Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, KALEB |
JF-23275 |
2 |
35.00 |
5253********1933 |
44085Z |
09/20/2024 |
| AGUILAR, ALEC |
JF-22821 |
2 |
35.00 |
6011********1945 |
217617 |
09/20/2024 |
| ARANGO, ALEJANDRO |
JF-23731 |
2 |
35.00 |
4535********8274 |
800404 |
09/20/2024 |
| ARROYO, ASHLEY |
JF-23723 |
2 |
35.00 |
4269********3895 |
055324 |
09/20/2024 |
| BAIRD, ROSEMARY |
JF-23459 |
2 |
50.00 |
4427********9048 |
055306 |
09/20/2024 |
| BEEVERS, RYANN |
JF-23414 |
2 |
35.00 |
4266********8295 |
09740D |
09/20/2024 |
| BELTRAN, JOSE |
JF-26042 |
2 |
35.00 |
4744********2533 |
055325 |
09/20/2024 |
| BLACK, JACK |
JF-23428 |
2 |
35.00 |
5581********2710 |
097943 |
09/20/2024 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
800405 |
09/20/2024 |
| CALDWELL, CADEN |
JF-23707 |
2 |
35.00 |
4430********0364 |
609635 |
09/20/2024 |
| CHANEY, KIMBERLY |
JF-12645 |
2 |
35.00 |
5424********8195 |
54824P |
09/20/2024 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********0766 |
020583 |
09/20/2024 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
046045 |
09/20/2024 |
| CRISP, EDWIN |
JF-23449 |
2 |
35.00 |
5218********8362 |
54963Z |
09/20/2024 |
| DE LA GARZA, RICARDO |
JF-23482 |
2 |
50.00 |
5275********2094 |
165837 |
09/20/2024 |
| DOEHLER, BENJAMIN |
JF-23440 |
2 |
35.00 |
3711*******1002 |
186657 |
09/20/2024 |
| DUPONT, BRIYONA |
JF-23612 |
2 |
35.00 |
3795*******9360 |
598870 |
09/20/2024 |
| ESTRADA, JACOB |
JF-23425 |
2 |
35.00 |
4269********1042 |
055330 |
09/20/2024 |
| FELIX-NAVARRETE, LAURA |
JF-23488 |
2 |
50.00 |
4248********2141 |
023214 |
09/20/2024 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********8710 |
09957D |
09/20/2024 |
| FRIAS, MARTHA |
JF-23704 |
2 |
35.00 |
5172********0252 |
004142 |
09/20/2024 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
015306 |
09/20/2024 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
800412 |
09/20/2024 |
| GEORGIA, JOHN |
JF-23557 |
2 |
35.00 |
4269********6667 |
055332 |
09/20/2024 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
055333 |
09/20/2024 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
00014D |
09/20/2024 |
| HUPP, NOAH |
JF-23718 |
2 |
35.00 |
3743*******1361 |
823020 |
09/20/2024 |
| JACKSON, GAYLA |
JF-23677 |
2 |
35.00 |
4269********0358 |
055334 |
09/20/2024 |
| JIMENEZ, NATALIYIA |
JF-23790 |
2 |
35.00 |
4269********3982 |
055334 |
09/20/2024 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
00040D |
09/20/2024 |
| JOHNSTON, DALLAS |
JF-23198 |
2 |
35.00 |
4411********3287 |
055306 |
09/20/2024 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
5524********4913 |
00057Z |
09/20/2024 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
051591 |
09/20/2024 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********2305 |
324540 |
09/20/2024 |
| LOPEZ, ZACHARY |
JF-23489 |
2 |
35.00 |
4430********3266 |
321867 |
09/20/2024 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4147********2997 |
00114D |
09/20/2024 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
62696Z |
09/20/2024 |
| MARTINEZ, JACOB |
JF-23498 |
2 |
35.00 |
4535********0448 |
800417 |
09/20/2024 |
| MAYO, MEGAN |
JF-23441 |
2 |
35.00 |
4000********7305 |
093799 |
09/20/2024 |
| MCWHORTER, KENNETH |
JF-23755 |
2 |
35.00 |
6011********4761 |
217622 |
09/20/2024 |
| MEREDITH, ANGELA |
JF-22645 |
2 |
50.00 |
6011********7020 |
217623 |
09/20/2024 |
| MINNICK, ADAM |
JF-23508 |
2 |
50.00 |
4011********6605 |
020136 |
09/20/2024 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********3366 |
58493Z |
09/20/2024 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
50.00 |
4535********2495 |
800419 |
09/20/2024 |
| NAVARRETE, ERICK |
JF-23795 |
2 |
50.00 |
5269********1314 |
638426 |
09/20/2024 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
100978 |
09/20/2024 |
| OBANION, GUY |
JF-23618 |
2 |
50.00 |
5517********4228 |
002164 |
09/20/2024 |
| PENNINGTON, KAY |
JF-23711 |
2 |
50.00 |
6011********4184 |
02080R |
09/20/2024 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********1085 |
02056P |
09/20/2024 |
| PHILLIP, REDMAN |
JF-23757 |
2 |
35.00 |
5424********6153 |
59300P |
09/20/2024 |
| POOL, MICHAEL |
JF-23651 |
2 |
35.00 |
4270********7440 |
020798 |
09/20/2024 |
| PUTMAN, KORY |
JF-22301 |
2 |
35.00 |
4427********2447 |
015306 |
09/20/2024 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
4147********6617 |
00716D |
09/20/2024 |
| REED, JAKE |
JF-23516 |
2 |
35.00 |
5275********3585 |
360516 |
09/20/2024 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********1676 |
00295P |
09/20/2024 |
| RIVERA, SARAY |
JF-22822 |
2 |
35.00 |
6011********2767 |
217626 |
09/20/2024 |
| ROBLES, JORJE |
JF-26026 |
2 |
35.00 |
5172********3578 |
004514 |
09/20/2024 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
4452********9534 |
176675 |
09/20/2024 |
| SALSBURY, MICHAEL |
JF-23474 |
2 |
35.00 |
4147********6346 |
00322D |
09/20/2024 |
| SCHAUB, JOE |
JF-23303 |
2 |
35.00 |
5524********0471 |
08437S |
09/20/2024 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
00333C |
09/20/2024 |
| SHAWHAN, REID |
JF-26043 |
2 |
35.00 |
4744********0308 |
055345 |
09/20/2024 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
208822 |
09/20/2024 |
| STOCK, MICHAEL |
JF-23751 |
2 |
50.00 |
3726*******1005 |
108454 |
09/20/2024 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********7343 |
00388D |
09/20/2024 |
| TREVINO, ALVIN |
JF-23269 |
2 |
35.00 |
5275********3300 |
135635 |
09/20/2024 |
| TYLER, MICAH |
JF-23621 |
2 |
35.00 |
5213********8458 |
02031P |
09/20/2024 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
4488********0460 |
728125 |
09/20/2024 |
| WARNE, JILL |
JF-22610 |
2 |
50.00 |
4269********7665 |
055347 |
09/20/2024 |
| WEBER, ETHAN |
JF-23271 |
2 |
35.00 |
5172********6421 |
004618 |
09/20/2024 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
00464Y |
09/20/2024 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********9938 |
020032 |
09/20/2024 |
| WILLIAMS, LESLIE |
JF-23778 |
2 |
35.00 |
4342********6419 |
043982 |
09/20/2024 |
| WILSON, MARCUS |
JF-22044 |
2 |
35.00 |
4269********1006 |
055349 |
09/20/2024 |
| WRIGHT, CASSANDRA |
JF-23179 |
2 |
35.00 |
5178********6572 |
00481Z |
09/20/2024 |
| YELTON, ROSE |
JF-23500 |
2 |
35.00 |
4730********7291 |
035350 |
09/20/2024 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
077320 |
09/20/2024 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4217********5683 |
068159 |
09/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
205.00 |
| 22 |
MasterCard |
890.00 |
| 46 |
Visa |
1806.00 |
| 5 |
Discover |
205.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3106.00 |