04/05/2025
08:03:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLSUP, WILLIAM JF-23083 1 50.00 4552********9410 826444 04/05/2025
ANTUCHE, JOSUE JF-23479 1 35.00 5172********7779 021763 04/05/2025
BAKER, MICHELLE JF-26210 1 50.00 4400********0402 03861D 04/05/2025
BALDERAS, ANDY JF-26087 1 50.00 4773********2908 072045 04/05/2025
BENNER, AMANDA JF-26108 1 50.00 5172********1317 021807 04/05/2025
BLACK, CHRISTY JF-26218 1 50.00 6011********1003 624035 04/05/2025
BOLES, EUGENE JF-23300 1 35.00 4535********5600 826446 04/05/2025
BOLIN, REIKO JF-23601 1 50.00 4427********3013 062008 04/05/2025
BOSSEN, ADAM JF-17956 1 35.00 4342********4862 08863C 04/05/2025
BOWLIN, HAROLD JF-23402 1 35.00 4535********7508 826447 04/05/2025
BOWNE, ELIZABETH JF-22834 1 50.00 5508********9556 071780 04/05/2025
BRIDENSTINE, JOHN JF-22686 1 35.00 3713*******2000 121789 04/05/2025
BROWN, CAROLYN JF-23606 1 50.00 4586********3740 826449 04/05/2025
CASEY, AARON JF-23766 1 50.00 4269********2695 072048 04/05/2025
CASTANEDA, KARYME JF-26085 1 50.00 5172********1892 021903 04/05/2025
CHRISTIAN, GAIL JF-23605 1 35.00 5524********9394 70500S 04/05/2025
CLARK, AMY JF-22628 1 35.00 4060********7357 092008 04/05/2025
COLWICK, ALLAN JF-22076 1 47.00 5254********7657 21032Z 04/05/2025
CONNELL, DENNIS JF-19809 1 35.00 4306********0988 005960 04/05/2025
COSTA, MILTON JF-23668 1 50.00 5474********7461 09416J 04/05/2025
CUMMINGS, JEREMY JF-23350 1 50.00 4599********6907 826450 04/05/2025
DALLAS, JADA JF-26125 1 35.00 4031********8033 388854 04/05/2025
DOAK, BOB JF-23691 1 50.00 4535********3461 826451 04/05/2025
DOMINGUEZ, COLE JF-23798 1 35.00 4266********9705 01555D 04/05/2025
DUDLEY, BLAKE JF-23736 1 50.00 4606********4328 718158 04/05/2025
DUNN, JOSIE JF-23347 1 50.00 4232********2115 077431 04/05/2025
EASLEY, AMANDA JF-26140 1 50.00 4342********8940 090289 04/05/2025
EASLEY, ASHLEY JF-26179 1 50.00 5172********8915 021994 04/05/2025
ELLIOTT, JAKE JF-26182 1 35.00 4269********4636 072054 04/05/2025
FOXX, TIFFANI JF-26221 1 50.00 5172********3748 022017 04/05/2025
GOMEZ COTTO, JOHN JF-26269 1 35.00 4060********3371 01638B 04/05/2025
GOMEZ, SAMUEL JF-23656 1 35.00 4777********7603 212399 04/05/2025
GOODMAN, MICHAEL SCOTT JF-20141 1 47.00 6011********4028 00576P 04/05/2025
GREEN, JASON JF-26127 1 35.00 4535********2550 826455 04/05/2025
GREGG, DAVID JF-23429 1 35.00 4640********7016 01661D 04/05/2025
GREGG, STEVEN JF-26181 1 35.00 5464********8213 943198 04/05/2025
HEAD, ALECIA JF-26130 1 50.00 4721********6371 072057 04/05/2025
HEITMILLER, KYLE JF-22330 1 50.00 6011********2485 00596P 04/05/2025
HOLCOMBE, BRYSTAL JF-23306 1 35.00 5172********4646 022135 04/05/2025
HOLMAN, NATHANILL JF-22261 1 35.00 3743*******4503 824005 04/05/2025
HOLMES, KYLE JF-26139 1 35.00 6011********8957 00579R 04/05/2025
HORTON, JERRMY JF-22038 1 50.00 4334********3008 628826 04/05/2025
HOWE, JAMES JF-23529 1 35.00 5189********7201 24326Z 04/05/2025
HOWELL, ZSAZSA JF-23292 1 35.00 4147********9127 01757D 04/05/2025
HRABINA, MICHELLE JF-26251 1 50.00 4076********4842 961564 04/05/2025
HUDDLESTON, MICHAEL JF-14673 1 35.00 3739*******1005 127731 04/05/2025
HUDGENS, LORI JF-26174 1 50.00 6011********6303 00501P 04/05/2025
JACOBS, WAYNE JF-23486 1 50.00 3722*******3008 135358 04/05/2025
JOSD, JONATHAN JF-23725 1 50.00 5108********6608 072103 04/05/2025
JUAREZ, NANCY JF-21448 1 35.00 4000********3483 523893 04/05/2025
KERSHISNIK, MARK JF-22772 1 35.00 4147********2845 03077C 04/05/2025
KIRKPATRICK, KRISTIN JF-26018 1 35.00 4744********4092 142413 04/05/2025
LAKE, DANIEL JF-26122 1 35.00 4270********3650 005669 04/05/2025
LATHROP, DANIEL JF-23740 1 35.00 3793*******0384 698005 04/05/2025
LEDOUX, MATT JF-23470 1 35.00 4610********2345 042108 04/05/2025
LISENBE, AUTUMN JF-22251 1 47.00 5508********6112 071783 04/05/2025
LOCKETT, MICHAEL JF-23159 1 50.00 4269********5098 072105 04/05/2025
LOMELI, RAMON JF-23739 1 35.00 4744********9534 072105 04/05/2025
LOPEZ, BETHANIE JF-26017 1 35.00 4599********3079 826465 04/05/2025
LOPEZ, JOSE JF-23658 1 50.00 4246********0358 03179G 04/05/2025
LOVESMITH, BRUCE JF-23603 1 35.00 4388********1893 03188D 04/05/2025
LOVORN, SHERRY JF-19822 1 35.00 4270********3334 005280 04/05/2025
LUKE, JOHN JF-22113 1 50.00 4270********5383 005381 04/05/2025
MARTIN, TAMI JF-23312 1 35.00 4430********1776 747396 04/05/2025
MCBRIDE, LUCAS JF-26142 1 50.00 4574********8269 826467 04/05/2025
MCCABE, RICHARD JF-23436 1 35.00 5275********8659 112915 04/05/2025
MCGUIRE, JEFF JF-22822 1 35.00 4121********2351 03239A 04/05/2025
MCHENRY, KINDRA JF-23709 1 35.00 5178********3700 03265P 04/05/2025
MCNAIR, JONATHAN JF-26249 1 35.00 4147********5301 03279I 04/05/2025
MELENDEZ, CRYSTAL JF-22984 1 50.00 3786*******1015 188111 04/05/2025
MELENDEZ, TRACY JF-40619 1 35.00 4266********2613 03292D 04/05/2025
MERRILL, RICHARD JF-23660 1 35.00 4147********9083 03291D 04/05/2025
MINNICK, ANDREW JF-23511 1 35.00 4269********5204 072110 04/05/2025
MITCHELL, FRANK JF-26229 1 35.00 4147********6615 03308D 04/05/2025
MOORE, NORMA JF-23574 1 35.00 5508********9443 071785 04/05/2025
MUELLER, FRANK JF-23338 1 35.00 4269********4263 072110 04/05/2025
MUELLER, MANDY JF-26265 1 50.00 4717********8345 132514 04/05/2025
PAGELER, RAY JF-26213 1 35.00 4269********2093 072111 04/05/2025
PATTERSON, BRANDY JF-23071 1 35.00 5290********8871 017557 04/05/2025
POTTS, JOHN JF-23192 1 35.00 4257********7245 005021 04/05/2025
POTTS, LUKE JF-23735 1 50.00 4147********3447 03383C 04/05/2025
PROCELL, MATTHEW JF-26008 1 35.00 4342********9100 020080 04/05/2025
PRYOR, CE JF-22469 1 35.00 4147********4360 03390D 04/05/2025
PUCKETT, JAMES JF-23772 1 35.00 4430********6342 407912 04/05/2025
QUIGLEY, JACOB JF-26224 1 35.00 5172********9694 022497 04/05/2025
RALSTON, WADE JF-26117 1 50.00 6011********3795 624038 04/05/2025
RAY, BRIANNA JF-26175 1 35.00 4269********3530 072114 04/05/2025
RIVERA, CATHLEEN JF-26168 1 50.00 4388********9340 03428D 04/05/2025
ROBBINS, JUSTIN JF-23346 1 35.00 5275********4947 112410 04/05/2025
RUSSELL, WILLIAM JF-23356 1 50.00 4985********1771 053992 04/05/2025
SALAZAR, TYLER JF-26272 1 35.00 5172********9308 022566 04/05/2025
SCOTT, RACHEL JF-26261 1 50.00 4270********9685 005356 04/05/2025
SEVERN, STEVE JF-23608 1 50.00 6011********2859 624040 04/05/2025
SHINE, DONA JF-23117 1 35.00 5528********0575 03517Q 04/05/2025
SHIRLEY, KENNETH JF-23393 1 50.00 4342********8970 041174 04/05/2025
SLEIGHT, MIKE JF-23405 1 35.00 6011********5548 624041 04/05/2025
SMITH, TED JF-23351 1 50.00 5189********0634 31235Z 04/05/2025
SOTO, CHRISTOPHER JF-23769 1 50.00 4610********8601 082108 04/05/2025
STOUT, CODY JF-23775 1 35.00 4400********7006 03112D 04/05/2025
STOUTT, JACQUIE JF-22848 1 35.00 4269********6634 072119 04/05/2025
STRAUSER, DEANN JF-23181 1 50.00 5189********7546 31610Z 04/05/2025
TAPLIN, ANTHONY JF-23782 1 35.00 5172********0891 022666 04/05/2025
TERRAZAS, MICHAEL JF-23430 1 50.00 5285********8351 31832P 04/05/2025
THOMAS, DAWN JF-26252 1 50.00 5172********1332 022697 04/05/2025
THORNTON, KAY JF-19842 1 35.00 6011********7337 00593P 04/05/2025
TIBBETTS, CHAD JF-23683 1 35.00 4011********4374 005991 04/05/2025
TIDWELL, DAVID JF-16679 1 50.00 4229********7387 005915 04/05/2025
TORRES, MICHAEL JF-23652 1 35.00 4270********0377 005302 04/05/2025
UNDERWOOD, COLLIN JF-22315 1 50.00 4347********1533 012108 04/05/2025
VARGAS, RICHARD JF-23622 1 50.00 4744********8001 072122 04/05/2025
VERDE, ELI JF-23309 1 35.00 4054********5463 072122 04/05/2025
VILLAREAL, ISAAK JF-23787 1 35.00 4744********9203 072123 04/05/2025
VLAJNIC, SVETLANA JF-26270 1 35.00 6011********0822 00522R 04/05/2025
WALLACE, RUSSELL JF-23464 1 50.00 5156********6192 03711Z 04/05/2025
WARREN, JEROD JF-23696 1 35.00 4599********1557 826484 04/05/2025
WATSON, MICHAEL JF-26257 1 50.00 4574********3050 826484 04/05/2025
WEBSTER, BRANSON JF-23136 1 35.00 4744********0752 182119 04/05/2025
WELCH, DYLN JF-26217 1 35.00 4574********8274 826484 04/05/2025
WINNETT, MORGAN JF-26124 1 35.00 4000********4962 547474 04/05/2025
WOYTEK, PEYTON JF-22279 1 50.00 5275********4254 152010 04/05/2025
             
             
             
Totals
Count Card Type Total
     
6 American Express 240.00
29 MasterCard 1234.00
75 Visa 3060.00
10 Discover 437.00
0 Other 0.00
     
    4971.00