Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINUMAN, ROBERT |
FJ-10058 |
2 |
62.06 |
4011********3785 |
091939 |
05/16/2021 |
| ABRAMS, ANTHONY |
FJ-10424 |
2 |
84.18 |
4000********4253 |
068527 |
05/16/2021 |
| AFTON, JESSICA |
FJ-10488 |
2 |
32.09 |
4000********0335 |
608860 |
05/16/2021 |
| ALONS0, BRET AUSTIN |
FJ-10118 |
2 |
35.30 |
4011********2564 |
010320 |
05/16/2021 |
| ALONSO, ZACHARY |
FJ-10129 |
2 |
32.09 |
4465********2820 |
016566 |
05/16/2021 |
| ALSON, RYAN |
FJ-10139 |
2 |
35.30 |
4011********0963 |
032905 |
05/16/2021 |
| BAGWELL, MASON |
FJ-10428 |
2 |
32.09 |
4000********2334 |
608875 |
05/16/2021 |
| BARBOUR, JEREMY |
FJ-10328 |
2 |
32.09 |
4011********8884 |
012589 |
05/16/2021 |
| BENSON, DARYL |
FJ-10017 |
2 |
62.06 |
4011********3416 |
090016 |
05/16/2021 |
| BROWN, KEVIN |
FJ-10483 |
2 |
35.30 |
4586********9967 |
H86138 |
05/16/2021 |
| BURDEN, GARY |
FJ-10492 |
2 |
42.79 |
4432********8665 |
092531 |
05/16/2021 |
| CARLE, DWAYNE |
FJ-10390 |
2 |
42.79 |
4000********8973 |
401433 |
05/16/2021 |
| CHAPMAN, CRAIG |
FJ-10437 |
2 |
32.09 |
4858********1207 |
000490 |
05/16/2021 |
| EAST, ASIA |
FJ-10438 |
2 |
32.09 |
4060********7974 |
05961B |
05/16/2021 |
| FILIBERT, SOPHIE |
FJ-10452 |
2 |
32.09 |
3726*******1012 |
148737 |
05/16/2021 |
| HAYES, TYLER |
FJ-10468 |
2 |
32.09 |
4737********3730 |
045165 |
05/16/2021 |
| HOWARD, DEANGELO |
FJ-10493 |
2 |
32.09 |
6011********6898 |
01676R |
05/16/2021 |
| JIROVEC, MICHEAL |
FJ-10092 |
2 |
35.30 |
5424********2444 |
37847T |
05/16/2021 |
| JOHNSON, KIMBERLY |
FJ-10322 |
2 |
32.09 |
4737********4274 |
063644 |
05/16/2021 |
| JONES, KEVIN |
FJ-10035 |
2 |
35.30 |
4294********8557 |
838837 |
05/16/2021 |
| JONES, MATHEW |
FJ-10485 |
2 |
35.30 |
4347********0870 |
042519 |
05/16/2021 |
| KOWALCZYK, ABIGAL |
FJ-10066 |
2 |
33.48 |
4737********5061 |
099573 |
05/16/2021 |
| LAMB, ERIKA |
FJ-10317 |
2 |
32.09 |
4737********4782 |
079751 |
05/16/2021 |
| MILLIREN, KARL |
FJ-10431 |
2 |
32.09 |
4661********4296 |
027745 |
05/16/2021 |
| MONAHAN, KYLE |
FJ-10456 |
2 |
58.84 |
4011********6205 |
052378 |
05/16/2021 |
| PATEL, GAURAV |
FJ-10082 |
2 |
32.09 |
4147********8303 |
06071C |
05/16/2021 |
| SAPP, DANIEL |
FJ-10429 |
2 |
32.09 |
4011********9080 |
082542 |
05/16/2021 |
| SCHMIDT, SETH |
FJ-10399 |
2 |
58.84 |
4000********7771 |
787832 |
05/16/2021 |
| STANLEY, CORY |
FJ-10490 |
2 |
39.99 |
5465********1951 |
008814 |
05/16/2021 |
| SUFI, JAMAAL |
FJ-10130 |
2 |
35.30 |
4737********1355 |
035770 |
05/16/2021 |
| SULLENGER, MORGAN |
FJ-10101 |
2 |
35.30 |
5178********0853 |
06156B |
05/16/2021 |
| VELASCO, RYO |
FJ-10135 |
2 |
35.30 |
4005********9516 |
016497 |
05/16/2021 |
| WILLIAMS, LARRY |
FJ-10022 |
2 |
62.06 |
5510********5418 |
106991 |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.09 |
| 4 |
MasterCard |
172.65 |
| 27 |
Visa |
1077.22 |
| 1 |
Discover |
32.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1314.05 |