Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, WILLIAM |
JF-23083 |
1 |
50.00 |
4552********9410 |
637499 |
10/05/2025 |
| ANDERSON, MARY |
JF-W1597392 |
1 |
50.00 |
6011********6175 |
604272 |
10/05/2025 |
| ANTUCHE, JOSUE |
JF-23479 |
1 |
35.00 |
5172********7779 |
016140 |
10/05/2025 |
| BAKER, MICHELLE |
JF-26210 |
1 |
50.00 |
4400********0402 |
04011D |
10/05/2025 |
| BLACK, CHRISTY |
JF-26218 |
1 |
50.00 |
6011********1003 |
604273 |
10/05/2025 |
| BOLES, EUGENE |
JF-23300 |
1 |
35.00 |
4535********5600 |
637501 |
10/05/2025 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
07286C |
10/05/2025 |
| BOWLIN, HAROLD |
JF-23402 |
1 |
35.00 |
4535********7508 |
637502 |
10/05/2025 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
000592 |
10/05/2025 |
| BOYCE, ELIZABETH |
JF-26185 |
1 |
35.00 |
5275********3532 |
121381 |
10/05/2025 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
3713*******2000 |
123145 |
10/05/2025 |
| Balcells, Sharon |
JF-W1354688 |
1 |
35.00 |
4147********0666 |
04711D |
10/05/2025 |
| Boersma, Joshua |
JF-W5394323 |
1 |
35.00 |
4000********6416 |
191554 |
10/05/2025 |
| CASEY, AARON |
JF-23766 |
1 |
50.00 |
4269********2695 |
071824 |
10/05/2025 |
| CASTANEDA, KARYME |
JF-26085 |
1 |
50.00 |
5172********1892 |
016255 |
10/05/2025 |
| CHRISTIAN, GAIL |
JF-23605 |
1 |
35.00 |
5524********9394 |
70508Z |
10/05/2025 |
| CLARK, AMY |
JF-22628 |
1 |
35.00 |
4060********4991 |
719696 |
10/05/2025 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
27506Z |
10/05/2025 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********0988 |
005340 |
10/05/2025 |
| CONTRERAS, TERESA |
JF-26071 |
1 |
35.00 |
4610********7089 |
145769 |
10/05/2025 |
| COSTA, MILTON |
JF-23668 |
1 |
50.00 |
5474********4267 |
06748J |
10/05/2025 |
| CRAWFORD, JAMES |
JF-26262 |
1 |
35.00 |
4574********8849 |
637506 |
10/05/2025 |
| CUMMINGS, JEREMY |
JF-23350 |
1 |
50.00 |
4599********6907 |
637507 |
10/05/2025 |
| Ceazer, Ronnie |
JF-W2947110 |
1 |
35.00 |
4574********0059 |
637507 |
10/05/2025 |
| Cope, Richard |
JF-W7470805 |
1 |
50.00 |
5212********1815 |
18558Z |
10/05/2025 |
| Cruz torres, Jafet |
JF-W5550612 |
1 |
35.00 |
4400********4668 |
08555D |
10/05/2025 |
| DOMINGUEZ, COLE |
JF-23798 |
1 |
35.00 |
4266********4177 |
04857D |
10/05/2025 |
| DUDLEY, BLAKE |
JF-23736 |
1 |
50.00 |
4606********4328 |
005748 |
10/05/2025 |
| DUNN, JOSIE |
JF-23347 |
1 |
50.00 |
4232********6922 |
029105 |
10/05/2025 |
| EASLEY, AMANDA |
JF-26140 |
1 |
50.00 |
4342********8940 |
023725 |
10/05/2025 |
| EASLEY, ASHLEY |
JF-26179 |
1 |
50.00 |
5172********8915 |
016333 |
10/05/2025 |
| FOLTZ, DAMON |
JF-26478 |
1 |
35.00 |
4493********5214 |
714634 |
10/05/2025 |
| FOXX, TIFFANI |
JF-26221 |
1 |
50.00 |
5172********3748 |
016369 |
10/05/2025 |
| Farrell, Wayne |
JF-W4097733 |
1 |
50.00 |
4147********4372 |
04912D |
10/05/2025 |
| GOMEZ, SAMUEL |
JF-23656 |
1 |
35.00 |
4777********7603 |
566338 |
10/05/2025 |
| GOODMAN, DANIEL |
JF-26280 |
1 |
35.00 |
6011********6392 |
00579R |
10/05/2025 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00529P |
10/05/2025 |
| GREGG, DAVID |
JF-23429 |
1 |
35.00 |
4640********7016 |
04996D |
10/05/2025 |
| GREGG, STEVEN |
JF-26181 |
1 |
35.00 |
5464********8213 |
453579 |
10/05/2025 |
| Gonzales, Joseph |
JF-W8513290 |
1 |
35.00 |
5425********6491 |
041261 |
10/05/2025 |
| Groholski, Evan |
JF-W9486173 |
1 |
35.00 |
4269********2645 |
071834 |
10/05/2025 |
| HOLCOMBE, BRYSTAL |
JF-26457 |
1 |
35.00 |
5172********4646 |
016409 |
10/05/2025 |
| HORTON, JERRMY |
JF-22038 |
1 |
50.00 |
4334********3008 |
273292 |
10/05/2025 |
| HRABINA, MICHELLE |
JF-26286 |
1 |
50.00 |
4076********8739 |
305466 |
10/05/2025 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
106444 |
10/05/2025 |
| Haney, Steven |
JF-26459 |
1 |
50.00 |
4388********1381 |
05060D |
10/05/2025 |
| Hull, Kristin |
JF-W3826434 |
1 |
50.00 |
5275********3858 |
131989 |
10/05/2025 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1183 |
05068D |
10/05/2025 |
| JACOBS, WAYNE |
JF-23486 |
1 |
50.00 |
3722*******3008 |
158100 |
10/05/2025 |
| JOANOU, JAMES |
JF-26279 |
1 |
35.00 |
4833********4907 |
941610 |
10/05/2025 |
| JOSD, JONATHAN |
JF-23725 |
1 |
50.00 |
4270********6959 |
005745 |
10/05/2025 |
| Jaimes, Jonathan |
JF-W9866563 |
1 |
50.00 |
4430********3930 |
285140 |
10/05/2025 |
| KAZEAR, THEODORE |
JF-26342 |
1 |
35.00 |
4342********4845 |
006328 |
10/05/2025 |
| KIRKPATRICK, KRISTIN |
JF-26018 |
1 |
35.00 |
4744********4092 |
191985 |
10/05/2025 |
| Krug, Giuli |
JF-26454 |
1 |
50.00 |
5275********4621 |
111984 |
10/05/2025 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
880126 |
10/05/2025 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
000593 |
10/05/2025 |
| LOCKETT, MICHAEL |
JF-23159 |
1 |
50.00 |
4269********5098 |
071838 |
10/05/2025 |
| LOMELI, RAMON |
JF-23739 |
1 |
35.00 |
4744********9534 |
071839 |
10/05/2025 |
| LONGORIA, ANGEL |
JF-23503 |
1 |
35.00 |
5523********8710 |
70508Z |
10/05/2025 |
| LOPEZ, JOSE |
JF-23658 |
1 |
50.00 |
4246********0358 |
05186G |
10/05/2025 |
| LOVESMITH, BRUCE |
JF-23603 |
1 |
35.00 |
4388********1893 |
05199D |
10/05/2025 |
| LOVORN, SHERRY |
JF-26352 |
1 |
35.00 |
4270********3334 |
005859 |
10/05/2025 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
4270********5383 |
005416 |
10/05/2025 |
| MADDUX, HENRY |
JF-26343 |
1 |
35.00 |
4034********0333 |
238794 |
10/05/2025 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********1776 |
330512 |
10/05/2025 |
| MCGUIRE, JEFF |
JF-22822 |
1 |
35.00 |
4121********2351 |
05234A |
10/05/2025 |
| MCHENRY, KINDRA |
JF-23709 |
1 |
35.00 |
5178********3700 |
05246P |
10/05/2025 |
| MCNAIR, JONATHAN |
JF-26249 |
1 |
35.00 |
4147********5301 |
05259I |
10/05/2025 |
| MELENDEZ, CRYSTAL |
JF-22984 |
1 |
50.00 |
3786*******1015 |
100941 |
10/05/2025 |
| MELENDEZ, TRACY |
JF-40619 |
1 |
35.00 |
4266********2613 |
05265D |
10/05/2025 |
| MINNICK, ANDREW |
JF-23511 |
1 |
35.00 |
4269********5204 |
071842 |
10/05/2025 |
| MITCHELL, FRANK |
JF-26063 |
1 |
35.00 |
4147********0393 |
05274D |
10/05/2025 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
000594 |
10/05/2025 |
| MUELLER, MANDY |
JF-26265 |
1 |
50.00 |
4717********8345 |
111380 |
10/05/2025 |
| Meyer, Nicholas |
JF-W2705925 |
1 |
35.00 |
4574********4749 |
637523 |
10/05/2025 |
| Murphy, Claude |
JF-W6605513 |
1 |
35.00 |
5172********4356 |
016640 |
10/05/2025 |
| Newton, Bonnie |
JF-W2161714 |
1 |
35.00 |
4266********8060 |
05319C |
10/05/2025 |
| OLIVAREZ, CIERRA |
JF-26139 |
1 |
35.00 |
4269********9629 |
071845 |
10/05/2025 |
| OLSON, LESLEY |
JF-26156 |
1 |
50.00 |
5213********4744 |
00562P |
10/05/2025 |
| PACHA, JUSTIN |
JF-26358 |
1 |
50.00 |
5455********0304 |
053796 |
10/05/2025 |
| PAGELER, RAY |
JF-26213 |
1 |
35.00 |
4269********2093 |
071845 |
10/05/2025 |
| PAYNE, BRIAN |
JF-26421 |
1 |
50.00 |
4000********9186 |
627108 |
10/05/2025 |
| PEREZ, ANA |
JF-23649 |
1 |
50.00 |
6011********7811 |
604280 |
10/05/2025 |
| POTTS, JOHN |
JF-23192 |
1 |
35.00 |
4257********7245 |
005740 |
10/05/2025 |
| POTTS, LUKE |
JF-23735 |
1 |
50.00 |
4147********3447 |
05396C |
10/05/2025 |
| PROCELL, MATTHEW |
JF-26008 |
1 |
35.00 |
4342********9100 |
061802 |
10/05/2025 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
05407D |
10/05/2025 |
| Pemberton, Joshua |
JF-W5293311 |
1 |
35.00 |
5187********5884 |
05436Z |
10/05/2025 |
| RIVERA, CATHLEEN |
JF-26434 |
1 |
50.00 |
4388********9340 |
05417D |
10/05/2025 |
| ROBLES, YULIANA |
JF-23076 |
1 |
35.00 |
4269********5842 |
071849 |
10/05/2025 |
| ROBUSTELLI, ASHLEY |
JF-23205 |
1 |
35.00 |
4000********1425 |
533393 |
10/05/2025 |
| RUSSELL, WILLIAM |
JF-23356 |
1 |
50.00 |
4985********1771 |
090469 |
10/05/2025 |
| SALAZAR, AIDALING |
JF-26235 |
1 |
35.00 |
4342********1148 |
026497 |
10/05/2025 |
| SALAZAR, TYLER |
JF-26272 |
1 |
35.00 |
5172********9308 |
016751 |
10/05/2025 |
| SCOTT, RACHEL |
JF-26261 |
1 |
50.00 |
4270********9685 |
005948 |
10/05/2025 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4000********9305 |
767130 |
10/05/2025 |
| SEVERN, STEVE |
JF-23608 |
1 |
50.00 |
6011********2859 |
604283 |
10/05/2025 |
| SHINE, DONA |
JF-23117 |
1 |
35.00 |
5528********0575 |
05559Q |
10/05/2025 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
047045 |
10/05/2025 |
| SMITH, TED |
JF-23351 |
1 |
50.00 |
5189********0634 |
36541Z |
10/05/2025 |
| SOTO, CHRISTOPHER |
JF-23769 |
1 |
50.00 |
4610********8601 |
915265 |
10/05/2025 |
| STEELE, JOHN |
JF-26291 |
1 |
50.00 |
4270********2371 |
005419 |
10/05/2025 |
| STEVA, CHRISTIAN |
JF-26260 |
1 |
50.00 |
4552********2004 |
637533 |
10/05/2025 |
| STICKLES, April |
JF-W8216579 |
1 |
50.00 |
5172********9308 |
016841 |
10/05/2025 |
| STOUT, CODY |
JF-23775 |
1 |
35.00 |
4400********7006 |
01845D |
10/05/2025 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
35.00 |
4269********6634 |
071854 |
10/05/2025 |
| STRAUSER, DEANN |
JF-23181 |
1 |
50.00 |
5189********7546 |
37306Z |
10/05/2025 |
| Saylor, Brandon |
JF-W2009131 |
1 |
35.00 |
4147********0879 |
05672D |
10/05/2025 |
| Scott, Lauryn |
JF-W8154930 |
1 |
50.00 |
5396********1699 |
887958 |
10/05/2025 |
| TAPLIN, ANTHONY |
JF-23782 |
1 |
35.00 |
5172********4223 |
016859 |
10/05/2025 |
| TERRAZAS, MICHAEL |
JF-23430 |
1 |
50.00 |
5285********8351 |
37904P |
10/05/2025 |
| THOMAS, DAWN |
JF-26252 |
1 |
50.00 |
5172********1332 |
016897 |
10/05/2025 |
| THOMSON, LASAY |
JF-26383 |
1 |
50.00 |
4744********5273 |
151480 |
10/05/2025 |
| THORNTON, KAY |
JF-19842 |
1 |
35.00 |
6011********7337 |
00574P |
10/05/2025 |
| TIBBETTS, CHAD |
JF-23683 |
1 |
35.00 |
4011********4374 |
005408 |
10/05/2025 |
| TIDWELL, DAVID |
JF-16679 |
1 |
50.00 |
5508********1054 |
000596 |
10/05/2025 |
| Tucker, Candice |
JF-W5194334 |
1 |
35.00 |
4734********0322 |
919581 |
10/05/2025 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
569015 |
10/05/2025 |
| VARGAS, RICHARD |
JF-23622 |
1 |
50.00 |
4744********8001 |
071859 |
10/05/2025 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
071859 |
10/05/2025 |
| VILLAREAL, ISAAK |
JF-23787 |
1 |
35.00 |
4744********9203 |
071859 |
10/05/2025 |
| VUONG, DAWSON |
JF-26284 |
1 |
35.00 |
6011********8240 |
604286 |
10/05/2025 |
| WAGGERMAN, BRIAN |
JF-22257 |
1 |
35.00 |
5187********0045 |
07017Z |
10/05/2025 |
| WALLACE, RUSSELL |
JF-23464 |
1 |
50.00 |
4430********1742 |
533838 |
10/05/2025 |
| WARREN, JEROD |
JF-23696 |
1 |
35.00 |
4599********1557 |
637540 |
10/05/2025 |
| WATSON, MICHAEL |
JF-26257 |
1 |
50.00 |
4574********3050 |
637541 |
10/05/2025 |
| WEADON, JOSHUA |
JF-26473 |
1 |
35.00 |
5172********1643 |
016971 |
10/05/2025 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
161493 |
10/05/2025 |
| WELCH, DYLN |
JF-26407 |
1 |
35.00 |
4574********8274 |
637542 |
10/05/2025 |
| WINNETT, MORGAN |
JF-26124 |
1 |
35.00 |
4000********4962 |
627204 |
10/05/2025 |
| Woods, Khadijha |
JF-W4606563 |
1 |
35.00 |
5275********9327 |
181396 |
10/05/2025 |
| arredondo, yeslem |
JF-W1543994 |
1 |
35.00 |
4342********4549 |
075083 |
10/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.00 |
| 36 |
MasterCard |
1539.00 |
| 85 |
Visa |
3470.00 |
| 8 |
Discover |
352.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5531.00 |