Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANDREA |
JF-23730 |
1 |
35.00 |
5275********8959 |
130503 |
07/05/2024 |
| ANTUCHE, JOSUE |
JF-23479 |
1 |
35.00 |
5172********7779 |
086404 |
07/05/2024 |
| ANWAR, FAHAD |
JF-22519 |
1 |
35.00 |
6011********4130 |
676159 |
07/05/2024 |
| ARAGON, JESSICA |
JF-26028 |
1 |
50.00 |
5348********2205 |
160203 |
07/05/2024 |
| ARANGO, ALEJANDRO |
JF-23731 |
1 |
35.00 |
4535********8274 |
148048 |
07/05/2024 |
| BEDOLLA, CARLOS |
JF-23509 |
1 |
35.00 |
5172********2437 |
086442 |
07/05/2024 |
| BOLES, EUGENE |
JF-23300 |
1 |
35.00 |
4535********5600 |
148048 |
07/05/2024 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
02042C |
07/05/2024 |
| BOWLIN, HAROLD |
JF-23402 |
1 |
35.00 |
4535********7508 |
148049 |
07/05/2024 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
023784 |
07/05/2024 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
35.00 |
5218********3275 |
52914Z |
07/05/2024 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
5172********1295 |
086518 |
07/05/2024 |
| BURCH, MATTHEW |
JF-23740 |
1 |
50.00 |
4430********7123 |
169018 |
07/05/2024 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
327431 |
07/05/2024 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
53345Z |
07/05/2024 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********0988 |
005844 |
07/05/2024 |
| CORTES, ERIC |
JF-23026 |
1 |
35.00 |
4147********8721 |
01586D |
07/05/2024 |
| COSTA, MILTON |
JF-23668 |
1 |
50.00 |
5474********7461 |
05025Q |
07/05/2024 |
| COX, ALAN |
JF-65089 |
1 |
50.00 |
4269********6307 |
060052 |
07/05/2024 |
| CUMMINGS, JEREMY |
JF-23350 |
1 |
50.00 |
4599********2792 |
148053 |
07/05/2024 |
| CUMMINGS, TAYLOR |
JF-23412 |
1 |
35.00 |
4535********5204 |
148054 |
07/05/2024 |
| DOAK, BOB |
JF-23691 |
1 |
50.00 |
4535********3461 |
148053 |
07/05/2024 |
| DOMINGUEZ, COLE |
JF-23798 |
1 |
35.00 |
4266********9182 |
01613D |
07/05/2024 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
01608D |
07/05/2024 |
| DUDLEY, BLAKE |
JF-23736 |
1 |
50.00 |
4606********4328 |
386237 |
07/05/2024 |
| DUNN, JOSIE |
JF-23347 |
1 |
35.00 |
4232********2115 |
062133 |
07/05/2024 |
| DURAN, VICTOR |
JF-23205 |
1 |
50.00 |
4610********8922 |
040007 |
07/05/2024 |
| EMBRY, AVERY |
JF-23749 |
1 |
35.00 |
5172********8961 |
086627 |
07/05/2024 |
| ENGELMAN, ALEX |
JF-21288 |
1 |
35.00 |
3717*******1044 |
199678 |
07/05/2024 |
| FARRELL, ALLANNA |
JF-23358 |
1 |
35.00 |
4744********9576 |
140402 |
07/05/2024 |
| GOMEZ, SAMUEL |
JF-23656 |
1 |
35.00 |
4777********7603 |
686518 |
07/05/2024 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00559P |
07/05/2024 |
| GREGG, DAVID |
JF-23429 |
1 |
50.00 |
4640********7016 |
01709D |
07/05/2024 |
| GUILLEN, ALEX |
JF-23245 |
1 |
50.00 |
4270********7562 |
005126 |
07/05/2024 |
| GUITIERREZ, ELIZABETH |
JF-23190 |
1 |
50.00 |
6011********9702 |
676160 |
07/05/2024 |
| GUPTA, SHREY |
JF-23589 |
1 |
35.00 |
4430********3724 |
172065 |
07/05/2024 |
| GUPTILL, CHARLES |
JF-22268 |
1 |
50.00 |
4610********6569 |
080007 |
07/05/2024 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00585P |
07/05/2024 |
| HODGE, JAKOBE |
JF-22912 |
1 |
35.00 |
4535********7650 |
148058 |
07/05/2024 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
410005 |
07/05/2024 |
| HORTON, JERRMY |
JF-22038 |
1 |
50.00 |
4334********9471 |
849669 |
07/05/2024 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
166825 |
07/05/2024 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
03293D |
07/05/2024 |
| JACOBS, WAYNE |
JF-23486 |
1 |
50.00 |
3722*******3008 |
178431 |
07/05/2024 |
| JOSD, JONATHAN |
JF-23725 |
1 |
50.00 |
5108********6608 |
060110 |
07/05/2024 |
| JUAREZ, NANCY |
JF-21448 |
1 |
35.00 |
4000********3483 |
632754 |
07/05/2024 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
50.00 |
4147********8053 |
03421C |
07/05/2024 |
| LARSEN, DANIEL |
JF-22148 |
1 |
35.00 |
4147********1949 |
03357D |
07/05/2024 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
020107 |
07/05/2024 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
023787 |
07/05/2024 |
| LOCKETT, MICHAEL |
JF-23159 |
1 |
50.00 |
4269********5098 |
060114 |
07/05/2024 |
| LOMELI, RAMON |
JF-23739 |
1 |
35.00 |
4744********9534 |
060114 |
07/05/2024 |
| LONGORIA, ANGEL |
JF-23503 |
1 |
35.00 |
5172********6269 |
087088 |
07/05/2024 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
35.00 |
4388********1893 |
03446D |
07/05/2024 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
005453 |
07/05/2024 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
4270********5383 |
005873 |
07/05/2024 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
070107 |
07/05/2024 |
| MARLSLAND, JAKE |
JF-23087 |
1 |
35.00 |
4147********6021 |
03485C |
07/05/2024 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005718 |
07/05/2024 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********1776 |
739894 |
07/05/2024 |
| MCCALL, KYLE |
JF-23335 |
1 |
50.00 |
4599********2016 |
148078 |
07/05/2024 |
| MCCOLLOUGH, THADDAEUS |
JF-22601 |
1 |
35.00 |
5172********6601 |
087196 |
07/05/2024 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
03557A |
07/05/2024 |
| MCHENRY, KINDRA |
JF-23709 |
1 |
35.00 |
5178********3700 |
03577P |
07/05/2024 |
| MCKEE, TIA |
JF-23287 |
1 |
35.00 |
6011********7089 |
676166 |
07/05/2024 |
| MELENDEZ, CRYSTAL |
JF-22984 |
1 |
50.00 |
3786*******1015 |
108655 |
07/05/2024 |
| MERRILL, RICHARD |
JF-23660 |
1 |
50.00 |
4147********9083 |
03586D |
07/05/2024 |
| MINNICK, ANDREW |
JF-23511 |
1 |
35.00 |
4269********5204 |
060120 |
07/05/2024 |
| MITCHELL, CULLY |
JF-26036 |
1 |
35.00 |
4269********3111 |
060121 |
07/05/2024 |
| MOORE, AQUAJSHA |
JF-23111 |
1 |
35.00 |
4011********4857 |
005973 |
07/05/2024 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
023788 |
07/05/2024 |
| MUNDEN, RON |
JF-23735 |
1 |
50.00 |
5528********2667 |
036524 |
07/05/2024 |
| ORONA, JOSE |
JF-23333 |
1 |
35.00 |
4269********4010 |
060122 |
07/05/2024 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********4335 |
614642 |
07/05/2024 |
| PAYTON, MADISON |
JF-23043 |
1 |
50.00 |
6011********0695 |
00557R |
07/05/2024 |
| PHELPS, MELANIE |
JF-21468 |
1 |
35.00 |
4599********2252 |
148083 |
07/05/2024 |
| POTTS, JOHN |
JF-23192 |
1 |
50.00 |
4229********7379 |
005005 |
07/05/2024 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
03718D |
07/05/2024 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
35.00 |
4342********1315 |
039435 |
07/05/2024 |
| RHYMES, KYLE |
JF-22892 |
1 |
35.00 |
4599********9085 |
148084 |
07/05/2024 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********8831 |
110711 |
07/05/2024 |
| RUSSELL, WILLIAM |
JF-23356 |
1 |
50.00 |
4217********6138 |
023281 |
07/05/2024 |
| SAGE, DAVID |
JF-22048 |
1 |
50.00 |
4270********4469 |
005461 |
07/05/2024 |
| SALAS, RUDY |
JF-23361 |
1 |
35.00 |
4586********1669 |
148085 |
07/05/2024 |
| SALVATIERRA, EVAN |
JF-26031 |
1 |
35.00 |
6011********7859 |
676167 |
07/05/2024 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4000********6579 |
632844 |
07/05/2024 |
| SEVERN, STEVE |
JF-22971 |
1 |
50.00 |
6011********9927 |
676168 |
07/05/2024 |
| SHEKA, JESSICA |
JF-23637 |
1 |
50.00 |
4535********5278 |
148087 |
07/05/2024 |
| SHINE, DONA |
JF-23117 |
1 |
35.00 |
5528********0575 |
03824Q |
07/05/2024 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
093890 |
07/05/2024 |
| SLEIGHT, MIKE |
JF-23405 |
1 |
35.00 |
6011********5548 |
676170 |
07/05/2024 |
| SMITH, TED |
JF-23351 |
1 |
50.00 |
5189********0634 |
66869Z |
07/05/2024 |
| STOUT, CODY |
JF-23775 |
1 |
35.00 |
4400********7006 |
07932D |
07/05/2024 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
35.00 |
4269********9792 |
060129 |
07/05/2024 |
| STRAUSER, DEANN |
JF-23181 |
1 |
50.00 |
5189********7546 |
66967Z |
07/05/2024 |
| TAPLIN, ANTHONY |
JF-23782 |
1 |
35.00 |
5172********0891 |
087499 |
07/05/2024 |
| TERRAZAS, MICHAEL |
JF-23430 |
1 |
50.00 |
5285********8351 |
67245P |
07/05/2024 |
| THOMAS, WILLIE |
JF-22223 |
1 |
35.00 |
4535********3417 |
148090 |
07/05/2024 |
| THOMSON, CHARLES |
JF-23102 |
1 |
50.00 |
4744********9937 |
100317 |
07/05/2024 |
| TIDWELL, DAVID |
JF-16679 |
1 |
50.00 |
4430********7999 |
325384 |
07/05/2024 |
| TORRES, MICHAEL |
JF-23652 |
1 |
35.00 |
4270********0377 |
005479 |
07/05/2024 |
| TUBBS, CANYON |
JF-23316 |
1 |
50.00 |
4610********6323 |
020107 |
07/05/2024 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
010107 |
07/05/2024 |
| VAHALIK, NICHOLAS |
JF-23322 |
1 |
50.00 |
4574********4421 |
148092 |
07/05/2024 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
060132 |
07/05/2024 |
| VILLAREAL, ISAAK |
JF-23787 |
1 |
35.00 |
4744********9203 |
060133 |
07/05/2024 |
| WALLACE, RUSSELL |
JF-23464 |
1 |
50.00 |
5156********6192 |
03991Z |
07/05/2024 |
| WARREN, JEROD |
JF-23696 |
1 |
35.00 |
4599********1557 |
148093 |
07/05/2024 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
190115 |
07/05/2024 |
| WIEDL, LAYNE |
JF-26030 |
1 |
35.00 |
5275********7083 |
180113 |
07/05/2024 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
180313 |
07/05/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
205.00 |
| 27 |
MasterCard |
1119.00 |
| 70 |
Visa |
2882.00 |
| 9 |
Discover |
387.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4593.00 |