Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, WILLIAM |
JF-23083 |
1 |
50.00 |
4552********9410 |
363840 |
08/05/2025 |
| ANTUCHE, JOSUE |
JF-23479 |
1 |
35.00 |
5172********7779 |
010808 |
08/05/2025 |
| BAKER, MICHELLE |
JF-26210 |
1 |
50.00 |
4400********0402 |
03144D |
08/05/2025 |
| BALDERAS, ANDY |
JF-26087 |
1 |
50.00 |
4147********1042 |
02046D |
08/05/2025 |
| BLACK, CHRISTY |
JF-26218 |
1 |
50.00 |
6011********1003 |
613305 |
08/05/2025 |
| BOLES, EUGENE |
JF-23300 |
1 |
35.00 |
4535********5600 |
363842 |
08/05/2025 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
00335C |
08/05/2025 |
| BOWLIN, HAROLD |
JF-23402 |
1 |
35.00 |
4535********7508 |
363843 |
08/05/2025 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
019693 |
08/05/2025 |
| BOYCE, ELIZABETH |
JF-26185 |
1 |
35.00 |
5275********3532 |
112942 |
08/05/2025 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
3713*******2000 |
166946 |
08/05/2025 |
| BROWN, CAROLYN |
JF-23606 |
1 |
50.00 |
4586********3740 |
363844 |
08/05/2025 |
| CASEY, AARON |
JF-23766 |
1 |
50.00 |
4269********2695 |
062405 |
08/05/2025 |
| CASTANEDA, KARYME |
JF-26085 |
1 |
50.00 |
5172********1892 |
010953 |
08/05/2025 |
| CHRISTIAN, GAIL |
JF-23605 |
1 |
35.00 |
5524********9394 |
60504Z |
08/05/2025 |
| CLARK, AMY |
JF-22628 |
1 |
35.00 |
4060********7357 |
062407 |
08/05/2025 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
06862Z |
08/05/2025 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********0988 |
005514 |
08/05/2025 |
| DELAGARZA, JOE |
JF-26384 |
1 |
50.00 |
4269********1269 |
062408 |
08/05/2025 |
| DOMINGUEZ, COLE |
JF-23798 |
1 |
35.00 |
4266********4177 |
02234D |
08/05/2025 |
| DUDLEY, BLAKE |
JF-23736 |
1 |
50.00 |
4606********4328 |
005251 |
08/05/2025 |
| DUNN, JOSIE |
JF-23347 |
1 |
50.00 |
4232********9328 |
093281 |
08/05/2025 |
| EASLEY, AMANDA |
JF-26140 |
1 |
50.00 |
4342********8940 |
073019 |
08/05/2025 |
| EASLEY, ASHLEY |
JF-26179 |
1 |
50.00 |
5172********8915 |
011050 |
08/05/2025 |
| ENGELKE, JACKSON |
JF-26380 |
1 |
35.00 |
5275********9571 |
102744 |
08/05/2025 |
| FORD, ELORA |
JF-26051 |
1 |
50.00 |
4347********9975 |
624009 |
08/05/2025 |
| FOXX, TIFFANI |
JF-26221 |
1 |
50.00 |
5172********3748 |
011113 |
08/05/2025 |
| GOMEZ, SAMUEL |
JF-23656 |
1 |
35.00 |
4777********7603 |
746994 |
08/05/2025 |
| GOODMAN, DANIEL |
JF-26280 |
1 |
35.00 |
6011********6392 |
00519R |
08/05/2025 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00524P |
08/05/2025 |
| GREEN, JASON |
JF-26127 |
1 |
35.00 |
4535********2550 |
363853 |
08/05/2025 |
| GREGG, DAVID |
JF-23429 |
1 |
35.00 |
4640********7016 |
02372D |
08/05/2025 |
| GREGG, STEVEN |
JF-26181 |
1 |
35.00 |
5464********8213 |
287199 |
08/05/2025 |
| GUPTA, SHREY |
JF-26082 |
1 |
35.00 |
6011********4913 |
00588R |
08/05/2025 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00582P |
08/05/2025 |
| HOLCOMBE, BRYSTAL |
JF-23306 |
1 |
35.00 |
5172********4646 |
011194 |
08/05/2025 |
| HORTON, JERRMY |
JF-22038 |
1 |
50.00 |
4334********3008 |
400077 |
08/05/2025 |
| HRABINA, MICHELLE |
JF-26286 |
1 |
50.00 |
4076********8739 |
039037 |
08/05/2025 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
142132 |
08/05/2025 |
| HUDGENS, LORI |
JF-26174 |
1 |
50.00 |
6011********6303 |
00578P |
08/05/2025 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1183 |
02499D |
08/05/2025 |
| JACOBS, WAYNE |
JF-23486 |
1 |
50.00 |
3722*******3008 |
138585 |
08/05/2025 |
| JOANOU, JAMES |
JF-26279 |
1 |
35.00 |
4833********4907 |
705264 |
08/05/2025 |
| JOSD, JONATHAN |
JF-23725 |
1 |
50.00 |
4270********6959 |
005929 |
08/05/2025 |
| JUAREZ, NANCY |
JF-21448 |
1 |
35.00 |
4000********3483 |
781688 |
08/05/2025 |
| KIRKPATRICK, KRISTIN |
JF-26018 |
1 |
35.00 |
4744********4092 |
192346 |
08/05/2025 |
| LAKE, DANIEL |
JF-26122 |
1 |
35.00 |
4270********3650 |
005351 |
08/05/2025 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
082407 |
08/05/2025 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
019695 |
08/05/2025 |
| LOCKETT, MICHAEL |
JF-23159 |
1 |
50.00 |
4269********5098 |
062419 |
08/05/2025 |
| LOMELI, RAMON |
JF-23739 |
1 |
35.00 |
4744********9534 |
062419 |
08/05/2025 |
| LONGORIA, ANGEL |
JF-23503 |
1 |
35.00 |
5523********8710 |
60504Z |
08/05/2025 |
| LOPEZ, JOSE |
JF-23658 |
1 |
50.00 |
4246********0358 |
02605G |
08/05/2025 |
| LOPEZ, KYLIE |
JF-26287 |
1 |
35.00 |
6011********3048 |
613312 |
08/05/2025 |
| LOVESMITH, BRUCE |
JF-23603 |
1 |
35.00 |
4388********1893 |
02619D |
08/05/2025 |
| LOVORN, SHERRY |
JF-26352 |
1 |
35.00 |
4270********3334 |
005626 |
08/05/2025 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
4270********5383 |
005346 |
08/05/2025 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********1776 |
137989 |
08/05/2025 |
| MCGUIRE, JEFF |
JF-22822 |
1 |
35.00 |
4121********2351 |
02648A |
08/05/2025 |
| MCHENRY, KINDRA |
JF-23709 |
1 |
35.00 |
5178********3700 |
02665P |
08/05/2025 |
| MCNAIR, JONATHAN |
JF-26249 |
1 |
35.00 |
4147********5301 |
02680I |
08/05/2025 |
| MELENDEZ, CRYSTAL |
JF-22984 |
1 |
50.00 |
3786*******1015 |
186371 |
08/05/2025 |
| MELENDEZ, TRACY |
JF-40619 |
1 |
35.00 |
4266********2613 |
02692D |
08/05/2025 |
| MERRILL, RICHARD |
JF-23660 |
1 |
50.00 |
4147********2856 |
02701D |
08/05/2025 |
| MINNICK, ANDREW |
JF-23511 |
1 |
35.00 |
4269********5204 |
062423 |
08/05/2025 |
| MITCHELL, FRANK |
JF-26063 |
1 |
35.00 |
4147********0393 |
02705D |
08/05/2025 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
019696 |
08/05/2025 |
| MUELLER, MANDY |
JF-26265 |
1 |
50.00 |
4717********8345 |
102449 |
08/05/2025 |
| OLIVAREZ, CIERRA |
JF-26139 |
1 |
35.00 |
4269********9629 |
062425 |
08/05/2025 |
| OLSON, LESLEY |
JF-26156 |
1 |
50.00 |
5213********4744 |
00528P |
08/05/2025 |
| PAGELER, RAY |
JF-26213 |
1 |
35.00 |
4269********2093 |
062425 |
08/05/2025 |
| PEREZ, ANA |
JF-23649 |
1 |
50.00 |
6011********7811 |
613314 |
08/05/2025 |
| POTTS, JOHN |
JF-23192 |
1 |
35.00 |
4257********7245 |
005514 |
08/05/2025 |
| POTTS, LUKE |
JF-23735 |
1 |
50.00 |
4147********3447 |
02831C |
08/05/2025 |
| PROCELL, MATTHEW |
JF-26008 |
1 |
35.00 |
4342********9100 |
003974 |
08/05/2025 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
02838D |
08/05/2025 |
| RALSTON, WADE |
JF-26117 |
1 |
50.00 |
6011********3795 |
613315 |
08/05/2025 |
| RIVERA, CATHLEEN |
JF-26434 |
1 |
50.00 |
4388********9340 |
02862D |
08/05/2025 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********4947 |
172246 |
08/05/2025 |
| ROBLES, YULIANA |
JF-23076 |
1 |
35.00 |
4269********5842 |
062428 |
08/05/2025 |
| ROBUSTELLI, ASHLEY |
JF-23205 |
1 |
35.00 |
4000********1425 |
128089 |
08/05/2025 |
| ROSADO, CARMEN |
JF-26293 |
1 |
50.00 |
4535********2892 |
363870 |
08/05/2025 |
| RUSSELL, WILLIAM |
JF-23356 |
1 |
50.00 |
4985********1771 |
004271 |
08/05/2025 |
| SALAZAR, AIDALING |
JF-26235 |
1 |
35.00 |
4342********1148 |
072126 |
08/05/2025 |
| SALAZAR, TYLER |
JF-26272 |
1 |
35.00 |
5172********9308 |
011611 |
08/05/2025 |
| SCOTT, RACHEL |
JF-26261 |
1 |
50.00 |
4270********9685 |
005379 |
08/05/2025 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4000********9305 |
685381 |
08/05/2025 |
| SEVERN, STEVE |
JF-23608 |
1 |
50.00 |
6011********2859 |
613316 |
08/05/2025 |
| SHINE, DONA |
JF-23117 |
1 |
35.00 |
5528********0575 |
02984Q |
08/05/2025 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
040769 |
08/05/2025 |
| SMITH, TED |
JF-23351 |
1 |
50.00 |
5189********0634 |
17385Z |
08/05/2025 |
| SOTO, CHRISTOPHER |
JF-23769 |
1 |
50.00 |
4610********8601 |
032407 |
08/05/2025 |
| STAATS, HAROLD |
JF-26423 |
1 |
50.00 |
4032********4500 |
030040 |
08/05/2025 |
| STEELE, JOHN |
JF-26291 |
1 |
50.00 |
4270********2371 |
005846 |
08/05/2025 |
| STEVA, CHRISTIAN |
JF-26260 |
1 |
50.00 |
4552********2004 |
363873 |
08/05/2025 |
| STOUT, CODY |
JF-23775 |
1 |
35.00 |
4400********7006 |
02723D |
08/05/2025 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
35.00 |
4269********6634 |
062435 |
08/05/2025 |
| STRAUSER, DEANN |
JF-23181 |
1 |
50.00 |
5189********7546 |
18121Z |
08/05/2025 |
| TAPLIN, ANTHONY |
JF-23782 |
1 |
35.00 |
5172********0891 |
011712 |
08/05/2025 |
| TERRAZAS, MICHAEL |
JF-23430 |
1 |
50.00 |
5285********8351 |
18566P |
08/05/2025 |
| THOMAS, DAWN |
JF-26252 |
1 |
50.00 |
5172********1332 |
011750 |
08/05/2025 |
| THOMSON, LASAY |
JF-26383 |
1 |
50.00 |
4744********5273 |
162344 |
08/05/2025 |
| THORNTON, KAY |
JF-19842 |
1 |
35.00 |
6011********7337 |
00555P |
08/05/2025 |
| TIBBETTS, CHAD |
JF-23683 |
1 |
35.00 |
4011********4374 |
005148 |
08/05/2025 |
| TIDWELL, DAVID |
JF-16679 |
1 |
50.00 |
4229********7387 |
005556 |
08/05/2025 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
082407 |
08/05/2025 |
| VARGAS, RICHARD |
JF-23622 |
1 |
50.00 |
4744********8001 |
062438 |
08/05/2025 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
062439 |
08/05/2025 |
| VILLAREAL, ISAAK |
JF-23787 |
1 |
35.00 |
4744********9203 |
062439 |
08/05/2025 |
| VLAJNIC, SVETLANA |
JF-26270 |
1 |
35.00 |
6011********0822 |
00599R |
08/05/2025 |
| VUONG, DAWSON |
JF-26284 |
1 |
35.00 |
6011********8240 |
613319 |
08/05/2025 |
| WALLACE, RUSSELL |
JF-23464 |
1 |
50.00 |
4430********1742 |
480032 |
08/05/2025 |
| WARREN, JEROD |
JF-23696 |
1 |
35.00 |
4599********1557 |
363880 |
08/05/2025 |
| WATSON, MICHAEL |
JF-26257 |
1 |
50.00 |
4574********3050 |
363880 |
08/05/2025 |
| WEADON, JOSHUA |
JF-26473 |
1 |
35.00 |
5172********1643 |
011860 |
08/05/2025 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
152043 |
08/05/2025 |
| WELCH, DYLN |
JF-26407 |
1 |
35.00 |
4574********8274 |
363883 |
08/05/2025 |
| WINNETT, MORGAN |
JF-26124 |
1 |
35.00 |
4000********4962 |
128175 |
08/05/2025 |
| |
|
|
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|
|
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| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.00 |
| 25 |
MasterCard |
1034.00 |
| 76 |
Visa |
3200.00 |
| 13 |
Discover |
557.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4961.00 |