Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NEVEAH |
JF-26397 |
1 |
35.00 |
5178********6810 |
07144S |
09/05/2025 |
| ALLSUP, WILLIAM |
JF-23083 |
1 |
50.00 |
4552********9410 |
043144 |
09/05/2025 |
| ANTUCHE, JOSUE |
JF-23479 |
1 |
35.00 |
5172********7779 |
075867 |
09/05/2025 |
| BAKER, MICHELLE |
JF-26210 |
1 |
50.00 |
4400********0402 |
07498D |
09/05/2025 |
| BALDERAS, ANDY |
JF-26087 |
1 |
50.00 |
4147********1042 |
07179D |
09/05/2025 |
| BLACK, CHRISTY |
JF-26218 |
1 |
50.00 |
6011********1003 |
620453 |
09/05/2025 |
| BOLES, EUGENE |
JF-23300 |
1 |
35.00 |
4535********5600 |
043146 |
09/05/2025 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
09773C |
09/05/2025 |
| BOWLIN, HAROLD |
JF-23402 |
1 |
35.00 |
4535********7508 |
043147 |
09/05/2025 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
056287 |
09/05/2025 |
| BOYCE, ELIZABETH |
JF-26185 |
1 |
35.00 |
5275********3532 |
173491 |
09/05/2025 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
3713*******2000 |
196852 |
09/05/2025 |
| BROWN, CAROLYN |
JF-23606 |
1 |
50.00 |
4586********3740 |
043149 |
09/05/2025 |
| Balcells, Sharon |
JF-W1354688 |
1 |
35.00 |
4147********0666 |
07295D |
09/05/2025 |
| Bevers, Anthony |
JF-W4942215 |
1 |
35.00 |
4270********5740 |
005332 |
09/05/2025 |
| CASEY, AARON |
JF-23766 |
1 |
50.00 |
4269********2695 |
063910 |
09/05/2025 |
| CASTANEDA, KARYME |
JF-26085 |
1 |
50.00 |
5172********1892 |
076148 |
09/05/2025 |
| CHRISTIAN, GAIL |
JF-23605 |
1 |
35.00 |
5524********9394 |
60509Z |
09/05/2025 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
29980Z |
09/05/2025 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********0988 |
005072 |
09/05/2025 |
| CONTRERAS, TERESA |
JF-26071 |
1 |
35.00 |
4610********7089 |
849566 |
09/05/2025 |
| COSTA, MILTON |
JF-23668 |
1 |
50.00 |
5474********4267 |
07406J |
09/05/2025 |
| CRAWFORD, JAMES |
JF-26262 |
1 |
35.00 |
4574********8849 |
043154 |
09/05/2025 |
| CUMMINGS, JEREMY |
JF-23350 |
1 |
50.00 |
4599********6907 |
043154 |
09/05/2025 |
| DOMINGUEZ, COLE |
JF-23798 |
1 |
35.00 |
4266********4177 |
07464D |
09/05/2025 |
| DUDLEY, BLAKE |
JF-23736 |
1 |
50.00 |
4606********4328 |
005506 |
09/05/2025 |
| DUNN, JOSIE |
JF-23347 |
1 |
50.00 |
4232********9328 |
022730 |
09/05/2025 |
| Deijle, Tristan |
JF-W5139955 |
1 |
35.00 |
5374********7663 |
081504 |
09/05/2025 |
| EASLEY, AMANDA |
JF-26140 |
1 |
50.00 |
4342********8940 |
061139 |
09/05/2025 |
| EASLEY, ASHLEY |
JF-26179 |
1 |
50.00 |
5172********8915 |
076370 |
09/05/2025 |
| FOLTZ, DAMON |
JF-26478 |
1 |
35.00 |
4493********5214 |
317548 |
09/05/2025 |
| FORD, ELORA |
JF-26051 |
1 |
50.00 |
4347********9975 |
943777 |
09/05/2025 |
| FOXX, TIFFANI |
JF-26221 |
1 |
50.00 |
5172********3748 |
076440 |
09/05/2025 |
| GOMEZ, SAMUEL |
JF-23656 |
1 |
35.00 |
4777********7603 |
700607 |
09/05/2025 |
| GOODMAN, DANIEL |
JF-26280 |
1 |
35.00 |
6011********6392 |
00525R |
09/05/2025 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00595P |
09/05/2025 |
| GREGG, DAVID |
JF-23429 |
1 |
35.00 |
4640********7016 |
07652D |
09/05/2025 |
| GREGG, STEVEN |
JF-26181 |
1 |
35.00 |
5464********8213 |
875391 |
09/05/2025 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00543P |
09/05/2025 |
| HOLCOMBE, BRYSTAL |
JF-23306 |
1 |
35.00 |
5172********4646 |
076567 |
09/05/2025 |
| HORTON, JERRMY |
JF-22038 |
1 |
50.00 |
4334********3008 |
675078 |
09/05/2025 |
| HRABINA, MICHELLE |
JF-26286 |
1 |
50.00 |
4076********8739 |
413438 |
09/05/2025 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
120938 |
09/05/2025 |
| HUDGENS, LORI |
JF-26174 |
1 |
50.00 |
6011********6303 |
00561P |
09/05/2025 |
| Haney, Steven |
JF-26459 |
1 |
50.00 |
4388********1381 |
07750D |
09/05/2025 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1183 |
07759D |
09/05/2025 |
| JACOBS, WAYNE |
JF-23486 |
1 |
50.00 |
3722*******3008 |
184895 |
09/05/2025 |
| JOANOU, JAMES |
JF-26279 |
1 |
35.00 |
4833********4907 |
495284 |
09/05/2025 |
| JOSD, JONATHAN |
JF-23725 |
1 |
50.00 |
4270********6959 |
005421 |
09/05/2025 |
| KAZEAR, THEODORE |
JF-26342 |
1 |
35.00 |
4342********4845 |
024649 |
09/05/2025 |
| KIRKPATRICK, KRISTIN |
JF-26018 |
1 |
35.00 |
4744********4092 |
133395 |
09/05/2025 |
| Krug, Giuli |
JF-26454 |
1 |
50.00 |
5275********4621 |
143099 |
09/05/2025 |
| LAKE, DANIEL |
JF-26122 |
1 |
35.00 |
4270********3650 |
005891 |
09/05/2025 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
589217 |
09/05/2025 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
056291 |
09/05/2025 |
| LOCKETT, MICHAEL |
JF-23159 |
1 |
50.00 |
4269********5098 |
063929 |
09/05/2025 |
| LOMELI, RAMON |
JF-23739 |
1 |
35.00 |
4744********9534 |
063929 |
09/05/2025 |
| LONGORIA, ANGEL |
JF-23503 |
1 |
35.00 |
5523********8710 |
60509Z |
09/05/2025 |
| LOPEZ, JOSE |
JF-23658 |
1 |
50.00 |
4246********0358 |
07915G |
09/05/2025 |
| LOVESMITH, BRUCE |
JF-23603 |
1 |
35.00 |
4388********1893 |
07932D |
09/05/2025 |
| LOVORN, SHERRY |
JF-26352 |
1 |
35.00 |
4270********3334 |
005952 |
09/05/2025 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
4270********5383 |
005294 |
09/05/2025 |
| MADDUX, HENRY |
JF-26343 |
1 |
35.00 |
4034********0333 |
107623 |
09/05/2025 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********1776 |
520802 |
09/05/2025 |
| MCGUIRE, JEFF |
JF-22822 |
1 |
35.00 |
4121********2351 |
08000A |
09/05/2025 |
| MCHENRY, KINDRA |
JF-23709 |
1 |
35.00 |
5178********3700 |
08010P |
09/05/2025 |
| MCNAIR, JONATHAN |
JF-26249 |
1 |
35.00 |
4147********5301 |
08026I |
09/05/2025 |
| MELENDEZ, CRYSTAL |
JF-22984 |
1 |
50.00 |
3786*******1015 |
129232 |
09/05/2025 |
| MELENDEZ, TRACY |
JF-40619 |
1 |
35.00 |
4266********2613 |
08049D |
09/05/2025 |
| MINNICK, ANDREW |
JF-23511 |
1 |
35.00 |
4269********5204 |
063935 |
09/05/2025 |
| MITCHELL, FRANK |
JF-26063 |
1 |
35.00 |
4147********0393 |
08069D |
09/05/2025 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
056292 |
09/05/2025 |
| MUELLER, MANDY |
JF-26265 |
1 |
50.00 |
4717********8345 |
173299 |
09/05/2025 |
| Montgomery, Becky |
JF-W1792130 |
1 |
50.00 |
5528********0642 |
08113Q |
09/05/2025 |
| OLIVAREZ, CIERRA |
JF-26139 |
1 |
35.00 |
4269********9629 |
063937 |
09/05/2025 |
| OLSON, LESLEY |
JF-26156 |
1 |
50.00 |
5213********4744 |
00535P |
09/05/2025 |
| PACHA, JUSTIN |
JF-26358 |
1 |
50.00 |
5455********0304 |
081744 |
09/05/2025 |
| PAGELER, RAY |
JF-26213 |
1 |
35.00 |
4269********2093 |
063939 |
09/05/2025 |
| PAYNE, BRIAN |
JF-26421 |
1 |
50.00 |
4000********9186 |
512867 |
09/05/2025 |
| POTTS, JOHN |
JF-23192 |
1 |
35.00 |
4257********7245 |
005620 |
09/05/2025 |
| POTTS, LUKE |
JF-23735 |
1 |
50.00 |
4147********3447 |
08224C |
09/05/2025 |
| PROCELL, MATTHEW |
JF-26008 |
1 |
35.00 |
4342********9100 |
082591 |
09/05/2025 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
08251D |
09/05/2025 |
| Pemberton, Joshua |
JF-W5293311 |
1 |
35.00 |
5187********5884 |
08272Z |
09/05/2025 |
| RIVERA, CATHLEEN |
JF-26434 |
1 |
50.00 |
4388********9340 |
08266D |
09/05/2025 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********4947 |
153998 |
09/05/2025 |
| ROBLES, YULIANA |
JF-23076 |
1 |
35.00 |
4269********5842 |
063943 |
09/05/2025 |
| ROBUSTELLI, ASHLEY |
JF-23205 |
1 |
35.00 |
4000********1425 |
527229 |
09/05/2025 |
| ROSADO, CARMEN |
JF-26293 |
1 |
50.00 |
4535********2892 |
043184 |
09/05/2025 |
| RUSSELL, WILLIAM |
JF-23356 |
1 |
50.00 |
4985********1771 |
006745 |
09/05/2025 |
| SALAZAR, AIDALING |
JF-26235 |
1 |
35.00 |
4342********1148 |
072266 |
09/05/2025 |
| SALAZAR, TYLER |
JF-26272 |
1 |
35.00 |
5172********9308 |
077431 |
09/05/2025 |
| SCOTT, RACHEL |
JF-26261 |
1 |
50.00 |
4270********9685 |
005589 |
09/05/2025 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4000********9305 |
803113 |
09/05/2025 |
| SEVERN, STEVE |
JF-23608 |
1 |
50.00 |
6011********2859 |
620464 |
09/05/2025 |
| SHINE, DONA |
JF-23117 |
1 |
35.00 |
5528********0575 |
08433Q |
09/05/2025 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
015721 |
09/05/2025 |
| SMITH, TED |
JF-23351 |
1 |
50.00 |
5189********0634 |
44853Z |
09/05/2025 |
| SOTO, CHRISTOPHER |
JF-23769 |
1 |
50.00 |
4610********8601 |
255364 |
09/05/2025 |
| STAATS, HAROLD |
JF-26423 |
1 |
50.00 |
4032********4500 |
084705 |
09/05/2025 |
| STEELE, JOHN |
JF-26291 |
1 |
50.00 |
4270********2371 |
005894 |
09/05/2025 |
| STEVA, CHRISTIAN |
JF-26260 |
1 |
50.00 |
4552********2004 |
043189 |
09/05/2025 |
| STOUT, CODY |
JF-23775 |
1 |
35.00 |
4400********7006 |
04045D |
09/05/2025 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
35.00 |
4269********6634 |
063950 |
09/05/2025 |
| STRAUSER, DEANN |
JF-23181 |
1 |
50.00 |
5189********7546 |
45909Z |
09/05/2025 |
| TERRAZAS, MICHAEL |
JF-23430 |
1 |
50.00 |
5285********8351 |
46271P |
09/05/2025 |
| THOMAS, DAWN |
JF-26252 |
1 |
50.00 |
5172********1332 |
077695 |
09/05/2025 |
| THOMSON, LASAY |
JF-26383 |
1 |
50.00 |
4744********5273 |
133492 |
09/05/2025 |
| THORNTON, KAY |
JF-19842 |
1 |
35.00 |
6011********7337 |
00526P |
09/05/2025 |
| TIBBETTS, CHAD |
JF-23683 |
1 |
35.00 |
4011********4374 |
005966 |
09/05/2025 |
| TIDWELL, DAVID |
JF-16679 |
1 |
50.00 |
4229********7387 |
005221 |
09/05/2025 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
378784 |
09/05/2025 |
| VARGAS, RICHARD |
JF-23622 |
1 |
50.00 |
4744********8001 |
063955 |
09/05/2025 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
063955 |
09/05/2025 |
| VILLAREAL, ISAAK |
JF-23787 |
1 |
35.00 |
4744********9203 |
063956 |
09/05/2025 |
| VUONG, DAWSON |
JF-26284 |
1 |
35.00 |
6011********8240 |
620468 |
09/05/2025 |
| WALLACE, RUSSELL |
JF-23464 |
1 |
50.00 |
4430********1742 |
841884 |
09/05/2025 |
| WARREN, JEROD |
JF-23696 |
1 |
35.00 |
4599********1557 |
043197 |
09/05/2025 |
| WATSON, MICHAEL |
JF-26257 |
1 |
50.00 |
4574********3050 |
043197 |
09/05/2025 |
| WEADON, JOSHUA |
JF-26473 |
1 |
35.00 |
5172********1643 |
077869 |
09/05/2025 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
183598 |
09/05/2025 |
| WELCH, DYLN |
JF-26407 |
1 |
35.00 |
4574********8274 |
043199 |
09/05/2025 |
| WINNETT, MORGAN |
JF-26124 |
1 |
35.00 |
4000********4962 |
071886 |
09/05/2025 |
| Woods, Khadijha |
JF-W4606563 |
1 |
35.00 |
5275********9327 |
153692 |
09/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.00 |
| 31 |
MasterCard |
1304.00 |
| 81 |
Visa |
3390.00 |
| 8 |
Discover |
352.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5216.00 |