Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEC |
JF-22821 |
2 |
35.00 |
6011********1945 |
097930 |
05/20/2025 |
| ALFORD, MARK |
JF-23284 |
2 |
35.00 |
4744********1220 |
145818 |
05/20/2025 |
| BELTRAN, JOSE |
JF-26042 |
2 |
35.00 |
4744********2533 |
055144 |
05/20/2025 |
| BERRY, SHANE |
JF-26094 |
2 |
35.00 |
4157********3443 |
055145 |
05/20/2025 |
| BLACK, JACK |
JF-23428 |
2 |
35.00 |
5581********2710 |
043712 |
05/20/2025 |
| BLASER, TAYLOR |
JF-26098 |
2 |
35.00 |
4000********1576 |
697255 |
05/20/2025 |
| BLIZZARD, RUSSELL |
JF-26225 |
2 |
35.00 |
4115********3968 |
044117 |
05/20/2025 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
709107 |
05/20/2025 |
| CALDWELL, CADEN |
JF-23707 |
2 |
35.00 |
4430********0364 |
501640 |
05/20/2025 |
| CAPERS, JONATHAN |
JF-26184 |
2 |
50.00 |
4586********7959 |
709108 |
05/20/2025 |
| CHANEY, KIMBERLY |
JF-12645 |
2 |
35.00 |
5424********9962 |
95866P |
05/20/2025 |
| CLARK, CHRISTOPHER |
JF-26299 |
2 |
50.00 |
5515********9770 |
382794 |
05/20/2025 |
| CLENDENNEN, CRYSTAL |
JF-26271 |
2 |
50.00 |
5275********8754 |
145615 |
05/20/2025 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********0766 |
020408 |
05/20/2025 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
030193 |
05/20/2025 |
| CRISP, EDWIN |
JF-23449 |
2 |
35.00 |
5218********8362 |
96756Z |
05/20/2025 |
| CRUZ, CHRIS |
JF-26096 |
2 |
50.00 |
5275********3813 |
115019 |
05/20/2025 |
| DE LA GARZA, RICARDO |
JF-23482 |
2 |
50.00 |
5275********2094 |
145114 |
05/20/2025 |
| DENBOW, ASHLEY |
JF-26226 |
2 |
35.00 |
4269********9429 |
055152 |
05/20/2025 |
| DOEHLER, BENJAMIN |
JF-26190 |
2 |
35.00 |
3711*******1002 |
109271 |
05/20/2025 |
| DOLLAR, KENDALL |
JF-22948 |
2 |
50.00 |
4147********9460 |
04599D |
05/20/2025 |
| ESPIRITU, KAYDEN |
JF-26065 |
2 |
35.00 |
4610********9187 |
045106 |
05/20/2025 |
| FEJERAN, JESSE |
JF-26113 |
2 |
50.00 |
5455********0821 |
046301 |
05/20/2025 |
| FELIX-NAVARRETE, LAURA |
JF-23488 |
2 |
50.00 |
4248********2141 |
096295 |
05/20/2025 |
| GALLAWAY, TRENT |
JF-23745 |
2 |
35.00 |
4901********5635 |
055154 |
05/20/2025 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
065106 |
05/20/2025 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
709116 |
05/20/2025 |
| GRIFFIN, CHA NESHA |
JF-26191 |
2 |
50.00 |
4599********4067 |
709116 |
05/20/2025 |
| GUPTILL, CHARLES |
JF-22268 |
2 |
50.00 |
5396********7315 |
927987 |
05/20/2025 |
| HAISLER, TAMMI |
JF-22037 |
2 |
50.00 |
4465********9153 |
020794 |
05/20/2025 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********5026 |
055157 |
05/20/2025 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4147********9151 |
04737I |
05/20/2025 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
04733D |
05/20/2025 |
| HUDSON, KIMBERLY |
JF-26075 |
2 |
35.00 |
4744********3604 |
055158 |
05/20/2025 |
| HUPP, NOAH |
JF-23718 |
2 |
35.00 |
3743*******1361 |
363020 |
05/20/2025 |
| JACKSON, GAYLA |
JF-23677 |
2 |
35.00 |
4269********0358 |
055158 |
05/20/2025 |
| JIMENEZ, NATALIYIA |
JF-23790 |
2 |
35.00 |
4269********2585 |
055158 |
05/20/2025 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
04777D |
05/20/2025 |
| JOHNSTON, DALLAS |
JF-23198 |
2 |
35.00 |
4411********3287 |
095106 |
05/20/2025 |
| JONES, ALAN |
JF-26014 |
2 |
35.00 |
3411*******1003 |
128139 |
05/20/2025 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
5524********4913 |
06011Z |
05/20/2025 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
060108 |
05/20/2025 |
| LEMMONS, KELLY |
JF-26165 |
2 |
35.00 |
3716*******1005 |
161776 |
05/20/2025 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********2305 |
473153 |
05/20/2025 |
| LOPEZ, ZACHARY |
JF-23489 |
2 |
35.00 |
4430********3266 |
302478 |
05/20/2025 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4147********2997 |
06071C |
05/20/2025 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
53148S |
05/20/2025 |
| MARTINEZ, JACOB |
JF-23498 |
2 |
35.00 |
4535********0448 |
709122 |
05/20/2025 |
| MARTINEZ, JUSTIS |
JF-23742 |
2 |
35.00 |
5463********9167 |
02007Z |
05/20/2025 |
| MCCUE, MICHAEL |
JF-26227 |
2 |
50.00 |
4179********5250 |
500225 |
05/20/2025 |
| MCKOWN, TERI |
JF-26158 |
2 |
35.00 |
4053********0130 |
020044 |
05/20/2025 |
| MEREDITH, ANGELA |
JF-22645 |
2 |
50.00 |
6011********7020 |
097932 |
05/20/2025 |
| MIDDLETON, MITCH |
JF-22536 |
2 |
35.00 |
4400********4081 |
05874C |
05/20/2025 |
| MINNICK, ADAM |
JF-23508 |
2 |
50.00 |
4011********6605 |
020707 |
05/20/2025 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********3366 |
00717Z |
05/20/2025 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
50.00 |
4535********2495 |
709124 |
05/20/2025 |
| MULHERN, COLE |
JF-26141 |
2 |
35.00 |
4430********6688 |
285054 |
05/20/2025 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
127581 |
05/20/2025 |
| OBANION, GUY |
JF-23618 |
2 |
50.00 |
5517********4228 |
061796 |
05/20/2025 |
| OLIVAREZ, ADOLFO |
JF-26193 |
2 |
50.00 |
4688********1477 |
06199D |
05/20/2025 |
| ONAGA, CHANEL |
JF-26240 |
2 |
35.00 |
5275********4565 |
135320 |
05/20/2025 |
| OVERBECK, MARK |
JF-26079 |
2 |
35.00 |
3767*******1009 |
139132 |
05/20/2025 |
| PAMPLIN, BENJAMIN |
JF-26034 |
2 |
50.00 |
5589********1033 |
05876Q |
05/20/2025 |
| PARKER, BRAEDEN |
JF-26171 |
2 |
35.00 |
4599********4939 |
709128 |
05/20/2025 |
| PATIN, KEN |
JF-26109 |
2 |
35.00 |
5455********5614 |
062396 |
05/20/2025 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
50.00 |
5213********1085 |
02056P |
05/20/2025 |
| PHILLIP, REDMAN |
JF-23757 |
2 |
35.00 |
5424********6153 |
01857P |
05/20/2025 |
| POLK, PAYTON |
JF-23652 |
2 |
35.00 |
4342********9050 |
013205 |
05/20/2025 |
| POOL, MICHAEL |
JF-23651 |
2 |
35.00 |
4270********7440 |
020003 |
05/20/2025 |
| PUTMAN, KORY |
JF-22301 |
2 |
35.00 |
4427********2447 |
095206 |
05/20/2025 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
3792*******2006 |
145645 |
05/20/2025 |
| REED, JAKE |
JF-23516 |
2 |
35.00 |
5275********3585 |
851641 |
05/20/2025 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********1676 |
06318P |
05/20/2025 |
| ROSARIO ALAVERE, NICOLE |
JF-26195 |
2 |
50.00 |
5172********1071 |
050110 |
05/20/2025 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
4452********9534 |
292891 |
05/20/2025 |
| SCHAUB, JOE |
JF-23303 |
2 |
35.00 |
5524********7094 |
01718S |
05/20/2025 |
| SCHRADER, GEORGIA |
JF-26080 |
2 |
35.00 |
4000********3780 |
437122 |
05/20/2025 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
06384D |
05/20/2025 |
| SHAWHAN, REID |
JF-26043 |
2 |
35.00 |
4744********0308 |
055212 |
05/20/2025 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
751364 |
05/20/2025 |
| STEWART, KAILEY |
JF-26166 |
2 |
50.00 |
4430********9871 |
260586 |
05/20/2025 |
| SWEENY, COURTNEY |
JF-26177 |
2 |
50.00 |
5172********0274 |
050171 |
05/20/2025 |
| TAFOYA, CONNIE |
JF-23693 |
2 |
35.00 |
4269********6155 |
055214 |
05/20/2025 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********7343 |
06429D |
05/20/2025 |
| TYLER, MICAH |
JF-23621 |
2 |
35.00 |
5213********8458 |
02094P |
05/20/2025 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
5156********9150 |
06472Z |
05/20/2025 |
| WARNE, JILL |
JF-22610 |
2 |
50.00 |
4269********1221 |
055215 |
05/20/2025 |
| WEDGEWOOD, PAMELA |
JF-26023 |
2 |
50.00 |
3713*******2018 |
182632 |
05/20/2025 |
| WELCH, MORRIS |
JF-23728 |
2 |
35.00 |
4270********7477 |
020064 |
05/20/2025 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
06494Y |
05/20/2025 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
845522 |
05/20/2025 |
| ZIMNIAK, THOMAS |
JF-23552 |
2 |
35.00 |
5189********2811 |
04984Z |
05/20/2025 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4217********5683 |
612314 |
05/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
325.00 |
| 28 |
MasterCard |
1220.00 |
| 55 |
Visa |
2191.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3821.00 |