Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, KALEB |
JF-23275 |
2 |
35.00 |
5253********1933 |
81560Z |
05/20/2024 |
| AGULIAR, ARELY |
JF-23048 |
2 |
50.00 |
5172********0932 |
099900 |
05/20/2024 |
| BAIRD, ROSEMARY |
JF-23459 |
2 |
50.00 |
4427********9048 |
054606 |
05/20/2024 |
| BEEVERS, RYANN |
JF-23414 |
2 |
35.00 |
4266********8295 |
09010D |
05/20/2024 |
| BLACK, JACK |
JF-23428 |
2 |
35.00 |
5581********2710 |
090349 |
05/20/2024 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
172794 |
05/20/2024 |
| CARTER, RUSS |
JF-22803 |
2 |
50.00 |
5524********6344 |
07643Z |
05/20/2024 |
| CHANEY, KIMBERLY |
JF-12645 |
2 |
35.00 |
5424********8195 |
99667P |
05/20/2024 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********0766 |
020894 |
05/20/2024 |
| COLBATH, JASON |
JF-22716 |
2 |
50.00 |
4744********8200 |
124360 |
05/20/2024 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
083979 |
05/20/2024 |
| DELAGARZA, JOE |
JF-23638 |
2 |
35.00 |
4269********5350 |
054722 |
05/20/2024 |
| DOEHLER, BENJAMIN |
JF-23440 |
2 |
35.00 |
4535********1466 |
172798 |
05/20/2024 |
| EMBRY, PAUL |
JF-50439 |
2 |
35.00 |
5507********0201 |
351868 |
05/20/2024 |
| EMEIGH, GIOVANNI |
JF-23491 |
2 |
35.00 |
4000********0572 |
524882 |
05/20/2024 |
| ESCABEDO, BELLICIA |
JF-23417 |
2 |
50.00 |
5172********8690 |
000004 |
05/20/2024 |
| ESTRADA, JACOB |
JF-23425 |
2 |
35.00 |
4269********1042 |
054724 |
05/20/2024 |
| FELIX-NAVARRETE, LAURA |
JF-23488 |
2 |
50.00 |
4248********2141 |
009814 |
05/20/2024 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********8710 |
09208D |
05/20/2024 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
004606 |
05/20/2024 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
172800 |
05/20/2024 |
| GEORGIA, JOHN |
JF-23557 |
2 |
35.00 |
4269********6667 |
054726 |
05/20/2024 |
| GOSERUD, KASSIDY |
JF-23776 |
2 |
35.00 |
4269********0588 |
054726 |
05/20/2024 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
054727 |
05/20/2024 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
09280D |
05/20/2024 |
| HOLT, KAYLA |
JF-22502 |
2 |
50.00 |
4147********1850 |
09300D |
05/20/2024 |
| JACKSON, GAYLA |
JF-23677 |
2 |
35.00 |
4269********0358 |
054728 |
05/20/2024 |
| JIMENEZ, NATALIYIA |
JF-23790 |
2 |
35.00 |
4269********6180 |
054729 |
05/20/2024 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
09311D |
05/20/2024 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
4305********8899 |
09361A |
05/20/2024 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
011180 |
05/20/2024 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********2305 |
602962 |
05/20/2024 |
| LOPEZ, ZACHARY |
JF-23489 |
2 |
35.00 |
4430********3266 |
155793 |
05/20/2024 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4147********2997 |
09394D |
05/20/2024 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
31615Z |
05/20/2024 |
| MARTINEZ, JACOB |
JF-23498 |
2 |
35.00 |
3743*******5933 |
349020 |
05/20/2024 |
| MARTINEZ, JUSTIS |
JF-23742 |
2 |
35.00 |
5425********3508 |
047396 |
05/20/2024 |
| MCCABE, RICHARD |
JF-23436 |
2 |
50.00 |
5275********8659 |
194966 |
05/20/2024 |
| MCCOY, JACOB |
JF-22338 |
2 |
50.00 |
4744********9342 |
174467 |
05/20/2024 |
| MEREDITH, ANGELA |
JF-22645 |
2 |
50.00 |
6011********7020 |
138643 |
05/20/2024 |
| MINNICK, ADAM |
JF-23508 |
2 |
50.00 |
4011********6605 |
020977 |
05/20/2024 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********3366 |
04935Z |
05/20/2024 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4535********2495 |
172809 |
05/20/2024 |
| NAVARRETE, ERICK |
JF-23795 |
2 |
35.00 |
5269********1314 |
240819 |
05/20/2024 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
111391 |
05/20/2024 |
| PARKER, SANDRA |
JF-23272 |
2 |
50.00 |
4388********6519 |
09532A |
05/20/2024 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********1085 |
02084P |
05/20/2024 |
| RAMOS JR, EULOGIO |
JF-22809 |
2 |
35.00 |
6011********9047 |
138645 |
05/20/2024 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
4147********6617 |
02088D |
05/20/2024 |
| REED, JAKE |
JF-23516 |
2 |
35.00 |
5275********3585 |
390693 |
05/20/2024 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********1676 |
09592P |
05/20/2024 |
| RIVERA, SARAY |
JF-22822 |
2 |
35.00 |
6011********2767 |
138647 |
05/20/2024 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
4452********6059 |
615469 |
05/20/2024 |
| SALSBURY, MICHAEL |
JF-23474 |
2 |
35.00 |
4147********6346 |
09611D |
05/20/2024 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
09621D |
05/20/2024 |
| SCHAUB, JOE |
JF-23303 |
2 |
35.00 |
5524********0471 |
03232S |
05/20/2024 |
| SCHLAEGER, JOHN |
JF-23390 |
2 |
50.00 |
5172********4563 |
000276 |
05/20/2024 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
09656C |
05/20/2024 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
240284 |
05/20/2024 |
| SOLTESE, MATTHEW |
JF-23154 |
2 |
35.00 |
4563********2834 |
172815 |
05/20/2024 |
| STURDIVANT, EMMA |
JF-23669 |
2 |
50.00 |
4535********2573 |
172816 |
05/20/2024 |
| THOMAS, JONAH |
JF-23519 |
2 |
35.00 |
5275********8291 |
174668 |
05/20/2024 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********7343 |
09710D |
05/20/2024 |
| TREVINO, ALVIN |
JF-23269 |
2 |
50.00 |
5275********3300 |
184464 |
05/20/2024 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
4488********0460 |
944262 |
05/20/2024 |
| WARNE, JILL |
JF-22610 |
2 |
50.00 |
4269********0380 |
054742 |
05/20/2024 |
| WATKINS, MATTHEW |
JF-23685 |
2 |
50.00 |
5172********3665 |
000350 |
05/20/2024 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
09752Y |
05/20/2024 |
| WILLIAMS, LESLIE |
JF-23778 |
2 |
35.00 |
4342********6419 |
012556 |
05/20/2024 |
| WILSON, MARCUS |
JF-22044 |
2 |
35.00 |
4269********1006 |
054743 |
05/20/2024 |
| WRIGHT, CASSANDRA |
JF-23179 |
2 |
35.00 |
5178********6572 |
01044Z |
05/20/2024 |
| YBARRA, MONICA |
JF-23693 |
2 |
35.00 |
4266********5926 |
01033D |
05/20/2024 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
691427 |
05/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 22 |
MasterCard |
935.00 |
| 46 |
Visa |
1896.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3036.00 |