Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, KALEB |
JF-23275 |
2 |
35.00 |
5253********1933 |
61374Z |
07/21/2024 |
| ALVAREZ, JESUS |
JF-23497 |
2 |
35.00 |
4599********5026 |
581163 |
07/21/2024 |
| ARROYO, ASHLEY |
JF-23723 |
2 |
35.00 |
4269********3895 |
000603 |
07/21/2024 |
| BAIRD, ROSEMARY |
JF-23459 |
2 |
50.00 |
4427********9048 |
040621 |
07/21/2024 |
| BEEVERS, RYANN |
JF-23414 |
2 |
35.00 |
4266********8295 |
08120D |
07/21/2024 |
| BELTRAN, JOSE |
JF-26042 |
2 |
35.00 |
4744********2533 |
000604 |
07/21/2024 |
| BLACK, JACK |
JF-23428 |
2 |
35.00 |
5581********2710 |
081494 |
07/21/2024 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
581165 |
07/21/2024 |
| BONDS, MARK |
JF-21287 |
2 |
50.00 |
5108********4854 |
000606 |
07/21/2024 |
| BONNEAU, GREGORY |
JF-23705 |
2 |
35.00 |
6011********2272 |
228318 |
07/21/2024 |
| CALDWELL, CADEN |
JF-23707 |
2 |
35.00 |
4430********0364 |
627587 |
07/21/2024 |
| CARTER, RUSS |
JF-22803 |
2 |
50.00 |
5524********6344 |
06205Z |
07/21/2024 |
| CHANEY, KIMBERLY |
JF-12645 |
2 |
35.00 |
5424********8195 |
01963P |
07/21/2024 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********0766 |
021169 |
07/21/2024 |
| COLBATH, JASON |
JF-22716 |
2 |
50.00 |
4744********8200 |
170666 |
07/21/2024 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
009875 |
07/21/2024 |
| CRISP, EDWIN |
JF-23449 |
2 |
35.00 |
5218********8362 |
03325Z |
07/21/2024 |
| DE LA GARZA, RICARDO |
JF-23482 |
2 |
50.00 |
5275********2094 |
190969 |
07/21/2024 |
| DOEHLER, BENJAMIN |
JF-23440 |
2 |
35.00 |
3711*******1002 |
187963 |
07/21/2024 |
| EMBRY, PAUL |
JF-50439 |
2 |
35.00 |
5507********0201 |
520446 |
07/21/2024 |
| EMEIGH, GIOVANNI |
JF-23491 |
2 |
35.00 |
4000********0572 |
107465 |
07/21/2024 |
| ESTRADA, JACOB |
JF-23425 |
2 |
35.00 |
4269********1042 |
000610 |
07/21/2024 |
| FELIX-NAVARRETE, LAURA |
JF-23488 |
2 |
50.00 |
4248********2141 |
043432 |
07/21/2024 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********8710 |
08360D |
07/21/2024 |
| FORD, ALLISON |
JF-26049 |
2 |
35.00 |
4266********4868 |
08341D |
07/21/2024 |
| FRIAS, MARTHA |
JF-23704 |
2 |
35.00 |
5172********0252 |
014986 |
07/21/2024 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
020621 |
07/21/2024 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
581172 |
07/21/2024 |
| GEORGIA, JOHN |
JF-23557 |
2 |
35.00 |
4269********6667 |
000613 |
07/21/2024 |
| GUZMAN, SHYANNE |
JF-23506 |
2 |
35.00 |
4031********9378 |
223343 |
07/21/2024 |
| HAISLER, TAMMI |
JF-22037 |
2 |
50.00 |
4465********9153 |
021106 |
07/21/2024 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
000614 |
07/21/2024 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
08459D |
07/21/2024 |
| HORN, TODD |
JF-26037 |
2 |
35.00 |
4270********3042 |
021764 |
07/21/2024 |
| HUPP, NOAH |
JF-23718 |
2 |
35.00 |
3743*******1361 |
751021 |
07/21/2024 |
| JACKSON, GAYLA |
JF-23677 |
2 |
35.00 |
4269********0358 |
000615 |
07/21/2024 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
08481D |
07/21/2024 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
5524********4913 |
08511Z |
07/21/2024 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
029567 |
07/21/2024 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********2305 |
445252 |
07/21/2024 |
| LOPEZ, ZACHARY |
JF-23489 |
2 |
35.00 |
4430********3266 |
274068 |
07/21/2024 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4147********2997 |
08529D |
07/21/2024 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
12813Z |
07/21/2024 |
| MARTINEZ, JACOB |
JF-23498 |
2 |
35.00 |
3743*******5933 |
980021 |
07/21/2024 |
| MAYO, MEGAN |
JF-23441 |
2 |
35.00 |
4000********7305 |
445265 |
07/21/2024 |
| MCCOY, JACOB |
JF-22338 |
2 |
50.00 |
4744********9342 |
100460 |
07/21/2024 |
| MEREDITH, ANGELA |
JF-22645 |
2 |
50.00 |
6011********7020 |
228326 |
07/21/2024 |
| MINNICK, ADAM |
JF-23508 |
2 |
50.00 |
4011********6605 |
021209 |
07/21/2024 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********3366 |
13083Z |
07/21/2024 |
| NAVARRETE, ERICK |
JF-23795 |
2 |
50.00 |
5269********1314 |
739727 |
07/21/2024 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
111228 |
07/21/2024 |
| PARKER, SANDRA |
JF-23272 |
2 |
50.00 |
4388********6519 |
08633A |
07/21/2024 |
| PENNINGTON, KAY |
JF-23711 |
2 |
50.00 |
6011********4184 |
02133R |
07/21/2024 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********1085 |
02174P |
07/21/2024 |
| POOL, MICHAEL |
JF-23651 |
2 |
35.00 |
4270********7440 |
021868 |
07/21/2024 |
| RAMOS JR, EULOGIO |
JF-22809 |
2 |
35.00 |
6011********9047 |
228328 |
07/21/2024 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
4147********6617 |
00806D |
07/21/2024 |
| REED, JAKE |
JF-23516 |
2 |
35.00 |
5275********3585 |
392868 |
07/21/2024 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********1676 |
08696P |
07/21/2024 |
| RENDON, DENIS |
JF-23558 |
2 |
35.00 |
4000********0153 |
740454 |
07/21/2024 |
| RIVERA, SARAY |
JF-22822 |
2 |
35.00 |
6011********2767 |
228329 |
07/21/2024 |
| ROBLES, JORJE |
JF-26026 |
2 |
35.00 |
5172********3578 |
015437 |
07/21/2024 |
| SALSBURY, MICHAEL |
JF-23474 |
2 |
35.00 |
4147********6346 |
08768D |
07/21/2024 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
08737D |
07/21/2024 |
| SCHAUB, JOE |
JF-23303 |
2 |
35.00 |
5524********0471 |
01651S |
07/21/2024 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
08767C |
07/21/2024 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
503198 |
07/21/2024 |
| SOLTESE, MATTHEW |
JF-23154 |
2 |
35.00 |
4563********2834 |
581186 |
07/21/2024 |
| STRINGFELLOW, CAYDEN |
JF-23721 |
2 |
50.00 |
4269********4752 |
000626 |
07/21/2024 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********7343 |
08818D |
07/21/2024 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
4488********0460 |
342561 |
07/21/2024 |
| WATKINS, MATTHEW |
JF-23685 |
2 |
50.00 |
5172********3665 |
015569 |
07/21/2024 |
| WEBER, ETHAN |
JF-23271 |
2 |
35.00 |
5172********6421 |
015563 |
07/21/2024 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
08882Y |
07/21/2024 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********9938 |
021791 |
07/21/2024 |
| WILLIAMS, LESLIE |
JF-23778 |
2 |
35.00 |
4342********6419 |
030969 |
07/21/2024 |
| WILSON, MARCUS |
JF-22044 |
2 |
35.00 |
4269********1006 |
000629 |
07/21/2024 |
| WILSON, ZYCKERIA |
JF-23301 |
2 |
35.00 |
5172********1600 |
015619 |
07/21/2024 |
| WRIGHT, CASSANDRA |
JF-23179 |
2 |
35.00 |
5178********6572 |
08921Z |
07/21/2024 |
| YBARRA, MONICA |
JF-23693 |
2 |
35.00 |
4266********5926 |
08933D |
07/21/2024 |
| YELTON, ROSE |
JF-23500 |
2 |
35.00 |
4730********7291 |
080630 |
07/21/2024 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
452105 |
07/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
155.00 |
| 23 |
MasterCard |
955.00 |
| 50 |
Visa |
1991.00 |
| 5 |
Discover |
205.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3306.00 |