Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, WILLIAM |
JF-23083 |
1 |
50.00 |
4552********9410 |
414102 |
05/05/2025 |
| ANTUCHE, JOSUE |
JF-23479 |
1 |
35.00 |
5172********7779 |
078789 |
05/05/2025 |
| BAKER, MICHELLE |
JF-26210 |
1 |
50.00 |
4400********0402 |
08071D |
05/05/2025 |
| BALDERAS, ANDY |
JF-26087 |
1 |
50.00 |
4773********2908 |
060823 |
05/05/2025 |
| BENNER, AMANDA |
JF-26108 |
1 |
50.00 |
5172********1317 |
078830 |
05/05/2025 |
| BLACK, CHRISTY |
JF-26218 |
1 |
50.00 |
6011********1003 |
610121 |
05/05/2025 |
| BOLES, EUGENE |
JF-23300 |
1 |
35.00 |
4535********5600 |
414104 |
05/05/2025 |
| BOLIN, REIKO |
JF-23601 |
1 |
50.00 |
4427********3013 |
040807 |
05/05/2025 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
06213C |
05/05/2025 |
| BOWLIN, HAROLD |
JF-23402 |
1 |
35.00 |
4535********7508 |
414104 |
05/05/2025 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
010395 |
05/05/2025 |
| BOYCE, ELIZABETH |
JF-26185 |
1 |
35.00 |
5275********3532 |
130187 |
05/05/2025 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
3713*******2000 |
150723 |
05/05/2025 |
| BROWN, CAROLYN |
JF-23606 |
1 |
50.00 |
4586********3740 |
414107 |
05/05/2025 |
| CASEY, AARON |
JF-23766 |
1 |
50.00 |
4269********2695 |
060827 |
05/05/2025 |
| CASTANEDA, KARYME |
JF-26085 |
1 |
50.00 |
5172********1892 |
078940 |
05/05/2025 |
| CHRISTIAN, GAIL |
JF-23605 |
1 |
35.00 |
5524********9394 |
60508Z |
05/05/2025 |
| CLARK, AMY |
JF-22628 |
1 |
35.00 |
4060********7357 |
090807 |
05/05/2025 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
14505Z |
05/05/2025 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********0988 |
005113 |
05/05/2025 |
| COSTA, MILTON |
JF-23668 |
1 |
50.00 |
5474********7461 |
01384J |
05/05/2025 |
| CRAWFORD, JAMES |
JF-26262 |
1 |
35.00 |
4000********6153 |
443192 |
05/05/2025 |
| CUMMINGS, JEREMY |
JF-23350 |
1 |
50.00 |
4599********6907 |
414110 |
05/05/2025 |
| DOAK, BOB |
JF-23691 |
1 |
50.00 |
4535********3461 |
414110 |
05/05/2025 |
| DOMINGUEZ, COLE |
JF-23798 |
1 |
35.00 |
4266********9705 |
04908A |
05/05/2025 |
| DUDLEY, BLAKE |
JF-23736 |
1 |
50.00 |
4606********4328 |
005379 |
05/05/2025 |
| EASLEY, AMANDA |
JF-26140 |
1 |
50.00 |
4342********8940 |
071917 |
05/05/2025 |
| EASLEY, ASHLEY |
JF-26179 |
1 |
50.00 |
5172********8915 |
079049 |
05/05/2025 |
| FOXX, TIFFANI |
JF-26221 |
1 |
50.00 |
5172********3748 |
079076 |
05/05/2025 |
| GOMEZ COTTO, JOHN |
JF-26269 |
1 |
35.00 |
4060********3371 |
05061B |
05/05/2025 |
| GOMEZ, SAMUEL |
JF-23656 |
1 |
35.00 |
4777********7603 |
077201 |
05/05/2025 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00523P |
05/05/2025 |
| GREEN, JASON |
JF-26127 |
1 |
35.00 |
4535********2550 |
414114 |
05/05/2025 |
| GREGG, DAVID |
JF-23429 |
1 |
35.00 |
4640********7016 |
05091D |
05/05/2025 |
| GREGG, STEVEN |
JF-26181 |
1 |
35.00 |
5464********8213 |
517232 |
05/05/2025 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00568P |
05/05/2025 |
| HOLCOMBE, BRYSTAL |
JF-23306 |
1 |
35.00 |
5172********4646 |
079254 |
05/05/2025 |
| HORTON, JERRMY |
JF-22038 |
1 |
50.00 |
4334********3008 |
212614 |
05/05/2025 |
| HOWELL, ZSAZSA |
JF-23292 |
1 |
35.00 |
4147********9127 |
05307D |
05/05/2025 |
| HRABINA, MICHELLE |
JF-26286 |
1 |
50.00 |
4076********4842 |
744645 |
05/05/2025 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
169895 |
05/05/2025 |
| HUDGENS, LORI |
JF-26174 |
1 |
50.00 |
6011********6303 |
00574P |
05/05/2025 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1183 |
05323D |
05/05/2025 |
| JACOBS, WAYNE |
JF-23486 |
1 |
50.00 |
3722*******3008 |
186808 |
05/05/2025 |
| JOSD, JONATHAN |
JF-23725 |
1 |
35.00 |
5108********6608 |
060848 |
05/05/2025 |
| JUAREZ, NANCY |
JF-21448 |
1 |
35.00 |
4000********3483 |
036598 |
05/05/2025 |
| KIRKPATRICK, KRISTIN |
JF-26018 |
1 |
35.00 |
4744********4092 |
160981 |
05/05/2025 |
| LAKE, DANIEL |
JF-26122 |
1 |
35.00 |
4270********3650 |
005220 |
05/05/2025 |
| LATHROP, DANIEL |
JF-23740 |
1 |
35.00 |
3793*******0384 |
922005 |
05/05/2025 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
010807 |
05/05/2025 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
010397 |
05/05/2025 |
| LOCKETT, MICHAEL |
JF-23159 |
1 |
50.00 |
4269********5098 |
060852 |
05/05/2025 |
| LOMELI, RAMON |
JF-23739 |
1 |
35.00 |
4744********9534 |
060853 |
05/05/2025 |
| LONGORIA, ANGEL |
JF-23503 |
1 |
35.00 |
5523********8710 |
60508Z |
05/05/2025 |
| LOPEZ, JOSE |
JF-23658 |
1 |
50.00 |
4246********0358 |
05632G |
05/05/2025 |
| LOVESMITH, BRUCE |
JF-23603 |
1 |
35.00 |
4388********1893 |
05617D |
05/05/2025 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
005604 |
05/05/2025 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
4270********5383 |
005482 |
05/05/2025 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********1776 |
620555 |
05/05/2025 |
| MCGUIRE, JEFF |
JF-22822 |
1 |
35.00 |
4121********2351 |
05694A |
05/05/2025 |
| MCHENRY, KINDRA |
JF-23709 |
1 |
35.00 |
5178********3700 |
05725P |
05/05/2025 |
| MCNAIR, JONATHAN |
JF-26249 |
1 |
35.00 |
4147********5301 |
05742I |
05/05/2025 |
| MELENDEZ, CRYSTAL |
JF-22984 |
1 |
50.00 |
3786*******1015 |
106480 |
05/05/2025 |
| MELENDEZ, TRACY |
JF-40619 |
1 |
35.00 |
4266********2613 |
05736D |
05/05/2025 |
| MERRILL, RICHARD |
JF-23660 |
1 |
35.00 |
4147********9083 |
05773D |
05/05/2025 |
| MINNICK, ANDREW |
JF-23511 |
1 |
35.00 |
4269********5204 |
060859 |
05/05/2025 |
| MITCHELL, FRANK |
JF-26229 |
1 |
35.00 |
4147********6615 |
05794D |
05/05/2025 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
010399 |
05/05/2025 |
| MUELLER, FRANK |
JF-23338 |
1 |
35.00 |
4269********4263 |
060901 |
05/05/2025 |
| MUELLER, MANDY |
JF-26265 |
1 |
50.00 |
4717********8345 |
160899 |
05/05/2025 |
| OLSON, LESLEY |
JF-26156 |
1 |
50.00 |
5213********4744 |
00531P |
05/05/2025 |
| PAGELER, RAY |
JF-26213 |
1 |
35.00 |
4269********2093 |
060902 |
05/05/2025 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********8871 |
718149 |
05/05/2025 |
| PEREZ, ANA |
JF-23649 |
1 |
50.00 |
6011********7811 |
610126 |
05/05/2025 |
| POTTS, JOHN |
JF-23192 |
1 |
35.00 |
4257********7245 |
005253 |
05/05/2025 |
| POTTS, LUKE |
JF-23735 |
1 |
50.00 |
4147********3447 |
07104C |
05/05/2025 |
| PROCELL, MATTHEW |
JF-26008 |
1 |
35.00 |
4342********9100 |
074968 |
05/05/2025 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
07132D |
05/05/2025 |
| PUCKETT, JAMES |
JF-23772 |
1 |
35.00 |
4430********6342 |
787776 |
05/05/2025 |
| RALSTON, WADE |
JF-26117 |
1 |
50.00 |
6011********3795 |
610127 |
05/05/2025 |
| RAY, BRIANNA |
JF-26175 |
1 |
35.00 |
4269********3530 |
060906 |
05/05/2025 |
| RIVERA, CATHLEEN |
JF-26168 |
1 |
50.00 |
4388********9340 |
07190D |
05/05/2025 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********4947 |
130598 |
05/05/2025 |
| ROBUSTELLI, ASHLEY |
JF-23205 |
1 |
35.00 |
4000********1425 |
168418 |
05/05/2025 |
| RUSSELL, WILLIAM |
JF-23356 |
1 |
50.00 |
4985********1771 |
043928 |
05/05/2025 |
| SALAZAR, AIDALING |
JF-26235 |
1 |
35.00 |
4342********1148 |
006229 |
05/05/2025 |
| SALAZAR, TYLER |
JF-26272 |
1 |
35.00 |
5172********9308 |
080002 |
05/05/2025 |
| SCOTT, RACHEL |
JF-26261 |
1 |
50.00 |
4270********9685 |
005705 |
05/05/2025 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4000********6579 |
613935 |
05/05/2025 |
| SEVERN, STEVE |
JF-23608 |
1 |
50.00 |
6011********2859 |
610128 |
05/05/2025 |
| SHINE, DONA |
JF-23117 |
1 |
35.00 |
5528********0575 |
07312Q |
05/05/2025 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
070217 |
05/05/2025 |
| SMITH, TED |
JF-23351 |
1 |
50.00 |
5189********0634 |
29170Z |
05/05/2025 |
| SOTO, CHRISTOPHER |
JF-23769 |
1 |
50.00 |
4610********8601 |
010907 |
05/05/2025 |
| SPENCE, PARKER |
JF-26088 |
1 |
35.00 |
5141********2553 |
005603 |
05/05/2025 |
| STEVA, CHRISTIAN |
JF-26260 |
1 |
50.00 |
4552********2004 |
414152 |
05/05/2025 |
| STOUT, CODY |
JF-23775 |
1 |
35.00 |
4400********7006 |
02979D |
05/05/2025 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
35.00 |
4269********6634 |
060913 |
05/05/2025 |
| STRAUSER, DEANN |
JF-23181 |
1 |
50.00 |
5189********7546 |
30129Z |
05/05/2025 |
| TAPLIN, ANTHONY |
JF-23782 |
1 |
35.00 |
5172********0891 |
080111 |
05/05/2025 |
| TERRAZAS, MICHAEL |
JF-23430 |
1 |
50.00 |
5285********8351 |
30226P |
05/05/2025 |
| THOMAS, DAWN |
JF-26252 |
1 |
50.00 |
5172********1332 |
080134 |
05/05/2025 |
| THORNTON, KAY |
JF-19842 |
1 |
35.00 |
6011********7337 |
00572P |
05/05/2025 |
| TIBBETTS, CHAD |
JF-23683 |
1 |
35.00 |
4011********4374 |
005103 |
05/05/2025 |
| TIDWELL, DAVID |
JF-16679 |
1 |
50.00 |
4229********7387 |
005801 |
05/05/2025 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
060907 |
05/05/2025 |
| VARGAS, RICHARD |
JF-23622 |
1 |
50.00 |
4744********8001 |
060915 |
05/05/2025 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
060916 |
05/05/2025 |
| VILLAREAL, ISAAK |
JF-23787 |
1 |
35.00 |
4744********9203 |
060917 |
05/05/2025 |
| VLAJNIC, SVETLANA |
JF-26270 |
1 |
35.00 |
6011********0822 |
00537R |
05/05/2025 |
| WALLACE, RUSSELL |
JF-23464 |
1 |
50.00 |
5156********6192 |
07545Z |
05/05/2025 |
| WARREN, JEROD |
JF-23696 |
1 |
35.00 |
4599********1557 |
414157 |
05/05/2025 |
| WATSON, MICHAEL |
JF-26257 |
1 |
50.00 |
4574********3050 |
414158 |
05/05/2025 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
110295 |
05/05/2025 |
| WELCH, DYLN |
JF-26217 |
1 |
35.00 |
4574********8274 |
414159 |
05/05/2025 |
| WINNETT, MORGAN |
JF-26124 |
1 |
35.00 |
4000********4962 |
036797 |
05/05/2025 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
110398 |
05/05/2025 |
| YBANEZ, KIMBERLY |
JF-26187 |
1 |
35.00 |
5115********9628 |
092904 |
05/05/2025 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
205.00 |
| 31 |
MasterCard |
1304.00 |
| 73 |
Visa |
2990.00 |
| 9 |
Discover |
417.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4916.00 |