Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINUMAN, ROBERT |
FJ-10058 |
2 |
83.46 |
4011********3785 |
092582 |
01/15/2021 |
| ABRAMS, ANTHONY |
FJ-10424 |
2 |
32.09 |
4000********4253 |
076578 |
01/15/2021 |
| AFTON, JESSICA |
FJ-10488 |
2 |
32.09 |
4000********0335 |
575785 |
01/15/2021 |
| ALEXANDER, DARIAN |
FJ-10050 |
2 |
32.09 |
4000********9752 |
076583 |
01/15/2021 |
| ALONSO, ZACHARY |
FJ-10129 |
2 |
32.09 |
4465********2820 |
015110 |
01/15/2021 |
| ALSON, RYAN |
FJ-10139 |
2 |
56.70 |
4011********0963 |
030039 |
01/15/2021 |
| BAGWELL, MASON |
FJ-10428 |
2 |
32.09 |
4000********2334 |
894914 |
01/15/2021 |
| BENSON, DARYL |
FJ-10017 |
2 |
83.46 |
4011********3416 |
050662 |
01/15/2021 |
| BROWN, KEVIN |
FJ-10483 |
2 |
56.70 |
4586********9967 |
H69399 |
01/15/2021 |
| CARLE, DWAYNE |
FJ-10390 |
2 |
42.79 |
4000********8973 |
674755 |
01/15/2021 |
| CHAPMAN, CRAIG |
FJ-10437 |
2 |
32.09 |
4858********1207 |
000290 |
01/15/2021 |
| DEANGELIS, DANIEL |
FJ-10087 |
2 |
56.70 |
4000********6774 |
173366 |
01/15/2021 |
| EAST, ASIA |
FJ-10438 |
2 |
32.09 |
4060********7974 |
09640B |
01/15/2021 |
| FELICIANO, LUIS |
FJ-10440 |
2 |
42.79 |
4403********4888 |
696219 |
01/15/2021 |
| HAYES, TYLER |
FJ-10436 |
2 |
32.09 |
4737********3730 |
029817 |
01/15/2021 |
| HENDRICKSON, JAGER |
FJ-10110 |
2 |
56.70 |
4000********2569 |
076604 |
01/15/2021 |
| HOWARD, DEANGELO |
FJ-10493 |
2 |
32.09 |
6011********6898 |
01598R |
01/15/2021 |
| INDINGARO, AUSTIN |
FJ-10027 |
2 |
56.70 |
5312********2374 |
153969 |
01/15/2021 |
| JIROVEC, MICHEAL |
FJ-10092 |
2 |
56.70 |
5424********2444 |
04711T |
01/15/2021 |
| JONES, KEVIN |
FJ-10035 |
2 |
56.70 |
4294********8557 |
756709 |
01/15/2021 |
| JONES, MATHEW |
FJ-10485 |
2 |
56.70 |
4347********0870 |
063607 |
01/15/2021 |
| KLOTZ, DAYAN |
FJ-10095 |
2 |
24.61 |
4190********4797 |
063656 |
01/15/2021 |
| KOWALCZYK, ABIGAL |
FJ-10066 |
2 |
33.48 |
4737********5061 |
084792 |
01/15/2021 |
| LAMB, ERIKA |
FJ-10317 |
2 |
32.09 |
4737********4782 |
016875 |
01/15/2021 |
| MARTIN, STANLEY |
FJ-10496 |
2 |
58.84 |
4011********2200 |
052613 |
01/15/2021 |
| MILLIREN, KARL |
FJ-10431 |
2 |
32.09 |
4661********4296 |
010288 |
01/15/2021 |
| PATEL, GAURAV |
FJ-10082 |
2 |
32.09 |
4147********8303 |
09742C |
01/15/2021 |
| PATTERSON, REGGIE |
FJ-10392 |
2 |
32.09 |
4011********6828 |
081420 |
01/15/2021 |
| QUINONES, NATALIA |
FJ-10111 |
2 |
56.70 |
4482********0942 |
063659 |
01/15/2021 |
| SAPP, DANIEL |
FJ-10429 |
2 |
32.09 |
4011********0501 |
051561 |
01/15/2021 |
| STANLEY, CORY |
FJ-10490 |
2 |
39.99 |
5465********1951 |
004049 |
01/15/2021 |
| SUFI, JAMAAL |
FJ-10130 |
2 |
56.70 |
4737********1355 |
072142 |
01/15/2021 |
| SULLENGER, MORGAN |
FJ-10101 |
2 |
56.70 |
5178********0853 |
01116Z |
01/15/2021 |
| VELASCO, RYO |
FJ-10135 |
2 |
56.70 |
4005********9516 |
015447 |
01/15/2021 |
| VELEZ, EDWARD |
FJ-10024 |
2 |
56.70 |
4634********2252 |
074505 |
01/15/2021 |
| WILLIAMS, LARRY |
FJ-10022 |
2 |
83.46 |
5510********5418 |
397273 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
293.55 |
| 30 |
Visa |
1353.60 |
| 1 |
Discover |
32.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1679.24 |