Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLAY |
JF-23214 |
1 |
50.00 |
6011********0777 |
763761 |
01/05/2025 |
| AGBONGHAE, MANA |
JF-26007 |
1 |
50.00 |
5343********3727 |
005635 |
01/05/2025 |
| ANTUCHE, JOSUE |
JF-23479 |
1 |
35.00 |
5172********7779 |
052161 |
01/05/2025 |
| ANWAR, FAHAD |
JF-22519 |
1 |
35.00 |
6011********4130 |
763762 |
01/05/2025 |
| ARAGON, JESSICA |
JF-26028 |
1 |
50.00 |
5348********2205 |
113939 |
01/05/2025 |
| BALES, RYLEE |
JF-26109 |
1 |
50.00 |
4147********8970 |
04337D |
01/05/2025 |
| BENNER, AMANDA |
JF-26108 |
1 |
50.00 |
5172********1317 |
052195 |
01/05/2025 |
| BETTINGER, VERONICA |
JF-23765 |
1 |
50.00 |
4638********1432 |
005703 |
01/05/2025 |
| BIDWELL, GEORGE |
JF-22886 |
1 |
35.00 |
4866********7452 |
GLX08R |
01/05/2025 |
| BOLES, EUGENE |
JF-23300 |
1 |
35.00 |
4535********5600 |
051183 |
01/05/2025 |
| BOLIN, REIKO |
JF-23601 |
1 |
50.00 |
4427********3013 |
033308 |
01/05/2025 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
07377C |
01/05/2025 |
| BOWLIN, HAROLD |
JF-23402 |
1 |
35.00 |
4535********7508 |
051184 |
01/05/2025 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
000624 |
01/05/2025 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
3713*******2000 |
129448 |
01/05/2025 |
| BROWN, CAROLYN |
JF-23606 |
1 |
50.00 |
4586********3740 |
051185 |
01/05/2025 |
| BURCH, DUGGAN |
JF-23740 |
1 |
50.00 |
4430********7123 |
658485 |
01/05/2025 |
| CASEY, AARON |
JF-23766 |
1 |
50.00 |
4269********2695 |
073519 |
01/05/2025 |
| CHRISTIAN, GAIL |
JF-23605 |
1 |
35.00 |
5524********9394 |
70503S |
01/05/2025 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
94106Z |
01/05/2025 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********0988 |
005005 |
01/05/2025 |
| CONTRERAS, TERESA |
JF-23088 |
1 |
35.00 |
4610********7089 |
073308 |
01/05/2025 |
| COSTA, MILTON |
JF-23668 |
1 |
50.00 |
5474********7461 |
06608Q |
01/05/2025 |
| COX, ALAN |
JF-65089 |
1 |
50.00 |
4269********6307 |
073520 |
01/05/2025 |
| CUMMINGS, JEREMY |
JF-23350 |
1 |
50.00 |
4599********6907 |
051188 |
01/05/2025 |
| DOAK, BOB |
JF-23691 |
1 |
50.00 |
4535********3461 |
051189 |
01/05/2025 |
| DOMINGUEZ, COLE |
JF-23798 |
1 |
35.00 |
4266********9705 |
09299D |
01/05/2025 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
09288D |
01/05/2025 |
| DUDLEY, BLAKE |
JF-23736 |
1 |
50.00 |
4606********4328 |
379999 |
01/05/2025 |
| DUNN, JOSIE |
JF-23347 |
1 |
50.00 |
4232********2115 |
069223 |
01/05/2025 |
| DURAN, VICTOR |
JF-23205 |
1 |
50.00 |
4610********8922 |
013308 |
01/05/2025 |
| EGUIA, YARASETH |
JF-23774 |
1 |
50.00 |
4342********6332 |
057286 |
01/05/2025 |
| FOXX, TIFFANI |
JF-26221 |
1 |
50.00 |
5172********3748 |
052366 |
01/05/2025 |
| GOMEZ, SAMUEL |
JF-23656 |
1 |
35.00 |
4777********7603 |
822721 |
01/05/2025 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00555P |
01/05/2025 |
| GREGG, DAVID |
JF-23429 |
1 |
50.00 |
4640********7016 |
09410D |
01/05/2025 |
| HAYENGA, GAUJE |
JF-23616 |
1 |
50.00 |
4342********2053 |
044915 |
01/05/2025 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00543P |
01/05/2025 |
| HOLCOMBE, BRYSTAL |
JF-23306 |
1 |
35.00 |
5172********4646 |
052415 |
01/05/2025 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
256005 |
01/05/2025 |
| HOLMES, KYLE |
JF-23607 |
1 |
35.00 |
4269********5884 |
073527 |
01/05/2025 |
| HORTON, JERRMY |
JF-22038 |
1 |
50.00 |
4334********9471 |
803982 |
01/05/2025 |
| HOWELL, ZSAZSA |
JF-23292 |
1 |
35.00 |
4147********9127 |
09479D |
01/05/2025 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
108503 |
01/05/2025 |
| HUDGENS, LORI |
JF-26174 |
1 |
50.00 |
6011********6303 |
00528P |
01/05/2025 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
09503A |
01/05/2025 |
| JACOBS, WAYNE |
JF-23486 |
1 |
50.00 |
3722*******3008 |
107362 |
01/05/2025 |
| JOSD, JONATHAN |
JF-23725 |
1 |
50.00 |
5108********6608 |
073317 |
01/05/2025 |
| JUAREZ, NANCY |
JF-21448 |
1 |
35.00 |
4000********3483 |
400122 |
01/05/2025 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
35.00 |
4147********8053 |
09513A |
01/05/2025 |
| KIRKPATRICK, KRISTIN |
JF-26018 |
1 |
35.00 |
4744********4092 |
153935 |
01/05/2025 |
| KIRSCH, MICHELLE |
JF-23620 |
1 |
35.00 |
4586********2378 |
051198 |
01/05/2025 |
| LAKE, DANIEL |
JF-26122 |
1 |
35.00 |
4270********3650 |
005447 |
01/05/2025 |
| LARSEN, DANIEL |
JF-22148 |
1 |
35.00 |
4147********1949 |
09576D |
01/05/2025 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
083308 |
01/05/2025 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
000626 |
01/05/2025 |
| LOCKETT, MICHAEL |
JF-23159 |
1 |
50.00 |
4269********5098 |
073531 |
01/05/2025 |
| LOMELI, RAMON |
JF-23739 |
1 |
35.00 |
4744********9534 |
073532 |
01/05/2025 |
| LONGORIA, ANGEL |
JF-23503 |
1 |
35.00 |
5172********6269 |
052522 |
01/05/2025 |
| LOPEZ, JOSE |
JF-23658 |
1 |
50.00 |
4246********0358 |
09620G |
01/05/2025 |
| LOVESMITH, BRUCE |
JF-23603 |
1 |
35.00 |
4388********1893 |
09648D |
01/05/2025 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
005182 |
01/05/2025 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
4270********5383 |
005873 |
01/05/2025 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005824 |
01/05/2025 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********1776 |
862686 |
01/05/2025 |
| MCCABE, RICHARD |
JF-23436 |
1 |
35.00 |
5275********8659 |
163739 |
01/05/2025 |
| MCCALL, KYLE |
JF-23335 |
1 |
50.00 |
4599********2016 |
051204 |
01/05/2025 |
| MCDONALD, AMI |
JF-26100 |
1 |
50.00 |
4100********4429 |
32671D |
01/05/2025 |
| MCGUIRE, JEFF |
JF-22822 |
1 |
35.00 |
4121********2351 |
09719A |
01/05/2025 |
| MCHENRY, KINDRA |
JF-23709 |
1 |
35.00 |
5178********3700 |
09750P |
01/05/2025 |
| MCKEE, TIA |
JF-23287 |
1 |
35.00 |
6011********7089 |
763765 |
01/05/2025 |
| MCNAIR, JONATHAN |
JF-26249 |
1 |
35.00 |
4147********5301 |
09757I |
01/05/2025 |
| MELENDEZ, CRYSTAL |
JF-22984 |
1 |
50.00 |
3786*******1015 |
121654 |
01/05/2025 |
| MELENDEZ, TRACY |
JF-40619 |
1 |
35.00 |
4266********2613 |
09779D |
01/05/2025 |
| MERRILL, RICHARD |
JF-23660 |
1 |
35.00 |
4147********9083 |
09769D |
01/05/2025 |
| MINNICK, ANDREW |
JF-23511 |
1 |
35.00 |
4269********5204 |
073538 |
01/05/2025 |
| MITCHELL, FRANK |
JF-26229 |
1 |
35.00 |
4147********6615 |
09789D |
01/05/2025 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
000627 |
01/05/2025 |
| MUELLER, FRANK |
JF-23338 |
1 |
35.00 |
4269********4263 |
073539 |
01/05/2025 |
| OLSON, LESLEY |
JF-26156 |
1 |
50.00 |
5213********5863 |
00539P |
01/05/2025 |
| ORONA, JOSE |
JF-23333 |
1 |
35.00 |
4269********4010 |
073539 |
01/05/2025 |
| PARISH, TOMAS |
JF-26218 |
1 |
35.00 |
4147********2916 |
09830I |
01/05/2025 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********8871 |
072708 |
01/05/2025 |
| PEREZ, ANA |
JF-23649 |
1 |
50.00 |
6011********7811 |
763766 |
01/05/2025 |
| POTTS, JOHN |
JF-23192 |
1 |
35.00 |
4229********7379 |
005230 |
01/05/2025 |
| PROCELL, MATTHEW |
JF-26008 |
1 |
35.00 |
4342********9100 |
063728 |
01/05/2025 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
09874D |
01/05/2025 |
| PUCKETT, JAMES |
JF-23772 |
1 |
35.00 |
4430********6342 |
806566 |
01/05/2025 |
| QUIGLEY, JACOB |
JF-26224 |
1 |
35.00 |
5172********9694 |
052686 |
01/05/2025 |
| RALSTON, WADE |
JF-26117 |
1 |
50.00 |
6011********3795 |
763767 |
01/05/2025 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
35.00 |
4342********1315 |
070604 |
01/05/2025 |
| RIVERA, CATHLEEN |
JF-26168 |
1 |
50.00 |
4388********9340 |
09904D |
01/05/2025 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********4947 |
193738 |
01/05/2025 |
| ROBLES, YULIANA |
JF-23076 |
1 |
35.00 |
4269********9907 |
073542 |
01/05/2025 |
| SAGE, DAVID |
JF-22048 |
1 |
50.00 |
4270********4469 |
005894 |
01/05/2025 |
| SALAS, RUDY |
JF-23361 |
1 |
35.00 |
4586********1669 |
051211 |
01/05/2025 |
| SALAZAR, AIDALING |
JF-26235 |
1 |
35.00 |
5108********8877 |
073332 |
01/05/2025 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4000********6579 |
533819 |
01/05/2025 |
| SEVERN, STEVE |
JF-23608 |
1 |
50.00 |
6011********2859 |
763768 |
01/05/2025 |
| SHINE, DONA |
JF-23117 |
1 |
35.00 |
5528********0575 |
00021Q |
01/05/2025 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
025854 |
01/05/2025 |
| SLEIGHT, MIKE |
JF-23405 |
1 |
35.00 |
6011********5548 |
763770 |
01/05/2025 |
| SMITH, TED |
JF-23351 |
1 |
50.00 |
5189********0634 |
02654Z |
01/05/2025 |
| SOTO, CHRISTOPHER |
JF-23769 |
1 |
50.00 |
4347********9456 |
043308 |
01/05/2025 |
| STOUT, CODY |
JF-23775 |
1 |
35.00 |
4400********7006 |
03922D |
01/05/2025 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
35.00 |
4269********4353 |
073547 |
01/05/2025 |
| STRAUSER, DEANN |
JF-23181 |
1 |
50.00 |
5189********7546 |
03057Z |
01/05/2025 |
| STRINGFELLOW, DESTIN |
JF-23314 |
1 |
35.00 |
5424********1139 |
03113P |
01/05/2025 |
| TAPLIN, ANTHONY |
JF-23782 |
1 |
35.00 |
5172********0891 |
052811 |
01/05/2025 |
| TERRAZAS, MICHAEL |
JF-23430 |
1 |
50.00 |
5285********8351 |
03627P |
01/05/2025 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
763773 |
01/05/2025 |
| TIDWELL, DAVID |
JF-16679 |
1 |
50.00 |
4229********7387 |
005531 |
01/05/2025 |
| TORRES, MICHAEL |
JF-23652 |
1 |
35.00 |
4270********0377 |
005408 |
01/05/2025 |
| TUBBS, COLEMAN |
JF-23316 |
1 |
35.00 |
4217********3224 |
842769 |
01/05/2025 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
073308 |
01/05/2025 |
| VAHALIK, NICHOLAS |
JF-23322 |
1 |
50.00 |
4574********4421 |
051218 |
01/05/2025 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
073338 |
01/05/2025 |
| VILLAREAL, ISAAK |
JF-23787 |
1 |
35.00 |
4744********9203 |
073550 |
01/05/2025 |
| WALLACE, RUSSELL |
JF-23464 |
1 |
50.00 |
5156********6192 |
00188Z |
01/05/2025 |
| WARREN, JEROD |
JF-23696 |
1 |
35.00 |
4599********1557 |
051219 |
01/05/2025 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
173735 |
01/05/2025 |
| WELCH, DYLN |
JF-26217 |
1 |
35.00 |
4574********8274 |
051219 |
01/05/2025 |
| WINNETT, MORGAN |
JF-26124 |
1 |
35.00 |
4000********0478 |
400113 |
01/05/2025 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
183136 |
01/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
205.00 |
| 29 |
MasterCard |
1234.00 |
| 79 |
Visa |
3230.00 |
| 11 |
Discover |
487.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5156.00 |