Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNAO, AUSTIN |
FJ-10131 |
1 |
32.09 |
4041********3677 |
044826 |
06/01/2021 |
| BENITEZ, ROEL |
FJ-10165 |
1 |
29.99 |
4000********2675 |
550609 |
06/01/2021 |
| CAIN, ADAM |
FJ-10120 |
1 |
33.70 |
5155********5753 |
04829B |
06/01/2021 |
| CARPENTER, DONNELL |
FJ-10026 |
1 |
62.06 |
5312********9852 |
114483 |
06/01/2021 |
| CRAIG, STACEY |
FJ-10368 |
1 |
29.99 |
4011********3669 |
080815 |
06/01/2021 |
| FILIBERT, JOSEPH |
FJ-10330 |
1 |
32.09 |
3792*******1004 |
108105 |
06/01/2021 |
| FREY, NICHOLAS |
FJ-10109 |
1 |
35.30 |
4011********9447 |
050985 |
06/01/2021 |
| HADZICK, TARA |
FJ-10060 |
1 |
60.24 |
5312********5589 |
134386 |
06/01/2021 |
| HARLESS, NANCEE |
FJ-10049 |
1 |
35.30 |
4000********5169 |
154413 |
06/01/2021 |
| JENKINS, JAMES |
FJ-10464 |
1 |
32.09 |
4011********9905 |
011036 |
06/01/2021 |
| JONES, BRYAN |
FJ-10090 |
1 |
33.70 |
3798*******1005 |
106493 |
06/01/2021 |
| KRAVEWSKI, ZACH |
FJ-10466 |
1 |
54.99 |
4347********0134 |
014804 |
06/01/2021 |
| LONG, RALPH |
FJ-10031 |
1 |
35.30 |
4737********9587 |
010997 |
06/01/2021 |
| LUIS, MERLON |
FJ-10448 |
1 |
32.09 |
4744********4530 |
174786 |
06/01/2021 |
| LUNDY, CORINNE |
FJ-10337 |
1 |
45.32 |
4765********7233 |
044832 |
06/01/2021 |
| MARTINEZ, JESSE |
FJ-10365 |
1 |
30.20 |
5312********8639 |
114881 |
06/01/2021 |
| MASSEY, DAN |
FJ-10405 |
1 |
33.70 |
4356********4922 |
174382 |
06/01/2021 |
| MCKEAN, CAMERON |
FJ-10089 |
1 |
33.70 |
4744********2862 |
154686 |
06/01/2021 |
| POMEROY, ALEXANDER |
FJ-10032 |
1 |
62.06 |
4011********0488 |
030294 |
06/01/2021 |
| SPIRCOFF, JOSH |
FJ-10144 |
1 |
32.09 |
4489********7244 |
260040 |
06/01/2021 |
| SWIFT, BRIANNA |
FJ-10122 |
1 |
33.70 |
4011********5462 |
010206 |
06/01/2021 |
| TAYLOR, SHANE |
FJ-10121 |
1 |
33.70 |
4060********8909 |
05056C |
06/01/2021 |
| TRIPP, JOSHUA |
FJ-10143 |
1 |
62.06 |
4833********2498 |
054804 |
06/01/2021 |
| WHITEHEAD, DIANNE |
FJ-10387 |
1 |
32.09 |
4147********3831 |
05061C |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.79 |
| 4 |
MasterCard |
186.20 |
| 18 |
Visa |
685.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
937.55 |