Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, KALEB |
JF-23275 |
2 |
35.00 |
5253********1933 |
11956Z |
06/20/2024 |
| ALVAREZ, JESUS |
JF-23497 |
2 |
35.00 |
4599********5026 |
852940 |
06/20/2024 |
| ARROYO, ASHLEY |
JF-23723 |
2 |
35.00 |
4269********3895 |
061540 |
06/20/2024 |
| BAIRD, ROSEMARY |
JF-23459 |
2 |
50.00 |
4427********9048 |
011507 |
06/20/2024 |
| BEEVERS, RYANN |
JF-23414 |
2 |
35.00 |
4266********8295 |
06256D |
06/20/2024 |
| BLACK, JACK |
JF-23428 |
2 |
35.00 |
5581********2710 |
062425 |
06/20/2024 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
852942 |
06/20/2024 |
| CALDWELL, CADEN |
JF-23707 |
2 |
35.00 |
4430********0364 |
489986 |
06/20/2024 |
| CARTER, RUSS |
JF-22803 |
2 |
50.00 |
5524********6344 |
03656Z |
06/20/2024 |
| CHANEY, KIMBERLY |
JF-12645 |
2 |
35.00 |
5424********8195 |
83678P |
06/20/2024 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********0766 |
020450 |
06/20/2024 |
| COLBATH, JASON |
JF-22716 |
2 |
50.00 |
4744********8200 |
101753 |
06/20/2024 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
072020 |
06/20/2024 |
| CRISP, EDWIN |
JF-23449 |
2 |
35.00 |
5218********8362 |
84304Z |
06/20/2024 |
| DELAGARZA, JOE |
JF-23638 |
2 |
35.00 |
4269********5350 |
061544 |
06/20/2024 |
| EMBRY, PAUL |
JF-50439 |
2 |
35.00 |
5507********0201 |
438143 |
06/20/2024 |
| EMEIGH, GIOVANNI |
JF-23491 |
2 |
35.00 |
4000********0572 |
601142 |
06/20/2024 |
| ESTRADA, JACOB |
JF-23425 |
2 |
35.00 |
4269********1042 |
061546 |
06/20/2024 |
| FELIX-NAVARRETE, LAURA |
JF-23488 |
2 |
50.00 |
4248********2141 |
020464 |
06/20/2024 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********8710 |
06405D |
06/20/2024 |
| FRIAS, MARTHA |
JF-23704 |
2 |
35.00 |
5172********0252 |
044655 |
06/20/2024 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
071507 |
06/20/2024 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
852948 |
06/20/2024 |
| GEORGIA, JOHN |
JF-23557 |
2 |
35.00 |
4269********6667 |
061549 |
06/20/2024 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
061549 |
06/20/2024 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
06513D |
06/20/2024 |
| HOLT, KAYLA |
JF-22502 |
2 |
50.00 |
4147********1850 |
06514D |
06/20/2024 |
| HOWE, JAMES |
JF-23529 |
2 |
35.00 |
5189********7201 |
87584Z |
06/20/2024 |
| HUPP, NOAH |
JF-23718 |
2 |
35.00 |
3743*******1361 |
442020 |
06/20/2024 |
| JACKSON, GAYLA |
JF-23677 |
2 |
35.00 |
4269********0358 |
061551 |
06/20/2024 |
| JIMENEZ, NATALIYIA |
JF-23790 |
2 |
35.00 |
4269********6180 |
061551 |
06/20/2024 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
06564D |
06/20/2024 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
5524********4913 |
06573Z |
06/20/2024 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
048505 |
06/20/2024 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********2305 |
578355 |
06/20/2024 |
| LOPEZ, ZACHARY |
JF-23489 |
2 |
35.00 |
4430********3266 |
333753 |
06/20/2024 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4147********2997 |
06621D |
06/20/2024 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
12082Z |
06/20/2024 |
| MAHAN, EMILY |
JF-23792 |
2 |
50.00 |
4011********4106 |
020855 |
06/20/2024 |
| MARTINEZ, JACOB |
JF-23498 |
2 |
35.00 |
3743*******5933 |
126020 |
06/20/2024 |
| MAYO, MEGAN |
JF-23441 |
2 |
35.00 |
4000********7305 |
639274 |
06/20/2024 |
| MCCOY, JACOB |
JF-22338 |
2 |
50.00 |
4744********9342 |
121256 |
06/20/2024 |
| MEREDITH, ANGELA |
JF-22645 |
2 |
50.00 |
6011********7020 |
161892 |
06/20/2024 |
| MINNICK, ADAM |
JF-23508 |
2 |
50.00 |
4011********6605 |
020262 |
06/20/2024 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********3366 |
89739Z |
06/20/2024 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
50.00 |
4535********2495 |
852956 |
06/20/2024 |
| NAVARRETE, ERICK |
JF-23795 |
2 |
35.00 |
5269********1314 |
039329 |
06/20/2024 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
150146 |
06/20/2024 |
| PARKER, SANDRA |
JF-23272 |
2 |
50.00 |
4388********6519 |
06731A |
06/20/2024 |
| PENNINGTON, KAY |
JF-23711 |
2 |
35.00 |
6011********4184 |
02081R |
06/20/2024 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********1085 |
02089P |
06/20/2024 |
| RAMOS JR, EULOGIO |
JF-22809 |
2 |
35.00 |
6011********9047 |
161893 |
06/20/2024 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
4147********6617 |
00039D |
06/20/2024 |
| REED, JAKE |
JF-23516 |
2 |
35.00 |
5275********3585 |
912785 |
06/20/2024 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********1676 |
06789P |
06/20/2024 |
| RIVERA, SARAY |
JF-22822 |
2 |
35.00 |
6011********2767 |
161894 |
06/20/2024 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
4452********6059 |
010456 |
06/20/2024 |
| SALSBURY, MICHAEL |
JF-23474 |
2 |
35.00 |
4147********6346 |
08026D |
06/20/2024 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
08018D |
06/20/2024 |
| SCHAUB, JOE |
JF-23303 |
2 |
35.00 |
5524********0471 |
08146S |
06/20/2024 |
| SCHLAEGER, JOHN |
JF-23390 |
2 |
50.00 |
5172********4563 |
045021 |
06/20/2024 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
08075C |
06/20/2024 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
226953 |
06/20/2024 |
| SOLTESE, MATTHEW |
JF-23154 |
2 |
35.00 |
4563********2834 |
852963 |
06/20/2024 |
| SOUTHERLAND, STACI |
JF-23717 |
2 |
35.00 |
5247********2095 |
135730 |
06/20/2024 |
| STRINGFELLOW, CAYDEN |
JF-23721 |
2 |
50.00 |
4269********4752 |
061603 |
06/20/2024 |
| STURDIVANT, EMMA |
JF-23669 |
2 |
50.00 |
4535********2573 |
852963 |
06/20/2024 |
| THOMAS, JONAH |
JF-23519 |
2 |
35.00 |
5275********8291 |
141167 |
06/20/2024 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********7343 |
08130D |
06/20/2024 |
| TREVINO, ALVIN |
JF-23269 |
2 |
50.00 |
5275********3300 |
181162 |
06/20/2024 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
4488********0460 |
140646 |
06/20/2024 |
| WARNE, JILL |
JF-22610 |
2 |
50.00 |
4269********0380 |
061605 |
06/20/2024 |
| WATKINS, MATTHEW |
JF-23685 |
2 |
50.00 |
5172********3665 |
045148 |
06/20/2024 |
| WEBER, ETHAN |
JF-23271 |
2 |
35.00 |
5172********6421 |
045144 |
06/20/2024 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
08218Y |
06/20/2024 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********9938 |
020458 |
06/20/2024 |
| WILLIAMS, LESLIE |
JF-23778 |
2 |
35.00 |
4342********6419 |
096926 |
06/20/2024 |
| WILSON, MARCUS |
JF-22044 |
2 |
35.00 |
4269********1006 |
061608 |
06/20/2024 |
| WILSON, ZYCKERIA |
JF-23301 |
2 |
35.00 |
5172********1600 |
045210 |
06/20/2024 |
| WRIGHT, CASSANDRA |
JF-23179 |
2 |
35.00 |
5178********6572 |
08279Z |
06/20/2024 |
| YBARRA, MONICA |
JF-23693 |
2 |
35.00 |
4266********5926 |
08258D |
06/20/2024 |
| YELTON, ROSE |
JF-23500 |
2 |
35.00 |
4730********7291 |
041608 |
06/20/2024 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
559355 |
06/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 25 |
MasterCard |
1010.00 |
| 51 |
Visa |
2101.00 |
| 4 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3386.00 |