Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNAO, AUSTIN |
FJ-10131 |
1 |
32.09 |
4041********3677 |
092624 |
08/01/2021 |
| BENITEZ, ROEL |
FJ-10165 |
1 |
29.99 |
4000********2675 |
726812 |
08/01/2021 |
| CAIN, ADAM |
FJ-10120 |
1 |
33.70 |
5155********5753 |
08756B |
08/01/2021 |
| FILIBERT, JOSEPH |
FJ-10330 |
1 |
32.09 |
3792*******1004 |
106876 |
08/01/2021 |
| HADZICK, TARA |
FJ-10060 |
1 |
60.24 |
5312********5589 |
122362 |
08/01/2021 |
| HARLESS, NANCEE |
FJ-10049 |
1 |
35.30 |
4000********5169 |
666508 |
08/01/2021 |
| JONES, BRYAN |
FJ-10090 |
1 |
33.70 |
3798*******1005 |
120339 |
08/01/2021 |
| LONG, RALPH |
FJ-10031 |
1 |
35.30 |
4737********9587 |
054549 |
08/01/2021 |
| LUIS, MERLON |
FJ-10448 |
1 |
32.09 |
4744********4530 |
152060 |
08/01/2021 |
| MASSEY, DAN |
FJ-10405 |
1 |
33.70 |
4356********4922 |
182064 |
08/01/2021 |
| MCKEAN, CAMERON |
FJ-10089 |
1 |
33.70 |
4744********2862 |
192863 |
08/01/2021 |
| MUTH, DEVIN |
FJ-10369 |
1 |
58.84 |
4833********8411 |
092619 |
08/01/2021 |
| NORTON, KYLE |
FJ-10159 |
1 |
29.99 |
4011********0480 |
080053 |
08/01/2021 |
| POMEROY, ALEXANDER |
FJ-10032 |
1 |
62.06 |
4011********0488 |
082672 |
08/01/2021 |
| SWIFT, BRIANNA |
FJ-10122 |
1 |
33.70 |
4011********5462 |
012956 |
08/01/2021 |
| TAYLOR, SHANE |
FJ-10121 |
1 |
33.70 |
4060********8909 |
08916C |
08/01/2021 |
| TRIPP, JOSHUA |
FJ-10143 |
1 |
62.06 |
4833********2498 |
002619 |
08/01/2021 |
| WELLING, TYLER |
FJ-10469 |
1 |
29.99 |
4011********0643 |
010450 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.79 |
| 2 |
MasterCard |
93.94 |
| 14 |
Visa |
542.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.24 |