Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINUMAN, ROBERT |
FJ-10281 |
2 |
62.06 |
4011********3785 |
060304 |
11/15/2021 |
| BAGWELL, MASON |
FJ-10428 |
2 |
32.09 |
4000********2334 |
574956 |
11/15/2021 |
| BARBOUR, JEREMY |
FJ-10328 |
2 |
32.09 |
4011********8884 |
060668 |
11/15/2021 |
| BENSON, DARYL |
FJ-10017 |
2 |
62.06 |
4011********3416 |
062509 |
11/15/2021 |
| BLACK, TAYLOR |
FJ-10412 |
2 |
32.09 |
4833********6598 |
052807 |
11/15/2021 |
| BURDEN, GARY |
FJ-10340 |
2 |
42.79 |
4432********8665 |
072855 |
11/15/2021 |
| GRAY, STUART |
FJ-10411 |
2 |
42.79 |
5156********4976 |
05694Z |
11/15/2021 |
| HAYES, TYLER |
FJ-10468 |
2 |
32.09 |
4737********3730 |
085154 |
11/15/2021 |
| JONES, KEVIN |
FJ-10035 |
2 |
35.30 |
4294********8557 |
960946 |
11/15/2021 |
| KOWALCZYK, ABIGAL |
FJ-10066 |
2 |
33.48 |
4737********5061 |
062146 |
11/15/2021 |
| MILLIREN, KARL |
FJ-10431 |
2 |
32.09 |
5108********6138 |
062859 |
11/15/2021 |
| SAPP, DANIEL |
FJ-10429 |
2 |
32.09 |
4011********9080 |
050250 |
11/15/2021 |
| SCHMIDT, SETH |
FJ-10399 |
2 |
58.84 |
4000********4058 |
784652 |
11/15/2021 |
| SUFI, JAMAAL |
FJ-10130 |
2 |
3.21 |
4737********1355 |
097391 |
11/15/2021 |
| TOTTEN, ROBERT |
FJ-10170 |
2 |
58.85 |
4347********9280 |
002907 |
11/15/2021 |
| WASHINGTON, LORAY |
FJ-10461 |
2 |
32.09 |
4011********3968 |
091175 |
11/15/2021 |
| WILLIAMS, LARRY |
FJ-10022 |
2 |
62.06 |
5510********5418 |
888823 |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
136.94 |
| 14 |
Visa |
549.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
686.07 |