Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, WILLIAM |
JF-23083 |
1 |
50.00 |
4552********9410 |
146398 |
03/05/2025 |
| ANTUCHE, JOSUE |
JF-23479 |
1 |
35.00 |
5172********7779 |
085789 |
03/05/2025 |
| BAKER, MICHELLE |
JF-26210 |
1 |
50.00 |
4400********0402 |
09244D |
03/05/2025 |
| BENNER, AMANDA |
JF-26108 |
1 |
50.00 |
5172********1317 |
085821 |
03/05/2025 |
| BETTINGER, VERONICA |
JF-23765 |
1 |
50.00 |
4638********1432 |
005100 |
03/05/2025 |
| BLACK, CHRISTY |
JF-26218 |
1 |
50.00 |
6011********1003 |
600765 |
03/05/2025 |
| BOLES, EUGENE |
JF-23300 |
1 |
35.00 |
4535********5600 |
146402 |
03/05/2025 |
| BOLIN, REIKO |
JF-23601 |
1 |
50.00 |
4427********3013 |
035307 |
03/05/2025 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
03954C |
03/05/2025 |
| BOWLIN, HAROLD |
JF-23402 |
1 |
35.00 |
4535********7508 |
146404 |
03/05/2025 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
033527 |
03/05/2025 |
| BOWSER, SIMON |
JF-26215 |
1 |
35.00 |
4232********2300 |
007681 |
03/05/2025 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
3713*******2000 |
129120 |
03/05/2025 |
| BROWN, CAROLYN |
JF-23606 |
1 |
50.00 |
4586********3740 |
146405 |
03/05/2025 |
| CASEY, AARON |
JF-23766 |
1 |
50.00 |
4269********2695 |
065513 |
03/05/2025 |
| CHRISTIAN, GAIL |
JF-23605 |
1 |
35.00 |
5524********9394 |
60503S |
03/05/2025 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
34824Z |
03/05/2025 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********0988 |
005846 |
03/05/2025 |
| CONTRERAS, TERESA |
JF-23088 |
1 |
35.00 |
4610********7089 |
065307 |
03/05/2025 |
| COSTA, MILTON |
JF-23668 |
1 |
50.00 |
5474********7461 |
03661J |
03/05/2025 |
| CUMMINGS, JEREMY |
JF-23350 |
1 |
50.00 |
4599********6907 |
146407 |
03/05/2025 |
| DOMINGUEZ, COLE |
JF-23798 |
1 |
35.00 |
4266********9705 |
09840D |
03/05/2025 |
| DUDLEY, BLAKE |
JF-23736 |
1 |
50.00 |
4606********4328 |
050014 |
03/05/2025 |
| EASLEY, ASHLEY |
JF-26179 |
1 |
50.00 |
5172********8915 |
086063 |
03/05/2025 |
| FOXX, TIFFANI |
JF-26221 |
1 |
50.00 |
5172********3748 |
086078 |
03/05/2025 |
| GOMEZ COTTO, JOHN |
JF-26269 |
1 |
35.00 |
4060********3371 |
09920B |
03/05/2025 |
| GOMEZ, SAMUEL |
JF-23656 |
1 |
35.00 |
4777********7603 |
134221 |
03/05/2025 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00558P |
03/05/2025 |
| GREGG, DAVID |
JF-23429 |
1 |
35.00 |
4640********7016 |
09935D |
03/05/2025 |
| GREGG, STEVEN |
JF-26181 |
1 |
35.00 |
5464********8213 |
341776 |
03/05/2025 |
| HAYENGA, GAUJE |
JF-23616 |
1 |
50.00 |
4342********2053 |
023736 |
03/05/2025 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00522P |
03/05/2025 |
| HOLCOMBE, BRYSTAL |
JF-23306 |
1 |
35.00 |
5172********4646 |
086189 |
03/05/2025 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
646005 |
03/05/2025 |
| HORTON, JERRMY |
JF-22038 |
1 |
50.00 |
4334********9471 |
500184 |
03/05/2025 |
| HOWELL, ZSAZSA |
JF-23292 |
1 |
35.00 |
4147********9127 |
00031D |
03/05/2025 |
| HRABINA, MICHELLE |
JF-26251 |
1 |
50.00 |
4076********4842 |
973431 |
03/05/2025 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
142669 |
03/05/2025 |
| HUDGENS, LORI |
JF-26174 |
1 |
50.00 |
6011********6303 |
00560P |
03/05/2025 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
00076A |
03/05/2025 |
| JACOBS, WAYNE |
JF-23486 |
1 |
50.00 |
3722*******3008 |
127382 |
03/05/2025 |
| JOSD, JONATHAN |
JF-23725 |
1 |
50.00 |
5108********6608 |
065337 |
03/05/2025 |
| JUAREZ, NANCY |
JF-21448 |
1 |
35.00 |
4000********3483 |
749618 |
03/05/2025 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
35.00 |
4147********2845 |
00137C |
03/05/2025 |
| KIRKPATRICK, KRISTIN |
JF-26018 |
1 |
35.00 |
4744********4092 |
155531 |
03/05/2025 |
| LAKE, DANIEL |
JF-26122 |
1 |
35.00 |
4270********3650 |
005075 |
03/05/2025 |
| LATHROP, DANIEL |
JF-23740 |
1 |
35.00 |
3793*******0384 |
531005 |
03/05/2025 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
085307 |
03/05/2025 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
033528 |
03/05/2025 |
| LOCKETT, MICHAEL |
JF-23159 |
1 |
50.00 |
4269********5098 |
065527 |
03/05/2025 |
| LOMELI, RAMON |
JF-23739 |
1 |
35.00 |
4744********9534 |
065528 |
03/05/2025 |
| LONGORIA, ANGEL |
JF-23503 |
1 |
35.00 |
5172********6269 |
086390 |
03/05/2025 |
| LOPEZ, JOSE |
JF-23658 |
1 |
50.00 |
4246********0358 |
00229G |
03/05/2025 |
| LOVESMITH, BRUCE |
JF-23603 |
1 |
35.00 |
4388********1893 |
00235D |
03/05/2025 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
005712 |
03/05/2025 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
4270********5383 |
005094 |
03/05/2025 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********1776 |
587529 |
03/05/2025 |
| MCGUIRE, JEFF |
JF-22822 |
1 |
35.00 |
4121********2351 |
00309A |
03/05/2025 |
| MCHENRY, KINDRA |
JF-23709 |
1 |
35.00 |
5178********3700 |
00304P |
03/05/2025 |
| MCKEE, TIA |
JF-23287 |
1 |
35.00 |
6011********7089 |
600772 |
03/05/2025 |
| MCNAIR, JONATHAN |
JF-26249 |
1 |
35.00 |
4147********5301 |
00324I |
03/05/2025 |
| MELENDEZ, CRYSTAL |
JF-22984 |
1 |
50.00 |
3786*******1015 |
142864 |
03/05/2025 |
| MELENDEZ, TRACY |
JF-40619 |
1 |
35.00 |
4266********2613 |
00335D |
03/05/2025 |
| MERRILL, RICHARD |
JF-23660 |
1 |
35.00 |
4147********9083 |
00372D |
03/05/2025 |
| MINNICK, ANDREW |
JF-23511 |
1 |
35.00 |
4269********5204 |
065533 |
03/05/2025 |
| MITCHELL, FRANK |
JF-26229 |
1 |
35.00 |
4147********6615 |
00367D |
03/05/2025 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
033529 |
03/05/2025 |
| MUELLER, FRANK |
JF-23338 |
1 |
35.00 |
4269********4263 |
065534 |
03/05/2025 |
| MUELLER, MANDY |
JF-26265 |
1 |
50.00 |
4717********8345 |
115939 |
03/05/2025 |
| OLSON, LESLEY |
JF-26156 |
1 |
50.00 |
5213********5863 |
00515P |
03/05/2025 |
| ORONA, JOSE |
JF-23333 |
1 |
35.00 |
4269********4010 |
065536 |
03/05/2025 |
| PAGELER, RAY |
JF-26213 |
1 |
35.00 |
4269********2093 |
065535 |
03/05/2025 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********8871 |
059913 |
03/05/2025 |
| POTTS, JOHN |
JF-23192 |
1 |
35.00 |
4257********5952 |
005943 |
03/05/2025 |
| POTTS, LUKE |
JF-23735 |
1 |
50.00 |
4147********3447 |
00479C |
03/05/2025 |
| PROCELL, MATTHEW |
JF-26008 |
1 |
35.00 |
4342********9100 |
072720 |
03/05/2025 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
00483D |
03/05/2025 |
| PUCKETT, JAMES |
JF-23772 |
1 |
35.00 |
4430********6342 |
184449 |
03/05/2025 |
| QUIGLEY, JACOB |
JF-26224 |
1 |
35.00 |
5172********9694 |
086696 |
03/05/2025 |
| RALSTON, WADE |
JF-26117 |
1 |
50.00 |
6011********3795 |
600774 |
03/05/2025 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
35.00 |
4342********1315 |
005420 |
03/05/2025 |
| RIVERA, CATHLEEN |
JF-26168 |
1 |
50.00 |
4388********9340 |
00532D |
03/05/2025 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********4947 |
105739 |
03/05/2025 |
| ROBLES, YULIANA |
JF-23076 |
1 |
35.00 |
4269********9907 |
065540 |
03/05/2025 |
| RUSSELL, WILLIAM |
JF-23356 |
1 |
50.00 |
4985********1771 |
087680 |
03/05/2025 |
| SALAZAR, TYLER |
JF-26272 |
1 |
35.00 |
5172********9308 |
086789 |
03/05/2025 |
| SCOTT, RACHEL |
JF-26261 |
1 |
50.00 |
4270********9685 |
005777 |
03/05/2025 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4000********6579 |
803495 |
03/05/2025 |
| SEVERN, STEVE |
JF-23608 |
1 |
50.00 |
6011********2859 |
600776 |
03/05/2025 |
| SHINE, DONA |
JF-23117 |
1 |
35.00 |
5528********0575 |
00653Q |
03/05/2025 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
072584 |
03/05/2025 |
| SLEIGHT, MIKE |
JF-23405 |
1 |
35.00 |
6011********5548 |
600777 |
03/05/2025 |
| SMITH, TED |
JF-23351 |
1 |
50.00 |
5189********0634 |
46736Z |
03/05/2025 |
| STOUT, CODY |
JF-23775 |
1 |
35.00 |
4400********7006 |
00924D |
03/05/2025 |
| STRAUSER, DEANN |
JF-23181 |
1 |
50.00 |
5189********7546 |
47306Z |
03/05/2025 |
| TAPLIN, ANTHONY |
JF-23782 |
1 |
35.00 |
5172********0891 |
086919 |
03/05/2025 |
| TERRAZAS, MICHAEL |
JF-23430 |
1 |
50.00 |
5285********8351 |
47792P |
03/05/2025 |
| THOMAS, DAWN |
JF-26252 |
1 |
50.00 |
5172********1332 |
086957 |
03/05/2025 |
| THORNTON, KAY |
JF-19842 |
1 |
35.00 |
6011********7337 |
00524P |
03/05/2025 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
600779 |
03/05/2025 |
| TIBBETTS, CHAD |
JF-23683 |
1 |
35.00 |
4011********4374 |
005852 |
03/05/2025 |
| TIDWELL, DAVID |
JF-16679 |
1 |
50.00 |
4229********7387 |
005552 |
03/05/2025 |
| TORRES, MICHAEL |
JF-23652 |
1 |
35.00 |
4270********0377 |
005831 |
03/05/2025 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
005407 |
03/05/2025 |
| VARGAS, RICHARD |
JF-23622 |
1 |
50.00 |
4744********8001 |
065548 |
03/05/2025 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
065400 |
03/05/2025 |
| VILLAREAL, ISAAK |
JF-23787 |
1 |
35.00 |
4744********9203 |
065549 |
03/05/2025 |
| VLAJNIC, SVETLANA |
JF-26270 |
1 |
35.00 |
6011********0822 |
00504R |
03/05/2025 |
| WALLACE, RUSSELL |
JF-23464 |
1 |
50.00 |
5156********6192 |
02052Z |
03/05/2025 |
| WARREN, JEROD |
JF-23696 |
1 |
35.00 |
4599********1557 |
146442 |
03/05/2025 |
| WATSON, MICHAEL |
JF-26257 |
1 |
50.00 |
4574********3050 |
146443 |
03/05/2025 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
165941 |
03/05/2025 |
| WELCH, DYLN |
JF-26217 |
1 |
35.00 |
4574********8274 |
146443 |
03/05/2025 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
195647 |
03/05/2025 |
| YBANEZ, KIMBERLY |
JF-26187 |
1 |
35.00 |
5115********7336 |
043424 |
03/05/2025 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
240.00 |
| 29 |
MasterCard |
1234.00 |
| 69 |
Visa |
2805.00 |
| 11 |
Discover |
472.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4751.00 |