Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNAO, AUSTIN |
FJ-10131 |
1 |
32.09 |
4041********3677 |
053917 |
04/01/2021 |
| CAIN, ADAM |
FJ-10120 |
1 |
33.70 |
5155********5753 |
07530Z |
04/01/2021 |
| CARPENTER, DONNELL |
FJ-10026 |
1 |
62.06 |
5312********9852 |
153999 |
04/01/2021 |
| FILIBERT, JOSEPH |
FJ-10330 |
1 |
32.09 |
3792*******1004 |
182085 |
04/01/2021 |
| FILIBERT, SOPHIE |
FJ-10452 |
1 |
32.09 |
3792*******1004 |
189714 |
04/01/2021 |
| FREY, NICHOLAS |
FJ-10109 |
1 |
35.30 |
4011********9447 |
052877 |
04/01/2021 |
| HADZICK, TARA |
FJ-10060 |
1 |
60.24 |
5312********5589 |
193692 |
04/01/2021 |
| HARLESS, NANCEE |
FJ-10049 |
1 |
35.30 |
4000********5169 |
190147 |
04/01/2021 |
| JONES, BRYAN |
FJ-10090 |
1 |
33.70 |
3798*******1005 |
147711 |
04/01/2021 |
| LONG, RALPH |
FJ-10031 |
1 |
35.30 |
4737********9587 |
083112 |
04/01/2021 |
| MASSEY, DAN |
FJ-10405 |
1 |
33.70 |
4356********4922 |
143591 |
04/01/2021 |
| MCKEAN, CAMERON |
FJ-10089 |
1 |
33.70 |
4744********2862 |
103394 |
04/01/2021 |
| POMEROY, ALEXANDER |
FJ-10032 |
1 |
62.06 |
4011********0488 |
050772 |
04/01/2021 |
| SCHMIDT, SETH |
FJ-10399 |
1 |
32.09 |
4000********7771 |
433544 |
04/01/2021 |
| SPIRCOFF, JOSH |
FJ-10144 |
1 |
32.09 |
4489********7244 |
535544 |
04/01/2021 |
| SWIFT, BRIANNA |
FJ-10122 |
1 |
33.70 |
4011********5462 |
020331 |
04/01/2021 |
| TAYLOR, SHANE |
FJ-10121 |
1 |
33.70 |
4060********8909 |
07616C |
04/01/2021 |
| TRIPP, JOSHUA |
FJ-10143 |
1 |
62.06 |
4833********2498 |
013905 |
04/01/2021 |
| TYLER, NATE |
FJ-10043 |
1 |
29.99 |
4060********1869 |
07630B |
04/01/2021 |
| WHITEHEAD, DIANNE |
FJ-10387 |
1 |
32.09 |
4147********3831 |
07647C |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.88 |
| 3 |
MasterCard |
156.00 |
| 14 |
Visa |
523.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
777.05 |