Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, KALEB |
JF-23275 |
2 |
35.00 |
5253********1933 |
24791Z |
08/20/2024 |
| ALVAREZ, JESUS |
JF-23497 |
2 |
35.00 |
4599********5026 |
121791 |
08/20/2024 |
| ARROYO, ASHLEY |
JF-23723 |
2 |
35.00 |
4269********3895 |
054952 |
08/20/2024 |
| BAIRD, ROSEMARY |
JF-23459 |
2 |
50.00 |
4427********9048 |
024906 |
08/20/2024 |
| BEEVERS, RYANN |
JF-23414 |
2 |
35.00 |
4266********8295 |
08606D |
08/20/2024 |
| BELTRAN, JOSE |
JF-26042 |
2 |
35.00 |
4744********2533 |
054953 |
08/20/2024 |
| BLACK, JACK |
JF-23428 |
2 |
35.00 |
5581********2710 |
086370 |
08/20/2024 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
121794 |
08/20/2024 |
| CALDWELL, CADEN |
JF-23707 |
2 |
35.00 |
4430********0364 |
348358 |
08/20/2024 |
| CARTER, RUSS |
JF-22803 |
2 |
50.00 |
5524********6344 |
00772Z |
08/20/2024 |
| CHANEY, KIMBERLY |
JF-12645 |
2 |
35.00 |
5424********8195 |
41542P |
08/20/2024 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********0766 |
020545 |
08/20/2024 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
015195 |
08/20/2024 |
| CRISP, EDWIN |
JF-23449 |
2 |
35.00 |
5218********8362 |
41973Z |
08/20/2024 |
| DE LA GARZA, RICARDO |
JF-23482 |
2 |
50.00 |
5275********2094 |
134298 |
08/20/2024 |
| EMBRY, PAUL |
JF-50439 |
2 |
35.00 |
5507********0201 |
494705 |
08/20/2024 |
| EMEIGH, GIOVANNI |
JF-23491 |
2 |
35.00 |
4000********0572 |
316742 |
08/20/2024 |
| ESCABEDO, BELLICIA |
JF-23417 |
2 |
50.00 |
5172********8690 |
041180 |
08/20/2024 |
| ESTRADA, JACOB |
JF-23425 |
2 |
35.00 |
4269********1042 |
054959 |
08/20/2024 |
| FELIX-NAVARRETE, LAURA |
JF-23488 |
2 |
50.00 |
4248********2141 |
031198 |
08/20/2024 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********8710 |
00013D |
08/20/2024 |
| FORD, ALLISON |
JF-26049 |
2 |
35.00 |
4266********4868 |
00023D |
08/20/2024 |
| FRIAS, MARTHA |
JF-23704 |
2 |
35.00 |
5172********0252 |
041227 |
08/20/2024 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
025006 |
08/20/2024 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
121801 |
08/20/2024 |
| GEORGIA, JOHN |
JF-23557 |
2 |
35.00 |
4269********6667 |
055002 |
08/20/2024 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
055003 |
08/20/2024 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
00128D |
08/20/2024 |
| HUPP, NOAH |
JF-23718 |
2 |
35.00 |
3743*******1361 |
116020 |
08/20/2024 |
| JACKSON, GAYLA |
JF-23677 |
2 |
35.00 |
4269********0358 |
055004 |
08/20/2024 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
00146D |
08/20/2024 |
| JOHNSTON, DALLAS |
JF-23198 |
2 |
35.00 |
4411********3287 |
055006 |
08/20/2024 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
5524********4913 |
00196Z |
08/20/2024 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
059160 |
08/20/2024 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********2305 |
331200 |
08/20/2024 |
| LOPEZ, ZACHARY |
JF-23489 |
2 |
35.00 |
4430********3266 |
295306 |
08/20/2024 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
91276Z |
08/20/2024 |
| MARTINEZ, JACOB |
JF-23498 |
2 |
35.00 |
3743*******5933 |
347020 |
08/20/2024 |
| MAYO, MEGAN |
JF-23441 |
2 |
35.00 |
4000********7305 |
632089 |
08/20/2024 |
| MCCOY, JACOB |
JF-22338 |
2 |
50.00 |
4744********9342 |
155209 |
08/20/2024 |
| MEREDITH, ANGELA |
JF-22645 |
2 |
50.00 |
6011********7020 |
201994 |
08/20/2024 |
| MINNICK, ADAM |
JF-23508 |
2 |
50.00 |
4011********6605 |
020766 |
08/20/2024 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********3366 |
46060Z |
08/20/2024 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
50.00 |
4535********2495 |
121809 |
08/20/2024 |
| NAVARRETE, ERICK |
JF-23795 |
2 |
50.00 |
5269********1314 |
666326 |
08/20/2024 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
174779 |
08/20/2024 |
| PARKER, SANDRA |
JF-23272 |
2 |
50.00 |
4388********6519 |
00326A |
08/20/2024 |
| PENNINGTON, KAY |
JF-23711 |
2 |
50.00 |
6011********4184 |
02070R |
08/20/2024 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********1085 |
02066P |
08/20/2024 |
| POOL, MICHAEL |
JF-23651 |
2 |
35.00 |
4270********7440 |
020021 |
08/20/2024 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
4147********6617 |
08662D |
08/20/2024 |
| REED, JAKE |
JF-23516 |
2 |
35.00 |
5275********3585 |
362677 |
08/20/2024 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********1676 |
00383P |
08/20/2024 |
| RIVERA, SARAY |
JF-22822 |
2 |
35.00 |
6011********2767 |
201996 |
08/20/2024 |
| ROBLES, JORJE |
JF-26026 |
2 |
35.00 |
5172********3578 |
041464 |
08/20/2024 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
4452********9534 |
784702 |
08/20/2024 |
| SALSBURY, MICHAEL |
JF-23474 |
2 |
35.00 |
4147********6346 |
00423D |
08/20/2024 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
00441D |
08/20/2024 |
| SCHAUB, JOE |
JF-23303 |
2 |
35.00 |
5524********0471 |
09104S |
08/20/2024 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
00458C |
08/20/2024 |
| SHAWHAN, REID |
JF-26043 |
2 |
35.00 |
4744********0308 |
055015 |
08/20/2024 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
702103 |
08/20/2024 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********7343 |
00477D |
08/20/2024 |
| TREVINO, ALVIN |
JF-23269 |
2 |
35.00 |
5275********3300 |
115300 |
08/20/2024 |
| TYLER, MICAH |
JF-23621 |
2 |
35.00 |
5213********8458 |
02068P |
08/20/2024 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
4488********0460 |
530068 |
08/20/2024 |
| WARNE, JILL |
JF-22610 |
2 |
50.00 |
4269********7364 |
055016 |
08/20/2024 |
| WATKINS, MATTHEW |
JF-23685 |
2 |
50.00 |
5172********3665 |
041549 |
08/20/2024 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
00566Y |
08/20/2024 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********9938 |
020561 |
08/20/2024 |
| WILLIAMS, LESLIE |
JF-23778 |
2 |
35.00 |
4342********6419 |
026517 |
08/20/2024 |
| WILSON, MARCUS |
JF-22044 |
2 |
35.00 |
4269********1006 |
055018 |
08/20/2024 |
| WRIGHT, CASSANDRA |
JF-23179 |
2 |
35.00 |
5178********6572 |
00595Z |
08/20/2024 |
| YBARRA, MONICA |
JF-23693 |
2 |
35.00 |
4266********5926 |
00605D |
08/20/2024 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
215762 |
08/20/2024 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4217********5683 |
005160 |
08/20/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 23 |
MasterCard |
955.00 |
| 47 |
Visa |
1886.00 |
| 3 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3096.00 |