Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINUMAN, ROBERT |
FJ-10058 |
2 |
62.06 |
4011********4784 |
010682 |
08/16/2020 |
| AFTON, JESSICA |
FJ-10488 |
2 |
32.09 |
4000********0335 |
130056 |
08/16/2020 |
| ALEXANDER, DARIAN |
FJ-10050 |
2 |
35.30 |
4000********9752 |
678878 |
08/16/2020 |
| ALONS0, BRET AUSTIN |
FJ-10118 |
2 |
62.06 |
4011********2564 |
050913 |
08/16/2020 |
| ALSON, RYAN |
FJ-10114 |
2 |
35.30 |
4011********0963 |
090561 |
08/16/2020 |
| BENSON, DARYL |
FJ-10017 |
2 |
62.06 |
4011********3416 |
050200 |
08/16/2020 |
| BROWN, KEVIN |
FJ-10483 |
2 |
35.30 |
4586********9967 |
H04543 |
08/16/2020 |
| BURDEN, GARY |
FJ-10492 |
2 |
42.79 |
4432********4541 |
210937 |
08/16/2020 |
| COOK, ROBERT |
FJ-10103 |
2 |
62.06 |
4737********2589 |
093490 |
08/16/2020 |
| DEANGELIS, DANIEL |
FJ-10087 |
2 |
35.30 |
4000********6774 |
130077 |
08/16/2020 |
| DUTTER, KEVIN |
FJ-10053 |
2 |
35.30 |
4011********0229 |
060635 |
08/16/2020 |
| EAST, ASIA |
FJ-10438 |
2 |
32.09 |
4060********7974 |
08149B |
08/16/2020 |
| FUDGE, NICHOLAS |
FJ-10487 |
2 |
58.84 |
4737********9823 |
071495 |
08/16/2020 |
| HANCOCK, JACOB |
FJ-10057 |
2 |
35.30 |
4147********8057 |
08169D |
08/16/2020 |
| HAWTHORNE, HAMILTON |
FJ-10096 |
2 |
64.19 |
4011********7714 |
020476 |
08/16/2020 |
| HENDRICKSON, JAGER |
FJ-10110 |
2 |
35.30 |
4000********2569 |
308407 |
08/16/2020 |
| HOWARD, DEANGELO |
FJ-10493 |
2 |
32.09 |
6011********6898 |
01622R |
08/16/2020 |
| HUTTO, MORGAN |
FJ-10067 |
2 |
29.20 |
4011********5989 |
091808 |
08/16/2020 |
| INDINGARO, AUSTIN |
FJ-10027 |
2 |
35.30 |
5312********2374 |
170497 |
08/16/2020 |
| JACQUES, JOE |
FJ-10075 |
2 |
24.60 |
5162********9070 |
000940 |
08/16/2020 |
| JIROVEC, MICHEAL |
FJ-10092 |
2 |
35.30 |
5424********2444 |
74831T |
08/16/2020 |
| JOHNSON, KIMBERLY |
FJ-10322 |
2 |
32.09 |
4737********9394 |
059282 |
08/16/2020 |
| JONES, KEVIN |
FJ-10035 |
2 |
35.30 |
4294********8557 |
656683 |
08/16/2020 |
| JONES, MATHEW |
FJ-10485 |
2 |
35.30 |
4347********0870 |
010921 |
08/16/2020 |
| KLOTZ, DAYAN |
FJ-10095 |
2 |
46.00 |
4190********4797 |
000941 |
08/16/2020 |
| KOWALCZYK, ABIGAL |
FJ-10066 |
2 |
29.20 |
4737********5061 |
085363 |
08/16/2020 |
| LAMB, ERIKA |
FJ-10317 |
2 |
32.09 |
4737********4782 |
004658 |
08/16/2020 |
| MCMELLAN, REBEAKH |
FJ-10085 |
2 |
35.30 |
4000********4674 |
409861 |
08/16/2020 |
| PATEL, GAURAV |
FJ-10082 |
2 |
32.09 |
4147********8303 |
08295C |
08/16/2020 |
| PERSFUL, DILLON |
FJ-10079 |
2 |
90.60 |
4011********6824 |
020971 |
08/16/2020 |
| QUINONES, NATALIA |
FJ-10111 |
2 |
35.30 |
4482********0942 |
000943 |
08/16/2020 |
| RAMEL, DIXON |
FJ-10068 |
2 |
29.20 |
4011********5989 |
030983 |
08/16/2020 |
| SAMARDZIC, MOHAMMAD |
FJ-10030 |
2 |
35.30 |
4011********4899 |
022382 |
08/16/2020 |
| SCOTT, EVELYN |
FJ-10323 |
2 |
32.09 |
4432********4512 |
210945 |
08/16/2020 |
| SHANGE, NQOBANI INKY |
FJ-10042 |
2 |
62.06 |
4060********6833 |
08367B |
08/16/2020 |
| STANLEY, CORY |
FJ-10490 |
2 |
39.99 |
5465********1951 |
008162 |
08/16/2020 |
| SUFI, JAMAAL |
FJ-10130 |
2 |
35.30 |
4737********1355 |
091190 |
08/16/2020 |
| SULLENGER, MORGAN |
FJ-10101 |
2 |
35.30 |
5178********0853 |
08394Z |
08/16/2020 |
| THOMPSON, JOHNATHON |
FJ-10133 |
2 |
35.30 |
4767********0606 |
022334 |
08/16/2020 |
| VARGAS, CARMEN |
FJ-10126 |
2 |
62.06 |
4011********5961 |
012267 |
08/16/2020 |
| VELEZ, EDWARD |
FJ-10024 |
2 |
35.30 |
4634********2252 |
046273 |
08/16/2020 |
| WARREN, CARMEN |
FJ-10117 |
2 |
35.30 |
4432********4809 |
210947 |
08/16/2020 |
| WHITE, TERRELL |
FJ-10132 |
2 |
35.30 |
4342********3625 |
031057 |
08/16/2020 |
| WILLIAMS, LARRY |
FJ-10022 |
2 |
62.06 |
5510********5418 |
682479 |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
232.55 |
| 37 |
Visa |
1555.02 |
| 1 |
Discover |
32.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1819.66 |