Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLAY |
JF-23214 |
1 |
50.00 |
6011********0777 |
701486 |
02/05/2025 |
| ALLSUP, WILLIAM |
JF-23083 |
1 |
50.00 |
4552********9410 |
724643 |
02/05/2025 |
| ANTUCHE, JOSUE |
JF-23479 |
1 |
35.00 |
5172********7779 |
014258 |
02/05/2025 |
| ANWAR, FAHAD |
JF-22519 |
1 |
35.00 |
6011********4130 |
701487 |
02/05/2025 |
| ARAGON, JESSICA |
JF-26028 |
1 |
50.00 |
5348********2205 |
191804 |
02/05/2025 |
| BAKER, MICHELLE |
JF-26210 |
1 |
50.00 |
4400********0402 |
08522D |
02/05/2025 |
| BENNER, AMANDA |
JF-26108 |
1 |
50.00 |
5172********1317 |
014308 |
02/05/2025 |
| BETTINGER, VERONICA |
JF-23765 |
1 |
50.00 |
4638********1432 |
005179 |
02/05/2025 |
| BIDWELL, GEORGE |
JF-22886 |
1 |
35.00 |
4866********7452 |
PVEG6J |
02/05/2025 |
| BOLES, EUGENE |
JF-23300 |
1 |
35.00 |
4535********5600 |
724646 |
02/05/2025 |
| BOLIN, REIKO |
JF-23601 |
1 |
50.00 |
4427********3013 |
061007 |
02/05/2025 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
00213C |
02/05/2025 |
| BOWLIN, HAROLD |
JF-23402 |
1 |
35.00 |
4535********7508 |
724647 |
02/05/2025 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
032495 |
02/05/2025 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
3713*******2000 |
157124 |
02/05/2025 |
| BROWN, CAROLYN |
JF-23606 |
1 |
50.00 |
4586********3740 |
724648 |
02/05/2025 |
| CASEY, AARON |
JF-23766 |
1 |
50.00 |
4269********2695 |
061108 |
02/05/2025 |
| CHRISTIAN, GAIL |
JF-23605 |
1 |
35.00 |
5524********9394 |
60500S |
02/05/2025 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
31989Z |
02/05/2025 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********0988 |
005333 |
02/05/2025 |
| CONTRERAS, TERESA |
JF-23088 |
1 |
35.00 |
4610********7089 |
091007 |
02/05/2025 |
| COSTA, MILTON |
JF-23668 |
1 |
50.00 |
5474********7461 |
02464J |
02/05/2025 |
| CUMMINGS, JEREMY |
JF-23350 |
1 |
50.00 |
4599********6907 |
724650 |
02/05/2025 |
| DOAK, BOB |
JF-23691 |
1 |
50.00 |
4535********3461 |
724650 |
02/05/2025 |
| DOMINGUEZ, COLE |
JF-23798 |
1 |
35.00 |
4266********9705 |
01533D |
02/05/2025 |
| DUDLEY, BLAKE |
JF-23736 |
1 |
50.00 |
4606********4328 |
785955 |
02/05/2025 |
| DUNN, JOSIE |
JF-23347 |
1 |
50.00 |
4232********2115 |
045046 |
02/05/2025 |
| DURAN, VICTOR |
JF-23205 |
1 |
50.00 |
4610********8922 |
021007 |
02/05/2025 |
| EGUIA, YARASETH |
JF-23774 |
1 |
50.00 |
4342********6332 |
007064 |
02/05/2025 |
| FOXX, TIFFANI |
JF-26221 |
1 |
50.00 |
5172********3748 |
014509 |
02/05/2025 |
| GOMEZ COTTO, JOHN |
JF-26269 |
1 |
35.00 |
4060********3371 |
01634B |
02/05/2025 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00528P |
02/05/2025 |
| GREGG, DAVID |
JF-23429 |
1 |
35.00 |
4640********7016 |
01644D |
02/05/2025 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00554P |
02/05/2025 |
| HOLCOMBE, BRYSTAL |
JF-23306 |
1 |
35.00 |
5172********4646 |
014564 |
02/05/2025 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
679005 |
02/05/2025 |
| HORTON, JERRMY |
JF-22038 |
1 |
50.00 |
4334********9471 |
693256 |
02/05/2025 |
| HOWELL, ZSAZSA |
JF-23292 |
1 |
35.00 |
4147********9127 |
01708D |
02/05/2025 |
| HRABINA, MICHELLE |
JF-26251 |
1 |
50.00 |
4076********4842 |
273200 |
02/05/2025 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
121903 |
02/05/2025 |
| HUDGENS, LORI |
JF-26174 |
1 |
50.00 |
6011********6303 |
00507P |
02/05/2025 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
01764A |
02/05/2025 |
| JACOBS, WAYNE |
JF-23486 |
1 |
50.00 |
3722*******3008 |
192732 |
02/05/2025 |
| JOSD, JONATHAN |
JF-23725 |
1 |
50.00 |
5108********6608 |
061059 |
02/05/2025 |
| JUAREZ, NANCY |
JF-21448 |
1 |
35.00 |
4000********3483 |
176077 |
02/05/2025 |
| KIRKPATRICK, KRISTIN |
JF-26018 |
1 |
35.00 |
4744********4092 |
191612 |
02/05/2025 |
| LAKE, DANIEL |
JF-26122 |
1 |
35.00 |
4270********3650 |
005974 |
02/05/2025 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
011107 |
02/05/2025 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
032497 |
02/05/2025 |
| LOCKETT, MICHAEL |
JF-23159 |
1 |
50.00 |
4269********5098 |
061122 |
02/05/2025 |
| LOMELI, RAMON |
JF-23739 |
1 |
35.00 |
4744********9534 |
061122 |
02/05/2025 |
| LONGORIA, ANGEL |
JF-23503 |
1 |
35.00 |
5172********6269 |
014705 |
02/05/2025 |
| LOPEZ, JOSE |
JF-23658 |
1 |
50.00 |
4246********0358 |
03088G |
02/05/2025 |
| LOVESMITH, BRUCE |
JF-23603 |
1 |
35.00 |
4388********1893 |
03117D |
02/05/2025 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
005520 |
02/05/2025 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
4270********5383 |
005418 |
02/05/2025 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005725 |
02/05/2025 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********1776 |
689289 |
02/05/2025 |
| MCCABE, RICHARD |
JF-23436 |
1 |
35.00 |
5275********8659 |
131313 |
02/05/2025 |
| MCCALL, KYLE |
JF-23335 |
1 |
50.00 |
4599********2016 |
724666 |
02/05/2025 |
| MCDONALD, AMI |
JF-26100 |
1 |
50.00 |
4100********4429 |
07248D |
02/05/2025 |
| MCGUIRE, JEFF |
JF-22822 |
1 |
35.00 |
4121********2351 |
03214A |
02/05/2025 |
| MCHENRY, KINDRA |
JF-23709 |
1 |
35.00 |
5178********3700 |
03192P |
02/05/2025 |
| MCKEE, TIA |
JF-23287 |
1 |
35.00 |
6011********7089 |
701491 |
02/05/2025 |
| MCNAIR, JONATHAN |
JF-26249 |
1 |
35.00 |
4147********5301 |
03237I |
02/05/2025 |
| MELENDEZ, CRYSTAL |
JF-22984 |
1 |
50.00 |
3786*******1015 |
107625 |
02/05/2025 |
| MELENDEZ, TRACY |
JF-40619 |
1 |
35.00 |
4266********2613 |
03246D |
02/05/2025 |
| MERRILL, RICHARD |
JF-23660 |
1 |
35.00 |
4147********9083 |
03242D |
02/05/2025 |
| MINNICK, ANDREW |
JF-23511 |
1 |
35.00 |
4269********5204 |
061129 |
02/05/2025 |
| MITCHELL, FRANK |
JF-26229 |
1 |
35.00 |
4147********6615 |
03263D |
02/05/2025 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
032498 |
02/05/2025 |
| MUELLER, FRANK |
JF-23338 |
1 |
35.00 |
4269********4263 |
061129 |
02/05/2025 |
| MUELLER, MANDY |
JF-26265 |
1 |
50.00 |
4717********8345 |
191113 |
02/05/2025 |
| OLSON, LESLEY |
JF-26156 |
1 |
50.00 |
5213********5863 |
00510P |
02/05/2025 |
| ORONA, JOSE |
JF-23333 |
1 |
35.00 |
4269********4010 |
061130 |
02/05/2025 |
| PAGELER, RAY |
JF-26213 |
1 |
35.00 |
4269********2093 |
061130 |
02/05/2025 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********8871 |
735621 |
02/05/2025 |
| PEREZ, ANA |
JF-23649 |
1 |
50.00 |
6011********7811 |
701495 |
02/05/2025 |
| POTTS, JOHN |
JF-23192 |
1 |
35.00 |
4229********7379 |
005068 |
02/05/2025 |
| PROCELL, MATTHEW |
JF-26008 |
1 |
35.00 |
4342********9100 |
052090 |
02/05/2025 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
03476D |
02/05/2025 |
| PUCKETT, JAMES |
JF-23772 |
1 |
35.00 |
4430********6342 |
303288 |
02/05/2025 |
| QUIGLEY, JACOB |
JF-26224 |
1 |
35.00 |
5172********9694 |
014989 |
02/05/2025 |
| RALSTON, WADE |
JF-26117 |
1 |
50.00 |
6011********3795 |
701496 |
02/05/2025 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
35.00 |
4342********1315 |
051127 |
02/05/2025 |
| RIVERA, CATHLEEN |
JF-26168 |
1 |
50.00 |
4388********9340 |
03445D |
02/05/2025 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********4947 |
101912 |
02/05/2025 |
| ROBLES, YULIANA |
JF-23076 |
1 |
35.00 |
4269********9907 |
061135 |
02/05/2025 |
| SAGE, DAVID |
JF-22048 |
1 |
50.00 |
4270********4469 |
005754 |
02/05/2025 |
| SCOTT, RACHEL |
JF-26261 |
1 |
50.00 |
4270********9685 |
005757 |
02/05/2025 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4000********6579 |
422542 |
02/05/2025 |
| SEVERN, STEVE |
JF-23608 |
1 |
50.00 |
6011********2859 |
701497 |
02/05/2025 |
| SHINE, DONA |
JF-23117 |
1 |
35.00 |
5528********0575 |
03537Q |
02/05/2025 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
021970 |
02/05/2025 |
| SLEIGHT, MIKE |
JF-23405 |
1 |
35.00 |
6011********5548 |
701499 |
02/05/2025 |
| SMITH, TED |
JF-23351 |
1 |
50.00 |
5189********0634 |
43262Z |
02/05/2025 |
| SOTO, CHRISTOPHER |
JF-23769 |
1 |
50.00 |
4347********9456 |
091107 |
02/05/2025 |
| STOUT, CODY |
JF-23775 |
1 |
35.00 |
4400********7006 |
05519D |
02/05/2025 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
35.00 |
4269********4353 |
061141 |
02/05/2025 |
| STRAUSER, DEANN |
JF-23181 |
1 |
50.00 |
5189********7546 |
43984Z |
02/05/2025 |
| TAPLIN, ANTHONY |
JF-23782 |
1 |
35.00 |
5172********0891 |
015253 |
02/05/2025 |
| TERRAZAS, MICHAEL |
JF-23430 |
1 |
50.00 |
5285********8351 |
44207P |
02/05/2025 |
| THOMAS, DAWN |
JF-26252 |
1 |
50.00 |
5172********1332 |
015258 |
02/05/2025 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
701503 |
02/05/2025 |
| TIBBETTS, CHAD |
JF-23683 |
1 |
35.00 |
4011********4374 |
005891 |
02/05/2025 |
| TIDWELL, DAVID |
JF-16679 |
1 |
50.00 |
4229********7387 |
005847 |
02/05/2025 |
| TORRES, MICHAEL |
JF-23652 |
1 |
35.00 |
4270********0377 |
005853 |
02/05/2025 |
| TORRES-OLIVARES, DIANA |
JF-26260 |
1 |
50.00 |
4535********3849 |
724684 |
02/05/2025 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
041107 |
02/05/2025 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
061126 |
02/05/2025 |
| VILLAREAL, ISAAK |
JF-23787 |
1 |
35.00 |
4744********9203 |
061145 |
02/05/2025 |
| WALLACE, RUSSELL |
JF-23464 |
1 |
50.00 |
5156********6192 |
03837Z |
02/05/2025 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
101014 |
02/05/2025 |
| WELCH, DYLN |
JF-26217 |
1 |
35.00 |
4574********8274 |
724688 |
02/05/2025 |
| WILLS, SHARISSA |
JF-26262 |
1 |
50.00 |
4037********7699 |
605011 |
02/05/2025 |
| WINNETT, MORGAN |
JF-26124 |
1 |
35.00 |
4000********0478 |
527647 |
02/05/2025 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
171815 |
02/05/2025 |
| |
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
205.00 |
| 27 |
MasterCard |
1164.00 |
| 74 |
Visa |
3070.00 |
| 11 |
Discover |
487.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4926.00 |