Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLAY |
JF-23214 |
1 |
50.00 |
6011********0777 |
649391 |
02/05/2024 |
| ALBRIGHT, TOMMY |
JF-23332 |
1 |
50.00 |
5332********0108 |
DXM02D |
02/05/2024 |
| ALLEN, ANDREA |
JF-23730 |
1 |
35.00 |
5275********8959 |
121800 |
02/05/2024 |
| ANWAR, FAHAD |
JF-22519 |
1 |
35.00 |
6011********4130 |
649392 |
02/05/2024 |
| ARANGO, ALEJANDRO |
JF-23731 |
1 |
35.00 |
4535********8274 |
H54570 |
02/05/2024 |
| BATES, JUSTIN |
JF-23241 |
1 |
50.00 |
4147********5567 |
00395D |
02/05/2024 |
| BETTINGER, VERONICA |
JF-23558 |
1 |
50.00 |
4638********1432 |
005045 |
02/05/2024 |
| BLEDSOE, CHRISTY |
JF-23698 |
1 |
35.00 |
3790*******2008 |
168446 |
02/05/2024 |
| BOLES, EUGENE |
JF-23300 |
1 |
35.00 |
4535********5600 |
H54556 |
02/05/2024 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
01616C |
02/05/2024 |
| BOUWKAMP, KAYDEN |
JF-23122 |
1 |
50.00 |
4269********4244 |
051014 |
02/05/2024 |
| BOWLIN, HAROLD |
JF-23402 |
1 |
35.00 |
4535********7508 |
H54579 |
02/05/2024 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
003881 |
02/05/2024 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
35.00 |
3792*******1004 |
115234 |
02/05/2024 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
5172********1295 |
008270 |
02/05/2024 |
| BURCH, MATTHEW |
JF-23740 |
1 |
50.00 |
4430********7123 |
254528 |
02/05/2024 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H54588 |
02/05/2024 |
| CAVALLARO, JUSTIN |
JF-22794 |
1 |
35.00 |
4599********5016 |
H54580 |
02/05/2024 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
859351 |
02/05/2024 |
| CHRISTIAN, GAIL |
JF-23085 |
1 |
35.00 |
5524********9394 |
50500S |
02/05/2024 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
91074Z |
02/05/2024 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********0988 |
005633 |
02/05/2024 |
| CONTRERAS, TERESA |
JF-23088 |
1 |
35.00 |
4610********7089 |
081006 |
02/05/2024 |
| COSTA, MILTON |
JF-23668 |
1 |
50.00 |
5474********7461 |
07150Q |
02/05/2024 |
| COX, ALAN |
JF-65089 |
1 |
50.00 |
4269********6307 |
051018 |
02/05/2024 |
| CUMMINGS, TAYLOR |
JF-23412 |
1 |
35.00 |
4535********5204 |
H54576 |
02/05/2024 |
| DAVIS, ROSEANN |
JF-22268 |
1 |
35.00 |
4071********4112 |
005892 |
02/05/2024 |
| DEVEAU, KELSEY |
JF-23349 |
1 |
50.00 |
4535********8202 |
H56073 |
02/05/2024 |
| DOAK, BOB |
JF-23691 |
1 |
50.00 |
4535********3461 |
H56085 |
02/05/2024 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
00595D |
02/05/2024 |
| DUDLEY, BLAKE |
JF-23736 |
1 |
50.00 |
4606********4328 |
998426 |
02/05/2024 |
| DUNN, JOSIE |
JF-23347 |
1 |
35.00 |
4232********7739 |
006244 |
02/05/2024 |
| DURAN, VICTOR |
JF-23205 |
1 |
50.00 |
4610********8922 |
011006 |
02/05/2024 |
| ECKER, LOGAN |
JF-23151 |
1 |
35.00 |
3726*******1002 |
184903 |
02/05/2024 |
| EMBRY, AVERY |
JF-23749 |
1 |
35.00 |
5172********8961 |
008346 |
02/05/2024 |
| FARRELL, ALLANNA |
JF-23358 |
1 |
35.00 |
4744********9576 |
161408 |
02/05/2024 |
| FERNANDEZ, YOLETTY |
JF-23017 |
1 |
35.00 |
4207********0521 |
021006 |
02/05/2024 |
| FOUNTAIN, AMANDA |
JF-23692 |
1 |
35.00 |
5172********7148 |
008361 |
02/05/2024 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00515P |
02/05/2024 |
| GUILLEN, ALEX |
JF-23245 |
1 |
50.00 |
4270********7562 |
005119 |
02/05/2024 |
| GUITIERREZ, ELIZABETH |
JF-23190 |
1 |
50.00 |
6011********9702 |
649395 |
02/05/2024 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00552P |
02/05/2024 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
601005 |
02/05/2024 |
| HORTON, JERRMY |
JF-22038 |
1 |
50.00 |
4334********9471 |
395583 |
02/05/2024 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
161103 |
02/05/2024 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
00743D |
02/05/2024 |
| JOHNSTON, DALLAS |
JF-23198 |
1 |
35.00 |
4411********5509 |
051006 |
02/05/2024 |
| JOSD, JONATHAN |
JF-23725 |
1 |
50.00 |
6011********0921 |
00547R |
02/05/2024 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
50.00 |
4147********8053 |
00770C |
02/05/2024 |
| KOCH, EDA |
JF-22362 |
1 |
50.00 |
6011********5668 |
00552P |
02/05/2024 |
| LARSEN, DANIEL |
JF-22148 |
1 |
35.00 |
4147********1949 |
00787D |
02/05/2024 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
061006 |
02/05/2024 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
003883 |
02/05/2024 |
| LOMELI, RAMON |
JF-23739 |
1 |
35.00 |
4744********9534 |
051027 |
02/05/2024 |
| LONGORIA, ANGEL |
JF-22819 |
1 |
35.00 |
5172********5758 |
008449 |
02/05/2024 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
35.00 |
4388********1893 |
00830D |
02/05/2024 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
005199 |
02/05/2024 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
091006 |
02/05/2024 |
| MALHOTRA, AMBER |
JF-22700 |
1 |
50.00 |
4147********5338 |
00876D |
02/05/2024 |
| MARLSLAND, JAKE |
JF-23087 |
1 |
35.00 |
4147********6021 |
00888C |
02/05/2024 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005762 |
02/05/2024 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********4208 |
356894 |
02/05/2024 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
35.00 |
4640********0683 |
00902D |
02/05/2024 |
| MCCALL, KYLE |
JF-23335 |
1 |
50.00 |
4599********2016 |
H56093 |
02/05/2024 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
00923A |
02/05/2024 |
| MELENDEZ, CRYSTAL |
JF-22984 |
1 |
50.00 |
3786*******1015 |
163323 |
02/05/2024 |
| MENDOZA, ERIELYS |
JF-23417 |
1 |
35.00 |
6011********6116 |
00596R |
02/05/2024 |
| MERRILL, RICHARD |
JF-23660 |
1 |
50.00 |
4147********9083 |
00952D |
02/05/2024 |
| MINZAK, DEBRA |
JF-23350 |
1 |
50.00 |
4388********3907 |
00945D |
02/05/2024 |
| MOORE, AQUAJSHA |
JF-23111 |
1 |
35.00 |
4011********4857 |
005751 |
02/05/2024 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
003884 |
02/05/2024 |
| MORTER, JAMES |
JF-22264 |
1 |
50.00 |
3713*******1003 |
169359 |
02/05/2024 |
| MUELLER, FRANK |
JF-23338 |
1 |
35.00 |
4269********4473 |
051032 |
02/05/2024 |
| MUNDEN, RON |
JF-23735 |
1 |
50.00 |
5528********2667 |
009905 |
02/05/2024 |
| OVERBECK, MARK |
JF-23649 |
1 |
35.00 |
3767*******1009 |
117544 |
02/05/2024 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********4335 |
511294 |
02/05/2024 |
| PAYTON, MADISON |
JF-23043 |
1 |
50.00 |
6011********0695 |
00540R |
02/05/2024 |
| PEHL, SHELLI |
JF-23590 |
1 |
50.00 |
5508********6558 |
003885 |
02/05/2024 |
| POTTS, JOHN |
JF-23192 |
1 |
50.00 |
4229********7305 |
005906 |
02/05/2024 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
01103D |
02/05/2024 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
35.00 |
4342********1315 |
069821 |
02/05/2024 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********8831 |
191401 |
02/05/2024 |
| ROBLES, YULIANA |
JF-23076 |
1 |
35.00 |
4269********3010 |
051038 |
02/05/2024 |
| SAGE, DAVID |
JF-22048 |
1 |
50.00 |
4270********4469 |
005295 |
02/05/2024 |
| SALAS, RUDY |
JF-23361 |
1 |
35.00 |
4586********1669 |
H54608 |
02/05/2024 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4432********0445 |
006051 |
02/05/2024 |
| SEVERN, STEVE |
JF-22971 |
1 |
50.00 |
6011********9927 |
649397 |
02/05/2024 |
| SHINE, DONA |
JF-23117 |
1 |
35.00 |
5528********0575 |
01192C |
02/05/2024 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
079387 |
02/05/2024 |
| SLEIGHT, MIKE |
JF-23405 |
1 |
35.00 |
6011********5548 |
649398 |
02/05/2024 |
| SMITH, TED |
JF-23351 |
1 |
50.00 |
5189********0634 |
97885Z |
02/05/2024 |
| SQUIERS, DONNA |
JF-23556 |
1 |
35.00 |
4430********6743 |
461960 |
02/05/2024 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
35.00 |
4269********6389 |
051041 |
02/05/2024 |
| TERRAZAS, MICHAEL |
JF-23430 |
1 |
50.00 |
5285********8351 |
98010P |
02/05/2024 |
| THOMSON, CHARLES |
JF-23102 |
1 |
50.00 |
4744********9937 |
191008 |
02/05/2024 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
649400 |
02/05/2024 |
| TIDWELL, DAVID |
JF-16679 |
1 |
50.00 |
4430********7999 |
609956 |
02/05/2024 |
| TORRES, MICHAEL |
JF-23652 |
1 |
35.00 |
4270********0377 |
005328 |
02/05/2024 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
021006 |
02/05/2024 |
| VACULA, VERONICA |
JF-23341 |
1 |
50.00 |
5524********3477 |
03917S |
02/05/2024 |
| VAHALIK, NICHOLAS |
JF-23322 |
1 |
50.00 |
4574********4421 |
098643 |
02/05/2024 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
051043 |
02/05/2024 |
| WARREN, JEROD |
JF-23696 |
1 |
35.00 |
4599********1557 |
H54614 |
02/05/2024 |
| WEBER, ETHAN |
JF-23271 |
1 |
35.00 |
5172********6421 |
008702 |
02/05/2024 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
101306 |
02/05/2024 |
| WHITT, HENRY |
JF-23280 |
1 |
50.00 |
4342********6278 |
078938 |
02/05/2024 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
141800 |
02/05/2024 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
310.00 |
| 22 |
MasterCard |
929.00 |
| 65 |
Visa |
2692.00 |
| 12 |
Discover |
537.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4468.00 |