Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINUMAN, ROBERT |
FJ-10058 |
2 |
62.06 |
4011********3785 |
031593 |
06/15/2021 |
| ALONS0, BRET AUSTIN |
FJ-10118 |
2 |
35.30 |
4011********2564 |
081006 |
06/15/2021 |
| ALONSO, ZACHARY |
FJ-10129 |
2 |
32.09 |
4465********2820 |
015078 |
06/15/2021 |
| ALSON, RYAN |
FJ-10139 |
2 |
35.30 |
4011********0963 |
031426 |
06/15/2021 |
| BAGWELL, MASON |
FJ-10428 |
2 |
32.09 |
4000********2334 |
435137 |
06/15/2021 |
| BARBOUR, JEREMY |
FJ-10328 |
2 |
32.09 |
4011********8884 |
051721 |
06/15/2021 |
| BENSON, DARYL |
FJ-10017 |
2 |
62.06 |
4011********3416 |
050490 |
06/15/2021 |
| BROWN, KEVIN |
FJ-10483 |
2 |
35.30 |
4586********9967 |
H65364 |
06/15/2021 |
| BURDEN, GARY |
FJ-10492 |
2 |
42.79 |
4432********8665 |
071758 |
06/15/2021 |
| CARLE, DWAYNE |
FJ-10390 |
2 |
42.79 |
4000********8973 |
513084 |
06/15/2021 |
| CHAPMAN, CRAIG |
FJ-10437 |
2 |
32.09 |
4858********1207 |
000533 |
06/15/2021 |
| FILIBERT, SOPHIE |
FJ-10452 |
2 |
32.09 |
3726*******1012 |
106452 |
06/15/2021 |
| GRAY, STUART |
FJ-10411 |
2 |
42.79 |
5156********4976 |
02782Z |
06/15/2021 |
| HAYES, TYLER |
FJ-10468 |
2 |
32.09 |
4737********3730 |
015149 |
06/15/2021 |
| HOWARD, DEANGELO |
FJ-10493 |
2 |
32.09 |
6011********6898 |
01514R |
06/15/2021 |
| JIROVEC, MICHEAL |
FJ-10092 |
2 |
35.30 |
5424********2444 |
68666T |
06/15/2021 |
| JOHNSON, KIMBERLY |
FJ-10322 |
2 |
32.09 |
4737********4274 |
062673 |
06/15/2021 |
| JONES, KEVIN |
FJ-10035 |
2 |
35.30 |
4294********8557 |
858168 |
06/15/2021 |
| JONES, MATHEW |
FJ-10485 |
2 |
35.30 |
4347********0870 |
011807 |
06/15/2021 |
| KOWALCZYK, ABIGAL |
FJ-10066 |
2 |
33.48 |
4737********5061 |
066638 |
06/15/2021 |
| MILLIREN, KARL |
FJ-10431 |
2 |
32.09 |
4661********4296 |
034151 |
06/15/2021 |
| PATEL, GAURAV |
FJ-10082 |
2 |
32.09 |
4147********8303 |
04070C |
06/15/2021 |
| SAPP, DANIEL |
FJ-10429 |
2 |
32.09 |
4011********9080 |
050638 |
06/15/2021 |
| SCHMIDT, SETH |
FJ-10399 |
2 |
58.84 |
4000********7771 |
140783 |
06/15/2021 |
| STANLEY, CALEB |
FJ-10105 |
2 |
62.06 |
4599********8181 |
H68080 |
06/15/2021 |
| STANLEY, CORY |
FJ-10490 |
2 |
39.99 |
5465********1951 |
006559 |
06/15/2021 |
| SUFI, JAMAAL |
FJ-10130 |
2 |
35.30 |
4737********1355 |
025169 |
06/15/2021 |
| SULLENGER, MORGAN |
FJ-10101 |
2 |
35.30 |
5178********0853 |
04150B |
06/15/2021 |
| WILLIAMS, LARRY |
FJ-10022 |
2 |
62.06 |
5510********5418 |
459632 |
06/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.09 |
| 5 |
MasterCard |
215.44 |
| 22 |
Visa |
864.69 |
| 1 |
Discover |
32.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1144.31 |