Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINUMAN, ROBERT |
FJ-10058 |
2 |
62.06 |
4011********4784 |
081081 |
07/15/2020 |
| AFTON, JESSICA |
FJ-10488 |
2 |
32.09 |
4000********0335 |
499576 |
07/15/2020 |
| ALEXANDER, DARIAN |
FJ-10050 |
2 |
35.30 |
4000********9752 |
516710 |
07/15/2020 |
| ALSON, RYAN |
FJ-10114 |
2 |
35.30 |
4011********0963 |
082675 |
07/15/2020 |
| BENSON, DARYL |
FJ-10017 |
2 |
62.06 |
4011********3416 |
031073 |
07/15/2020 |
| BROWN, KEVIN |
FJ-10483 |
2 |
35.30 |
4586********9967 |
H68713 |
07/15/2020 |
| BURDEN, GARY |
FJ-10492 |
2 |
42.79 |
4432********4541 |
075105 |
07/15/2020 |
| DEANGELIS, DANIEL |
FJ-10087 |
2 |
35.30 |
4000********6774 |
853228 |
07/15/2020 |
| DUTTER, KEVIN |
FJ-10053 |
2 |
35.30 |
4011********9840 |
062295 |
07/15/2020 |
| HANCOCK, JACOB |
FJ-10057 |
2 |
35.30 |
4147********8057 |
03234D |
07/15/2020 |
| HAWTHORNE, HAMILTON |
FJ-10096 |
2 |
64.19 |
4011********7714 |
060964 |
07/15/2020 |
| HENDRICKSON, JAGER |
FJ-10110 |
2 |
35.30 |
4000********2569 |
634186 |
07/15/2020 |
| HUTTO, MORGAN |
FJ-10067 |
2 |
29.20 |
4011********5989 |
050425 |
07/15/2020 |
| INDINGARO, AUSTIN |
FJ-10027 |
2 |
35.30 |
5312********2374 |
115710 |
07/15/2020 |
| JIROVEC, MICHEAL |
FJ-10092 |
2 |
35.30 |
5424********2444 |
38286P |
07/15/2020 |
| JOHNSON, KIMBERLY |
FJ-10322 |
2 |
32.09 |
4737********9394 |
083943 |
07/15/2020 |
| JONES, KEVIN |
FJ-10035 |
2 |
35.30 |
4294********8557 |
636996 |
07/15/2020 |
| JONES, MATHEW |
FJ-10485 |
2 |
35.30 |
4347********0870 |
095107 |
07/15/2020 |
| KOWALCZYK, ABIGAL |
FJ-10066 |
2 |
29.20 |
4737********5061 |
003322 |
07/15/2020 |
| LAMB, ERIKA |
FJ-10317 |
2 |
32.09 |
4737********4782 |
039512 |
07/15/2020 |
| MCMELLAN, REBEAKH |
FJ-10085 |
2 |
35.30 |
4000********4674 |
763877 |
07/15/2020 |
| PATEL, GAURAV |
FJ-10082 |
2 |
32.09 |
4147********8303 |
03339C |
07/15/2020 |
| QUINONES, NATALIA |
FJ-10111 |
2 |
35.30 |
4482********0942 |
065111 |
07/15/2020 |
| RAMEL, DIXON |
FJ-10068 |
2 |
29.20 |
4011********5989 |
091416 |
07/15/2020 |
| SCOTT, EVELYN |
FJ-10323 |
2 |
32.09 |
4432********4512 |
075113 |
07/15/2020 |
| SHANGE, NQOBANI INKY |
FJ-10042 |
2 |
62.06 |
4060********6833 |
03384B |
07/15/2020 |
| STANLEY, CALEB |
FJ-10105 |
2 |
88.80 |
4599********5689 |
H74078 |
07/15/2020 |
| SULLENGER, MORGAN |
FJ-10101 |
2 |
35.30 |
5178********0853 |
03402Z |
07/15/2020 |
| VARGAS, CARMEN |
FJ-10126 |
2 |
62.06 |
4011********5961 |
032594 |
07/15/2020 |
| VELEZ, EDWARD |
FJ-10024 |
2 |
35.30 |
4634********2252 |
030049 |
07/15/2020 |
| WARREN, CARMEN |
FJ-10117 |
2 |
35.30 |
4432********4809 |
075114 |
07/15/2020 |
| WILLIAMS, LARRY |
FJ-10022 |
2 |
62.06 |
5510********5418 |
402928 |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
167.96 |
| 28 |
Visa |
1150.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1318.93 |