Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLAY |
JF-23214 |
1 |
50.00 |
6011********0777 |
645740 |
04/05/2024 |
| ALBRIGHT, TOMMY |
JF-23332 |
1 |
50.00 |
5332********0108 |
LSKK99 |
04/05/2024 |
| ALLEN, ANDREA |
JF-23730 |
1 |
35.00 |
5275********8959 |
112668 |
04/05/2024 |
| ANTUCHE, JOSUE |
JF-23479 |
1 |
35.00 |
5172********7779 |
068701 |
04/05/2024 |
| ANWAR, FAHAD |
JF-22519 |
1 |
35.00 |
6011********4130 |
645741 |
04/05/2024 |
| ARANGO, ALEJANDRO |
JF-23731 |
1 |
35.00 |
4535********8274 |
283582 |
04/05/2024 |
| BETTINGER, VERONICA |
JF-23558 |
1 |
50.00 |
4638********1432 |
005601 |
04/05/2024 |
| BLEDSOE, CHRISTY |
JF-23698 |
1 |
35.00 |
3790*******2008 |
163624 |
04/05/2024 |
| BOLES, EUGENE |
JF-23300 |
1 |
35.00 |
4535********5600 |
283583 |
04/05/2024 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
07858C |
04/05/2024 |
| BOUWKAMP, KAYDEN |
JF-23122 |
1 |
50.00 |
4269********4244 |
052623 |
04/05/2024 |
| BOWLIN, HAROLD |
JF-23402 |
1 |
35.00 |
4535********7508 |
283583 |
04/05/2024 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
023437 |
04/05/2024 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
35.00 |
3792*******1004 |
164936 |
04/05/2024 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
5172********1295 |
068786 |
04/05/2024 |
| BRUTON, JOSHUA |
JF-23794 |
1 |
50.00 |
5275********5752 |
162963 |
04/05/2024 |
| BURCH, MATTHEW |
JF-23740 |
1 |
50.00 |
4430********7123 |
369243 |
04/05/2024 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
419303 |
04/05/2024 |
| CHRISTIAN, GAIL |
JF-23085 |
1 |
35.00 |
5524********9394 |
50506S |
04/05/2024 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
22032Z |
04/05/2024 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********0988 |
005424 |
04/05/2024 |
| CONTRERAS, TERESA |
JF-23088 |
1 |
35.00 |
4610********7089 |
082606 |
04/05/2024 |
| COSTA, MILTON |
JF-23668 |
1 |
50.00 |
5474********7461 |
02275Q |
04/05/2024 |
| COX, ALAN |
JF-65089 |
1 |
50.00 |
4269********6307 |
052628 |
04/05/2024 |
| CUMMINGS, TAYLOR |
JF-23412 |
1 |
35.00 |
4535********5204 |
283587 |
04/05/2024 |
| DOAK, BOB |
JF-23691 |
1 |
50.00 |
4535********3461 |
283588 |
04/05/2024 |
| DOMINGUEZ, COLE |
JF-23798 |
1 |
35.00 |
4266********9182 |
08873D |
04/05/2024 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
08869D |
04/05/2024 |
| DUDLEY, BLAKE |
JF-23736 |
1 |
50.00 |
4606********4328 |
866584 |
04/05/2024 |
| DURAN, VICTOR |
JF-23205 |
1 |
50.00 |
4610********8922 |
012606 |
04/05/2024 |
| ECKER, LOGAN |
JF-23151 |
1 |
35.00 |
3726*******1002 |
141213 |
04/05/2024 |
| EMBRY, AVERY |
JF-23749 |
1 |
35.00 |
5172********8961 |
068895 |
04/05/2024 |
| FARRELL, ALLANNA |
JF-23358 |
1 |
35.00 |
4744********9576 |
182262 |
04/05/2024 |
| GOMEZ, SAMUEL |
JF-23656 |
1 |
35.00 |
4777********7603 |
870363 |
04/05/2024 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00530P |
04/05/2024 |
| GREGG, DAVID |
JF-23429 |
1 |
35.00 |
4640********7016 |
08976D |
04/05/2024 |
| GUILLEN, ALEX |
JF-23245 |
1 |
50.00 |
4270********7562 |
005713 |
04/05/2024 |
| GUITIERREZ, ELIZABETH |
JF-23190 |
1 |
50.00 |
6011********9702 |
645746 |
04/05/2024 |
| HANDLEY, MARK |
JF-23284 |
1 |
50.00 |
4060********1872 |
CTMQ83 |
04/05/2024 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00558P |
04/05/2024 |
| HOLCOMBE, BRYSTAL |
JF-23306 |
1 |
35.00 |
5172********4646 |
068941 |
04/05/2024 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
322005 |
04/05/2024 |
| HORTON, JERRMY |
JF-22038 |
1 |
50.00 |
4334********9471 |
209002 |
04/05/2024 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
163603 |
04/05/2024 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
09071D |
04/05/2024 |
| JACOBS, WAYNE |
JF-23486 |
1 |
50.00 |
3722*******3008 |
193575 |
04/05/2024 |
| JOHNSTON, DALLAS |
JF-23198 |
1 |
35.00 |
4411********5509 |
062606 |
04/05/2024 |
| JUAREZ, NANCY |
JF-21448 |
1 |
35.00 |
4000********3483 |
588003 |
04/05/2024 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
50.00 |
4147********8053 |
09097C |
04/05/2024 |
| KOCH, EDA |
JF-22362 |
1 |
50.00 |
6011********5668 |
00517P |
04/05/2024 |
| LARSEN, DANIEL |
JF-22148 |
1 |
35.00 |
4147********1949 |
09109D |
04/05/2024 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
072606 |
04/05/2024 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
023438 |
04/05/2024 |
| LOMELI, RAMON |
JF-23739 |
1 |
35.00 |
4744********9534 |
052638 |
04/05/2024 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
35.00 |
4388********1893 |
09162D |
04/05/2024 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
005247 |
04/05/2024 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
4270********5383 |
005819 |
04/05/2024 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
002606 |
04/05/2024 |
| MALHOTRA, AMBER |
JF-22700 |
1 |
50.00 |
4147********5338 |
09218D |
04/05/2024 |
| MARLSLAND, JAKE |
JF-23087 |
1 |
35.00 |
4147********6021 |
09217C |
04/05/2024 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005833 |
04/05/2024 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********1776 |
381199 |
04/05/2024 |
| MCCALL, KYLE |
JF-23335 |
1 |
50.00 |
4599********2016 |
283601 |
04/05/2024 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
09253A |
04/05/2024 |
| MCKEE, TIA |
JF-23287 |
1 |
35.00 |
6011********7089 |
645748 |
04/05/2024 |
| MELENDEZ, CRYSTAL |
JF-22984 |
1 |
50.00 |
3786*******1015 |
147352 |
04/05/2024 |
| MERRILL, RICHARD |
JF-23660 |
1 |
50.00 |
4147********9083 |
09278D |
04/05/2024 |
| MINZAK, DEBRA |
JF-23350 |
1 |
50.00 |
4388********3907 |
09283D |
04/05/2024 |
| MOORE, AQUAJSHA |
JF-23111 |
1 |
35.00 |
4011********4857 |
005238 |
04/05/2024 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
023439 |
04/05/2024 |
| MUELLER, FRANK |
JF-23338 |
1 |
35.00 |
4269********4473 |
052643 |
04/05/2024 |
| MUNDEN, RON |
JF-23735 |
1 |
50.00 |
5528********2667 |
093223 |
04/05/2024 |
| OVERBECK, MARK |
JF-23649 |
1 |
35.00 |
3767*******1009 |
143047 |
04/05/2024 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********4335 |
721751 |
04/05/2024 |
| PAYTON, MADISON |
JF-23043 |
1 |
50.00 |
6011********0695 |
00509R |
04/05/2024 |
| PEHL, SHELLI |
JF-23590 |
1 |
50.00 |
5508********6558 |
023440 |
04/05/2024 |
| POTTS, JOHN |
JF-23192 |
1 |
50.00 |
4229********7379 |
005635 |
04/05/2024 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
09398D |
04/05/2024 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
35.00 |
4342********1315 |
027092 |
04/05/2024 |
| RHYMES, KYLE |
JF-22892 |
1 |
35.00 |
4599********9085 |
283606 |
04/05/2024 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********8831 |
132763 |
04/05/2024 |
| RUSSELL, WILLIAM |
JF-23356 |
1 |
50.00 |
4985********1771 |
053096 |
04/05/2024 |
| SAGE, DAVID |
JF-22048 |
1 |
50.00 |
4270********4469 |
005448 |
04/05/2024 |
| SALAS, RUDY |
JF-23361 |
1 |
35.00 |
4586********1669 |
283609 |
04/05/2024 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4432********0445 |
012851 |
04/05/2024 |
| SEVERN, STEVE |
JF-22971 |
1 |
50.00 |
6011********9927 |
645750 |
04/05/2024 |
| SHEKA, JESSICA |
JF-23637 |
1 |
50.00 |
4535********5278 |
283608 |
04/05/2024 |
| SHINE, DONA |
JF-23117 |
1 |
35.00 |
5528********0575 |
09487Q |
04/05/2024 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
084490 |
04/05/2024 |
| SLEIGHT, MIKE |
JF-23405 |
1 |
35.00 |
6011********5548 |
645751 |
04/05/2024 |
| SMITH, TED |
JF-23351 |
1 |
50.00 |
5189********0634 |
30330Z |
04/05/2024 |
| STOUT, CODY |
JF-23775 |
1 |
35.00 |
4400********7006 |
00364D |
04/05/2024 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
35.00 |
4269********9792 |
052651 |
04/05/2024 |
| STRAUSER, DEANN |
JF-23181 |
1 |
50.00 |
5189********7546 |
30539Z |
04/05/2024 |
| TERRAZAS, MICHAEL |
JF-23430 |
1 |
50.00 |
5285********8351 |
30372P |
04/05/2024 |
| THOMAS, WILLIE |
JF-22223 |
1 |
35.00 |
4535********3417 |
283612 |
04/05/2024 |
| THOMSON, CHARLES |
JF-23102 |
1 |
50.00 |
4744********9937 |
112767 |
04/05/2024 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
645752 |
04/05/2024 |
| TIDWELL, DAVID |
JF-16679 |
1 |
50.00 |
4430********7999 |
342613 |
04/05/2024 |
| TORRES, MICHAEL |
JF-23652 |
1 |
35.00 |
4270********0377 |
005235 |
04/05/2024 |
| TUBBS, CANYON |
JF-23316 |
1 |
50.00 |
4610********6323 |
032606 |
04/05/2024 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
042606 |
04/05/2024 |
| VAHALIK, NICHOLAS |
JF-23322 |
1 |
50.00 |
4574********4421 |
283614 |
04/05/2024 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
052655 |
04/05/2024 |
| VILLAREAL, ISAAK |
JF-23787 |
1 |
35.00 |
4744********9203 |
052655 |
04/05/2024 |
| WALLACE, RUSSELL |
JF-23464 |
1 |
50.00 |
5156********6192 |
09665Z |
04/05/2024 |
| WARREN, JEROD |
JF-23696 |
1 |
35.00 |
4599********1557 |
283615 |
04/05/2024 |
| WEBER, ETHAN |
JF-23271 |
1 |
35.00 |
5172********6421 |
069422 |
04/05/2024 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
142460 |
04/05/2024 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
122565 |
04/05/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
310.00 |
| 24 |
MasterCard |
1029.00 |
| 67 |
Visa |
2792.00 |
| 11 |
Discover |
487.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4618.00 |