Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLAY |
JF-23214 |
1 |
50.00 |
6011********0777 |
609412 |
03/05/2024 |
| ALBRIGHT, TOMMY |
JF-23332 |
1 |
50.00 |
5332********0108 |
HVFH6B |
03/05/2024 |
| ALLEN, ANDREA |
JF-23730 |
1 |
35.00 |
5275********8959 |
114798 |
03/05/2024 |
| ANTUCHE, JOSUE |
JF-23479 |
1 |
35.00 |
5172********7779 |
093372 |
03/05/2024 |
| ANWAR, FAHAD |
JF-22519 |
1 |
35.00 |
6011********4130 |
609413 |
03/05/2024 |
| ARANGO, ALEJANDRO |
JF-23731 |
1 |
35.00 |
4535********8274 |
H58475 |
03/05/2024 |
| BALDERAS, ANDY |
JF-23641 |
1 |
35.00 |
4447********2507 |
005198 |
03/05/2024 |
| BETTINGER, VERONICA |
JF-23558 |
1 |
50.00 |
4638********1432 |
005695 |
03/05/2024 |
| BLEDSOE, CHRISTY |
JF-23698 |
1 |
35.00 |
3790*******2008 |
122480 |
03/05/2024 |
| BOLES, EUGENE |
JF-23300 |
1 |
35.00 |
4535********5600 |
H58461 |
03/05/2024 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
00957C |
03/05/2024 |
| BOUWKAMP, KAYDEN |
JF-23122 |
1 |
50.00 |
4269********4244 |
054919 |
03/05/2024 |
| BOWLIN, HAROLD |
JF-23402 |
1 |
35.00 |
4535********7508 |
H58484 |
03/05/2024 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
008980 |
03/05/2024 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
35.00 |
3792*******1004 |
192633 |
03/05/2024 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
5172********1295 |
093438 |
03/05/2024 |
| BURCH, MATTHEW |
JF-23740 |
1 |
50.00 |
4430********7123 |
134977 |
03/05/2024 |
| BUSH, JOHN |
JF-23788 |
1 |
35.00 |
4599********9045 |
H58492 |
03/05/2024 |
| CAVALLARO, JUSTIN |
JF-22794 |
1 |
35.00 |
4599********5016 |
H58486 |
03/05/2024 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
137734 |
03/05/2024 |
| CHRISTIAN, GAIL |
JF-23085 |
1 |
35.00 |
5524********9394 |
50509S |
03/05/2024 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
12758Z |
03/05/2024 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********0988 |
005757 |
03/05/2024 |
| CONTRERAS, TERESA |
JF-23088 |
1 |
35.00 |
4610********7089 |
034906 |
03/05/2024 |
| COSTA, MILTON |
JF-23668 |
1 |
50.00 |
5474********7461 |
02639Q |
03/05/2024 |
| COX, ALAN |
JF-65089 |
1 |
50.00 |
4269********6307 |
054924 |
03/05/2024 |
| CUMMINGS, TAYLOR |
JF-23412 |
1 |
35.00 |
4535********5204 |
H58480 |
03/05/2024 |
| DEVEAU, KELSEY |
JF-23349 |
1 |
50.00 |
4535********8202 |
H59978 |
03/05/2024 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
07752D |
03/05/2024 |
| DUDLEY, BLAKE |
JF-23736 |
1 |
50.00 |
4606********4328 |
274725 |
03/05/2024 |
| DURAN, VICTOR |
JF-23205 |
1 |
50.00 |
4610********8922 |
054906 |
03/05/2024 |
| ECKER, LOGAN |
JF-23151 |
1 |
35.00 |
3726*******1002 |
192830 |
03/05/2024 |
| EMBRY, AVERY |
JF-23749 |
1 |
35.00 |
5172********8961 |
093551 |
03/05/2024 |
| FARRELL, ALLANNA |
JF-23358 |
1 |
35.00 |
4744********9576 |
124896 |
03/05/2024 |
| FOUNTAIN, AMANDA |
JF-23692 |
1 |
35.00 |
5172********7148 |
093580 |
03/05/2024 |
| GARCIA, RUBEN |
JF-23492 |
1 |
35.00 |
5114********9223 |
473913 |
03/05/2024 |
| GOMEZ, SAMUEL |
JF-23656 |
1 |
35.00 |
4777********7603 |
818427 |
03/05/2024 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00598P |
03/05/2024 |
| GUILLEN, ALEX |
JF-23245 |
1 |
50.00 |
4270********7562 |
005846 |
03/05/2024 |
| GUITIERREZ, ELIZABETH |
JF-23190 |
1 |
50.00 |
6011********9702 |
609419 |
03/05/2024 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00575P |
03/05/2024 |
| HOLCOMBE, BRYSTAL |
JF-23306 |
1 |
35.00 |
5172********4646 |
093615 |
03/05/2024 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
316005 |
03/05/2024 |
| HORTON, JERRMY |
JF-22038 |
1 |
50.00 |
4334********9471 |
145664 |
03/05/2024 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
164232 |
03/05/2024 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
07945D |
03/05/2024 |
| JACOBS, WAYNE |
JF-23486 |
1 |
50.00 |
3722*******3008 |
142002 |
03/05/2024 |
| JOHNSTON, DALLAS |
JF-23198 |
1 |
35.00 |
4411********5509 |
024906 |
03/05/2024 |
| JOSD, JONATHAN |
JF-23725 |
1 |
50.00 |
6011********0921 |
00553R |
03/05/2024 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
50.00 |
4147********8053 |
07979C |
03/05/2024 |
| KOCH, EDA |
JF-22362 |
1 |
50.00 |
6011********5668 |
00512P |
03/05/2024 |
| LARSEN, DANIEL |
JF-22148 |
1 |
35.00 |
4147********1949 |
07994D |
03/05/2024 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
034906 |
03/05/2024 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
008981 |
03/05/2024 |
| LOMELI, RAMON |
JF-23739 |
1 |
35.00 |
4744********9534 |
054934 |
03/05/2024 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
35.00 |
4388********1893 |
08049D |
03/05/2024 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
005644 |
03/05/2024 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
4270********5383 |
005401 |
03/05/2024 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
064906 |
03/05/2024 |
| MALHOTRA, AMBER |
JF-22700 |
1 |
50.00 |
4147********5338 |
08100D |
03/05/2024 |
| MARLSLAND, JAKE |
JF-23087 |
1 |
35.00 |
4147********6021 |
08123C |
03/05/2024 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005165 |
03/05/2024 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********4208 |
679885 |
03/05/2024 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
35.00 |
4640********0683 |
08138D |
03/05/2024 |
| MCCALL, KYLE |
JF-23335 |
1 |
50.00 |
4599********2016 |
H60001 |
03/05/2024 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
08157A |
03/05/2024 |
| MCKEE, TIA |
JF-23287 |
1 |
35.00 |
6011********7089 |
609423 |
03/05/2024 |
| MELENDEZ, CRYSTAL |
JF-22984 |
1 |
50.00 |
3786*******1015 |
166707 |
03/05/2024 |
| MENDOZA, ERIELYS |
JF-23417 |
1 |
35.00 |
6011********6116 |
00527R |
03/05/2024 |
| MERRILL, RICHARD |
JF-23660 |
1 |
50.00 |
4147********9083 |
08191D |
03/05/2024 |
| MINZAK, DEBRA |
JF-23350 |
1 |
50.00 |
4388********3907 |
08211D |
03/05/2024 |
| MOHAMMAD, MONICA |
JF-23480 |
1 |
35.00 |
4417********3442 |
08207D |
03/05/2024 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
008982 |
03/05/2024 |
| MUELLER, FRANK |
JF-23338 |
1 |
35.00 |
4269********4473 |
054941 |
03/05/2024 |
| MUNDEN, RON |
JF-23735 |
1 |
50.00 |
5528********2667 |
082716 |
03/05/2024 |
| OVERBECK, MARK |
JF-23649 |
1 |
35.00 |
3767*******1009 |
141258 |
03/05/2024 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********4335 |
104330 |
03/05/2024 |
| PAYTON, MADISON |
JF-23043 |
1 |
50.00 |
6011********0695 |
00544R |
03/05/2024 |
| PEHL, SHELLI |
JF-23590 |
1 |
50.00 |
5508********6558 |
008983 |
03/05/2024 |
| POTTS, JOHN |
JF-23192 |
1 |
50.00 |
4229********7379 |
005071 |
03/05/2024 |
| PRUETT, DONNA |
JF-23494 |
1 |
50.00 |
5508********2505 |
008984 |
03/05/2024 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
08308D |
03/05/2024 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
35.00 |
4342********1315 |
030501 |
03/05/2024 |
| RHYMES, KYLE |
JF-22892 |
1 |
35.00 |
4599********9085 |
H58518 |
03/05/2024 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********8831 |
144496 |
03/05/2024 |
| RUSSELL, WILLIAM |
JF-23356 |
1 |
50.00 |
4985********1771 |
055827 |
03/05/2024 |
| SAGE, DAVID |
JF-22048 |
1 |
50.00 |
4270********4469 |
005765 |
03/05/2024 |
| SALAS, RUDY |
JF-23361 |
1 |
35.00 |
4586********1669 |
H58516 |
03/05/2024 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4432********0445 |
017695 |
03/05/2024 |
| SEVERN, STEVE |
JF-22971 |
1 |
50.00 |
6011********9927 |
609425 |
03/05/2024 |
| SHEKA, JESSICA |
JF-23637 |
1 |
50.00 |
4535********5278 |
H60016 |
03/05/2024 |
| SHINE, DONA |
JF-23117 |
1 |
35.00 |
5528********0575 |
08458C |
03/05/2024 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
066561 |
03/05/2024 |
| SLEIGHT, MIKE |
JF-23405 |
1 |
35.00 |
6011********5548 |
609426 |
03/05/2024 |
| SMITH, TED |
JF-23351 |
1 |
50.00 |
5189********0634 |
23489Z |
03/05/2024 |
| SQUIERS, DONNA |
JF-23556 |
1 |
35.00 |
4430********6743 |
645883 |
03/05/2024 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
35.00 |
4269********9792 |
054949 |
03/05/2024 |
| STRAUSER, DEANN |
JF-23181 |
1 |
50.00 |
5189********7546 |
23947Z |
03/05/2024 |
| TERRAZAS, MICHAEL |
JF-23430 |
1 |
50.00 |
5285********8351 |
24017P |
03/05/2024 |
| THOMSON, CHARLES |
JF-23102 |
1 |
50.00 |
4744********9937 |
124698 |
03/05/2024 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
609427 |
03/05/2024 |
| TIDWELL, DAVID |
JF-16679 |
1 |
50.00 |
4430********7999 |
432788 |
03/05/2024 |
| TORRES, ISABEL |
JF-22039 |
1 |
50.00 |
4124********4726 |
024906 |
03/05/2024 |
| TORRES, MICHAEL |
JF-23652 |
1 |
35.00 |
4270********0377 |
005914 |
03/05/2024 |
| TUBBS, CANYON |
JF-23316 |
1 |
50.00 |
4610********6323 |
034906 |
03/05/2024 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
024906 |
03/05/2024 |
| VACULA, VERONICA |
JF-23341 |
1 |
50.00 |
5524********3477 |
05658S |
03/05/2024 |
| VAHALIK, NICHOLAS |
JF-23322 |
1 |
50.00 |
4574********4421 |
606593 |
03/05/2024 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
054953 |
03/05/2024 |
| WARREN, JEROD |
JF-23696 |
1 |
35.00 |
4599********1557 |
H58525 |
03/05/2024 |
| WEBER, ETHAN |
JF-23271 |
1 |
35.00 |
5172********6421 |
094097 |
03/05/2024 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
174091 |
03/05/2024 |
| WHITT, HENRY |
JF-23280 |
1 |
50.00 |
4342********6278 |
056366 |
03/05/2024 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
114092 |
03/05/2024 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
310.00 |
| 26 |
MasterCard |
1099.00 |
| 67 |
Visa |
2807.00 |
| 13 |
Discover |
572.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4788.00 |