Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINUMAN, ROBERT |
FJ-10058 |
2 |
62.06 |
4011********3785 |
062713 |
04/15/2021 |
| AFTON, JESSICA |
FJ-10488 |
2 |
32.09 |
4000********0335 |
114723 |
04/15/2021 |
| ALONS0, BRET AUSTIN |
FJ-10118 |
2 |
35.30 |
4011********2564 |
060277 |
04/15/2021 |
| ALONSO, ZACHARY |
FJ-10129 |
2 |
32.09 |
4465********2820 |
015734 |
04/15/2021 |
| ALSON, RYAN |
FJ-10139 |
2 |
35.30 |
4011********0963 |
012391 |
04/15/2021 |
| BAGWELL, MASON |
FJ-10428 |
2 |
32.09 |
4000********2334 |
114744 |
04/15/2021 |
| BARBOUR, JEREMY |
FJ-10328 |
2 |
32.09 |
4011********7790 |
011325 |
04/15/2021 |
| BENSON, DARYL |
FJ-10017 |
2 |
62.06 |
4011********3416 |
012281 |
04/15/2021 |
| BOYD, MAURICE |
FJ-10331 |
2 |
32.09 |
5178********6386 |
015473 |
04/15/2021 |
| BROWN, KEVIN |
FJ-10483 |
2 |
35.30 |
4586********9967 |
H65813 |
04/15/2021 |
| BURDEN, GARY |
FJ-10492 |
2 |
42.79 |
4432********8665 |
072205 |
04/15/2021 |
| CARLE, DWAYNE |
FJ-10390 |
2 |
42.79 |
4000********8973 |
623736 |
04/15/2021 |
| CHAPMAN, CRAIG |
FJ-10437 |
2 |
32.09 |
4858********1207 |
000451 |
04/15/2021 |
| EAST, ASIA |
FJ-10438 |
2 |
32.09 |
4060********7974 |
06221B |
04/15/2021 |
| HAYES, TYLER |
FJ-10468 |
2 |
32.09 |
4737********3730 |
044785 |
04/15/2021 |
| HOWARD, DEANGELO |
FJ-10493 |
2 |
27.09 |
6011********6898 |
01543R |
04/15/2021 |
| JIROVEC, MICHEAL |
FJ-10092 |
2 |
35.30 |
5424********2444 |
38195T |
04/15/2021 |
| JONES, KEVIN |
FJ-10035 |
2 |
35.30 |
4294********8557 |
816912 |
04/15/2021 |
| JONES, MATHEW |
FJ-10485 |
2 |
35.30 |
4347********0870 |
002207 |
04/15/2021 |
| KOWALCZYK, ABIGAL |
FJ-10066 |
2 |
33.48 |
4737********5061 |
029302 |
04/15/2021 |
| MILLIREN, KARL |
FJ-10431 |
2 |
32.09 |
4661********4296 |
083535 |
04/15/2021 |
| PATEL, GAURAV |
FJ-10082 |
2 |
32.09 |
4147********8303 |
06322C |
04/15/2021 |
| PATTERSON, REGGIE |
FJ-10375 |
2 |
32.09 |
4011********6828 |
012271 |
04/15/2021 |
| QUINONES, NATALIA |
FJ-10111 |
2 |
35.30 |
4482********0942 |
062211 |
04/15/2021 |
| STANLEY, CALEB |
FJ-10105 |
2 |
62.06 |
4599********3803 |
H68480 |
04/15/2021 |
| STANLEY, CORY |
FJ-10490 |
2 |
39.99 |
5465********1951 |
005017 |
04/15/2021 |
| SUFI, JAMAAL |
FJ-10130 |
2 |
35.30 |
4737********1355 |
067888 |
04/15/2021 |
| SULLENGER, MORGAN |
FJ-10101 |
2 |
35.30 |
5178********0853 |
06394Z |
04/15/2021 |
| VELASCO, RYO |
FJ-10135 |
2 |
35.30 |
4005********9516 |
015924 |
04/15/2021 |
| WILLIAMS, LARRY |
FJ-10022 |
2 |
62.06 |
5510********5418 |
484985 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
204.74 |
| 24 |
Visa |
908.54 |
| 1 |
Discover |
27.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1140.37 |