Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, WILLIAM |
JF-23083 |
1 |
50.00 |
4552********9410 |
089402 |
06/05/2025 |
| ANTUCHE, JOSUE |
JF-23479 |
1 |
35.00 |
5172********7779 |
064909 |
06/05/2025 |
| AVILA, JERRY |
JF-26071 |
1 |
35.00 |
5172********0986 |
064903 |
06/05/2025 |
| BAKER, MICHELLE |
JF-26210 |
1 |
50.00 |
4400********0402 |
04988D |
06/05/2025 |
| BARTLETT, BRIANNA |
JF-26070 |
1 |
50.00 |
3710*******3009 |
141896 |
06/05/2025 |
| BENNER, AMANDA |
JF-26108 |
1 |
50.00 |
5172********1317 |
064925 |
06/05/2025 |
| BLACK, CHRISTY |
JF-26218 |
1 |
50.00 |
6011********1003 |
624214 |
06/05/2025 |
| BOLES, EUGENE |
JF-23300 |
1 |
35.00 |
4535********5600 |
089404 |
06/05/2025 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
03970C |
06/05/2025 |
| BOWLIN, HAROLD |
JF-23402 |
1 |
35.00 |
4535********7508 |
089405 |
06/05/2025 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
045452 |
06/05/2025 |
| BOYCE, ELIZABETH |
JF-26185 |
1 |
35.00 |
5275********3532 |
141763 |
06/05/2025 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
3713*******2000 |
190973 |
06/05/2025 |
| BROWN, CAROLYN |
JF-23606 |
1 |
50.00 |
4586********3740 |
089407 |
06/05/2025 |
| CASEY, AARON |
JF-23766 |
1 |
50.00 |
4269********2695 |
051648 |
06/05/2025 |
| CASTANEDA, KARYME |
JF-26085 |
1 |
50.00 |
5172********1892 |
065022 |
06/05/2025 |
| CHRISTIAN, GAIL |
JF-23605 |
1 |
35.00 |
5524********9394 |
50506Z |
06/05/2025 |
| CLARK, AMY |
JF-22628 |
1 |
35.00 |
4060********7357 |
091606 |
06/05/2025 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
68586Z |
06/05/2025 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********0988 |
005360 |
06/05/2025 |
| COSTA, MILTON |
JF-23668 |
1 |
50.00 |
5474********7461 |
05597J |
06/05/2025 |
| CRAWFORD, JAMES |
JF-26262 |
1 |
35.00 |
4000********6153 |
546545 |
06/05/2025 |
| CUMMINGS, JEREMY |
JF-23350 |
1 |
50.00 |
4599********6907 |
089410 |
06/05/2025 |
| DOAK, BOB |
JF-23691 |
1 |
50.00 |
4535********3461 |
089411 |
06/05/2025 |
| DOMINGUEZ, COLE |
JF-23798 |
1 |
35.00 |
4266********4177 |
09514D |
06/05/2025 |
| DUDLEY, BLAKE |
JF-23736 |
1 |
50.00 |
4606********4328 |
005263 |
06/05/2025 |
| EASLEY, AMANDA |
JF-26140 |
1 |
50.00 |
4342********8940 |
078992 |
06/05/2025 |
| EASLEY, ASHLEY |
JF-26179 |
1 |
50.00 |
5172********8915 |
065096 |
06/05/2025 |
| FORD, ELORA |
JF-26051 |
1 |
50.00 |
4347********3223 |
031606 |
06/05/2025 |
| FOXX, TIFFANI |
JF-26221 |
1 |
50.00 |
5172********3748 |
065093 |
06/05/2025 |
| GOMEZ COTTO, JOHN |
JF-26269 |
1 |
35.00 |
4060********3371 |
09611B |
06/05/2025 |
| GOODMAN, DANIEL |
JF-26280 |
1 |
35.00 |
6011********6392 |
00597R |
06/05/2025 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00564P |
06/05/2025 |
| GREEN, JASON |
JF-26127 |
1 |
35.00 |
4535********2550 |
089414 |
06/05/2025 |
| GREGG, DAVID |
JF-23429 |
1 |
35.00 |
4640********7016 |
09626D |
06/05/2025 |
| GREGG, STEVEN |
JF-26181 |
1 |
35.00 |
5464********8213 |
110839 |
06/05/2025 |
| GUPTA, SHREY |
JF-26082 |
1 |
35.00 |
6011********4913 |
00514R |
06/05/2025 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00590P |
06/05/2025 |
| HOLCOMBE, BRYSTAL |
JF-23306 |
1 |
35.00 |
5172********4646 |
065169 |
06/05/2025 |
| HORTON, JERRMY |
JF-22038 |
1 |
50.00 |
4334********3008 |
419737 |
06/05/2025 |
| HOWELL, ZSAZSA |
JF-23292 |
1 |
35.00 |
4147********9127 |
09692D |
06/05/2025 |
| HRABINA, MICHELLE |
JF-26286 |
1 |
50.00 |
4076********4842 |
828425 |
06/05/2025 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
188334 |
06/05/2025 |
| HUDGENS, LORI |
JF-26174 |
1 |
50.00 |
6011********6303 |
00527P |
06/05/2025 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1183 |
09719D |
06/05/2025 |
| JACOBS, WAYNE |
JF-23486 |
1 |
50.00 |
3722*******3008 |
136521 |
06/05/2025 |
| JOANOU, JAMES |
JF-26279 |
1 |
35.00 |
4833********4907 |
081606 |
06/05/2025 |
| JOSD, JONATHAN |
JF-23725 |
1 |
35.00 |
5108********6608 |
051659 |
06/05/2025 |
| JUAREZ, NANCY |
JF-21448 |
1 |
35.00 |
4000********3483 |
648078 |
06/05/2025 |
| KIRKPATRICK, KRISTIN |
JF-26018 |
1 |
35.00 |
4744********4092 |
161969 |
06/05/2025 |
| LAKE, DANIEL |
JF-26122 |
1 |
35.00 |
4270********3650 |
005965 |
06/05/2025 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
001706 |
06/05/2025 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
045454 |
06/05/2025 |
| LOCKETT, MICHAEL |
JF-23159 |
1 |
50.00 |
4269********5098 |
051700 |
06/05/2025 |
| LOMELI, RAMON |
JF-23739 |
1 |
35.00 |
4744********9534 |
051701 |
06/05/2025 |
| LONGORIA, ANGEL |
JF-23503 |
1 |
35.00 |
5523********8710 |
50507Z |
06/05/2025 |
| LOPEZ, JOSE |
JF-23658 |
1 |
50.00 |
4246********0358 |
01076G |
06/05/2025 |
| LOVESMITH, BRUCE |
JF-23603 |
1 |
35.00 |
4388********1893 |
01085D |
06/05/2025 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
005100 |
06/05/2025 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
4270********5383 |
005815 |
06/05/2025 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********1776 |
678053 |
06/05/2025 |
| MCGUIRE, JEFF |
JF-22822 |
1 |
35.00 |
4121********2351 |
01116A |
06/05/2025 |
| MCHENRY, KINDRA |
JF-23709 |
1 |
35.00 |
5178********3700 |
01126P |
06/05/2025 |
| MCNAIR, JONATHAN |
JF-26249 |
1 |
35.00 |
4147********5301 |
01131I |
06/05/2025 |
| MELENDEZ, CRYSTAL |
JF-22984 |
1 |
50.00 |
3786*******1015 |
169456 |
06/05/2025 |
| MELENDEZ, TRACY |
JF-40619 |
1 |
35.00 |
4266********2613 |
01139D |
06/05/2025 |
| MERRILL, RICHARD |
JF-23660 |
1 |
50.00 |
4147********2856 |
01151D |
06/05/2025 |
| MINNICK, ANDREW |
JF-23511 |
1 |
35.00 |
4269********5204 |
051705 |
06/05/2025 |
| MITCHELL, FRANK |
JF-26063 |
1 |
35.00 |
4147********6615 |
01164D |
06/05/2025 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
045456 |
06/05/2025 |
| MUELLER, MANDY |
JF-26265 |
1 |
50.00 |
4717********8345 |
181773 |
06/05/2025 |
| OLIVAREZ, CIERRA |
JF-26139 |
1 |
35.00 |
4269********9629 |
051706 |
06/05/2025 |
| OLSON, LESLEY |
JF-26156 |
1 |
50.00 |
5213********4744 |
00570P |
06/05/2025 |
| PAGELER, RAY |
JF-26213 |
1 |
35.00 |
4269********2093 |
051707 |
06/05/2025 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********8871 |
140612 |
06/05/2025 |
| PEREZ, ANA |
JF-23649 |
1 |
50.00 |
6011********7811 |
624218 |
06/05/2025 |
| POTTS, JOHN |
JF-23192 |
1 |
35.00 |
4257********7245 |
005741 |
06/05/2025 |
| POTTS, LUKE |
JF-23735 |
1 |
50.00 |
4147********3447 |
01250C |
06/05/2025 |
| PROCELL, MATTHEW |
JF-26008 |
1 |
35.00 |
4342********9100 |
053093 |
06/05/2025 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
01259D |
06/05/2025 |
| PUCKETT, JAMES |
JF-23772 |
1 |
35.00 |
4430********6342 |
743039 |
06/05/2025 |
| RALSTON, WADE |
JF-26117 |
1 |
50.00 |
6011********3795 |
624219 |
06/05/2025 |
| RAY, BRIANNA |
JF-26175 |
1 |
35.00 |
4269********3530 |
051710 |
06/05/2025 |
| RIVERA, CATHLEEN |
JF-26434 |
1 |
50.00 |
4388********9340 |
01321D |
06/05/2025 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********4947 |
111277 |
06/05/2025 |
| ROBLES, YULIANA |
JF-23076 |
1 |
35.00 |
4269********5842 |
051711 |
06/05/2025 |
| ROBUSTELLI, ASHLEY |
JF-23205 |
1 |
35.00 |
4000********1425 |
188205 |
06/05/2025 |
| ROSADO, CARMEN |
JF-26293 |
1 |
50.00 |
4535********2892 |
089431 |
06/05/2025 |
| RUSSELL, WILLIAM |
JF-23356 |
1 |
50.00 |
4985********1771 |
095732 |
06/05/2025 |
| SALAZAR, AIDALING |
JF-26235 |
1 |
35.00 |
4342********1148 |
062882 |
06/05/2025 |
| SALAZAR, TYLER |
JF-26272 |
1 |
35.00 |
5172********9308 |
065512 |
06/05/2025 |
| SCOTT, RACHEL |
JF-26261 |
1 |
50.00 |
4270********9685 |
005322 |
06/05/2025 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4000********9305 |
416491 |
06/05/2025 |
| SEVERN, STEVE |
JF-23608 |
1 |
50.00 |
6011********2859 |
624220 |
06/05/2025 |
| SHINE, DONA |
JF-23117 |
1 |
35.00 |
5528********0575 |
01452Q |
06/05/2025 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
052635 |
06/05/2025 |
| SMITH, TED |
JF-23351 |
1 |
50.00 |
5189********0634 |
76704Z |
06/05/2025 |
| SOTO, CHRISTOPHER |
JF-23769 |
1 |
50.00 |
4610********8601 |
051706 |
06/05/2025 |
| SPENCE, PARKER |
JF-26088 |
1 |
35.00 |
5141********2553 |
024789 |
06/05/2025 |
| STEELE, JOHN |
JF-26291 |
1 |
50.00 |
4270********2371 |
005141 |
06/05/2025 |
| STEVA, CHRISTIAN |
JF-26260 |
1 |
50.00 |
4552********2004 |
089436 |
06/05/2025 |
| STOUT, CODY |
JF-23775 |
1 |
35.00 |
4400********7006 |
01940D |
06/05/2025 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
35.00 |
4269********6634 |
051716 |
06/05/2025 |
| STRAUSER, DEANN |
JF-23181 |
1 |
50.00 |
5189********7546 |
77413Z |
06/05/2025 |
| TAPLIN, ANTHONY |
JF-23782 |
1 |
35.00 |
5172********0891 |
065585 |
06/05/2025 |
| TERRAZAS, MICHAEL |
JF-23430 |
1 |
50.00 |
5285********8351 |
77579P |
06/05/2025 |
| THOMAS, DAWN |
JF-26252 |
1 |
50.00 |
5172********1332 |
065630 |
06/05/2025 |
| THORNTON, KAY |
JF-19842 |
1 |
35.00 |
6011********7337 |
00591P |
06/05/2025 |
| TIBBETTS, CHAD |
JF-23683 |
1 |
35.00 |
4011********4374 |
005694 |
06/05/2025 |
| TIDWELL, DAVID |
JF-16679 |
1 |
50.00 |
4229********7387 |
005539 |
06/05/2025 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
091706 |
06/05/2025 |
| VARGAS, RICHARD |
JF-23622 |
1 |
50.00 |
4744********8001 |
051720 |
06/05/2025 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
051720 |
06/05/2025 |
| VILLAREAL, ISAAK |
JF-23787 |
1 |
35.00 |
4744********9203 |
051721 |
06/05/2025 |
| VLAJNIC, SVETLANA |
JF-26270 |
1 |
35.00 |
6011********0822 |
00534R |
06/05/2025 |
| VUONG, DAWSON |
JF-26284 |
1 |
35.00 |
6011********8240 |
624222 |
06/05/2025 |
| WALLACE, RUSSELL |
JF-23464 |
1 |
50.00 |
5156********6192 |
01657Z |
06/05/2025 |
| WARREN, JEROD |
JF-23696 |
1 |
35.00 |
4599********1557 |
089442 |
06/05/2025 |
| WATSON, MICHAEL |
JF-26257 |
1 |
50.00 |
4574********3050 |
089442 |
06/05/2025 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
101776 |
06/05/2025 |
| WELCH, DYLN |
JF-26217 |
1 |
35.00 |
4574********8274 |
089442 |
06/05/2025 |
| WINNETT, MORGAN |
JF-26124 |
1 |
35.00 |
4000********4962 |
648220 |
06/05/2025 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
121971 |
06/05/2025 |
| |
|
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| |
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
220.00 |
| 31 |
MasterCard |
1304.00 |
| 75 |
Visa |
3090.00 |
| 12 |
Discover |
522.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5136.00 |