Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, KALEB |
JF-23275 |
2 |
35.00 |
5253********1933 |
27287Z |
04/21/2024 |
| AGULIAR, ARELY |
JF-23048 |
2 |
50.00 |
5172********0932 |
092378 |
04/21/2024 |
| ALVAREZ, JESUS |
JF-23497 |
2 |
35.00 |
4599********5026 |
675815 |
04/21/2024 |
| BAIRD, ROSEMARY |
JF-23459 |
2 |
50.00 |
4427********9048 |
061009 |
04/21/2024 |
| BEEVERS, RYANN |
JF-23414 |
2 |
35.00 |
4266********8295 |
00489D |
04/21/2024 |
| BLACK, JACK |
JF-23428 |
2 |
35.00 |
5581********2710 |
005151 |
04/21/2024 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
675816 |
04/21/2024 |
| CARTER, RUSS |
JF-22803 |
2 |
50.00 |
5524********6344 |
08617Z |
04/21/2024 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********0766 |
021839 |
04/21/2024 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
079923 |
04/21/2024 |
| DE LA GARZA, RICARDO |
JF-23482 |
2 |
50.00 |
5275********2094 |
151407 |
04/21/2024 |
| DELAGARZA, JOE |
JF-23638 |
2 |
35.00 |
4269********5350 |
081018 |
04/21/2024 |
| DOEHLER, BENJAMIN |
JF-23440 |
2 |
35.00 |
4535********1466 |
675819 |
04/21/2024 |
| EMBRY, PAUL |
JF-50439 |
2 |
35.00 |
5507********0201 |
371286 |
04/21/2024 |
| EMEIGH, GIOVANNI |
JF-23491 |
2 |
35.00 |
4000********0572 |
644187 |
04/21/2024 |
| ESTRADA, JACOB |
JF-23425 |
2 |
35.00 |
4269********1042 |
081019 |
04/21/2024 |
| FELIX-NAVARRETE, LAURA |
JF-23488 |
2 |
50.00 |
4248********2141 |
028819 |
04/21/2024 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********8710 |
00611D |
04/21/2024 |
| FRYER, SHAUN |
JF-23308 |
2 |
35.00 |
4342********2714 |
072061 |
04/21/2024 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
011009 |
04/21/2024 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
675821 |
04/21/2024 |
| GOSERUD, KASSIDY |
JF-23776 |
2 |
35.00 |
4269********0588 |
081022 |
04/21/2024 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
081023 |
04/21/2024 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
00692D |
04/21/2024 |
| HOLT, KAYLA |
JF-22502 |
2 |
50.00 |
4147********1850 |
00708D |
04/21/2024 |
| JACKSON, GAYLA |
JF-23677 |
2 |
35.00 |
4269********0358 |
081024 |
04/21/2024 |
| JIMENEZ, NATALIYIA |
JF-23790 |
2 |
35.00 |
4269********6180 |
081024 |
04/21/2024 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
00760D |
04/21/2024 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
4305********8899 |
00761A |
04/21/2024 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
052738 |
04/21/2024 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********2305 |
368932 |
04/21/2024 |
| LOPEZ, ZACHARY |
JF-23489 |
2 |
35.00 |
4430********3266 |
813826 |
04/21/2024 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4147********2997 |
00801D |
04/21/2024 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
08088Z |
04/21/2024 |
| MAHAN, EMILY |
JF-23792 |
2 |
50.00 |
4011********4106 |
021221 |
04/21/2024 |
| MARTINEZ, JACOB |
JF-23498 |
2 |
35.00 |
3743*******5933 |
616021 |
04/21/2024 |
| MARTINEZ, JUSTIS |
JF-23742 |
2 |
35.00 |
5425********3508 |
076597 |
04/21/2024 |
| MCCABE, RICHARD |
JF-23436 |
2 |
50.00 |
5275********8659 |
141301 |
04/21/2024 |
| MCCOY, JACOB |
JF-22338 |
2 |
50.00 |
4744********9342 |
131008 |
04/21/2024 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********3366 |
07006Z |
04/21/2024 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4535********2495 |
675829 |
04/21/2024 |
| NAVARRETE, ERICK |
JF-23795 |
2 |
35.00 |
5269********1314 |
907219 |
04/21/2024 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
107672 |
04/21/2024 |
| PARKER, SANDRA |
JF-23272 |
2 |
50.00 |
4388********6519 |
00921D |
04/21/2024 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********1085 |
02190P |
04/21/2024 |
| RAMOS JR, EULOGIO |
JF-22809 |
2 |
35.00 |
6011********9047 |
172453 |
04/21/2024 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
4147********6617 |
08481D |
04/21/2024 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********1676 |
00961P |
04/21/2024 |
| RIVERA, SARAY |
JF-22822 |
2 |
35.00 |
6011********2767 |
172455 |
04/21/2024 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
4452********6059 |
240464 |
04/21/2024 |
| SALSBURY, MICHAEL |
JF-23474 |
2 |
35.00 |
4147********6346 |
00990D |
04/21/2024 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
00988D |
04/21/2024 |
| SCHAUB, JOE |
JF-23303 |
2 |
35.00 |
5524********0471 |
01837S |
04/21/2024 |
| SCHLAEGER, JOHN |
JF-23390 |
2 |
50.00 |
5172********4563 |
092808 |
04/21/2024 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
01020C |
04/21/2024 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
549642 |
04/21/2024 |
| SOLTESE, MATTHEW |
JF-23154 |
2 |
35.00 |
4563********2834 |
675834 |
04/21/2024 |
| STURDIVANT, EMMA |
JF-23669 |
2 |
50.00 |
4535********2573 |
675834 |
04/21/2024 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02190R |
04/21/2024 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********7343 |
01076D |
04/21/2024 |
| TREVINO, ALVIN |
JF-23269 |
2 |
50.00 |
5275********3300 |
171906 |
04/21/2024 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
4488********0460 |
759331 |
04/21/2024 |
| WATKINS, MATTHEW |
JF-23685 |
2 |
50.00 |
5172********3665 |
092878 |
04/21/2024 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
01108Y |
04/21/2024 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********8141 |
021923 |
04/21/2024 |
| WILLIAMS, LESLIE |
JF-23778 |
2 |
35.00 |
4342********6419 |
077456 |
04/21/2024 |
| WILSON, MARCUS |
JF-22044 |
2 |
35.00 |
4269********1006 |
081038 |
04/21/2024 |
| WILSON, ZYCKERIA |
JF-23301 |
2 |
35.00 |
5172********1600 |
092929 |
04/21/2024 |
| WRIGHT, CASSANDRA |
JF-23179 |
2 |
35.00 |
5178********6572 |
01189Z |
04/21/2024 |
| YBARRA, MONICA |
JF-23693 |
2 |
35.00 |
4266********5926 |
01170D |
04/21/2024 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
906434 |
04/21/2024 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4000********1681 |
521398 |
04/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 20 |
MasterCard |
865.00 |
| 47 |
Visa |
1901.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2968.00 |