Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINUMAN, ROBERT |
FJ-10058 |
2 |
62.06 |
4011********3785 |
050922 |
12/15/2020 |
| ABRAMS, ANTHONY |
FJ-10424 |
2 |
32.09 |
4000********4253 |
474327 |
12/15/2020 |
| AFTON, JESSICA |
FJ-10488 |
2 |
32.09 |
4000********0335 |
121289 |
12/15/2020 |
| ALONS0, BRET AUSTIN |
FJ-10118 |
2 |
35.30 |
4011********2564 |
052671 |
12/15/2020 |
| ALONSO, ZACHARY |
FJ-10129 |
2 |
32.09 |
4465********2820 |
015078 |
12/15/2020 |
| ALSON, RYAN |
FJ-10139 |
2 |
35.30 |
4011********0963 |
050481 |
12/15/2020 |
| BAGWELL, MASON |
FJ-10428 |
2 |
32.09 |
4000********2334 |
610912 |
12/15/2020 |
| BENSON, DARYL |
FJ-10017 |
2 |
62.06 |
4011********3416 |
010193 |
12/15/2020 |
| BROWN, KEVIN |
FJ-10483 |
2 |
35.30 |
4586********9967 |
H67320 |
12/15/2020 |
| BURDEN, GARY |
FJ-10492 |
2 |
42.79 |
4432********8665 |
073713 |
12/15/2020 |
| CHAPMAN, CRAIG |
FJ-10437 |
2 |
32.09 |
4858********1207 |
000266 |
12/15/2020 |
| DEANGELIS, DANIEL |
FJ-10087 |
2 |
35.30 |
4000********6774 |
012204 |
12/15/2020 |
| EAST, ASIA |
FJ-10438 |
2 |
32.09 |
4060********7974 |
01436B |
12/15/2020 |
| FELICIANO, LUIS |
FJ-10440 |
2 |
42.79 |
4403********4888 |
027958 |
12/15/2020 |
| HANCOCK, JACOB |
FJ-10057 |
2 |
35.30 |
4147********8057 |
01450D |
12/15/2020 |
| HAWTHORNE, HAMILTON |
FJ-10096 |
2 |
32.09 |
4011********7714 |
091758 |
12/15/2020 |
| HAYES, TYLER |
FJ-10436 |
2 |
32.09 |
4737********3730 |
080885 |
12/15/2020 |
| HENDRICKSON, JAGER |
FJ-10110 |
2 |
35.30 |
4000********2569 |
413150 |
12/15/2020 |
| HOWARD, DEANGELO |
FJ-10493 |
2 |
32.09 |
6011********6898 |
01511R |
12/15/2020 |
| HUTTO, MORGAN |
FJ-10067 |
2 |
33.48 |
4011********5989 |
090321 |
12/15/2020 |
| INDINGARO, AUSTIN |
FJ-10027 |
2 |
35.30 |
5312********2374 |
123071 |
12/15/2020 |
| JACQUES, JOE |
FJ-10075 |
2 |
46.00 |
5162********9070 |
063715 |
12/15/2020 |
| JIROVEC, MICHEAL |
FJ-10092 |
2 |
35.30 |
5424********2444 |
39936T |
12/15/2020 |
| JONES, KEVIN |
FJ-10035 |
2 |
35.30 |
4294********8557 |
735299 |
12/15/2020 |
| KLOTZ, DAYAN |
FJ-10095 |
2 |
46.00 |
4190********4797 |
063719 |
12/15/2020 |
| KOWALCZYK, ABIGAL |
FJ-10066 |
2 |
33.48 |
4737********5061 |
083555 |
12/15/2020 |
| LAMB, ERIKA |
FJ-10317 |
2 |
32.09 |
4737********4782 |
097087 |
12/15/2020 |
| MILLIREN, KARL |
FJ-10431 |
2 |
32.09 |
4661********4296 |
092291 |
12/15/2020 |
| PATEL, GAURAV |
FJ-10082 |
2 |
32.09 |
4147********8303 |
01614C |
12/15/2020 |
| PATTERSON, REGGIE |
FJ-10420 |
2 |
32.09 |
4011********6828 |
082163 |
12/15/2020 |
| QUINONES, NATALIA |
FJ-10111 |
2 |
35.30 |
4482********0942 |
063723 |
12/15/2020 |
| RAMEL, DIXON |
FJ-10068 |
2 |
33.48 |
4011********5989 |
010574 |
12/15/2020 |
| SAPP, DANIEL |
FJ-10429 |
2 |
32.09 |
4011********0501 |
022261 |
12/15/2020 |
| STANLEY, CALEB |
FJ-10105 |
2 |
78.11 |
4599********5689 |
H71618 |
12/15/2020 |
| STANLEY, CORY |
FJ-10490 |
2 |
39.99 |
5465********1951 |
008835 |
12/15/2020 |
| SUFI, JAMAAL |
FJ-10130 |
2 |
35.30 |
4737********1355 |
066539 |
12/15/2020 |
| SULLENGER, MORGAN |
FJ-10101 |
2 |
35.30 |
5178********0853 |
01722Z |
12/15/2020 |
| VELASCO, RYO |
FJ-10135 |
2 |
35.30 |
4005********9516 |
015138 |
12/15/2020 |
| VELEZ, EDWARD |
FJ-10024 |
2 |
35.30 |
4634********2252 |
056058 |
12/15/2020 |
| WHITE, TERRELL |
FJ-10132 |
2 |
35.30 |
4342********3625 |
098930 |
12/15/2020 |
| WILLIAMS, LARRY |
FJ-10022 |
2 |
62.06 |
5510********5418 |
204279 |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
253.95 |
| 34 |
Visa |
1275.02 |
| 1 |
Discover |
32.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1561.06 |