Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINUMAN, ROBERT |
FJ-10281 |
2 |
62.06 |
4011********3785 |
010564 |
10/15/2021 |
| BAGWELL, MASON |
FJ-10428 |
2 |
32.09 |
4000********2334 |
514130 |
10/15/2021 |
| BARBOUR, JEREMY |
FJ-10328 |
2 |
32.09 |
4011********8884 |
051222 |
10/15/2021 |
| BENSON, DARYL |
FJ-10017 |
2 |
62.06 |
4011********3416 |
080453 |
10/15/2021 |
| BLACK, TAYLOR |
FJ-10412 |
2 |
32.09 |
4833********6598 |
063305 |
10/15/2021 |
| BURDEN, GARY |
FJ-10340 |
2 |
42.79 |
4432********8665 |
053356 |
10/15/2021 |
| GRAY, STUART |
FJ-10411 |
2 |
42.79 |
5156********4976 |
00734Z |
10/15/2021 |
| HAYES, TYLER |
FJ-10468 |
2 |
32.09 |
4737********3730 |
013843 |
10/15/2021 |
| JIROVEC, MICHEAL |
FJ-10092 |
2 |
35.30 |
5424********2444 |
82651Z |
10/15/2021 |
| JONES, KEVIN |
FJ-10035 |
2 |
35.30 |
4294********8557 |
939295 |
10/15/2021 |
| KOWALCZYK, ABIGAL |
FJ-10066 |
2 |
33.48 |
4737********5061 |
004586 |
10/15/2021 |
| MILLIREN, KARL |
FJ-10431 |
2 |
32.09 |
5108********6138 |
043359 |
10/15/2021 |
| SAPP, DANIEL |
FJ-10429 |
2 |
32.09 |
4011********9080 |
080705 |
10/15/2021 |
| STANLEY, CORY |
FJ-10490 |
2 |
39.99 |
5465********1951 |
008292 |
10/15/2021 |
| SUFI, JAMAAL |
FJ-10130 |
2 |
3.21 |
4737********1355 |
096117 |
10/15/2021 |
| WASHINGTON, LORAY |
FJ-10461 |
2 |
32.09 |
4011********3968 |
031959 |
10/15/2021 |
| WILLIAMS, LARRY |
FJ-10022 |
2 |
62.06 |
5510********5418 |
368885 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
212.23 |
| 12 |
Visa |
431.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.67 |