Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, KALEB |
JF-23275 |
2 |
35.00 |
5253********1933 |
17264Z |
03/20/2024 |
| AGULIAR, ARELY |
JF-23048 |
2 |
35.00 |
5172********0932 |
017064 |
03/20/2024 |
| BAIRD, ROSEMARY |
JF-23459 |
2 |
50.00 |
4427********9048 |
080308 |
03/20/2024 |
| BEEVERS, RYANN |
JF-23414 |
2 |
35.00 |
4266********8295 |
00763D |
03/20/2024 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
907039 |
03/20/2024 |
| CARTER, RUSS |
JF-22803 |
2 |
50.00 |
5524********6344 |
08269Z |
03/20/2024 |
| CASTANEDA, KARYME |
JF-23654 |
2 |
50.00 |
5172********1892 |
017155 |
03/20/2024 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********0766 |
020059 |
03/20/2024 |
| COLBATH, JASON |
JF-22716 |
2 |
50.00 |
4744********8200 |
180841 |
03/20/2024 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
004746 |
03/20/2024 |
| DALAGARZA, RICARDO |
JF-23482 |
2 |
50.00 |
5275********2094 |
160444 |
03/20/2024 |
| DOEHLER, BENJAMIN |
JF-23440 |
2 |
35.00 |
4535********1466 |
907042 |
03/20/2024 |
| EMBRY, PAUL |
JF-50439 |
2 |
35.00 |
5507********0201 |
225730 |
03/20/2024 |
| EMEIGH, GIOVANNI |
JF-23491 |
2 |
35.00 |
4000********0572 |
603730 |
03/20/2024 |
| ESTRADA, JACOB |
JF-23425 |
2 |
35.00 |
4269********1042 |
070403 |
03/20/2024 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********8710 |
02105D |
03/20/2024 |
| FRYER, SHAUN |
JF-23308 |
2 |
35.00 |
4342********2714 |
018886 |
03/20/2024 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
040408 |
03/20/2024 |
| GONZALES, ALICIA |
JF-23002 |
2 |
50.00 |
4269********2547 |
070405 |
03/20/2024 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
070406 |
03/20/2024 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
02167D |
03/20/2024 |
| HOLT, KAYLA |
JF-22502 |
2 |
50.00 |
4147********1850 |
02191D |
03/20/2024 |
| JACKSON, GAYLA |
JF-23677 |
2 |
35.00 |
4269********0358 |
070406 |
03/20/2024 |
| JIMENEZ, NATALIYIA |
JF-23790 |
2 |
35.00 |
4269********6180 |
070406 |
03/20/2024 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
02203D |
03/20/2024 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
4305********8899 |
02238A |
03/20/2024 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
079150 |
03/20/2024 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********2305 |
563898 |
03/20/2024 |
| LOPEZ, ZACHARY |
JF-23489 |
2 |
35.00 |
4430********3266 |
534426 |
03/20/2024 |
| LUNA, ARTHUR |
JF-22838 |
2 |
35.00 |
4400********2137 |
03143A |
03/20/2024 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4147********2997 |
02294C |
03/20/2024 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
28627Z |
03/20/2024 |
| MARTINEZ, JACOB |
JF-23498 |
2 |
35.00 |
3743*******5933 |
453020 |
03/20/2024 |
| MARTINEZ, JUSTIS |
JF-23742 |
2 |
35.00 |
5425********3508 |
036128 |
03/20/2024 |
| MAYO, MEGAN |
JF-23441 |
2 |
35.00 |
4000********7305 |
861772 |
03/20/2024 |
| MCCABE, RICHARD |
JF-23436 |
2 |
50.00 |
5275********8659 |
150747 |
03/20/2024 |
| MCCOY, JACOB |
JF-22338 |
2 |
50.00 |
4744********9342 |
160842 |
03/20/2024 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********3366 |
25270Z |
03/20/2024 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4535********2495 |
907052 |
03/20/2024 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
143449 |
03/20/2024 |
| PARKER, SANDRA |
JF-23272 |
2 |
50.00 |
4388********6519 |
02398D |
03/20/2024 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********1085 |
02072P |
03/20/2024 |
| RAMOS JR, EULOGIO |
JF-22809 |
2 |
35.00 |
6011********9047 |
104852 |
03/20/2024 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
4147********6617 |
02136D |
03/20/2024 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********1676 |
02449P |
03/20/2024 |
| RIVERA, SARAY |
JF-22822 |
2 |
35.00 |
6011********2767 |
104853 |
03/20/2024 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
4452********6059 |
820333 |
03/20/2024 |
| SALSBURY, MICHAEL |
JF-23474 |
2 |
35.00 |
4147********6346 |
02460D |
03/20/2024 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
02475D |
03/20/2024 |
| SCHAUB, JOE |
JF-23303 |
2 |
50.00 |
5524********0471 |
05766S |
03/20/2024 |
| SCHLAEGER, JOHN |
JF-23390 |
2 |
50.00 |
5172********4563 |
017722 |
03/20/2024 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
02492C |
03/20/2024 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
323899 |
03/20/2024 |
| SOLTESE, MATTHEW |
JF-23154 |
2 |
35.00 |
4563********2834 |
907056 |
03/20/2024 |
| STURDIVANT, EMMA |
JF-23669 |
2 |
50.00 |
4535********2573 |
907057 |
03/20/2024 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02017R |
03/20/2024 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********7343 |
02569D |
03/20/2024 |
| TREVINO, ALVIN |
JF-23269 |
2 |
35.00 |
5275********3300 |
100245 |
03/20/2024 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
4488********0460 |
554504 |
03/20/2024 |
| WARNE, JILL |
JF-22610 |
2 |
50.00 |
4269********9046 |
070419 |
03/20/2024 |
| WATKINS, MATTHEW |
JF-23685 |
2 |
50.00 |
5172********3665 |
017824 |
03/20/2024 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
02633P |
03/20/2024 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********8141 |
020235 |
03/20/2024 |
| WILSON, MARCUS |
JF-22044 |
2 |
35.00 |
4269********1006 |
070421 |
03/20/2024 |
| WRIGHT, CASSANDRA |
JF-23179 |
2 |
35.00 |
5178********6572 |
02667B |
03/20/2024 |
| YBARRA, MONICA |
JF-23693 |
2 |
35.00 |
4266********5926 |
02666D |
03/20/2024 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
914785 |
03/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 18 |
MasterCard |
795.00 |
| 44 |
Visa |
1811.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2808.00 |