Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEC |
JF-22821 |
2 |
35.00 |
6011********1945 |
165695 |
02/20/2025 |
| BAIRD, ROSEMARY |
JF-23459 |
2 |
50.00 |
4427********9048 |
093807 |
02/20/2025 |
| BLACK, JACK |
JF-23428 |
2 |
35.00 |
5581********2710 |
070212 |
02/20/2025 |
| BLAIR, KAELI |
JF-22338 |
2 |
35.00 |
5326********0876 |
002205 |
02/20/2025 |
| BLIZZARD, RUSSELL |
JF-26225 |
2 |
35.00 |
4115********3968 |
070401 |
02/20/2025 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
022341 |
02/20/2025 |
| CALDWELL, CADEN |
JF-23707 |
2 |
35.00 |
4430********0364 |
520777 |
02/20/2025 |
| CHANEY, KIMBERLY |
JF-12645 |
2 |
35.00 |
5424********8195 |
16764P |
02/20/2025 |
| CLENDENNEN, CRYSTAL |
JF-26271 |
2 |
50.00 |
5275********5299 |
123298 |
02/20/2025 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********0766 |
020263 |
02/20/2025 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
012053 |
02/20/2025 |
| CRISP, EDWIN |
JF-23449 |
2 |
35.00 |
5218********8362 |
17320Z |
02/20/2025 |
| DE LA GARZA, RICARDO |
JF-23482 |
2 |
50.00 |
5275********2094 |
123793 |
02/20/2025 |
| DENBOW, ASHLEY |
JF-26226 |
2 |
35.00 |
4269********9429 |
064011 |
02/20/2025 |
| DOEHLER, BENJAMIN |
JF-23440 |
2 |
35.00 |
3711*******1002 |
104249 |
02/20/2025 |
| ESTRADA, JACOB |
JF-23425 |
2 |
35.00 |
4269********1042 |
064012 |
02/20/2025 |
| FEJERAN, JESSE |
JF-26113 |
2 |
50.00 |
5455********0821 |
071724 |
02/20/2025 |
| FELIX-NAVARRETE, LAURA |
JF-23488 |
2 |
50.00 |
4248********2141 |
056148 |
02/20/2025 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********8710 |
07167D |
02/20/2025 |
| FRIAS, MARTHA |
JF-23704 |
2 |
35.00 |
5172********0252 |
002368 |
02/20/2025 |
| GALLAWAY, TRENT |
JF-23745 |
2 |
35.00 |
4901********5635 |
063907 |
02/20/2025 |
| GARCIA, DANIEL |
JF-26172 |
2 |
35.00 |
4744********0651 |
123996 |
02/20/2025 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
083907 |
02/20/2025 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
022347 |
02/20/2025 |
| GRIFFIN, CHA NESHA |
JF-26191 |
2 |
50.00 |
4599********4067 |
022349 |
02/20/2025 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
064016 |
02/20/2025 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
07287D |
02/20/2025 |
| HUPP, NOAH |
JF-23718 |
2 |
35.00 |
3743*******1361 |
356020 |
02/20/2025 |
| JACKSON, GAYLA |
JF-23677 |
2 |
35.00 |
4269********0358 |
064017 |
02/20/2025 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
07323D |
02/20/2025 |
| JOHNSTON, DALLAS |
JF-23198 |
2 |
35.00 |
4411********3287 |
003907 |
02/20/2025 |
| JONES, ALAN |
JF-26014 |
2 |
35.00 |
3411*******1003 |
181224 |
02/20/2025 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
5524********4913 |
07348Z |
02/20/2025 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
094283 |
02/20/2025 |
| LEMMONS, KELLY |
JF-26165 |
2 |
35.00 |
3716*******1005 |
186026 |
02/20/2025 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********2305 |
670099 |
02/20/2025 |
| LOPEZ, ZACHARY |
JF-23489 |
2 |
35.00 |
4430********3266 |
338755 |
02/20/2025 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4147********2997 |
07404C |
02/20/2025 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
90980Z |
02/20/2025 |
| MARTINEZ, JACOB |
JF-23498 |
2 |
35.00 |
4535********0448 |
022354 |
02/20/2025 |
| MAYO, MEGAN |
JF-23441 |
2 |
35.00 |
4000********7305 |
514579 |
02/20/2025 |
| MCCUE, MICHAEL |
JF-26227 |
2 |
50.00 |
4179********5250 |
600293 |
02/20/2025 |
| MCKOWN, TERI |
JF-26158 |
2 |
35.00 |
4744********6843 |
064022 |
02/20/2025 |
| MEREDITH, ANGELA |
JF-22645 |
2 |
50.00 |
6011********7020 |
165701 |
02/20/2025 |
| MIDDLETON, MITCH |
JF-22536 |
2 |
35.00 |
4400********4081 |
04130C |
02/20/2025 |
| MINNICK, ADAM |
JF-23508 |
2 |
50.00 |
4011********6605 |
020777 |
02/20/2025 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********3366 |
21185Z |
02/20/2025 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
50.00 |
4535********2495 |
022356 |
02/20/2025 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
103466 |
02/20/2025 |
| OBANION, GUY |
JF-23618 |
2 |
50.00 |
5517********4228 |
075189 |
02/20/2025 |
| PARKER, BRAEDEN |
JF-26171 |
2 |
35.00 |
4599********4939 |
022357 |
02/20/2025 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
50.00 |
5213********1085 |
02048P |
02/20/2025 |
| PHILLIP, REDMAN |
JF-23757 |
2 |
35.00 |
5424********6153 |
22074P |
02/20/2025 |
| POOL, MICHAEL |
JF-23651 |
2 |
35.00 |
4270********7440 |
020890 |
02/20/2025 |
| PUTMAN, KORY |
JF-22301 |
2 |
35.00 |
4427********2447 |
093907 |
02/20/2025 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
3792*******2006 |
188426 |
02/20/2025 |
| REED, JAKE |
JF-23516 |
2 |
35.00 |
5275********3585 |
580139 |
02/20/2025 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********1676 |
07611P |
02/20/2025 |
| ROBLES, JORJE |
JF-26026 |
2 |
35.00 |
5172********3578 |
002706 |
02/20/2025 |
| ROSARIO ALAVERE, NICOLE |
JF-26195 |
2 |
50.00 |
5172********1071 |
002727 |
02/20/2025 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
4452********9534 |
116130 |
02/20/2025 |
| SCHAUB, JOE |
JF-23303 |
2 |
35.00 |
5524********0471 |
07448S |
02/20/2025 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
07644D |
02/20/2025 |
| SHAWHAN, REID |
JF-26043 |
2 |
35.00 |
4744********0308 |
064029 |
02/20/2025 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
258748 |
02/20/2025 |
| STEWART, KAILEY |
JF-26166 |
2 |
50.00 |
4430********9871 |
530660 |
02/20/2025 |
| TAFOYA, CONNIE |
JF-23693 |
2 |
35.00 |
4269********8722 |
064029 |
02/20/2025 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********7343 |
07693D |
02/20/2025 |
| TYLER, MICAH |
JF-23621 |
2 |
35.00 |
5213********8458 |
02051P |
02/20/2025 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
5156********1976 |
07734Z |
02/20/2025 |
| WARNE, JILL |
JF-22610 |
2 |
50.00 |
4269********2000 |
064031 |
02/20/2025 |
| WEBER, ETHAN |
JF-23271 |
2 |
35.00 |
5172********6421 |
002850 |
02/20/2025 |
| WEDGEWOOD, PAMELA |
JF-26023 |
2 |
50.00 |
3713*******2018 |
115438 |
02/20/2025 |
| WELCH, MCKENZI |
JF-26104 |
2 |
50.00 |
4430********9488 |
545472 |
02/20/2025 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
07774Y |
02/20/2025 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********9938 |
020302 |
02/20/2025 |
| WHITE, MATTHEW |
JF-23631 |
2 |
35.00 |
5102********4614 |
867499 |
02/20/2025 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
292345 |
02/20/2025 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4217********5683 |
467923 |
02/20/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
290.00 |
| 24 |
MasterCard |
1005.00 |
| 46 |
Visa |
1851.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3231.00 |