Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEC |
JF-22821 |
2 |
35.00 |
6011********1945 |
090607 |
03/20/2025 |
| ARNOLD, BECCA |
JF-26081 |
2 |
50.00 |
4867********2387 |
094007 |
03/20/2025 |
| BELTRAN, JOSE |
JF-26042 |
2 |
35.00 |
4744********2533 |
064029 |
03/20/2025 |
| BERRY, SHANE |
JF-26094 |
2 |
35.00 |
4157********3443 |
064030 |
03/20/2025 |
| BLACK, JACK |
JF-23428 |
2 |
35.00 |
5581********2710 |
009155 |
03/20/2025 |
| BLAIR, KAELI |
JF-22338 |
2 |
35.00 |
5326********0876 |
059685 |
03/20/2025 |
| BLASER, TAYLOR |
JF-26098 |
2 |
35.00 |
4000********1576 |
805468 |
03/20/2025 |
| BLIZZARD, RUSSELL |
JF-26225 |
2 |
35.00 |
4115********3968 |
009623 |
03/20/2025 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
441632 |
03/20/2025 |
| CALDWELL, CADEN |
JF-23707 |
2 |
35.00 |
4430********0364 |
712430 |
03/20/2025 |
| CAPERS, JONATHAN |
JF-26184 |
2 |
50.00 |
4586********7959 |
441634 |
03/20/2025 |
| CHANEY, KIMBERLY |
JF-12645 |
2 |
35.00 |
5424********8195 |
02988P |
03/20/2025 |
| CLENDENNEN, CRYSTAL |
JF-26271 |
2 |
50.00 |
5275********5299 |
194700 |
03/20/2025 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********0766 |
020972 |
03/20/2025 |
| COGGIN, MAKAYLA |
JF-26091 |
2 |
50.00 |
5172********4644 |
059813 |
03/20/2025 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
030781 |
03/20/2025 |
| CRISP, EDWIN |
JF-23449 |
2 |
35.00 |
5218********8362 |
03892Z |
03/20/2025 |
| CRUZ, CHRIS |
JF-26096 |
2 |
50.00 |
5275********3813 |
174904 |
03/20/2025 |
| DE LA GARZA, RICARDO |
JF-23482 |
2 |
50.00 |
5275********2094 |
194605 |
03/20/2025 |
| DENBOW, ASHLEY |
JF-26226 |
2 |
35.00 |
4269********9429 |
064036 |
03/20/2025 |
| DOEHLER, BENJAMIN |
JF-26190 |
2 |
35.00 |
3711*******1002 |
125643 |
03/20/2025 |
| ESTRADA, JACOB |
JF-23425 |
2 |
35.00 |
4269********1042 |
064037 |
03/20/2025 |
| FEJERAN, JESSE |
JF-26113 |
2 |
50.00 |
5455********0821 |
011531 |
03/20/2025 |
| FELIX-NAVARRETE, LAURA |
JF-23488 |
2 |
50.00 |
4248********2141 |
074688 |
03/20/2025 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********8710 |
01161D |
03/20/2025 |
| FRIAS, MARTHA |
JF-23704 |
2 |
35.00 |
5172********0252 |
059979 |
03/20/2025 |
| GALLAWAY, TRENT |
JF-23745 |
2 |
35.00 |
4901********5635 |
064040 |
03/20/2025 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
094007 |
03/20/2025 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
441640 |
03/20/2025 |
| GRIFFIN, CHA NESHA |
JF-26191 |
2 |
50.00 |
4599********4067 |
441641 |
03/20/2025 |
| HAISLER, TAMMI |
JF-22037 |
2 |
50.00 |
4465********9153 |
020362 |
03/20/2025 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
01260D |
03/20/2025 |
| HUDSON, KIMBERLY |
JF-26075 |
2 |
35.00 |
4744********3604 |
064042 |
03/20/2025 |
| HUPP, NOAH |
JF-23718 |
2 |
35.00 |
3743*******1361 |
973020 |
03/20/2025 |
| JACKSON, GAYLA |
JF-23677 |
2 |
35.00 |
4269********0358 |
064042 |
03/20/2025 |
| JIMENEZ, NATALIYIA |
JF-23790 |
2 |
35.00 |
4269********2585 |
064043 |
03/20/2025 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
01293D |
03/20/2025 |
| JOHNSTON, DALLAS |
JF-23198 |
2 |
35.00 |
4411********3287 |
034007 |
03/20/2025 |
| JONES, ALAN |
JF-26014 |
2 |
35.00 |
3411*******1003 |
100541 |
03/20/2025 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
5524********4913 |
01341Z |
03/20/2025 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
075524 |
03/20/2025 |
| LEMMONS, KELLY |
JF-26165 |
2 |
35.00 |
3716*******1005 |
146395 |
03/20/2025 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********2305 |
740437 |
03/20/2025 |
| LOPEZ, ZACHARY |
JF-23489 |
2 |
35.00 |
4430********3266 |
553910 |
03/20/2025 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4147********2997 |
01395C |
03/20/2025 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
62024Z |
03/20/2025 |
| MARTINEZ, JACOB |
JF-23498 |
2 |
35.00 |
4535********0448 |
441647 |
03/20/2025 |
| MARTINEZ, JUSTIS |
JF-23742 |
2 |
35.00 |
5463********9167 |
02091Z |
03/20/2025 |
| MAYO, MEGAN |
JF-23441 |
2 |
35.00 |
4000********7305 |
499573 |
03/20/2025 |
| MCCUE, MICHAEL |
JF-26227 |
2 |
50.00 |
4179********5250 |
600204 |
03/20/2025 |
| MCKOWN, TERI |
JF-26158 |
2 |
35.00 |
4053********0130 |
020927 |
03/20/2025 |
| MEREDITH, ANGELA |
JF-22645 |
2 |
50.00 |
6011********7020 |
090614 |
03/20/2025 |
| MIDDLETON, MITCH |
JF-22536 |
2 |
35.00 |
4400********4081 |
06330C |
03/20/2025 |
| MINNICK, ADAM |
JF-23508 |
2 |
50.00 |
4011********6605 |
020244 |
03/20/2025 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********3366 |
08646Z |
03/20/2025 |
| MIRA, JULIETTE |
JF-23610 |
2 |
35.00 |
4815********8403 |
194508 |
03/20/2025 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
50.00 |
4535********2495 |
441649 |
03/20/2025 |
| MOORE, AQUAJSHA |
JF-23111 |
2 |
35.00 |
4011********2150 |
020627 |
03/20/2025 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
101880 |
03/20/2025 |
| OBANION, GUY |
JF-23618 |
2 |
50.00 |
5517********4228 |
015323 |
03/20/2025 |
| OLIVAREZ, ADOLFO |
JF-26193 |
2 |
50.00 |
5209********0253 |
01526B |
03/20/2025 |
| OVERBECK, MARK |
JF-26079 |
2 |
35.00 |
3767*******1009 |
198556 |
03/20/2025 |
| PARKER, BRAEDEN |
JF-26171 |
2 |
35.00 |
4599********4939 |
441651 |
03/20/2025 |
| PATIN, KEN |
JF-26109 |
2 |
35.00 |
5455********5614 |
015689 |
03/20/2025 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
50.00 |
5213********1085 |
02007P |
03/20/2025 |
| PHILLIP, REDMAN |
JF-23757 |
2 |
35.00 |
5424********6153 |
10008P |
03/20/2025 |
| POOL, MICHAEL |
JF-23651 |
2 |
35.00 |
4270********7440 |
020880 |
03/20/2025 |
| PUTMAN, KORY |
JF-22301 |
2 |
35.00 |
4427********2447 |
024007 |
03/20/2025 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
3792*******2006 |
108836 |
03/20/2025 |
| REED, JAKE |
JF-23516 |
2 |
35.00 |
5275********3585 |
320328 |
03/20/2025 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********1676 |
01613P |
03/20/2025 |
| ROBLES, JORJE |
JF-26026 |
2 |
35.00 |
5172********3578 |
060405 |
03/20/2025 |
| ROSARIO ALAVERE, NICOLE |
JF-26195 |
2 |
50.00 |
5172********1071 |
060420 |
03/20/2025 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
4452********9534 |
486761 |
03/20/2025 |
| SCHRADER, GEORGIA |
JF-26080 |
2 |
35.00 |
4000********3780 |
551060 |
03/20/2025 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
01667D |
03/20/2025 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
194174 |
03/20/2025 |
| STEWART, KAILEY |
JF-26166 |
2 |
50.00 |
4430********9871 |
855390 |
03/20/2025 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********7343 |
01725D |
03/20/2025 |
| TREVINO, ALVIN |
JF-23269 |
2 |
35.00 |
4269********9060 |
064058 |
03/20/2025 |
| TYLER, MICAH |
JF-23621 |
2 |
35.00 |
5213********8458 |
02010P |
03/20/2025 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
5156********1976 |
01764Z |
03/20/2025 |
| WEBER, ETHAN |
JF-23271 |
2 |
35.00 |
5172********6421 |
060541 |
03/20/2025 |
| WEDGEWOOD, PAMELA |
JF-26023 |
2 |
50.00 |
3713*******2018 |
150365 |
03/20/2025 |
| WELCH, MORRIS |
JF-23728 |
2 |
35.00 |
4270********7477 |
020132 |
03/20/2025 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
03040Y |
03/20/2025 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********9938 |
020609 |
03/20/2025 |
| WHITE, MATTHEW |
JF-23631 |
2 |
35.00 |
5102********4614 |
867673 |
03/20/2025 |
| YELTON, ROSE |
JF-26204 |
2 |
35.00 |
4730********4914 |
044101 |
03/20/2025 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
052169 |
03/20/2025 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4217********5683 |
333632 |
03/20/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
325.00 |
| 28 |
MasterCard |
1190.00 |
| 53 |
Visa |
2081.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3681.00 |