01/22/2024
06:18:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, KALEB JF-23275 2 35.00 5253********1933 32447Z 01/22/2024
AGULIAR, ARELY JF-23048 2 35.00 5172********0932 032158 01/22/2024
BAIRD, ROSEMARY JF-23459 2 50.00 4427********9048 054906 01/22/2024
BANKS, JONATHAN JF-23664 2 35.00 4347********9619 064906 01/22/2024
BEEVERS, RYANN JF-23414 2 35.00 4266********8295 07510D 01/22/2024
BOLTON, ANDREA JF-22947 2 50.00 4535********2935 H59980 01/22/2024
CARTER, RUSS JF-22803 2 50.00 5524********6344 04599Z 01/22/2024
CASTANEDA, KARYME JF-23654 2 50.00 5172********1892 032191 01/22/2024
CLEVELAND, DAMIS JF-23118 2 35.00 4011********8870 022826 01/22/2024
COLBATH, JASON JF-22716 2 50.00 4744********8200 174296 01/22/2024
COSTELLO, CAMBRY JF-23019 2 50.00 4342********6161 066635 01/22/2024
CRISP, EDWIN JF-23449 2 35.00 5218********0319 65838Z 01/22/2024
DELAGARZA, JOE JF-23638 2 35.00 4269********5350 054918 01/22/2024
DOEHLER, BENJAMIN JF-23440 2 35.00 4535********1466 H58468 01/22/2024
EMBRY, PAUL JF-50439 2 35.00 5507********0201 405582 01/22/2024
ESTRADA, JACOB JF-23425 2 35.00 4269********1042 054920 01/22/2024
FLETCHER, DENNIS JF-22104 2 40.00 4147********8710 07628D 01/22/2024
FRYER, SHAUN JF-23308 2 35.00 4342********2714 043873 01/22/2024
GARCIA, ERNESTINA JF-16677 2 33.00 4610********8726 014906 01/22/2024
GAY, JONATHAN JF-23299 2 35.00 4552********9668 H58481 01/22/2024
GOTTSCHALK, DAMON JF-23408 2 50.00 5424********1779 66533T 01/22/2024
HAMPTON, ROGER JF-22418 2 50.00 4269********4681 054922 01/22/2024
HENNESSEE, TOMMY JF-24679 2 35.00 4147********9433 07690D 01/22/2024
IANNUCCILLI, MICHAEL JF-22645 2 50.00 4535********2148 H59981 01/22/2024
JACKSON, GAYLA JF-23677 2 35.00 4269********0358 054923 01/22/2024
JOHNSON, KIM JF-22732 2 50.00 4147********9780 07723D 01/22/2024
KIRKLAND, GABRIELLE JF-23679 2 35.00 4248********1452 094027 01/22/2024
KRAEMER, MARION JF-19753 2 50.00 4305********8899 07739A 01/22/2024
KVAMMEN, TIMOTHY JF-22160 2 35.00 4342********1468 095346 01/22/2024
LITTLE, RAUN JF-22672 2 35.00 4000********2305 462606 01/22/2024
LUNA, ARTHUR JF-22838 2 35.00 4400********2137 05768A 01/22/2024
LUNDQUIST, LANCE JF-23094 2 35.00 4147********2997 07788C 01/22/2024
LWIN, AUNG JF-15452 2 50.00 5466********3664 71772Z 01/22/2024
MARTINEZ, JUSTIS JF-23742 2 35.00 5463********9167 022090 01/22/2024
MCCABE, RICHARD JF-23436 2 50.00 4356********6413 164799 01/22/2024
MCCOY, JACOB JF-22338 2 50.00 4744********9342 104996 01/22/2024
MILLIRONS, ALLEGRA JF-23371 2 50.00 4057********4812 973985 01/22/2024
MINZAK, JANIE JF-65015 2 50.00 5218********6334 68548Z 01/22/2024
MOEHLENBROCK, CHARLIE JF-21371 2 35.00 4535********2495 H58482 01/22/2024
NEIDHART, KARLA JF-22633 2 50.00 3715*******2016 145842 01/22/2024
PARKER, SANDRA JF-23272 2 50.00 4388********6519 07873D 01/22/2024
PARKS, BRITTANY JF-23633 2 50.00 5178********1736 07910B 01/22/2024
PEREZ, JOAQUIN JF-22109 2 35.00 5213********1085 02234P 01/22/2024
PLOTSKY, JAKE JF-40687 2 50.00 3712*******1009 143259 01/22/2024
POLK, PAYTON JF-23401 2 35.00 4342********2014 033749 01/22/2024
RAMOS JR, EULOGIO JF-22809 2 35.00 6011********9047 202106 01/22/2024
REED, CHARLES JF-23471 2 50.00 4147********6617 05980D 01/22/2024
RENDEIRO, LESLIE JF-22966 2 50.00 5466********1676 07964P 01/22/2024
RESUELLO, RORY JF-23671 2 35.00 4447********8086 022154 01/22/2024
RIVERA, SARAY JF-22822 2 35.00 6011********2767 202107 01/22/2024
SALAZAR, TAMMIE JF-23534 2 50.00 4452********6059 085696 01/22/2024
SALSBURY, MICHAEL JF-23474 2 35.00 4147********6346 07992D 01/22/2024
SANDERFORD, PAUL JF-22052 2 50.00 4147********5981 07993D 01/22/2024
SCHAUB, JOE JF-23303 2 50.00 5524********0471 04936S 01/22/2024
SCHLAEGER, JOHN JF-23390 2 50.00 5172********4563 032448 01/22/2024
SCOTT, RODNEY JF-20732 2 33.00 4147********2855 08029C 01/22/2024
SMITH, NATALIE JF-23549 2 50.00 4430********5762 706457 01/22/2024
SOLTESE, MATTHEW JF-23154 2 35.00 4563********2834 H58503 01/22/2024
STURDIVANT, EMMA JF-23669 2 50.00 4535********2573 H59986 01/22/2024
TAFOYA, ROBERT JF-21010 2 47.00 6011********7483 02205R 01/22/2024
TIPPING, WILL JF-18739 2 35.00 4147********7343 08094D 01/22/2024
TREVINO, ALVIN JF-23269 2 35.00 5275********3300 134095 01/22/2024
UTLEY, KABYL JF-23634 2 35.00 4610********2433 074906 01/22/2024
VANSLYKE, ERIN JF-22508 2 50.00 4586********9130 H60003 01/22/2024
WAGGERMAN, BRIAN JF-22257 2 35.00 4488********0460 191602 01/22/2024
WALLACE, RUSSELL JF-23464 2 50.00 5156********6192 08121Z 01/22/2024
WARNE, JILL JF-22610 2 50.00 4269********9046 054937 01/22/2024
WATKINS, MATTHEW JF-23685 2 50.00 5172********3665 032537 01/22/2024
WELLINGTON, DONA JF-23595 2 50.00 5463********2193 08156P 01/22/2024
WELLS, JOSEPH JF-22099 2 35.00 4270********8141 022870 01/22/2024
WHITE, MATTHEW JF-23631 2 50.00 4232********3439 059100 01/22/2024
WHITFIELD, LAMONT JF-23653 2 35.00 4270********1190 022228 01/22/2024
WILSON, MARCUS JF-22044 2 35.00 4269********1006 054939 01/22/2024
WILSON, ZYCKERIA JF-23301 2 50.00 5172********1600 032573 01/22/2024
WRIGHT, CASSANDRA JF-23179 2 35.00 5178********6572 08210B 01/22/2024
YBARRA, MONICA JF-23693 2 35.00 4266********5926 08221D 01/22/2024
ZAJICEK, KENNY JF-22265 2 50.00 4204********0324 399876 01/22/2024
ZUNIGA, ALFREDO JF-22465 2 35.00 4000********0266 371942 01/22/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 100.00
21 MasterCard 930.00
52 Visa 2136.00
3 Discover 117.00
0 Other 0.00
     
    3283.00