Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEC |
JF-22821 |
2 |
35.00 |
6011********1945 |
255331 |
12/20/2024 |
| BAIRD, ROSEMARY |
JF-23459 |
2 |
50.00 |
4427********9048 |
064906 |
12/20/2024 |
| BELTRAN, JOSE |
JF-26042 |
2 |
35.00 |
4744********2533 |
055058 |
12/20/2024 |
| BLACK, JACK |
JF-23428 |
2 |
35.00 |
5581********2710 |
081324 |
12/20/2024 |
| BLAIR, KAELI |
JF-22338 |
2 |
35.00 |
5326********0876 |
040282 |
12/20/2024 |
| BLIZZARD, RUSSELL |
JF-26225 |
2 |
35.00 |
4115********3968 |
081453 |
12/20/2024 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
662578 |
12/20/2024 |
| BROOKS, REGINALD |
JF-26106 |
2 |
35.00 |
4000********4554 |
574588 |
12/20/2024 |
| BUSWELL, IAN |
JF-26114 |
2 |
50.00 |
4170********8285 |
115126 |
12/20/2024 |
| CALDWELL, CADEN |
JF-23707 |
2 |
35.00 |
4430********0364 |
498045 |
12/20/2024 |
| CHANEY, KIMBERLY |
JF-12645 |
2 |
35.00 |
5424********8195 |
28510P |
12/20/2024 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********0766 |
020128 |
12/20/2024 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
029290 |
12/20/2024 |
| CRISP, EDWIN |
JF-23449 |
2 |
35.00 |
5218********8362 |
29038Z |
12/20/2024 |
| DE LA GARZA, RICARDO |
JF-23482 |
2 |
50.00 |
5275********2094 |
124096 |
12/20/2024 |
| DENBOW, ASHLEY |
JF-26226 |
2 |
35.00 |
4269********9429 |
055103 |
12/20/2024 |
| DOEHLER, BENJAMIN |
JF-23440 |
2 |
35.00 |
3711*******1002 |
142242 |
12/20/2024 |
| DUPONT, BRIYONA |
JF-23612 |
2 |
35.00 |
3795*******9360 |
482710 |
12/20/2024 |
| ESTRADA, JACOB |
JF-23425 |
2 |
35.00 |
4269********1042 |
055103 |
12/20/2024 |
| FEJERAN, JESSE |
JF-26113 |
2 |
50.00 |
5455********0821 |
082806 |
12/20/2024 |
| FELIX-NAVARRETE, LAURA |
JF-23488 |
2 |
50.00 |
4248********2141 |
092414 |
12/20/2024 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********8710 |
08288D |
12/20/2024 |
| FRIAS, MARTHA |
JF-23704 |
2 |
35.00 |
5172********0252 |
040418 |
12/20/2024 |
| GARCIA, CHAYRALEE |
JF-26231 |
2 |
50.00 |
4870********3208 |
083025 |
12/20/2024 |
| GARCIA, DANIEL |
JF-26172 |
2 |
35.00 |
4744********0651 |
174499 |
12/20/2024 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
044906 |
12/20/2024 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
662584 |
12/20/2024 |
| GEORGIA, JOHN |
JF-23557 |
2 |
35.00 |
4269********6667 |
055106 |
12/20/2024 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
055107 |
12/20/2024 |
| HARLAND, FRANK |
JF-23468 |
2 |
35.00 |
5172********1409 |
040494 |
12/20/2024 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
08386D |
12/20/2024 |
| HUPP, NOAH |
JF-23718 |
2 |
35.00 |
3743*******1361 |
932020 |
12/20/2024 |
| JACKSON, GAYLA |
JF-23677 |
2 |
35.00 |
4269********0358 |
055108 |
12/20/2024 |
| JIMENEZ, NATALIYIA |
JF-23790 |
2 |
35.00 |
4269********3982 |
055109 |
12/20/2024 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
08418D |
12/20/2024 |
| JOHNSTON, DALLAS |
JF-23198 |
2 |
35.00 |
4411********3287 |
074906 |
12/20/2024 |
| JONES, ALAN |
JF-26014 |
2 |
35.00 |
3411*******1003 |
120780 |
12/20/2024 |
| JONES, CHERYL |
JF-26245 |
2 |
50.00 |
4266********3343 |
08453D |
12/20/2024 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
5524********4913 |
08466Z |
12/20/2024 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
008645 |
12/20/2024 |
| LEMMONS, KELLY |
JF-26165 |
2 |
35.00 |
3716*******1005 |
108367 |
12/20/2024 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********2305 |
410630 |
12/20/2024 |
| LOPEZ, ZACHARY |
JF-23489 |
2 |
35.00 |
4430********3266 |
879964 |
12/20/2024 |
| LUNA, ARTHUR |
JF-26121 |
2 |
35.00 |
4342********6338 |
015709 |
12/20/2024 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4147********2997 |
08516C |
12/20/2024 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
25772S |
12/20/2024 |
| MARTINEZ, JACOB |
JF-23498 |
2 |
35.00 |
4535********0448 |
662590 |
12/20/2024 |
| MARTINEZ, JUSTIS |
JF-23742 |
2 |
35.00 |
5463********9167 |
020204 |
12/20/2024 |
| MAYO, MEGAN |
JF-23441 |
2 |
35.00 |
4000********7305 |
586477 |
12/20/2024 |
| MCCUE, MICHAEL |
JF-26227 |
2 |
50.00 |
4179********5250 |
500294 |
12/20/2024 |
| MCKOWN, TERI |
JF-26158 |
2 |
35.00 |
4744********6843 |
055113 |
12/20/2024 |
| MEREDITH, ANGELA |
JF-22645 |
2 |
50.00 |
6011********7020 |
255334 |
12/20/2024 |
| MINNICK, ADAM |
JF-23508 |
2 |
50.00 |
4011********6605 |
020954 |
12/20/2024 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********3366 |
32860Z |
12/20/2024 |
| MIRA, JULIETTE |
JF-23610 |
2 |
35.00 |
4815********8403 |
194294 |
12/20/2024 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
50.00 |
4535********2495 |
662593 |
12/20/2024 |
| MOORE, AQUAJSHA |
JF-23111 |
2 |
35.00 |
4011********2150 |
020469 |
12/20/2024 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
190156 |
12/20/2024 |
| OBANION, GUY |
JF-23618 |
2 |
50.00 |
5517********4228 |
086442 |
12/20/2024 |
| PARKER, BRAEDEN |
JF-26171 |
2 |
35.00 |
4599********4939 |
662594 |
12/20/2024 |
| PENNINGTON, KAY |
JF-23711 |
2 |
50.00 |
6011********4184 |
02018R |
12/20/2024 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
50.00 |
5213********1085 |
02085P |
12/20/2024 |
| PHILLIP, REDMAN |
JF-23757 |
2 |
35.00 |
5424********6153 |
33569P |
12/20/2024 |
| POOL, MICHAEL |
JF-23651 |
2 |
35.00 |
4270********7440 |
020994 |
12/20/2024 |
| PUTMAN, KORY |
JF-22301 |
2 |
35.00 |
4427********2447 |
064906 |
12/20/2024 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
4147********6617 |
03936D |
12/20/2024 |
| REED, JAKE |
JF-23516 |
2 |
35.00 |
5275********3585 |
731712 |
12/20/2024 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********1676 |
08706P |
12/20/2024 |
| ROBLES, JORJE |
JF-26026 |
2 |
35.00 |
5172********3578 |
040795 |
12/20/2024 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
4452********9534 |
361705 |
12/20/2024 |
| SALSBURY, MICHAEL |
JF-23474 |
2 |
35.00 |
4147********6346 |
08744D |
12/20/2024 |
| SCHAUB, JOE |
JF-23303 |
2 |
35.00 |
5524********0471 |
07945S |
12/20/2024 |
| SCHOPEF, RIATA |
JF-26024 |
2 |
35.00 |
5455********6557 |
087657 |
12/20/2024 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
08769D |
12/20/2024 |
| SHAWHAN, REID |
JF-26043 |
2 |
35.00 |
4744********0308 |
055120 |
12/20/2024 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
302678 |
12/20/2024 |
| TAFOYA, CONNIE |
JF-23693 |
2 |
50.00 |
4269********8722 |
055121 |
12/20/2024 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********7343 |
00011D |
12/20/2024 |
| TYLER, MICAH |
JF-23621 |
2 |
35.00 |
5213********8458 |
02009P |
12/20/2024 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
5156********1976 |
00042Z |
12/20/2024 |
| WEDGEWOOD, PAMELA |
JF-26023 |
2 |
50.00 |
3713*******2018 |
115722 |
12/20/2024 |
| WELCH, MCKENZI |
JF-26104 |
2 |
50.00 |
4430********9488 |
896279 |
12/20/2024 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
00075Y |
12/20/2024 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********9938 |
020918 |
12/20/2024 |
| WHITE, JARED |
JF-26247 |
2 |
50.00 |
6011********1062 |
255335 |
12/20/2024 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
704602 |
12/20/2024 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4217********5683 |
658982 |
12/20/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
275.00 |
| 23 |
MasterCard |
940.00 |
| 53 |
Visa |
2126.00 |
| 4 |
Discover |
185.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3526.00 |