Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEC |
JF-22821 |
2 |
35.00 |
6011********1945 |
097287 |
08/20/2025 |
| ALFORD, MARK |
JF-23284 |
2 |
35.00 |
4744********1220 |
113197 |
08/20/2025 |
| BERRY, SHANE |
JF-26094 |
2 |
35.00 |
4157********3443 |
063934 |
08/20/2025 |
| BETTINGER, VERONICA |
JF-26419 |
2 |
50.00 |
3798*******5002 |
128192 |
08/20/2025 |
| BLACK, JACK |
JF-23428 |
2 |
35.00 |
5581********2710 |
080505 |
08/20/2025 |
| BLIZZARD, RUSSELL |
JF-26225 |
2 |
35.00 |
4115********3968 |
080658 |
08/20/2025 |
| BONDS, MARK |
JF-21287 |
2 |
35.00 |
4472********4008 |
237164 |
08/20/2025 |
| BRESSLER, MORGAN |
JF-26067 |
2 |
35.00 |
4599********8830 |
660776 |
08/20/2025 |
| BROOKS, REGINALD |
JF-26106 |
2 |
50.00 |
4000********4057 |
126714 |
08/20/2025 |
| CALDWELL, CADEN |
JF-23707 |
2 |
35.00 |
4430********0364 |
830157 |
08/20/2025 |
| CLARK, CHRISTOPHER |
JF-26298 |
2 |
35.00 |
5515********9770 |
783362 |
08/20/2025 |
| CLENDENNEN, CRYSTAL |
JF-26271 |
2 |
50.00 |
5275********8754 |
193095 |
08/20/2025 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********0766 |
020971 |
08/20/2025 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
037093 |
08/20/2025 |
| COVINGTON, TERRI |
JF-26341 |
2 |
35.00 |
3728*******6006 |
123324 |
08/20/2025 |
| CRISP, EDWIN |
JF-23449 |
2 |
35.00 |
5218********8362 |
27699Z |
08/20/2025 |
| CRUZ, CHRIS |
JF-26096 |
2 |
50.00 |
5275********2985 |
103890 |
08/20/2025 |
| CRUZ, TINA |
JF-26074 |
2 |
35.00 |
4411********9507 |
834821 |
08/20/2025 |
| DE LA GARZA, RICARDO |
JF-23482 |
2 |
50.00 |
5275********2094 |
153993 |
08/20/2025 |
| DENBOW, ASHLEY |
JF-26226 |
2 |
35.00 |
4269********9429 |
063942 |
08/20/2025 |
| DOEHLER, BENJAMIN |
JF-26190 |
2 |
35.00 |
3711*******1002 |
181867 |
08/20/2025 |
| DOLLAR, KENDALL |
JF-22948 |
2 |
50.00 |
4147********9460 |
08330D |
08/20/2025 |
| FEJERAN, JESSE |
JF-26113 |
2 |
50.00 |
5455********0821 |
083634 |
08/20/2025 |
| FELIX-NAVARRETE, LAURA |
JF-23488 |
2 |
50.00 |
4248********2141 |
085852 |
08/20/2025 |
| GALLANT, PHEONIX |
JF-26470 |
2 |
50.00 |
4574********2147 |
660786 |
08/20/2025 |
| GALLAWAY, TRENT |
JF-23745 |
2 |
35.00 |
4901********5635 |
063946 |
08/20/2025 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
568149 |
08/20/2025 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
660787 |
08/20/2025 |
| GUPTILL, CHARLES |
JF-22268 |
2 |
50.00 |
5396********7315 |
277868 |
08/20/2025 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********5026 |
063949 |
08/20/2025 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4147********9151 |
08492I |
08/20/2025 |
| HATHCOTE, CASSIDY |
JF-26056 |
2 |
35.00 |
4000********4498 |
126813 |
08/20/2025 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
08505D |
08/20/2025 |
| HUDSON, KIMBERLY |
JF-26075 |
2 |
35.00 |
4744********3604 |
063950 |
08/20/2025 |
| JACKSON, GAYLA |
JF-23677 |
2 |
35.00 |
4269********0358 |
063951 |
08/20/2025 |
| JIMENEZ, NATALIYIA |
JF-23790 |
2 |
35.00 |
4269********2585 |
063952 |
08/20/2025 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
08593D |
08/20/2025 |
| JOHNSTON, DALLAS |
JF-23198 |
2 |
35.00 |
4411********3287 |
833796 |
08/20/2025 |
| JONES, ALAN |
JF-26014 |
2 |
35.00 |
3411*******1003 |
183098 |
08/20/2025 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
5524********4913 |
08643Z |
08/20/2025 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
020617 |
08/20/2025 |
| LEGGETTE, NATHAN |
JF-23765 |
2 |
35.00 |
4011********5171 |
073955 |
08/20/2025 |
| LEMMONS, KELLY |
JF-26165 |
2 |
50.00 |
3716*******1005 |
142664 |
08/20/2025 |
| LOGUE, JOSS |
JF-26402 |
2 |
50.00 |
4269********0121 |
063956 |
08/20/2025 |
| LOPEZ, ZACHARY |
JF-23489 |
2 |
35.00 |
4430********3266 |
697474 |
08/20/2025 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4147********2997 |
08716C |
08/20/2025 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
90994S |
08/20/2025 |
| MARTINEZ, JACOB |
JF-23498 |
2 |
35.00 |
4535********0448 |
660797 |
08/20/2025 |
| MARTINEZ, JUSTIS |
JF-23742 |
2 |
35.00 |
5463********9167 |
02050Z |
08/20/2025 |
| MCCARTHY, KEVIN |
JF-16455 |
2 |
50.00 |
4147********8238 |
08757D |
08/20/2025 |
| MCCOY, JACOB |
JF-26411 |
2 |
50.00 |
4744********1886 |
123691 |
08/20/2025 |
| MCCUE, MICHAEL |
JF-26227 |
2 |
50.00 |
4179********5250 |
600293 |
08/20/2025 |
| MEREDITH, ANGELA |
JF-22645 |
2 |
50.00 |
6011********7020 |
097296 |
08/20/2025 |
| MIDDLETON, MITCH |
JF-22536 |
2 |
35.00 |
4400********4081 |
00070C |
08/20/2025 |
| MINNICK, ADAM |
JF-23508 |
2 |
50.00 |
4011********6605 |
020958 |
08/20/2025 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********3366 |
36483Z |
08/20/2025 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
50.00 |
4535********2495 |
660801 |
08/20/2025 |
| MULHERN, COLE |
JF-26141 |
2 |
35.00 |
4430********6688 |
154927 |
08/20/2025 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
135717 |
08/20/2025 |
| NEWCOMBE, LUCY |
JF-26476 |
2 |
35.00 |
4426********2761 |
184606 |
08/20/2025 |
| OBANION, GUY |
JF-23618 |
2 |
50.00 |
4270********8751 |
020397 |
08/20/2025 |
| OVERBECK, MARK |
JF-26079 |
2 |
35.00 |
3767*******1009 |
182169 |
08/20/2025 |
| PAMPLIN, BENJAMIN |
JF-26034 |
2 |
50.00 |
5589********1033 |
06633Q |
08/20/2025 |
| PATIN, KEN |
JF-26109 |
2 |
35.00 |
5455********5614 |
001493 |
08/20/2025 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
50.00 |
5213********1085 |
02084P |
08/20/2025 |
| POLK, PAYTON |
JF-23652 |
2 |
35.00 |
4342********9050 |
086187 |
08/20/2025 |
| POOL, MICHAEL |
JF-23651 |
2 |
35.00 |
4270********9936 |
020650 |
08/20/2025 |
| PUTMAN, KORY |
JF-22301 |
2 |
35.00 |
4427********2447 |
440815 |
08/20/2025 |
| RAMIEREZ, SAMUEL |
JF-26475 |
2 |
35.00 |
5121********3474 |
02000T |
08/20/2025 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
3792*******2006 |
127146 |
08/20/2025 |
| REED, JAKE |
JF-23516 |
2 |
35.00 |
5275********3585 |
911808 |
08/20/2025 |
| REITER, LOIS |
JF-26275 |
2 |
35.00 |
3720*******4003 |
134575 |
08/20/2025 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********9001 |
00262P |
08/20/2025 |
| SCHAUB, JOE |
JF-23303 |
2 |
35.00 |
5524********7094 |
02891S |
08/20/2025 |
| SCHRADER, GEORGIA |
JF-26080 |
2 |
35.00 |
4000********3780 |
557779 |
08/20/2025 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
00311D |
08/20/2025 |
| SHADRICK, BRETT |
JF-26054 |
2 |
50.00 |
5518********2088 |
031029 |
08/20/2025 |
| SHAWHAN, REID |
JF-26043 |
2 |
35.00 |
4744********0308 |
064011 |
08/20/2025 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
822068 |
08/20/2025 |
| STEWART, KAILEY |
JF-26166 |
2 |
50.00 |
4430********9871 |
600944 |
08/20/2025 |
| SWEENY, COURTNEY |
JF-26177 |
2 |
50.00 |
5172********0274 |
062378 |
08/20/2025 |
| TAFOYA, CONNIE |
JF-23693 |
2 |
35.00 |
4269********6155 |
064013 |
08/20/2025 |
| THOMAS, WILLIE |
JF-22223 |
2 |
35.00 |
4535********3417 |
660813 |
08/20/2025 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********7343 |
00420D |
08/20/2025 |
| TYLER, MICAH |
JF-23621 |
2 |
35.00 |
5213********3851 |
02096P |
08/20/2025 |
| USSERY-ELLASON, GAYLE |
JF-26055 |
2 |
35.00 |
4072********2979 |
064014 |
08/20/2025 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
5156********9150 |
00458Z |
08/20/2025 |
| WEBER, ETHAN |
JF-23271 |
2 |
35.00 |
5172********6421 |
062494 |
08/20/2025 |
| WEDGEWOOD, PAMELA |
JF-26023 |
2 |
50.00 |
3713*******2018 |
128546 |
08/20/2025 |
| WELCH, MORRIS |
JF-23728 |
2 |
35.00 |
4270********7477 |
020651 |
08/20/2025 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
00522Y |
08/20/2025 |
| WILSON, CHARLES |
JF-26428 |
2 |
35.00 |
4232********5724 |
019285 |
08/20/2025 |
| YELTON, ROSE |
JF-26204 |
2 |
35.00 |
4730********7291 |
044018 |
08/20/2025 |
| YOUNG, FAITH |
JF-26349 |
2 |
35.00 |
4901********2288 |
064019 |
08/20/2025 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
438767 |
08/20/2025 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4217********5683 |
001322 |
08/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
425.00 |
| 25 |
MasterCard |
1085.00 |
| 59 |
Visa |
2316.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3911.00 |