Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, TOMMY |
JF-23332 |
1 |
50.00 |
5332********0108 |
A1DI0P |
01/05/2024 |
| ALLEN, ANDREA |
JF-23730 |
1 |
35.00 |
5275********8959 |
173898 |
01/05/2024 |
| ANWAR, FAHAD |
JF-22519 |
1 |
35.00 |
6011********4130 |
677332 |
01/05/2024 |
| ARANGO, ALEJANDRO |
JF-23731 |
1 |
35.00 |
4535********8274 |
H47460 |
01/05/2024 |
| BATES, JUSTIN |
JF-23241 |
1 |
50.00 |
4147********5567 |
07096D |
01/05/2024 |
| BETTINGER, VERONICA |
JF-23558 |
1 |
35.00 |
4638********1432 |
005254 |
01/05/2024 |
| BLEDSOE, CHRISTY |
JF-23698 |
1 |
35.00 |
3790*******2008 |
107266 |
01/05/2024 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
08247C |
01/05/2024 |
| BOUWKAMP, KAYDEN |
JF-23122 |
1 |
50.00 |
4269********4244 |
043904 |
01/05/2024 |
| BOWLIN, HAROLD |
JF-23402 |
1 |
35.00 |
4535********7508 |
H47469 |
01/05/2024 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
020533 |
01/05/2024 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
35.00 |
3792*******1004 |
135140 |
01/05/2024 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
5172********1295 |
040056 |
01/05/2024 |
| BURCH, MATTHEW |
JF-23740 |
1 |
50.00 |
4430********7123 |
663715 |
01/05/2024 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H47477 |
01/05/2024 |
| CAVALLARO, JUSTIN |
JF-22794 |
1 |
35.00 |
4599********5016 |
H47472 |
01/05/2024 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
559548 |
01/05/2024 |
| CHRISTIAN, GAIL |
JF-23085 |
1 |
35.00 |
5524********9394 |
40509S |
01/05/2024 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
58231Z |
01/05/2024 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********0988 |
005788 |
01/05/2024 |
| CONTRERAS, TERESA |
JF-23088 |
1 |
35.00 |
4610********7089 |
083905 |
01/05/2024 |
| COSTA, MILTON |
JF-23668 |
1 |
50.00 |
5474********7461 |
02925Q |
01/05/2024 |
| COX, ALAN |
JF-65089 |
1 |
50.00 |
4269********6307 |
043909 |
01/05/2024 |
| CUMMINGS, TAYLOR |
JF-23412 |
1 |
35.00 |
4535********5204 |
H47466 |
01/05/2024 |
| DAVIS, ROSEANN |
JF-22268 |
1 |
35.00 |
4071********4112 |
005308 |
01/05/2024 |
| DEVEAU, KELSEY |
JF-23349 |
1 |
50.00 |
4535********8202 |
H48964 |
01/05/2024 |
| DOAK, BOB |
JF-23691 |
1 |
50.00 |
4535********3461 |
H48976 |
01/05/2024 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
07321D |
01/05/2024 |
| DUDLEY, BLAKE |
JF-23736 |
1 |
50.00 |
4606********4328 |
696905 |
01/05/2024 |
| DUNN, JOSIE |
JF-23347 |
1 |
35.00 |
4232********7739 |
017415 |
01/05/2024 |
| DURAN, VICTOR |
JF-23205 |
1 |
50.00 |
4610********8922 |
013905 |
01/05/2024 |
| EMBRY, AVERY |
JF-23749 |
1 |
35.00 |
5172********8961 |
040162 |
01/05/2024 |
| FARRELL, ALLANNA |
JF-23358 |
1 |
35.00 |
4744********9576 |
113996 |
01/05/2024 |
| FERNANDEZ, YOLETTY |
JF-23017 |
1 |
35.00 |
4207********0521 |
023905 |
01/05/2024 |
| FOUNTAIN, AMANDA |
JF-23692 |
1 |
35.00 |
5172********7148 |
040186 |
01/05/2024 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00505P |
01/05/2024 |
| GUILLEN, ALEX |
JF-23245 |
1 |
50.00 |
4270********7562 |
005823 |
01/05/2024 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00560P |
01/05/2024 |
| HELD, DAWN |
JF-23555 |
1 |
35.00 |
4000********1353 |
879771 |
01/05/2024 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
525005 |
01/05/2024 |
| HORTON, JERRMY |
JF-22038 |
1 |
50.00 |
4334********9471 |
237866 |
01/05/2024 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
109425 |
01/05/2024 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
07475D |
01/05/2024 |
| JOHNSTON, DALLAS |
JF-23198 |
1 |
35.00 |
4411********5509 |
063905 |
01/05/2024 |
| JOSD, JONATHAN |
JF-23725 |
1 |
50.00 |
6011********0921 |
00567R |
01/05/2024 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
50.00 |
4147********8053 |
07491C |
01/05/2024 |
| KNIGHT, ERIC |
JF-23394 |
1 |
35.00 |
4744********1723 |
183299 |
01/05/2024 |
| KOCH, EDA |
JF-22362 |
1 |
50.00 |
6011********5668 |
00590P |
01/05/2024 |
| LARSEN, DANIEL |
JF-22148 |
1 |
35.00 |
4147********1949 |
07524D |
01/05/2024 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
083905 |
01/05/2024 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
020534 |
01/05/2024 |
| LOMELI, RAMON |
JF-23739 |
1 |
35.00 |
4744********9534 |
043919 |
01/05/2024 |
| LONGORIA, ANGEL |
JF-22819 |
1 |
35.00 |
5172********5758 |
040292 |
01/05/2024 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
35.00 |
4388********1893 |
07615D |
01/05/2024 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
005752 |
01/05/2024 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
5172********3281 |
040312 |
01/05/2024 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
003905 |
01/05/2024 |
| MALHOTRA, AMBER |
JF-22700 |
1 |
50.00 |
4147********5338 |
07642D |
01/05/2024 |
| MARLSLAND, JAKE |
JF-23087 |
1 |
35.00 |
4147********6021 |
07655C |
01/05/2024 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005772 |
01/05/2024 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********4208 |
611326 |
01/05/2024 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
35.00 |
4640********0683 |
07687D |
01/05/2024 |
| MCCALL, KYLE |
JF-23335 |
1 |
50.00 |
4599********2016 |
H48985 |
01/05/2024 |
| MCDONALD, KAITLYN |
JF-23415 |
1 |
35.00 |
4003********2347 |
07703B |
01/05/2024 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
07720A |
01/05/2024 |
| MENDOZA, ERIELYS |
JF-23417 |
1 |
35.00 |
6011********6116 |
00563R |
01/05/2024 |
| MERRILL, RICHARD |
JF-23660 |
1 |
50.00 |
4147********9083 |
07722D |
01/05/2024 |
| MIDDLETON, MITCH |
JF-22536 |
1 |
35.00 |
4400********4081 |
07459D |
01/05/2024 |
| MINZAK, DEBRA |
JF-23350 |
1 |
50.00 |
4388********3907 |
07743D |
01/05/2024 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
020535 |
01/05/2024 |
| MORTER, JAMES |
JF-22264 |
1 |
50.00 |
3713*******1003 |
161342 |
01/05/2024 |
| MUELLER, FRANK |
JF-23338 |
1 |
35.00 |
4269********4473 |
043926 |
01/05/2024 |
| MUNDEN, RON |
JF-23735 |
1 |
50.00 |
5528********2667 |
078294 |
01/05/2024 |
| NICKLOW, JARROD |
JF-23667 |
1 |
50.00 |
4427********7312 |
063905 |
01/05/2024 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********4335 |
023542 |
01/05/2024 |
| PAYTON, MADISON |
JF-23043 |
1 |
50.00 |
6011********0695 |
00595R |
01/05/2024 |
| PEHL, SHELLI |
JF-23590 |
1 |
50.00 |
5508********6558 |
020536 |
01/05/2024 |
| POTTS, JOHN |
JF-23192 |
1 |
50.00 |
4229********7305 |
005698 |
01/05/2024 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
07882D |
01/05/2024 |
| QUIGLEY, JACOB |
JF-23406 |
1 |
35.00 |
5172********9825 |
040447 |
01/05/2024 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
35.00 |
4342********1315 |
044959 |
01/05/2024 |
| REEDER, AMANDA |
JF-22547 |
1 |
50.00 |
4269********4118 |
043929 |
01/05/2024 |
| RHYMES, KYLE |
JF-22892 |
1 |
35.00 |
4599********9085 |
H47502 |
01/05/2024 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********8831 |
183793 |
01/05/2024 |
| ROBLES, YULIANA |
JF-23076 |
1 |
35.00 |
4269********3010 |
043931 |
01/05/2024 |
| RUSSELL, WILLIAM |
JF-23356 |
1 |
50.00 |
4985********1771 |
073484 |
01/05/2024 |
| SAGE, DAVID |
JF-22048 |
1 |
50.00 |
4270********4469 |
005770 |
01/05/2024 |
| SALAS, RUDY |
JF-23361 |
1 |
35.00 |
4586********1669 |
H47501 |
01/05/2024 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4432********0445 |
026147 |
01/05/2024 |
| SEVERN, STEVE |
JF-22971 |
1 |
50.00 |
6011********9927 |
677339 |
01/05/2024 |
| SHINE, DONA |
JF-23117 |
1 |
35.00 |
5528********0575 |
07986C |
01/05/2024 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
010953 |
01/05/2024 |
| SLEIGHT, MIKE |
JF-23405 |
1 |
35.00 |
6011********5548 |
677340 |
01/05/2024 |
| SMITH, TED |
JF-23351 |
1 |
50.00 |
5189********0634 |
64486Z |
01/05/2024 |
| SQUIERS, DONNA |
JF-23556 |
1 |
35.00 |
4430********6743 |
347167 |
01/05/2024 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
35.00 |
4269********6389 |
043933 |
01/05/2024 |
| TERRAZAS, MICHAEL |
JF-23430 |
1 |
50.00 |
5285********8351 |
64862P |
01/05/2024 |
| THOMSON, CHARLES |
JF-23102 |
1 |
50.00 |
4744********9937 |
143295 |
01/05/2024 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
677341 |
01/05/2024 |
| TIDWELL, DAVID |
JF-16679 |
1 |
50.00 |
4430********7999 |
534457 |
01/05/2024 |
| TORRES, MICHAEL |
JF-23652 |
1 |
35.00 |
4270********0377 |
005996 |
01/05/2024 |
| TUBBS, CANYON |
JF-23316 |
1 |
50.00 |
4610********3353 |
053905 |
01/05/2024 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
063905 |
01/05/2024 |
| VACULA, VERONICA |
JF-23341 |
1 |
50.00 |
5524********3477 |
01233S |
01/05/2024 |
| VAHALIK, NICHOLAS |
JF-23322 |
1 |
50.00 |
4574********4421 |
418376 |
01/05/2024 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
043937 |
01/05/2024 |
| WARREN, JEROD |
JF-23696 |
1 |
35.00 |
4599********1557 |
H47508 |
01/05/2024 |
| WEBER, ETHAN |
JF-23271 |
1 |
35.00 |
5172********6421 |
040603 |
01/05/2024 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
103291 |
01/05/2024 |
| WHITT, HENRY |
JF-23280 |
1 |
50.00 |
4342********6278 |
081466 |
01/05/2024 |
| WILKINS, DAVID |
JF-21448 |
1 |
35.00 |
4316********8580 |
024621 |
01/05/2024 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
113696 |
01/05/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
190.00 |
| 24 |
MasterCard |
1014.00 |
| 73 |
Visa |
3017.00 |
| 10 |
Discover |
437.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4658.00 |