Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEC |
JF-22821 |
2 |
35.00 |
6011********1945 |
091333 |
07/20/2025 |
| ALFORD, MARK |
JF-23284 |
2 |
35.00 |
4744********1220 |
142788 |
07/20/2025 |
| BERRY, SHANE |
JF-26094 |
2 |
35.00 |
4157********3443 |
072804 |
07/20/2025 |
| BLACK, JACK |
JF-23428 |
2 |
35.00 |
5581********2710 |
041388 |
07/20/2025 |
| BLIZZARD, RUSSELL |
JF-26225 |
2 |
35.00 |
4115********3968 |
041679 |
07/20/2025 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
985285 |
07/20/2025 |
| BONDS, MARK |
JF-21287 |
2 |
35.00 |
4472********4008 |
397011 |
07/20/2025 |
| BRESSLER, MORGAN |
JF-26067 |
2 |
35.00 |
4599********8830 |
985286 |
07/20/2025 |
| BROOKS, REGINALD |
JF-26106 |
2 |
50.00 |
4000********4057 |
522969 |
07/20/2025 |
| CALDWELL, CADEN |
JF-23707 |
2 |
35.00 |
4430********0364 |
382885 |
07/20/2025 |
| CLARK, CHRISTOPHER |
JF-26299 |
2 |
50.00 |
5515********9770 |
316988 |
07/20/2025 |
| CLENDENNEN, CRYSTAL |
JF-26271 |
2 |
50.00 |
5275********8754 |
142587 |
07/20/2025 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********0766 |
020186 |
07/20/2025 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
053838 |
07/20/2025 |
| CRISP, EDWIN |
JF-23449 |
2 |
35.00 |
5218********8362 |
66420Z |
07/20/2025 |
| CRUZ, TINA |
JF-26074 |
2 |
35.00 |
4411********9507 |
002808 |
07/20/2025 |
| DE LA GARZA, RICARDO |
JF-23482 |
2 |
50.00 |
5275********2094 |
112988 |
07/20/2025 |
| DENBOW, ASHLEY |
JF-26226 |
2 |
35.00 |
4269********9429 |
072810 |
07/20/2025 |
| DOEHLER, BENJAMIN |
JF-26190 |
2 |
35.00 |
3711*******1002 |
168282 |
07/20/2025 |
| DOLLAR, KENDALL |
JF-22948 |
2 |
50.00 |
4147********9460 |
04356D |
07/20/2025 |
| ESPIRITU, KAYDEN |
JF-26065 |
2 |
35.00 |
4610********9187 |
022808 |
07/20/2025 |
| ESTRADA, JACOB |
JF-23425 |
2 |
35.00 |
4269********1042 |
072812 |
07/20/2025 |
| FEJERAN, JESSE |
JF-26113 |
2 |
50.00 |
5455********0821 |
043866 |
07/20/2025 |
| FELIX-NAVARRETE, LAURA |
JF-23488 |
2 |
50.00 |
4248********2141 |
034185 |
07/20/2025 |
| GALLANT, PHEONIX |
JF-26470 |
2 |
50.00 |
4574********2147 |
985292 |
07/20/2025 |
| GALLAWAY, TRENT |
JF-23745 |
2 |
35.00 |
4901********5635 |
072813 |
07/20/2025 |
| GARCIA, DANIEL |
JF-26172 |
2 |
35.00 |
4744********6667 |
172583 |
07/20/2025 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
042808 |
07/20/2025 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
985294 |
07/20/2025 |
| GRIFFIN, CHA NESHA |
JF-26191 |
2 |
50.00 |
4599********4067 |
985295 |
07/20/2025 |
| GUPTILL, CHARLES |
JF-22268 |
2 |
50.00 |
5396********7315 |
661848 |
07/20/2025 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********5026 |
072815 |
07/20/2025 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4147********9151 |
04483I |
07/20/2025 |
| HATHCOTE, CASSIDY |
JF-26056 |
2 |
35.00 |
4000********4498 |
418761 |
07/20/2025 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
04493D |
07/20/2025 |
| HUDSON, KIMBERLY |
JF-26075 |
2 |
35.00 |
4744********3604 |
072817 |
07/20/2025 |
| JACKSON, GAYLA |
JF-23677 |
2 |
35.00 |
4269********0358 |
072816 |
07/20/2025 |
| JIMENEZ, NATALIYIA |
JF-23790 |
2 |
35.00 |
4269********2585 |
072817 |
07/20/2025 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
04530D |
07/20/2025 |
| JOHNSTON, DALLAS |
JF-23198 |
2 |
35.00 |
4411********3287 |
082808 |
07/20/2025 |
| JONES, ALAN |
JF-26014 |
2 |
35.00 |
3411*******1003 |
127001 |
07/20/2025 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
5524********4913 |
04568Z |
07/20/2025 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
077148 |
07/20/2025 |
| LEGGETTE, NATHAN |
JF-23765 |
2 |
35.00 |
4011********5171 |
082819 |
07/20/2025 |
| LEMMONS, KELLY |
JF-26165 |
2 |
50.00 |
3716*******1005 |
140263 |
07/20/2025 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********2305 |
899889 |
07/20/2025 |
| LOPEZ, ZACHARY |
JF-23489 |
2 |
35.00 |
4430********3266 |
808320 |
07/20/2025 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4147********2997 |
04622C |
07/20/2025 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
33108S |
07/20/2025 |
| MARTINEZ, JUSTIS |
JF-23742 |
2 |
35.00 |
5463********9167 |
02013Z |
07/20/2025 |
| MCCARTHY, KEVIN |
JF-16455 |
2 |
50.00 |
4147********8238 |
04641D |
07/20/2025 |
| MCCUE, MICHAEL |
JF-26227 |
2 |
50.00 |
4179********5250 |
700282 |
07/20/2025 |
| MCKOWN, TERI |
JF-26158 |
2 |
35.00 |
4053********0130 |
020086 |
07/20/2025 |
| MIDDLETON, MITCH |
JF-22536 |
2 |
35.00 |
4400********4081 |
01661C |
07/20/2025 |
| MINNICK, ADAM |
JF-23508 |
2 |
50.00 |
4011********6605 |
020816 |
07/20/2025 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********3366 |
71369Z |
07/20/2025 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
50.00 |
4535********2495 |
985303 |
07/20/2025 |
| MULHERN, COLE |
JF-26141 |
2 |
35.00 |
4430********6688 |
604487 |
07/20/2025 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
115667 |
07/20/2025 |
| NEWCOMBE, LUCY |
JF-26476 |
2 |
35.00 |
4426********2761 |
152789 |
07/20/2025 |
| OBANION, GUY |
JF-23618 |
2 |
50.00 |
4270********8751 |
020400 |
07/20/2025 |
| ONAGA, CHANEL |
JF-26240 |
2 |
35.00 |
5275********4565 |
172589 |
07/20/2025 |
| OVERBECK, MARK |
JF-26079 |
2 |
35.00 |
3767*******1009 |
120587 |
07/20/2025 |
| PAMPLIN, BENJAMIN |
JF-26034 |
2 |
50.00 |
5589********1033 |
09965Q |
07/20/2025 |
| PATIN, KEN |
JF-26109 |
2 |
35.00 |
5455********5614 |
047685 |
07/20/2025 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
50.00 |
5213********1085 |
02029P |
07/20/2025 |
| PHILLIP, REDMAN |
JF-23757 |
2 |
35.00 |
5424********6153 |
72508P |
07/20/2025 |
| POLK, PAYTON |
JF-23652 |
2 |
35.00 |
4342********9050 |
078975 |
07/20/2025 |
| PUTMAN, KORY |
JF-22301 |
2 |
35.00 |
4427********2447 |
062808 |
07/20/2025 |
| RAMIEREZ, SAMUEL |
JF-26475 |
2 |
35.00 |
5121********3474 |
02001T |
07/20/2025 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
3792*******2006 |
105361 |
07/20/2025 |
| REED, JAKE |
JF-23516 |
2 |
35.00 |
5275********3585 |
791043 |
07/20/2025 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********1676 |
04857P |
07/20/2025 |
| ROSARIO ALAVERE, NICOLE |
JF-26195 |
2 |
50.00 |
5172********1071 |
016025 |
07/20/2025 |
| SCHAUB, JOE |
JF-23303 |
2 |
35.00 |
5524********7094 |
04688S |
07/20/2025 |
| SCHRADER, GEORGIA |
JF-26080 |
2 |
35.00 |
4000********3780 |
176958 |
07/20/2025 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
04879D |
07/20/2025 |
| SHAWHAN, REID |
JF-26043 |
2 |
35.00 |
4744********0308 |
072830 |
07/20/2025 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
133136 |
07/20/2025 |
| STEWART, KAILEY |
JF-26166 |
2 |
50.00 |
4430********9871 |
334520 |
07/20/2025 |
| SWEENY, COURTNEY |
JF-26177 |
2 |
50.00 |
5172********0274 |
016087 |
07/20/2025 |
| TAFOYA, CONNIE |
JF-23693 |
2 |
35.00 |
4269********6155 |
072831 |
07/20/2025 |
| THOMAS, WILLIE |
JF-22223 |
2 |
35.00 |
4535********3417 |
985312 |
07/20/2025 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********7343 |
04952D |
07/20/2025 |
| TYLER, MICAH |
JF-23621 |
2 |
35.00 |
5213********3851 |
02039P |
07/20/2025 |
| USSERY-ELLASON, GAYLE |
JF-26055 |
2 |
35.00 |
4072********2979 |
072832 |
07/20/2025 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
5156********9150 |
04984Z |
07/20/2025 |
| WARNE, JILL |
JF-22610 |
2 |
50.00 |
4269********1221 |
072833 |
07/20/2025 |
| WEDGEWOOD, PAMELA |
JF-26023 |
2 |
50.00 |
3713*******2018 |
169132 |
07/20/2025 |
| WELCH, MORRIS |
JF-23728 |
2 |
35.00 |
4270********7477 |
020887 |
07/20/2025 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
05034Y |
07/20/2025 |
| WILSON, CHARLES |
JF-26428 |
2 |
35.00 |
4232********5724 |
030192 |
07/20/2025 |
| YELTON, ROSE |
JF-26204 |
2 |
35.00 |
4730********7291 |
052835 |
07/20/2025 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
574253 |
07/20/2025 |
| ZIMNIAK, THOMAS |
JF-23552 |
2 |
35.00 |
5189********2811 |
76831Z |
07/20/2025 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4217********5683 |
290162 |
07/20/2025 |
| |
|
|
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| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
305.00 |
| 26 |
MasterCard |
1120.00 |
| 62 |
Visa |
2436.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3896.00 |