Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, JOSE |
JF-26042 |
2 |
35.00 |
4744********2533 |
072424 |
04/20/2025 |
| BERRY, SHANE |
JF-26094 |
2 |
35.00 |
4157********3443 |
072425 |
04/20/2025 |
| BLACK, JACK |
JF-23428 |
2 |
35.00 |
5581********2710 |
027754 |
04/20/2025 |
| BLASER, TAYLOR |
JF-26098 |
2 |
35.00 |
4000********1576 |
154631 |
04/20/2025 |
| BLIZZARD, RUSSELL |
JF-26225 |
2 |
35.00 |
4115********3968 |
028225 |
04/20/2025 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
122666 |
04/20/2025 |
| CALDWELL, CADEN |
JF-23707 |
2 |
35.00 |
4430********0364 |
171465 |
04/20/2025 |
| CAPERS, JONATHAN |
JF-26184 |
2 |
50.00 |
4586********7959 |
122668 |
04/20/2025 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********0766 |
020178 |
04/20/2025 |
| COGGIN, MAKAYLA |
JF-26091 |
2 |
50.00 |
5172********4644 |
053316 |
04/20/2025 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
069363 |
04/20/2025 |
| CRISP, EDWIN |
JF-23449 |
2 |
35.00 |
5218********8362 |
80803Z |
04/20/2025 |
| CRUZ, CHRIS |
JF-26096 |
2 |
50.00 |
5275********3813 |
142641 |
04/20/2025 |
| DE LA GARZA, RICARDO |
JF-23482 |
2 |
50.00 |
5275********2094 |
102940 |
04/20/2025 |
| DENBOW, ASHLEY |
JF-26226 |
2 |
35.00 |
4269********9429 |
072431 |
04/20/2025 |
| DOEHLER, BENJAMIN |
JF-26190 |
2 |
35.00 |
3711*******1002 |
145603 |
04/20/2025 |
| ESTRADA, JACOB |
JF-23425 |
2 |
35.00 |
4269********1042 |
072431 |
04/20/2025 |
| FEJERAN, JESSE |
JF-26113 |
2 |
50.00 |
5455********0821 |
029614 |
04/20/2025 |
| FELIX-NAVARRETE, LAURA |
JF-23488 |
2 |
50.00 |
4248********2141 |
070260 |
04/20/2025 |
| FRIAS, MARTHA |
JF-23704 |
2 |
35.00 |
5172********0252 |
053375 |
04/20/2025 |
| GARCIA, DANIEL |
JF-26172 |
2 |
35.00 |
4744********6667 |
192349 |
04/20/2025 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
032408 |
04/20/2025 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
122674 |
04/20/2025 |
| GRIFFIN, CHA NESHA |
JF-26191 |
2 |
50.00 |
4599********4067 |
122674 |
04/20/2025 |
| HAISLER, TAMMI |
JF-22037 |
2 |
50.00 |
4465********9153 |
020535 |
04/20/2025 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
03043D |
04/20/2025 |
| HUDSON, KIMBERLY |
JF-26075 |
2 |
35.00 |
4744********3604 |
072434 |
04/20/2025 |
| HUPP, NOAH |
JF-23718 |
2 |
35.00 |
3743*******1361 |
118020 |
04/20/2025 |
| JACKSON, GAYLA |
JF-23677 |
2 |
35.00 |
4269********0358 |
072435 |
04/20/2025 |
| JIMENEZ, NATALIYIA |
JF-23790 |
2 |
35.00 |
4269********2585 |
072435 |
04/20/2025 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
03070D |
04/20/2025 |
| JOHNSTON, DALLAS |
JF-23198 |
2 |
35.00 |
4411********3287 |
062408 |
04/20/2025 |
| JONES, ALAN |
JF-26014 |
2 |
35.00 |
3411*******1003 |
123523 |
04/20/2025 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
5524********4913 |
03120Z |
04/20/2025 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
032708 |
04/20/2025 |
| LEGGETTE, NATHAN |
JF-23755 |
2 |
35.00 |
4011********5171 |
082437 |
04/20/2025 |
| LEMMONS, KELLY |
JF-26165 |
2 |
35.00 |
3716*******1005 |
103338 |
04/20/2025 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********2305 |
377830 |
04/20/2025 |
| LOPEZ, ZACHARY |
JF-23489 |
2 |
35.00 |
4430********3266 |
663212 |
04/20/2025 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
65643Z |
04/20/2025 |
| MARTINEZ, JACOB |
JF-23498 |
2 |
35.00 |
4535********0448 |
122679 |
04/20/2025 |
| MARTINEZ, JUSTIS |
JF-23742 |
2 |
35.00 |
5463********9167 |
02030Z |
04/20/2025 |
| MCCUE, MICHAEL |
JF-26227 |
2 |
50.00 |
4179********5250 |
700242 |
04/20/2025 |
| MCKOWN, TERI |
JF-26158 |
2 |
35.00 |
4053********0130 |
020465 |
04/20/2025 |
| MEREDITH, ANGELA |
JF-22645 |
2 |
50.00 |
6011********7020 |
118621 |
04/20/2025 |
| MIDDLETON, MITCH |
JF-22536 |
2 |
35.00 |
4400********4081 |
07547C |
04/20/2025 |
| MINNICK, ADAM |
JF-23508 |
2 |
50.00 |
4011********6605 |
020761 |
04/20/2025 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********3366 |
84473Z |
04/20/2025 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
50.00 |
4535********2495 |
122682 |
04/20/2025 |
| MULHERN, COLE |
JF-26141 |
2 |
35.00 |
4430********6688 |
271139 |
04/20/2025 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
178938 |
04/20/2025 |
| OBANION, GUY |
JF-23618 |
2 |
50.00 |
5517********4228 |
032926 |
04/20/2025 |
| ONAGA, CHANEL |
JF-26240 |
2 |
35.00 |
5275********4565 |
152049 |
04/20/2025 |
| OVERBECK, MARK |
JF-26079 |
2 |
35.00 |
3767*******1009 |
177055 |
04/20/2025 |
| PAMPLIN, BENJAMIN |
JF-26034 |
2 |
50.00 |
5589********1033 |
01618Q |
04/20/2025 |
| PARKER, BRAEDEN |
JF-26171 |
2 |
35.00 |
4599********4939 |
122685 |
04/20/2025 |
| PATIN, KEN |
JF-26109 |
2 |
35.00 |
5455********5614 |
033799 |
04/20/2025 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
50.00 |
5213********1085 |
02030P |
04/20/2025 |
| PHILLIP, REDMAN |
JF-23757 |
2 |
35.00 |
5424********6153 |
85793P |
04/20/2025 |
| POOL, MICHAEL |
JF-23651 |
2 |
35.00 |
4270********7440 |
020251 |
04/20/2025 |
| PUTMAN, KORY |
JF-22301 |
2 |
35.00 |
4427********2447 |
062408 |
04/20/2025 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
3792*******2006 |
184727 |
04/20/2025 |
| REED, JAKE |
JF-23516 |
2 |
35.00 |
5275********3585 |
392639 |
04/20/2025 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********1676 |
03433P |
04/20/2025 |
| ROSARIO ALAVERE, NICOLE |
JF-26195 |
2 |
50.00 |
5172********1071 |
053641 |
04/20/2025 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
4452********9534 |
902153 |
04/20/2025 |
| SCHAUB, JOE |
JF-23303 |
2 |
35.00 |
5524********7094 |
02866S |
04/20/2025 |
| SCHRADER, GEORGIA |
JF-26080 |
2 |
35.00 |
4000********3780 |
659081 |
04/20/2025 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
03459D |
04/20/2025 |
| SHAWHAN, REID |
JF-26043 |
2 |
35.00 |
4744********0308 |
072449 |
04/20/2025 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
441629 |
04/20/2025 |
| STEWART, KAILEY |
JF-26166 |
2 |
50.00 |
4430********9871 |
273504 |
04/20/2025 |
| SWEENY, COURTNEY |
JF-26177 |
2 |
50.00 |
5172********0274 |
053696 |
04/20/2025 |
| TAFOYA, CONNIE |
JF-23693 |
2 |
35.00 |
4269********6155 |
072450 |
04/20/2025 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********7343 |
03529D |
04/20/2025 |
| TYLER, MICAH |
JF-23621 |
2 |
35.00 |
5213********8458 |
02047P |
04/20/2025 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
5156********9150 |
03570Z |
04/20/2025 |
| WARNE, JILL |
JF-22610 |
2 |
50.00 |
4269********1221 |
072452 |
04/20/2025 |
| WEDGEWOOD, PAMELA |
JF-26023 |
2 |
50.00 |
3713*******2018 |
168076 |
04/20/2025 |
| WELCH, MCKENZI |
JF-26104 |
2 |
50.00 |
4430********9488 |
658928 |
04/20/2025 |
| WELCH, MORRIS |
JF-23728 |
2 |
35.00 |
4270********7477 |
020527 |
04/20/2025 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
03639Y |
04/20/2025 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********9938 |
020313 |
04/20/2025 |
| YELTON, ROSE |
JF-26204 |
2 |
35.00 |
4730********4914 |
052455 |
04/20/2025 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
005244 |
04/20/2025 |
| ZIMNIAK, THOMAS |
JF-23552 |
2 |
35.00 |
5189********2811 |
89212Z |
04/20/2025 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4217********5683 |
343396 |
04/20/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
325.00 |
| 26 |
MasterCard |
1120.00 |
| 52 |
Visa |
2056.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3551.00 |