |
| HUTTO, MORGAN |
FJ-10067 |
2 |
29.20 |
4011********5989 |
032993 |
03/15/2020 |
| INDINGARO, AUSTIN |
FJ-10027 |
2 |
90.60 |
5312********2374 |
143060 |
03/15/2020 |
| JONES, KEVIN |
FJ-10035 |
2 |
35.30 |
4294********8557 |
569067 |
03/15/2020 |
| KLOTZ, DAYAN |
FJ-10095 |
2 |
46.00 |
5218********4477 |
92703Z |
03/15/2020 |
| KOWALCZYK, ABIGAL |
FJ-10066 |
2 |
29.20 |
4737********5061 |
050996 |
03/15/2020 |
| MCMELLAN, REBEAKH |
FJ-10085 |
2 |
35.30 |
4000********4674 |
662022 |
03/15/2020 |
| MILLER, BAM |
FJ-10045 |
2 |
62.06 |
4011********6424 |
030736 |
03/15/2020 |
| PERSFUL, DILLON |
FJ-10079 |
2 |
35.30 |
4011********6824 |
060349 |
03/15/2020 |
| RAMEL, DIXON |
FJ-10068 |
2 |
29.20 |
4011********5989 |
011383 |
03/15/2020 |
| SHANGE, NQOBANI INKY |
FJ-10042 |
2 |
62.06 |
4060********6833 |
08515B |
03/15/2020 |
| VELEZ, EDWARD |
FJ-10024 |
2 |
35.30 |
4634********2252 |
063974 |
03/15/2020 |
| WHITMIRE, COLTON |
FJ-10013 |
2 |
35.30 |
4000********2276 |
353384 |
03/15/2020 |
| WILLIAMS, LARRY |
FJ-10022 |
2 |
35.30 |
5459********8909 |
737078 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
207.20 |
| 16 |
Visa |
594.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
801.89 |