Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLAY |
JF-23214 |
1 |
50.00 |
6011********0777 |
741999 |
11/05/2024 |
| ALLSUP, WILLIAM |
JF-23083 |
1 |
50.00 |
4270********0107 |
005636 |
11/05/2024 |
| ANTUCHE, JOSUE |
JF-23479 |
1 |
35.00 |
5172********7779 |
066613 |
11/05/2024 |
| ANWAR, FAHAD |
JF-22519 |
1 |
35.00 |
6011********4130 |
742001 |
11/05/2024 |
| ARAGON, JESSICA |
JF-26028 |
1 |
50.00 |
5348********2205 |
130260 |
11/05/2024 |
| BALES, RYLEE |
JF-26109 |
1 |
50.00 |
4147********8970 |
08446D |
11/05/2024 |
| BENNER, AMANDA |
JF-26108 |
1 |
50.00 |
5172********1317 |
066646 |
11/05/2024 |
| BETTINGER, VERONICA |
JF-23765 |
1 |
50.00 |
4638********1432 |
005156 |
11/05/2024 |
| BOLES, EUGENE |
JF-23300 |
1 |
35.00 |
4535********5600 |
771995 |
11/05/2024 |
| BOLIN, REIKO |
JF-23601 |
1 |
50.00 |
4427********3013 |
030606 |
11/05/2024 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
09211C |
11/05/2024 |
| BOWLIN, HAROLD |
JF-23402 |
1 |
35.00 |
4535********7508 |
771995 |
11/05/2024 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
008479 |
11/05/2024 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
3713*******2000 |
158960 |
11/05/2024 |
| BROWN, CAROLYN |
JF-23606 |
1 |
50.00 |
4586********3740 |
771996 |
11/05/2024 |
| BURCH, DUGGAN |
JF-23740 |
1 |
50.00 |
4430********7123 |
513420 |
11/05/2024 |
| CASEY, AARON |
JF-23766 |
1 |
50.00 |
4269********2695 |
050636 |
11/05/2024 |
| CHRISTIAN, GAIL |
JF-23605 |
1 |
35.00 |
5524********9394 |
50506S |
11/05/2024 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
48145Z |
11/05/2024 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********0988 |
005510 |
11/05/2024 |
| CONTRERAS, TERESA |
JF-23088 |
1 |
35.00 |
4610********7089 |
080606 |
11/05/2024 |
| COSTA, MILTON |
JF-23668 |
1 |
50.00 |
5474********7461 |
01703Q |
11/05/2024 |
| COX, ALAN |
JF-65089 |
1 |
50.00 |
4269********6307 |
050639 |
11/05/2024 |
| CUMMINGS, JEREMY |
JF-23350 |
1 |
50.00 |
4599********6907 |
771999 |
11/05/2024 |
| CUMMINGS, TAYLOR |
JF-23412 |
1 |
35.00 |
4535********5204 |
772000 |
11/05/2024 |
| DOAK, BOB |
JF-23691 |
1 |
50.00 |
4535********3461 |
771999 |
11/05/2024 |
| DOMINGUEZ, COLE |
JF-23798 |
1 |
35.00 |
4266********9705 |
09200D |
11/05/2024 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
09215D |
11/05/2024 |
| DUDLEY, BLAKE |
JF-23736 |
1 |
50.00 |
4606********4328 |
403976 |
11/05/2024 |
| DUNN, JOSIE |
JF-23347 |
1 |
35.00 |
4232********2115 |
042662 |
11/05/2024 |
| DURAN, VICTOR |
JF-23205 |
1 |
50.00 |
4610********8922 |
020606 |
11/05/2024 |
| GOMEZ, SAMUEL |
JF-23656 |
1 |
35.00 |
4777********7603 |
791506 |
11/05/2024 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00549P |
11/05/2024 |
| GREGG, DAVID |
JF-23429 |
1 |
50.00 |
4640********7016 |
09297D |
11/05/2024 |
| GUZMAN, SARA |
JF-23779 |
1 |
50.00 |
4031********1549 |
162757 |
11/05/2024 |
| HAYENGA, GAUJE |
JF-23616 |
1 |
50.00 |
4342********2053 |
096846 |
11/05/2024 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00566P |
11/05/2024 |
| HOLCOMBE, BRYSTAL |
JF-23306 |
1 |
35.00 |
5172********4646 |
066840 |
11/05/2024 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
180005 |
11/05/2024 |
| HOLMES, KYLE |
JF-23607 |
1 |
35.00 |
4269********5884 |
050646 |
11/05/2024 |
| HORTON, JERRMY |
JF-22038 |
1 |
50.00 |
4334********9471 |
731817 |
11/05/2024 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
148955 |
11/05/2024 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
09421D |
11/05/2024 |
| JACOBS, WAYNE |
JF-23486 |
1 |
50.00 |
3722*******3008 |
155567 |
11/05/2024 |
| JOSD, JONATHAN |
JF-23725 |
1 |
50.00 |
5108********6608 |
050648 |
11/05/2024 |
| JUAREZ, NANCY |
JF-21448 |
1 |
35.00 |
4000********3483 |
676178 |
11/05/2024 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
35.00 |
4147********8053 |
09463A |
11/05/2024 |
| KIRKPATRICK, KRISTIN |
JF-26018 |
1 |
35.00 |
4744********4092 |
180063 |
11/05/2024 |
| KIRSCH, MICHELLE |
JF-23620 |
1 |
35.00 |
4586********2378 |
772009 |
11/05/2024 |
| LAKE, DANIEL |
JF-26122 |
1 |
35.00 |
4270********3650 |
005562 |
11/05/2024 |
| LARSEN, DANIEL |
JF-22148 |
1 |
35.00 |
4147********1949 |
09494D |
11/05/2024 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
000606 |
11/05/2024 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
008480 |
11/05/2024 |
| LOCKETT, MICHAEL |
JF-23159 |
1 |
50.00 |
4269********5098 |
050650 |
11/05/2024 |
| LOMELI, RAMON |
JF-23739 |
1 |
35.00 |
4744********9534 |
050651 |
11/05/2024 |
| LONGORIA, ANGEL |
JF-23503 |
1 |
35.00 |
5172********6269 |
066941 |
11/05/2024 |
| LOPEZ, JOSE |
JF-23658 |
1 |
50.00 |
4246********0358 |
09556G |
11/05/2024 |
| LOVESMITH, BRUCE |
JF-23603 |
1 |
35.00 |
4388********1893 |
09574D |
11/05/2024 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
005334 |
11/05/2024 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
4270********5383 |
005622 |
11/05/2024 |
| MARLSLAND, JAKE |
JF-23087 |
1 |
35.00 |
4147********6021 |
09589C |
11/05/2024 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005451 |
11/05/2024 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********1776 |
391092 |
11/05/2024 |
| MCCABE, RICHARD |
JF-23436 |
1 |
35.00 |
5275********8659 |
130162 |
11/05/2024 |
| MCCALL, KYLE |
JF-23335 |
1 |
50.00 |
4599********2016 |
772014 |
11/05/2024 |
| MCDONALD, AMI |
JF-26100 |
1 |
50.00 |
4100********4429 |
23551D |
11/05/2024 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
09670A |
11/05/2024 |
| MCHENRY, KINDRA |
JF-23709 |
1 |
35.00 |
5178********3700 |
09692P |
11/05/2024 |
| MCKEE, TIA |
JF-23287 |
1 |
35.00 |
6011********7089 |
742004 |
11/05/2024 |
| MELENDEZ, CRYSTAL |
JF-22984 |
1 |
50.00 |
3786*******1015 |
160743 |
11/05/2024 |
| MELENDEZ, TRACY |
JF-40619 |
1 |
35.00 |
4266********2613 |
09693D |
11/05/2024 |
| MERRILL, RICHARD |
JF-23660 |
1 |
35.00 |
4147********9083 |
09723D |
11/05/2024 |
| MINNICK, ANDREW |
JF-23511 |
1 |
35.00 |
4269********5204 |
050657 |
11/05/2024 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
008481 |
11/05/2024 |
| MUELLER, FRANK |
JF-23338 |
1 |
35.00 |
4269********4263 |
050658 |
11/05/2024 |
| ORONA, JOSE |
JF-23333 |
1 |
35.00 |
4269********4010 |
050659 |
11/05/2024 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********8871 |
840307 |
11/05/2024 |
| POTTS, JOHN |
JF-23192 |
1 |
35.00 |
4229********7379 |
005679 |
11/05/2024 |
| PROCELL, MATTHEW |
JF-26008 |
1 |
35.00 |
4342********9100 |
025824 |
11/05/2024 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
01021D |
11/05/2024 |
| PUCKETT, JAMES |
JF-23772 |
1 |
35.00 |
4430********6342 |
336425 |
11/05/2024 |
| RALSTON, WADE |
JF-26117 |
1 |
50.00 |
6011********3795 |
742009 |
11/05/2024 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
35.00 |
4342********1315 |
096618 |
11/05/2024 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********8831 |
120879 |
11/05/2024 |
| RUSSELL, WILLIAM |
JF-23356 |
1 |
50.00 |
4985********1771 |
093245 |
11/05/2024 |
| SAGE, DAVID |
JF-22048 |
1 |
50.00 |
4270********4469 |
005682 |
11/05/2024 |
| SALAS, RUDY |
JF-23361 |
1 |
35.00 |
4586********1669 |
772022 |
11/05/2024 |
| SALVATIERRA, EVAN |
JF-26031 |
1 |
35.00 |
6011********7859 |
742010 |
11/05/2024 |
| SEVERN, STEVE |
JF-23608 |
1 |
50.00 |
6011********2859 |
742011 |
11/05/2024 |
| SHINE, DONA |
JF-23117 |
1 |
35.00 |
5528********0575 |
01136Q |
11/05/2024 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
007540 |
11/05/2024 |
| SLEIGHT, MIKE |
JF-23405 |
1 |
35.00 |
6011********5548 |
742012 |
11/05/2024 |
| SMITH, TED |
JF-23351 |
1 |
50.00 |
5189********0634 |
59237Z |
11/05/2024 |
| SOTO, CHRISTOPHER |
JF-23769 |
1 |
50.00 |
4347********9456 |
050706 |
11/05/2024 |
| STOUT, CODY |
JF-23775 |
1 |
35.00 |
4400********7006 |
08101D |
11/05/2024 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
35.00 |
4269********4353 |
050706 |
11/05/2024 |
| STRAUSER, DEANN |
JF-23181 |
1 |
50.00 |
5189********7546 |
59682Z |
11/05/2024 |
| STRINGFELLOW, DESTIN |
JF-23314 |
1 |
35.00 |
5424********1139 |
59585P |
11/05/2024 |
| TAPLIN, ANTHONY |
JF-23782 |
1 |
35.00 |
5172********0891 |
067220 |
11/05/2024 |
| TERRAZAS, MICHAEL |
JF-23430 |
1 |
50.00 |
5285********8351 |
60030P |
11/05/2024 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
742013 |
11/05/2024 |
| TIBBETTS, CHAD |
JF-23683 |
1 |
35.00 |
4011********4374 |
005622 |
11/05/2024 |
| TIDWELL, DAVID |
JF-16679 |
1 |
50.00 |
4430********7999 |
141682 |
11/05/2024 |
| TORRES, MICHAEL |
JF-23652 |
1 |
35.00 |
4270********0377 |
005784 |
11/05/2024 |
| TUBBS, COLEMAN |
JF-23316 |
1 |
35.00 |
4217********3224 |
541275 |
11/05/2024 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
090706 |
11/05/2024 |
| VAHALIK, NICHOLAS |
JF-23322 |
1 |
50.00 |
4574********4421 |
772030 |
11/05/2024 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
050710 |
11/05/2024 |
| VILLAREAL, ISAAK |
JF-23787 |
1 |
35.00 |
4744********9203 |
050710 |
11/05/2024 |
| WALLACE, RUSSELL |
JF-23464 |
1 |
50.00 |
5156********6192 |
01344Z |
11/05/2024 |
| WARREN, JEROD |
JF-23696 |
1 |
35.00 |
4599********1557 |
772032 |
11/05/2024 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
190470 |
11/05/2024 |
| WIEDL, LAYNE |
JF-23613 |
1 |
35.00 |
5275********7083 |
150177 |
11/05/2024 |
| WILLMAN, BRANDI |
JF-26010 |
1 |
35.00 |
4269********5724 |
050711 |
11/05/2024 |
| WINNETT, MORGAN |
JF-26124 |
1 |
35.00 |
4000********0478 |
061608 |
11/05/2024 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
110672 |
11/05/2024 |
| |
|
|
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| |
|
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|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
205.00 |
| 25 |
MasterCard |
1049.00 |
| 76 |
Visa |
3108.00 |
| 10 |
Discover |
422.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4784.00 |