12/05/2024
06:03:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CLAY JF-23214 1 50.00 6011********0777 730476 12/05/2024
ALLSUP, WILLIAM JF-23083 1 50.00 4270********0107 005342 12/05/2024
ANTUCHE, JOSUE JF-23479 1 35.00 5172********7779 086835 12/05/2024
ANWAR, FAHAD JF-22519 1 35.00 6011********4130 730478 12/05/2024
ARAGON, JESSICA JF-26028 1 50.00 5348********2205 163800 12/05/2024
BALES, RYLEE JF-26109 1 50.00 4147********8970 03757D 12/05/2024
BENNER, AMANDA JF-26108 1 50.00 5172********1317 086872 12/05/2024
BETTINGER, VERONICA JF-23765 1 50.00 4638********1432 005163 12/05/2024
BOLES, EUGENE JF-23300 1 35.00 4535********5600 365434 12/05/2024
BOLIN, REIKO JF-23601 1 50.00 4427********3013 033006 12/05/2024
BOSSEN, ADAM JF-17956 1 35.00 4342********4862 09568C 12/05/2024
BOWLIN, HAROLD JF-23402 1 35.00 4535********7508 365435 12/05/2024
BOWNE, ELIZABETH JF-22834 1 50.00 5508********9556 048884 12/05/2024
BRIDENSTINE, JOHN JF-22686 1 35.00 3713*******2000 119604 12/05/2024
BROWN, CAROLYN JF-23606 1 50.00 4586********3740 365436 12/05/2024
BURCH, DUGGAN JF-23740 1 50.00 4430********7123 396922 12/05/2024
CASEY, AARON JF-23766 1 50.00 4269********2695 053111 12/05/2024
CHRISTIAN, GAIL JF-23605 1 35.00 5524********9394 50500S 12/05/2024
COLWICK, ALLAN JF-22076 1 47.00 5254********7657 72285Z 12/05/2024
CONNELL, DENNIS JF-19809 1 35.00 4306********0988 005782 12/05/2024
CONTRERAS, TERESA JF-23088 1 35.00 4610********7089 083006 12/05/2024
COSTA, MILTON JF-23668 1 50.00 5474********7461 01509Q 12/05/2024
COX, ALAN JF-65089 1 50.00 4269********6307 053112 12/05/2024
CUMMINGS, JEREMY JF-23350 1 50.00 4599********6907 365438 12/05/2024
CUMMINGS, TAYLOR JF-23412 1 35.00 4535********5204 365439 12/05/2024
DOAK, BOB JF-23691 1 50.00 4535********3461 365439 12/05/2024
DOMINGUEZ, COLE JF-23798 1 35.00 4266********9705 01184D 12/05/2024
DOSKOCIL, MARIAN JF-22628 1 35.00 4266********1117 01187D 12/05/2024
DUDLEY, BLAKE JF-23736 1 50.00 4606********4328 813737 12/05/2024
DUNN, JOSIE JF-23347 1 35.00 4232********2115 010226 12/05/2024
DURAN, VICTOR JF-23205 1 50.00 4610********8922 003006 12/05/2024
EGUIA, YARASETH JF-23774 1 50.00 4342********6332 067353 12/05/2024
GOMEZ, SAMUEL JF-23656 1 35.00 4777********7603 720451 12/05/2024
GOODMAN, MICHAEL SCOTT JF-20141 1 47.00 6011********4028 00534P 12/05/2024
GREGG, DAVID JF-23429 1 50.00 4640********7016 01253D 12/05/2024
HAYENGA, GAUJE JF-23616 1 50.00 4342********2053 000971 12/05/2024
HEITMILLER, KYLE JF-22330 1 50.00 6011********2485 00570P 12/05/2024
HOLCOMBE, BRYSTAL JF-23306 1 35.00 5172********4646 087092 12/05/2024
HOLMAN, NATHANILL JF-22261 1 35.00 3743*******4503 837005 12/05/2024
HOLMES, KYLE JF-23607 1 35.00 4269********5884 053118 12/05/2024
HORTON, JERRMY JF-22038 1 50.00 4334********9471 800389 12/05/2024
HOWE, JAMES JF-23529 1 35.00 5189********7201 76122Z 12/05/2024
HOWELL, ZSAZSA JF-23292 1 35.00 4147********9127 01383D 12/05/2024
HUDDLESTON, MICHAEL JF-14673 1 35.00 3739*******1005 145694 12/05/2024
HUDGENS, LORI JF-26174 1 50.00 6011********6303 00587P 12/05/2024
JACKSON, KIMMY JF-23270 1 50.00 4147********1935 01398D 12/05/2024
JACOBS, WAYNE JF-23486 1 50.00 3722*******3008 101144 12/05/2024
JOSD, JONATHAN JF-23725 1 50.00 5108********6608 053047 12/05/2024
KERSHISNIK, MARK JF-22772 1 35.00 4147********8053 01433A 12/05/2024
KIRKPATRICK, KRISTIN JF-26018 1 35.00 4744********4092 113609 12/05/2024
KIRSCH, MICHELLE JF-23620 1 35.00 4586********2378 365448 12/05/2024
LAKE, DANIEL JF-26122 1 35.00 4270********3650 005562 12/05/2024
LARSEN, DANIEL JF-22148 1 35.00 4147********1949 01466D 12/05/2024
LISENBE, AUTUMN JF-22251 1 47.00 5508********6112 048886 12/05/2024
LOCKETT, MICHAEL JF-23159 1 50.00 4269********5098 053124 12/05/2024
LOMELI, RAMON JF-23739 1 35.00 4744********9534 053124 12/05/2024
LONGORIA, ANGEL JF-23503 1 35.00 5172********6269 087239 12/05/2024
LOPEZ, BETHANIE JF-26017 1 35.00 4599********3079 365451 12/05/2024
LOPEZ, JOSE JF-23658 1 50.00 4246********0358 01537G 12/05/2024
LOVESMITH, BRUCE JF-23603 1 35.00 4388********1893 01569D 12/05/2024
LOVORN, SHERRY JF-19822 1 35.00 4270********3334 005519 12/05/2024
LUKE, JOHN JF-22113 1 50.00 4270********5383 005286 12/05/2024
MARQUEZ, LUIS JF-23020 1 50.00 4147********6252 005924 12/05/2024
MARTIN, TAMI JF-23312 1 35.00 4430********1776 806880 12/05/2024
MCCABE, RICHARD JF-23436 1 35.00 5275********8659 153709 12/05/2024
MCCALL, KYLE JF-23335 1 50.00 4599********2016 365454 12/05/2024
MCDONALD, AMI JF-26100 1 50.00 4100********4429 16481D 12/05/2024
MCGUIRE, JEFF JF-22822 1 35.00 4121********2351 01655A 12/05/2024
MCHENRY, KINDRA JF-23709 1 35.00 5178********3700 01650P 12/05/2024
MCKEE, TIA JF-23287 1 35.00 6011********7089 730487 12/05/2024
MCNAIR, JONATHAN JF-26249 1 35.00 4147********5301 01666I 12/05/2024
MELENDEZ, CRYSTAL JF-22984 1 50.00 3786*******1015 147909 12/05/2024
MELENDEZ, TRACY JF-40619 1 35.00 4266********2613 01677D 12/05/2024
MERRILL, RICHARD JF-23660 1 35.00 4147********9083 01710D 12/05/2024
MINNICK, ANDREW JF-23511 1 35.00 4269********5204 053130 12/05/2024
MOORE, NORMA JF-23574 1 35.00 5508********9443 048888 12/05/2024
MUELLER, FRANK JF-23338 1 35.00 4269********4263 053131 12/05/2024
ORONA, JOSE JF-23333 1 35.00 4269********4010 053131 12/05/2024
PATTERSON, BRANDY JF-23071 1 35.00 5290********8871 170253 12/05/2024
PEREZ, ANA JF-23649 1 50.00 6011********7811 730490 12/05/2024
POTTS, JOHN JF-23192 1 35.00 4229********7379 005052 12/05/2024
PROCELL, MATTHEW JF-26008 1 35.00 4342********9100 006115 12/05/2024
PRYOR, CE JF-22469 1 35.00 4147********4360 01781D 12/05/2024
PUCKETT, JAMES JF-23772 1 35.00 4430********6342 336486 12/05/2024
RALSTON, WADE JF-26117 1 50.00 6011********3795 730491 12/05/2024
RAMBALLY, ANNIE JF-22182 1 35.00 4342********1315 078325 12/05/2024
ROBLES, YULIANA JF-23076 1 35.00 4269********9907 053135 12/05/2024
RUSSELL, WILLIAM JF-23356 1 50.00 4985********1771 035855 12/05/2024
SAGE, DAVID JF-22048 1 50.00 4270********4469 005726 12/05/2024
SALAS, RUDY JF-23361 1 35.00 4586********1669 365462 12/05/2024
SALAZAR, AIDALING JF-26235 1 35.00 5108********8877 053103 12/05/2024
SCOTT, SHAWN JF-23013 1 50.00 4000********6579 589202 12/05/2024
SEVERN, STEVE JF-23608 1 50.00 6011********2859 730492 12/05/2024
SHINE, DONA JF-23117 1 35.00 5528********0575 03122Q 12/05/2024
SHIRLEY, KENNETH JF-23393 1 50.00 4342********8970 093417 12/05/2024
SLEIGHT, MIKE JF-23405 1 35.00 6011********5548 730493 12/05/2024
SMITH, TED JF-23351 1 50.00 5189********0634 83822Z 12/05/2024
STOUT, CODY JF-23775 1 35.00 4400********7006 09621D 12/05/2024
STOUTT, JACQUIE JF-22848 1 35.00 4269********4353 053139 12/05/2024
STRAUSER, DEANN JF-23181 1 50.00 5189********7546 84503Z 12/05/2024
STRINGFELLOW, DESTIN JF-23314 1 35.00 5424********1139 84601P 12/05/2024
TAPLIN, ANTHONY JF-23782 1 35.00 5172********0891 087566 12/05/2024
TERRAZAS, MICHAEL JF-23430 1 50.00 5285********8351 84795P 12/05/2024
THORNTON, RUSSELL JF-23153 1 35.00 6011********0828 730494 12/05/2024
TIBBETTS, CHAD JF-23683 1 35.00 4011********4374 005047 12/05/2024
TIDWELL, DAVID JF-16679 1 50.00 4229********7387 005728 12/05/2024
TORRES, MICHAEL JF-23652 1 35.00 4270********0377 005102 12/05/2024
TUBBS, COLEMAN JF-23316 1 35.00 4217********3224 308691 12/05/2024
UNDERWOOD, COLLIN JF-22315 1 50.00 4347********1533 083106 12/05/2024
VAHALIK, NICHOLAS JF-23322 1 50.00 4574********4421 365469 12/05/2024
VERDE, ELI JF-23309 1 35.00 4054********5463 053109 12/05/2024
VILLAREAL, ISAAK JF-23787 1 35.00 4744********9203 053143 12/05/2024
WALLACE, RUSSELL JF-23464 1 50.00 5156********6192 03299Z 12/05/2024
WARREN, JEROD JF-23696 1 35.00 4599********1557 365470 12/05/2024
WEBSTER, BRANSON JF-23136 1 35.00 4744********0752 163317 12/05/2024
WIEDL, LAYNE JF-23613 1 35.00 5275********7083 103012 12/05/2024
WILLMAN, BRANDI JF-26010 1 35.00 4269********5724 053145 12/05/2024
WINNETT, MORGAN JF-26124 1 35.00 4000********0478 656412 12/05/2024
WOYTEK, PEYTON JF-22279 1 50.00 5275********4254 193513 12/05/2024
             
             
             
Totals
Count Card Type Total
     
5 American Express 205.00
26 MasterCard 1084.00
77 Visa 3145.00
11 Discover 487.00
0 Other 0.00
     
    4921.00