Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINUMAN, ROBERT |
FJ-10058 |
2 |
62.06 |
4011********3785 |
012871 |
03/15/2021 |
| AFTON, JESSICA |
FJ-10488 |
2 |
32.09 |
4000********0335 |
677199 |
03/15/2021 |
| ALEXANDER, DARIAN |
FJ-10050 |
2 |
32.09 |
4000********9752 |
420939 |
03/15/2021 |
| ALONS0, BRET AUSTIN |
FJ-10118 |
2 |
35.30 |
4011********2564 |
022821 |
03/15/2021 |
| ALONSO, ZACHARY |
FJ-10129 |
2 |
32.09 |
4465********2820 |
015069 |
03/15/2021 |
| BAGWELL, MASON |
FJ-10428 |
2 |
32.09 |
4000********2334 |
510640 |
03/15/2021 |
| BARBOUR, JEREMY |
FJ-10328 |
2 |
32.09 |
4011********7790 |
022223 |
03/15/2021 |
| BENSON, DARYL |
FJ-10017 |
2 |
62.06 |
4011********3416 |
051477 |
03/15/2021 |
| BROWN, KEVIN |
FJ-10483 |
2 |
35.30 |
4586********9967 |
H74065 |
03/15/2021 |
| BURDEN, GARY |
FJ-10492 |
2 |
42.79 |
4432********8665 |
080457 |
03/15/2021 |
| CARLE, DWAYNE |
FJ-10390 |
2 |
42.79 |
4000********8973 |
197006 |
03/15/2021 |
| CHAPMAN, CRAIG |
FJ-10437 |
2 |
32.09 |
4858********1207 |
000389 |
03/15/2021 |
| DEANGELIS, DANIEL |
FJ-10087 |
2 |
35.30 |
4000********6774 |
795891 |
03/15/2021 |
| HANCOCK, JACOB |
FJ-10057 |
2 |
35.30 |
4147********8057 |
05008D |
03/15/2021 |
| HAYES, TYLER |
FJ-10436 |
2 |
32.09 |
4737********3730 |
059541 |
03/15/2021 |
| HOWARD, DEANGELO |
FJ-10493 |
2 |
32.09 |
6011********6898 |
01572R |
03/15/2021 |
| JIROVEC, MICHEAL |
FJ-10092 |
2 |
35.30 |
5424********2444 |
07564T |
03/15/2021 |
| JOHNSON, KIMBERLY |
FJ-10322 |
2 |
32.09 |
4737********4274 |
030421 |
03/15/2021 |
| JONES, KEVIN |
FJ-10035 |
2 |
35.30 |
4294********8557 |
795622 |
03/15/2021 |
| JONES, MATHEW |
FJ-10485 |
2 |
35.30 |
4347********0870 |
010508 |
03/15/2021 |
| KOWALCZYK, ABIGAL |
FJ-10066 |
2 |
33.48 |
4737********5061 |
022631 |
03/15/2021 |
| LAMB, ERIKA |
FJ-10317 |
2 |
32.09 |
4737********4782 |
071208 |
03/15/2021 |
| MILLIREN, KARL |
FJ-10431 |
2 |
32.09 |
4661********4296 |
003008 |
03/15/2021 |
| PATEL, GAURAV |
FJ-10082 |
2 |
32.09 |
4147********8303 |
05077C |
03/15/2021 |
| QUINONES, NATALIA |
FJ-10111 |
2 |
35.30 |
4482********0942 |
070505 |
03/15/2021 |
| SAPP, DANIEL |
FJ-10429 |
2 |
32.09 |
4011********0501 |
010265 |
03/15/2021 |
| STANLEY, CALEB |
FJ-10105 |
2 |
62.06 |
4599********3803 |
H76773 |
03/15/2021 |
| STANLEY, CORY |
FJ-10490 |
2 |
39.99 |
5465********1951 |
003218 |
03/15/2021 |
| SUFI, JAMAAL |
FJ-10130 |
2 |
35.30 |
4737********1355 |
089645 |
03/15/2021 |
| SULLENGER, MORGAN |
FJ-10101 |
2 |
35.30 |
5178********0853 |
05194Z |
03/15/2021 |
| VELASCO, RYO |
FJ-10135 |
2 |
35.30 |
4005********9516 |
015247 |
03/15/2021 |
| WILLIAMS, LARRY |
FJ-10022 |
2 |
62.06 |
5510********5418 |
619113 |
03/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
172.65 |
| 27 |
Visa |
1008.02 |
| 1 |
Discover |
32.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1212.76 |