Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLAY |
JF-23214 |
1 |
50.00 |
6011********0777 |
662485 |
06/05/2024 |
| ALLEN, ANDREA |
JF-23730 |
1 |
35.00 |
5275********8959 |
101437 |
06/05/2024 |
| ANTUCHE, JOSUE |
JF-23479 |
1 |
35.00 |
5172********7779 |
085559 |
06/05/2024 |
| ANWAR, FAHAD |
JF-22519 |
1 |
35.00 |
6011********4130 |
662486 |
06/05/2024 |
| ARANGO, ALEJANDRO |
JF-23731 |
1 |
35.00 |
4535********8274 |
556824 |
06/05/2024 |
| BEDOLLA, CARLOS |
JF-23509 |
1 |
35.00 |
5172********2437 |
085584 |
06/05/2024 |
| BOLES, EUGENE |
JF-23300 |
1 |
35.00 |
4535********5600 |
556825 |
06/05/2024 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
01427C |
06/05/2024 |
| BOWLIN, HAROLD |
JF-23402 |
1 |
35.00 |
4535********7508 |
556826 |
06/05/2024 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
013870 |
06/05/2024 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
35.00 |
5218********3275 |
68481Z |
06/05/2024 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
5172********1295 |
085653 |
06/05/2024 |
| BURCH, MATTHEW |
JF-23740 |
1 |
50.00 |
4430********7123 |
117950 |
06/05/2024 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
009449 |
06/05/2024 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
69050Z |
06/05/2024 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********0988 |
005740 |
06/05/2024 |
| CONTRERAS, TERESA |
JF-23088 |
1 |
35.00 |
4610********7089 |
091307 |
06/05/2024 |
| CORTES, ERIC |
JF-23026 |
1 |
35.00 |
4147********8721 |
00508D |
06/05/2024 |
| COSTA, MILTON |
JF-23668 |
1 |
50.00 |
5474********7461 |
06847Q |
06/05/2024 |
| CUMMINGS, TAYLOR |
JF-23412 |
1 |
35.00 |
4535********5204 |
556830 |
06/05/2024 |
| DOAK, BOB |
JF-23691 |
1 |
50.00 |
4535********3461 |
556830 |
06/05/2024 |
| DOMINGUEZ, COLE |
JF-23798 |
1 |
35.00 |
4266********9182 |
00537D |
06/05/2024 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
00540D |
06/05/2024 |
| DUDLEY, BLAKE |
JF-23736 |
1 |
50.00 |
4606********4328 |
936529 |
06/05/2024 |
| DURAN, VICTOR |
JF-23205 |
1 |
50.00 |
4610********8922 |
031307 |
06/05/2024 |
| EMBRY, AVERY |
JF-23749 |
1 |
35.00 |
5172********8961 |
085742 |
06/05/2024 |
| ENGELMAN, ALEX |
JF-21288 |
1 |
35.00 |
3717*******1044 |
165014 |
06/05/2024 |
| FARRELL, ALLANNA |
JF-23358 |
1 |
35.00 |
4744********9576 |
161036 |
06/05/2024 |
| GOMEZ, SAMUEL |
JF-23656 |
1 |
35.00 |
4777********7603 |
551553 |
06/05/2024 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00508P |
06/05/2024 |
| GREGG, DAVID |
JF-23429 |
1 |
35.00 |
4640********7016 |
00651D |
06/05/2024 |
| GUILLEN, ALEX |
JF-23245 |
1 |
50.00 |
4270********7562 |
005839 |
06/05/2024 |
| GUITIERREZ, ELIZABETH |
JF-23190 |
1 |
50.00 |
6011********9702 |
662489 |
06/05/2024 |
| GUPTA, SHREY |
JF-23589 |
1 |
35.00 |
4430********3724 |
780942 |
06/05/2024 |
| GUPTILL, CHARLES |
JF-22268 |
1 |
50.00 |
4610********6569 |
061307 |
06/05/2024 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00591P |
06/05/2024 |
| HODGE, JAKOBE |
JF-22912 |
1 |
35.00 |
4535********7650 |
556836 |
06/05/2024 |
| HOLCOMBE, BRYSTAL |
JF-23306 |
1 |
35.00 |
5172********4646 |
085863 |
06/05/2024 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
172005 |
06/05/2024 |
| HORTON, JERRMY |
JF-22038 |
1 |
50.00 |
4334********9471 |
399116 |
06/05/2024 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
142932 |
06/05/2024 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
00740D |
06/05/2024 |
| JACOBS, WAYNE |
JF-23486 |
1 |
50.00 |
3722*******3008 |
178997 |
06/05/2024 |
| JOSD, JONATHAN |
JF-23725 |
1 |
50.00 |
5108********6608 |
061359 |
06/05/2024 |
| JUAREZ, NANCY |
JF-21448 |
1 |
35.00 |
4000********3483 |
063356 |
06/05/2024 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
50.00 |
4147********8053 |
02005C |
06/05/2024 |
| KOCH, EDA |
JF-22362 |
1 |
50.00 |
6011********5668 |
00544P |
06/05/2024 |
| LARSEN, DANIEL |
JF-22148 |
1 |
35.00 |
4147********1949 |
02022D |
06/05/2024 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
011407 |
06/05/2024 |
| LOCKETT, MICHAEL |
JF-23159 |
1 |
50.00 |
4269********5098 |
061401 |
06/05/2024 |
| LOMELI, RAMON |
JF-23739 |
1 |
35.00 |
4744********9534 |
061402 |
06/05/2024 |
| LONGORIA, ANGEL |
JF-23503 |
1 |
35.00 |
5172********6269 |
086001 |
06/05/2024 |
| LOPEZ, ERNIE |
JF-23542 |
1 |
35.00 |
5172********9512 |
085984 |
06/05/2024 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
35.00 |
4388********1893 |
02100D |
06/05/2024 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
005006 |
06/05/2024 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
4270********5383 |
005710 |
06/05/2024 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
041407 |
06/05/2024 |
| MARLSLAND, JAKE |
JF-23087 |
1 |
35.00 |
4147********6021 |
02140C |
06/05/2024 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005745 |
06/05/2024 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********1776 |
730564 |
06/05/2024 |
| MCCALL, KYLE |
JF-23335 |
1 |
50.00 |
4599********2016 |
556845 |
06/05/2024 |
| MCCOLLOUGH, THADDAEUS |
JF-22601 |
1 |
35.00 |
5172********6601 |
086058 |
06/05/2024 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
02179A |
06/05/2024 |
| MCHENRY, KINDRA |
JF-23709 |
1 |
35.00 |
5178********3700 |
02204P |
06/05/2024 |
| MELENDEZ, CRYSTAL |
JF-22984 |
1 |
50.00 |
3786*******1015 |
143425 |
06/05/2024 |
| MERRILL, RICHARD |
JF-23660 |
1 |
50.00 |
4147********9083 |
02211D |
06/05/2024 |
| MINNICK, ANDREW |
JF-23511 |
1 |
35.00 |
4269********5204 |
061407 |
06/05/2024 |
| MOORE, AQUAJSHA |
JF-23111 |
1 |
35.00 |
4011********4857 |
005772 |
06/05/2024 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
013871 |
06/05/2024 |
| MUNDEN, RON |
JF-23735 |
1 |
50.00 |
5528********2667 |
022408 |
06/05/2024 |
| ORONA, JOSE |
JF-23333 |
1 |
35.00 |
4269********4010 |
061408 |
06/05/2024 |
| PAYTON, MADISON |
JF-23043 |
1 |
50.00 |
6011********0695 |
00543R |
06/05/2024 |
| PHELPS, MELANIE |
JF-21468 |
1 |
35.00 |
4599********2252 |
556849 |
06/05/2024 |
| POTTS, JOHN |
JF-23192 |
1 |
50.00 |
4229********7379 |
005842 |
06/05/2024 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
02308D |
06/05/2024 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
35.00 |
4342********1315 |
097748 |
06/05/2024 |
| RHYMES, KYLE |
JF-22892 |
1 |
35.00 |
4599********9085 |
556852 |
06/05/2024 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********8831 |
161448 |
06/05/2024 |
| RUSSELL, WILLIAM |
JF-23356 |
1 |
50.00 |
4217********6138 |
028436 |
06/05/2024 |
| SAGE, DAVID |
JF-22048 |
1 |
50.00 |
4270********4469 |
005869 |
06/05/2024 |
| SALAS, RUDY |
JF-23361 |
1 |
35.00 |
4586********1669 |
556853 |
06/05/2024 |
| SEVERN, STEVE |
JF-22971 |
1 |
50.00 |
6011********9927 |
662494 |
06/05/2024 |
| SHEKA, JESSICA |
JF-23637 |
1 |
50.00 |
4535********5278 |
556854 |
06/05/2024 |
| SHINE, DONA |
JF-23117 |
1 |
35.00 |
5528********0575 |
02434Q |
06/05/2024 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
026682 |
06/05/2024 |
| SLEIGHT, MIKE |
JF-23405 |
1 |
35.00 |
6011********5548 |
662496 |
06/05/2024 |
| SMITH, TED |
JF-23351 |
1 |
50.00 |
5189********0634 |
78906Z |
06/05/2024 |
| STOUT, CODY |
JF-23775 |
1 |
35.00 |
4400********7006 |
03978D |
06/05/2024 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
35.00 |
4269********9792 |
061416 |
06/05/2024 |
| STRAUSER, DEANN |
JF-23181 |
1 |
50.00 |
5189********7546 |
79003Z |
06/05/2024 |
| TAPLIN, ANTHONY |
JF-23782 |
1 |
35.00 |
5172********0891 |
086330 |
06/05/2024 |
| TERRAZAS, MICHAEL |
JF-23430 |
1 |
50.00 |
5285********8351 |
79309P |
06/05/2024 |
| THOMAS, WILLIE |
JF-22223 |
1 |
35.00 |
4535********3417 |
556857 |
06/05/2024 |
| THOMSON, CHARLES |
JF-23102 |
1 |
50.00 |
4744********9937 |
121148 |
06/05/2024 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
662499 |
06/05/2024 |
| TIDWELL, DAVID |
JF-16679 |
1 |
50.00 |
4430********7999 |
552698 |
06/05/2024 |
| TORRES, MICHAEL |
JF-23652 |
1 |
35.00 |
4270********0377 |
005975 |
06/05/2024 |
| TUBBS, CANYON |
JF-23316 |
1 |
50.00 |
4610********6323 |
081407 |
06/05/2024 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
091407 |
06/05/2024 |
| VAHALIK, NICHOLAS |
JF-23322 |
1 |
50.00 |
4574********4421 |
556860 |
06/05/2024 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
061419 |
06/05/2024 |
| VILLAREAL, ISAAK |
JF-23787 |
1 |
35.00 |
4744********9203 |
061420 |
06/05/2024 |
| WALLACE, RUSSELL |
JF-23464 |
1 |
50.00 |
5156********6192 |
02609Z |
06/05/2024 |
| WARREN, JEROD |
JF-23696 |
1 |
35.00 |
4599********1557 |
556860 |
06/05/2024 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
141443 |
06/05/2024 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
121344 |
06/05/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
205.00 |
| 25 |
MasterCard |
1022.00 |
| 66 |
Visa |
2682.00 |
| 10 |
Discover |
452.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4361.00 |