Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNAO, AUSTIN |
FJ-10131 |
1 |
32.09 |
4041********3677 |
213740 |
12/01/2020 |
| BARLOW, CHRISTIAN |
FJ-10080 |
1 |
62.06 |
4388********8884 |
02200C |
12/01/2020 |
| CAIN, ADAM |
FJ-10120 |
1 |
33.70 |
5155********5753 |
02226Z |
12/01/2020 |
| CARPENTER, DONNELL |
FJ-10026 |
1 |
62.06 |
5312********9852 |
143771 |
12/01/2020 |
| ESCOBAR, JULIO |
FJ-10149 |
1 |
46.00 |
4403********7645 |
022776 |
12/01/2020 |
| FOREST, DEMARIO |
FJ-10033 |
1 |
32.09 |
3795*******5840 |
122660 |
12/01/2020 |
| HADZICK, TARA |
FJ-10060 |
1 |
60.24 |
5312********5589 |
123178 |
12/01/2020 |
| HARLESS, NANCEE |
FJ-10049 |
1 |
35.30 |
4000********5169 |
530342 |
12/01/2020 |
| JONES, BRYAN |
FJ-10090 |
1 |
33.70 |
3798*******1005 |
109802 |
12/01/2020 |
| LONG, RALPH |
FJ-10031 |
1 |
35.30 |
4737********9587 |
085609 |
12/01/2020 |
| MASSEY, DAN |
FJ-10099 |
1 |
33.70 |
4356********4922 |
193978 |
12/01/2020 |
| MCKEAN, CAMERON |
FJ-10089 |
1 |
33.70 |
4744********2862 |
123576 |
12/01/2020 |
| POMEROY, ALEXANDER |
FJ-10032 |
1 |
62.06 |
4011********0488 |
052728 |
12/01/2020 |
| PUNSKY, ALEXANDER |
FJ-10028 |
1 |
35.30 |
4000********0415 |
615211 |
12/01/2020 |
| TAYLOR, SHANE |
FJ-10121 |
1 |
33.70 |
4060********8909 |
02390C |
12/01/2020 |
| TRIPP, JOSHUA |
FJ-10143 |
1 |
62.06 |
4833********2498 |
073721 |
12/01/2020 |
| TYLER, NATE |
FJ-10043 |
1 |
29.99 |
4060********1869 |
02402B |
12/01/2020 |
| YOUNG, STUART |
FJ-10124 |
1 |
32.09 |
4737********7943 |
016460 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.79 |
| 3 |
MasterCard |
156.00 |
| 13 |
Visa |
533.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
755.14 |