Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLAY |
JF-23214 |
1 |
50.00 |
6011********0777 |
724835 |
09/05/2024 |
| ALLSUP, WILLIAM |
JF-23083 |
1 |
50.00 |
4270********0107 |
005047 |
09/05/2024 |
| ANTUCHE, JOSUE |
JF-23479 |
1 |
35.00 |
5172********7779 |
090668 |
09/05/2024 |
| ANWAR, FAHAD |
JF-22519 |
1 |
35.00 |
6011********4130 |
724836 |
09/05/2024 |
| ARAGON, JESSICA |
JF-26028 |
1 |
50.00 |
5348********2205 |
134004 |
09/05/2024 |
| BEDOLLA, CARLOS |
JF-23509 |
1 |
35.00 |
5172********2437 |
090713 |
09/05/2024 |
| BETTINGER, VERONICA |
JF-23765 |
1 |
50.00 |
4638********1432 |
005707 |
09/05/2024 |
| BOLES, EUGENE |
JF-23300 |
1 |
35.00 |
4535********5600 |
503659 |
09/05/2024 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
03621C |
09/05/2024 |
| BOWLIN, HAROLD |
JF-23402 |
1 |
35.00 |
4535********7508 |
503660 |
09/05/2024 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
017708 |
09/05/2024 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
35.00 |
5218********3275 |
12915Z |
09/05/2024 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
3713*******2000 |
111084 |
09/05/2024 |
| BROWN, CAROLYN |
JF-23606 |
1 |
50.00 |
4586********3740 |
503662 |
09/05/2024 |
| BURCH, MATTHEW |
JF-23740 |
1 |
50.00 |
4430********7123 |
367120 |
09/05/2024 |
| CHRISTIAN, GAIL |
JF-23605 |
1 |
35.00 |
5524********9394 |
50501S |
09/05/2024 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
13554Z |
09/05/2024 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********0988 |
005113 |
09/05/2024 |
| CONTRERAS, TERESA |
JF-23088 |
1 |
35.00 |
4610********7089 |
034106 |
09/05/2024 |
| COSTA, MILTON |
JF-23668 |
1 |
50.00 |
5474********7461 |
02817Q |
09/05/2024 |
| COX, ALAN |
JF-65089 |
1 |
50.00 |
4269********6307 |
054104 |
09/05/2024 |
| CUMMINGS, JEREMY |
JF-23350 |
1 |
50.00 |
4599********6907 |
503665 |
09/05/2024 |
| CUMMINGS, TAYLOR |
JF-23412 |
1 |
35.00 |
4535********5204 |
503664 |
09/05/2024 |
| DOAK, BOB |
JF-23691 |
1 |
50.00 |
4535********3461 |
503665 |
09/05/2024 |
| DOMINGUEZ, COLE |
JF-23798 |
1 |
35.00 |
4266********9182 |
03153D |
09/05/2024 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
03166D |
09/05/2024 |
| DUDLEY, BLAKE |
JF-23736 |
1 |
50.00 |
4606********4328 |
395286 |
09/05/2024 |
| DUNN, JOSIE |
JF-23347 |
1 |
35.00 |
4232********2115 |
071529 |
09/05/2024 |
| DURAN, VICTOR |
JF-23205 |
1 |
50.00 |
4610********8922 |
074106 |
09/05/2024 |
| ENGELMAN, ALEX |
JF-21288 |
1 |
35.00 |
3717*******1044 |
102012 |
09/05/2024 |
| FARRELL, ALLANNA |
JF-23358 |
1 |
35.00 |
4744********9576 |
164616 |
09/05/2024 |
| GOMEZ, SAMUEL |
JF-23656 |
1 |
35.00 |
4777********7603 |
683661 |
09/05/2024 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00556P |
09/05/2024 |
| GREGG, DAVID |
JF-23429 |
1 |
50.00 |
4640********7016 |
03277D |
09/05/2024 |
| GUILLEN, ALEX |
JF-23245 |
1 |
50.00 |
4270********7562 |
005405 |
09/05/2024 |
| GUZMAN, SARA |
JF-23779 |
1 |
50.00 |
4031********1549 |
548497 |
09/05/2024 |
| HAYENGA, GAUJE |
JF-23616 |
1 |
50.00 |
4342********2053 |
081546 |
09/05/2024 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00577P |
09/05/2024 |
| HOLCOMBE, BRYSTAL |
JF-23306 |
1 |
35.00 |
5172********4646 |
090967 |
09/05/2024 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
494005 |
09/05/2024 |
| HOLMES, KYLE |
JF-23607 |
1 |
35.00 |
4269********5884 |
054112 |
09/05/2024 |
| HORTON, JERRMY |
JF-22038 |
1 |
50.00 |
4334********9471 |
406870 |
09/05/2024 |
| HOWE, JAMES |
JF-23529 |
1 |
35.00 |
5189********7201 |
16862Z |
09/05/2024 |
| HOWELL, ZSAZSA |
JF-23292 |
1 |
35.00 |
5109********1338 |
090996 |
09/05/2024 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
144012 |
09/05/2024 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
03414D |
09/05/2024 |
| JACOBS, WAYNE |
JF-23486 |
1 |
50.00 |
3722*******3008 |
132953 |
09/05/2024 |
| JOSD, JONATHAN |
JF-23725 |
1 |
50.00 |
5108********6608 |
054115 |
09/05/2024 |
| JUAREZ, NANCY |
JF-21448 |
1 |
35.00 |
4000********3483 |
026958 |
09/05/2024 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
50.00 |
4147********8053 |
03464C |
09/05/2024 |
| KIRSCH, MICHELLE |
JF-23620 |
1 |
35.00 |
4586********2378 |
503675 |
09/05/2024 |
| LARSEN, DANIEL |
JF-22148 |
1 |
35.00 |
4147********1949 |
03487D |
09/05/2024 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
064106 |
09/05/2024 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
017710 |
09/05/2024 |
| LOCKETT, MICHAEL |
JF-23159 |
1 |
50.00 |
4269********5098 |
054116 |
09/05/2024 |
| LOMELI, RAMON |
JF-23739 |
1 |
35.00 |
4744********9534 |
054118 |
09/05/2024 |
| LONGORIA, ANGEL |
JF-23503 |
1 |
35.00 |
5172********6269 |
091085 |
09/05/2024 |
| LOPEZ, JOSE |
JF-23658 |
1 |
50.00 |
4246********0358 |
03557G |
09/05/2024 |
| LOVESMITH, BRUCE |
JF-23603 |
1 |
35.00 |
4388********1893 |
03548D |
09/05/2024 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
005146 |
09/05/2024 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
4270********5383 |
005979 |
09/05/2024 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
094106 |
09/05/2024 |
| MARLSLAND, JAKE |
JF-23087 |
1 |
35.00 |
4147********6021 |
03582C |
09/05/2024 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005558 |
09/05/2024 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********1776 |
628672 |
09/05/2024 |
| MARTINEZ, JUSTIS |
JF-23742 |
1 |
35.00 |
5463********9167 |
005499 |
09/05/2024 |
| MARTINEZ, RAY |
JF-23615 |
1 |
35.00 |
4574********9774 |
503682 |
09/05/2024 |
| MCCABE, RICHARD |
JF-23436 |
1 |
35.00 |
5275********8659 |
154618 |
09/05/2024 |
| MCCALL, KYLE |
JF-23335 |
1 |
50.00 |
4599********2016 |
503681 |
09/05/2024 |
| MCCOLLOUGH, THADDAEUS |
JF-22601 |
1 |
35.00 |
5172********6601 |
091192 |
09/05/2024 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
03659A |
09/05/2024 |
| MCHENRY, KINDRA |
JF-23709 |
1 |
35.00 |
5178********3700 |
03714P |
09/05/2024 |
| MCKEE, TIA |
JF-23287 |
1 |
35.00 |
6011********7089 |
724839 |
09/05/2024 |
| MELENDEZ, CRYSTAL |
JF-22984 |
1 |
50.00 |
3786*******1015 |
187517 |
09/05/2024 |
| MERRILL, RICHARD |
JF-23660 |
1 |
50.00 |
4147********9083 |
03726D |
09/05/2024 |
| MITCHELL, CULLY |
JF-26036 |
1 |
35.00 |
4269********3111 |
054124 |
09/05/2024 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
017711 |
09/05/2024 |
| MUELLER, FRANK |
JF-23338 |
1 |
35.00 |
4269********4263 |
054125 |
09/05/2024 |
| ORONA, JOSE |
JF-23333 |
1 |
35.00 |
4269********4010 |
054126 |
09/05/2024 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********8871 |
216044 |
09/05/2024 |
| PAYTON, MADISON |
JF-23043 |
1 |
50.00 |
6011********0695 |
00524R |
09/05/2024 |
| PEREZ, ANA |
JF-23649 |
1 |
50.00 |
6011********0691 |
724840 |
09/05/2024 |
| PHELPS, MELANIE |
JF-21468 |
1 |
35.00 |
4599********2252 |
503687 |
09/05/2024 |
| POTTS, JOHN |
JF-23192 |
1 |
35.00 |
4229********7379 |
005713 |
09/05/2024 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
03844D |
09/05/2024 |
| PUCKETT, JAMES |
JF-23772 |
1 |
35.00 |
4430********6342 |
401142 |
09/05/2024 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
35.00 |
4342********1315 |
048234 |
09/05/2024 |
| RHYMES, KYLE |
JF-22892 |
1 |
35.00 |
4599********9085 |
503688 |
09/05/2024 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********8831 |
144817 |
09/05/2024 |
| SAGE, DAVID |
JF-22048 |
1 |
50.00 |
4270********4469 |
005027 |
09/05/2024 |
| SALAS, RUDY |
JF-23361 |
1 |
35.00 |
4586********1669 |
503690 |
09/05/2024 |
| SALVATIERRA, EVAN |
JF-26031 |
1 |
35.00 |
6011********7859 |
724841 |
09/05/2024 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4000********6579 |
794800 |
09/05/2024 |
| SEVERN, STEVE |
JF-23608 |
1 |
50.00 |
6011********2859 |
724843 |
09/05/2024 |
| SHINE, DONA |
JF-23117 |
1 |
35.00 |
5528********0575 |
03960Q |
09/05/2024 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
074153 |
09/05/2024 |
| SLEIGHT, MIKE |
JF-23405 |
1 |
35.00 |
6011********5548 |
724844 |
09/05/2024 |
| SMITH, TED |
JF-23351 |
1 |
50.00 |
5189********0634 |
23812Z |
09/05/2024 |
| SOTO, CHRISTOPHER |
JF-23769 |
1 |
50.00 |
4347********9456 |
024106 |
09/05/2024 |
| STOUT, CODY |
JF-23775 |
1 |
35.00 |
4400********7006 |
02529D |
09/05/2024 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
35.00 |
4269********8288 |
054132 |
09/05/2024 |
| STRAUSER, DEANN |
JF-23181 |
1 |
50.00 |
5189********7546 |
24507Z |
09/05/2024 |
| STRINGFELLOW, DESTIN |
JF-23314 |
1 |
35.00 |
5424********1139 |
24243P |
09/05/2024 |
| TAPLIN, ANTHONY |
JF-23782 |
1 |
35.00 |
5172********0891 |
091433 |
09/05/2024 |
| TERRAZAS, MICHAEL |
JF-23430 |
1 |
50.00 |
5285********8351 |
24799P |
09/05/2024 |
| THOMAS, WILLIE |
JF-22223 |
1 |
35.00 |
4535********3417 |
503695 |
09/05/2024 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
724845 |
09/05/2024 |
| TIDWELL, DAVID |
JF-16679 |
1 |
50.00 |
4430********7999 |
634174 |
09/05/2024 |
| TORRES, MICHAEL |
JF-23652 |
1 |
35.00 |
4270********0377 |
005600 |
09/05/2024 |
| TUBBS, COLEMAN |
JF-23316 |
1 |
35.00 |
4217********3224 |
075721 |
09/05/2024 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
064106 |
09/05/2024 |
| VAHALIK, NICHOLAS |
JF-23322 |
1 |
50.00 |
4574********4421 |
503697 |
09/05/2024 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
054137 |
09/05/2024 |
| VILLAREAL, ISAAK |
JF-23787 |
1 |
35.00 |
4744********9203 |
054137 |
09/05/2024 |
| WALLACE, RUSSELL |
JF-23464 |
1 |
50.00 |
5156********6192 |
04144Z |
09/05/2024 |
| WARREN, JEROD |
JF-23696 |
1 |
35.00 |
4599********1557 |
503698 |
09/05/2024 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
184813 |
09/05/2024 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
114817 |
09/05/2024 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
240.00 |
| 29 |
MasterCard |
1174.00 |
| 72 |
Visa |
2955.00 |
| 11 |
Discover |
472.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4841.00 |