Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRAYI, REZHYAR |
FJ-10344 |
1 |
29.99 |
5362********1513 |
58587Z |
10/01/2021 |
| ARNAO, AUSTIN |
FJ-10131 |
1 |
32.09 |
4041********3677 |
051048 |
10/01/2021 |
| BENITEZ, ROEL |
FJ-10165 |
1 |
29.99 |
4000********2675 |
753601 |
10/01/2021 |
| CARPENTER, DONNELL |
FJ-10026 |
1 |
62.06 |
5312********9852 |
171600 |
10/01/2021 |
| CONCA, ADOLFO |
FJ-10299 |
1 |
54.99 |
3792*******1008 |
182123 |
10/01/2021 |
| COSTA, DIGNA |
FJ-10472 |
1 |
29.99 |
4737********4835 |
061381 |
10/01/2021 |
| FREY, NICHOLAS |
FJ-10109 |
1 |
35.30 |
4011********9447 |
050104 |
10/01/2021 |
| GREEN, ADRIAN |
FJ-10398 |
1 |
32.09 |
4011********7380 |
032235 |
10/01/2021 |
| HADZICK, TARA |
FJ-10060 |
1 |
60.24 |
5312********5589 |
191607 |
10/01/2021 |
| HARLESS, NANCEE |
FJ-10049 |
1 |
35.30 |
4000********4551 |
585365 |
10/01/2021 |
| JENKINS, JAMES |
FJ-10464 |
1 |
32.09 |
5118********4104 |
612069 |
10/01/2021 |
| JONES, BRYAN |
FJ-10090 |
1 |
33.70 |
3798*******1005 |
128413 |
10/01/2021 |
| LONG, RALPH |
FJ-10031 |
1 |
35.30 |
4737********9587 |
067079 |
10/01/2021 |
| MASSEY, DAN |
FJ-10405 |
1 |
33.70 |
4356********4922 |
131406 |
10/01/2021 |
| MCKEAN, CAMERON |
FJ-10089 |
1 |
33.70 |
4744********2862 |
131807 |
10/01/2021 |
| POMEROY, ALEXANDER |
FJ-10347 |
1 |
62.06 |
4011********0488 |
052925 |
10/01/2021 |
| ROJAN, AUSTIN |
FJ-10308 |
1 |
32.09 |
4428********4591 |
001076 |
10/01/2021 |
| SWIFT, BRIANNA |
FJ-10122 |
1 |
33.70 |
4011********5462 |
010077 |
10/01/2021 |
| TAYLOR, SHANE |
FJ-10121 |
1 |
33.70 |
4060********8909 |
01620C |
10/01/2021 |
| TRIPP, JOSHUA |
FJ-10143 |
1 |
62.06 |
4833********2498 |
041005 |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.69 |
| 4 |
MasterCard |
184.38 |
| 14 |
Visa |
521.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.14 |