Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINUMAN, ROBERT |
FJ-10058 |
2 |
62.06 |
4011********4784 |
092640 |
09/15/2020 |
| AFTON, JESSICA |
FJ-10488 |
2 |
32.09 |
4000********0335 |
302023 |
09/15/2020 |
| ALONS0, BRET AUSTIN |
FJ-10118 |
2 |
35.30 |
4011********2564 |
031198 |
09/15/2020 |
| ALONSO, ZACHARY |
FJ-10129 |
2 |
32.09 |
4465********2820 |
015308 |
09/15/2020 |
| ALSON, RYAN |
FJ-10114 |
2 |
35.30 |
4011********0963 |
052992 |
09/15/2020 |
| BENSON, DARYL |
FJ-10017 |
2 |
62.06 |
4011********3416 |
010949 |
09/15/2020 |
| BROWN, KEVIN |
FJ-10483 |
2 |
35.30 |
4586********9967 |
H74723 |
09/15/2020 |
| CHAPMAN, CRAIG |
FJ-10437 |
2 |
32.09 |
4858********1207 |
000142 |
09/15/2020 |
| DEANGELIS, DANIEL |
FJ-10087 |
2 |
35.30 |
4000********6774 |
797956 |
09/15/2020 |
| DUTTER, KEVIN |
FJ-10053 |
2 |
35.30 |
4011********0229 |
020140 |
09/15/2020 |
| EAST, ASIA |
FJ-10438 |
2 |
32.09 |
4060********7974 |
03570B |
09/15/2020 |
| FUDGE, NICHOLAS |
FJ-10487 |
2 |
58.84 |
4011********7365 |
091789 |
09/15/2020 |
| HANCOCK, JACOB |
FJ-10057 |
2 |
35.30 |
4147********8057 |
03608D |
09/15/2020 |
| HAWTHORNE, HAMILTON |
FJ-10096 |
2 |
32.09 |
4011********7714 |
092918 |
09/15/2020 |
| HAYES, TYLER |
FJ-10436 |
2 |
32.09 |
4737********3730 |
001431 |
09/15/2020 |
| HENDRICKSON, JAGER |
FJ-10110 |
2 |
35.30 |
4000********2569 |
163619 |
09/15/2020 |
| HOWARD, DEANGELO |
FJ-10493 |
2 |
32.09 |
6011********6898 |
01579R |
09/15/2020 |
| HUTTO, MORGAN |
FJ-10067 |
2 |
29.20 |
4011********5989 |
012590 |
09/15/2020 |
| INDINGARO, AUSTIN |
FJ-10027 |
2 |
35.30 |
5312********2374 |
161616 |
09/15/2020 |
| JACQUES, JOE |
FJ-10075 |
2 |
46.00 |
5162********9070 |
071122 |
09/15/2020 |
| JIROVEC, MICHEAL |
FJ-10092 |
2 |
35.30 |
5424********2444 |
28571T |
09/15/2020 |
| JOHNSON, KIMBERLY |
FJ-10322 |
2 |
32.09 |
4737********9394 |
016962 |
09/15/2020 |
| JONES, KEVIN |
FJ-10035 |
2 |
35.30 |
4294********8557 |
675313 |
09/15/2020 |
| JONES, MATHEW |
FJ-10485 |
2 |
35.30 |
4347********0870 |
021108 |
09/15/2020 |
| KLOTZ, DAYAN |
FJ-10095 |
2 |
46.00 |
4190********4797 |
071123 |
09/15/2020 |
| KOWALCZYK, ABIGAL |
FJ-10066 |
2 |
29.20 |
4737********5061 |
027012 |
09/15/2020 |
| LAMB, ERIKA |
FJ-10317 |
2 |
32.09 |
4737********4782 |
018081 |
09/15/2020 |
| MCMELLAN, REBEAKH |
FJ-10085 |
2 |
35.30 |
4000********4674 |
859031 |
09/15/2020 |
| PATEL, GAURAV |
FJ-10082 |
2 |
32.09 |
4147********8303 |
03717C |
09/15/2020 |
| PERSFUL, DILLON |
FJ-10079 |
2 |
35.30 |
4011********9127 |
082716 |
09/15/2020 |
| QUINONES, NATALIA |
FJ-10111 |
2 |
35.30 |
4482********0942 |
071124 |
09/15/2020 |
| RAMEL, DIXON |
FJ-10068 |
2 |
29.20 |
4011********5989 |
090067 |
09/15/2020 |
| SAMARDZIC, MOHAMMAD |
FJ-10030 |
2 |
35.30 |
4011********4899 |
051898 |
09/15/2020 |
| SJOVALL, EVAN |
FJ-10158 |
2 |
35.30 |
4599********4102 |
H74716 |
09/15/2020 |
| STANLEY, CALEB |
FJ-10105 |
2 |
51.68 |
4599********5689 |
H76378 |
09/15/2020 |
| STANLEY, CORY |
FJ-10490 |
2 |
39.99 |
5465********1951 |
000463 |
09/15/2020 |
| SUFI, JAMAAL |
FJ-10130 |
2 |
35.30 |
4737********1355 |
042025 |
09/15/2020 |
| SULLENGER, MORGAN |
FJ-10101 |
2 |
35.30 |
5178********0853 |
03816Z |
09/15/2020 |
| VELASCO, RYO |
FJ-10135 |
2 |
35.30 |
4005********9516 |
015847 |
09/15/2020 |
| VELEZ, EDWARD |
FJ-10024 |
2 |
35.30 |
4634********2252 |
062163 |
09/15/2020 |
| WARREN, CARMEN |
FJ-10117 |
2 |
35.30 |
4432********4809 |
081127 |
09/15/2020 |
| WHITE, TERRELL |
FJ-10132 |
2 |
35.30 |
4342********3625 |
019889 |
09/15/2020 |
| WILLIAMS, LARRY |
FJ-10022 |
2 |
62.06 |
5510********5418 |
607973 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
253.95 |
| 36 |
Visa |
1327.75 |
| 1 |
Discover |
32.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1613.79 |