Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEC |
JF-22821 |
2 |
35.00 |
6011********1945 |
081002 |
12/20/2025 |
| BERRY, SHANE |
JF-26094 |
2 |
35.00 |
4157********3443 |
070343 |
12/20/2025 |
| BLACK, JACK |
JF-23428 |
2 |
35.00 |
5581********2710 |
003286 |
12/20/2025 |
| BLIZZARD, RUSSELL |
JF-26225 |
2 |
35.00 |
4115********3968 |
003229 |
12/20/2025 |
| BROOKS, REGINALD |
JF-26106 |
2 |
50.00 |
4000********4057 |
314742 |
12/20/2025 |
| CALDWELL, CADEN |
JF-23707 |
2 |
35.00 |
4430********0364 |
424716 |
12/20/2025 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********0766 |
020734 |
12/20/2025 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
066169 |
12/20/2025 |
| CRISP, EDWIN |
JF-23449 |
2 |
35.00 |
5218********8362 |
57603Z |
12/20/2025 |
| CRUZ, CHRIS |
JF-26096 |
2 |
50.00 |
5275********2985 |
130331 |
12/20/2025 |
| CRUZ, TINA |
JF-26074 |
2 |
35.00 |
4411********7971 |
717106 |
12/20/2025 |
| DE LA GARZA, RICARDO |
JF-23482 |
2 |
50.00 |
5275********2094 |
120938 |
12/20/2025 |
| DENBOW, ASHLEY |
JF-26226 |
2 |
35.00 |
4269********9429 |
070348 |
12/20/2025 |
| DOLLAR, KENDALL |
JF-22948 |
2 |
50.00 |
4147********9460 |
00445D |
12/20/2025 |
| FEJERAN, JESSE |
JF-26113 |
2 |
50.00 |
5455********0821 |
004684 |
12/20/2025 |
| FELIX-NAVARRETE, LAURA |
JF-23488 |
2 |
50.00 |
4248********2141 |
069023 |
12/20/2025 |
| GALLANT, PHEONIX |
JF-26470 |
2 |
50.00 |
4574********2147 |
203029 |
12/20/2025 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
203029 |
12/20/2025 |
| GLEASON, LARRY |
JF-26319 |
2 |
50.00 |
4270********9971 |
020202 |
12/20/2025 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
5455********2873 |
004990 |
12/20/2025 |
| HART, AUSTIN |
JF-40622 |
2 |
50.00 |
4147********9151 |
00506I |
12/20/2025 |
| HATHCOTE, CASSIDY |
JF-26056 |
2 |
35.00 |
4000********4498 |
574698 |
12/20/2025 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
00515D |
12/20/2025 |
| HOWE, JAMES |
JF-23529 |
2 |
35.00 |
5189********8553 |
59799Z |
12/20/2025 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
00534D |
12/20/2025 |
| JOHNSTON, DALLAS |
JF-23198 |
2 |
35.00 |
4411********3287 |
711483 |
12/20/2025 |
| JONES, ALAN |
JF-26014 |
2 |
35.00 |
3411*******1003 |
121832 |
12/20/2025 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
5524********4913 |
00574Z |
12/20/2025 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
024201 |
12/20/2025 |
| LEGGETTE, NATHAN |
JF-23765 |
2 |
35.00 |
4011********5171 |
080352 |
12/20/2025 |
| LEMMONS, KELLY |
JF-26165 |
2 |
50.00 |
3716*******1005 |
165245 |
12/20/2025 |
| LITTLE, RAUN |
JF-26303 |
2 |
35.00 |
4000********0653 |
524325 |
12/20/2025 |
| LOGUE, JOSS |
JF-26402 |
2 |
50.00 |
4269********0121 |
070354 |
12/20/2025 |
| LOPEZ, ZACHARY |
JF-23489 |
2 |
35.00 |
4430********3266 |
524119 |
12/20/2025 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4147********2997 |
00641C |
12/20/2025 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
38179S |
12/20/2025 |
| MCCARTHY, KEVIN |
JF-16455 |
2 |
50.00 |
4147********8238 |
00652D |
12/20/2025 |
| MCCOY, JACOB |
JF-26411 |
2 |
50.00 |
4744********1886 |
140138 |
12/20/2025 |
| MCCUE, MICHAEL |
JF-26227 |
2 |
50.00 |
4179********5250 |
700230 |
12/20/2025 |
| MCGEE, MARY |
JF-26401 |
2 |
5.00 |
5178********5327 |
00693P |
12/20/2025 |
| MIDDLETON, MITCH |
JF-22536 |
2 |
35.00 |
4400********4081 |
03401C |
12/20/2025 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********3366 |
63066Z |
12/20/2025 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
50.00 |
4535********2495 |
203036 |
12/20/2025 |
| MOORE, AQUAJSHA |
JF-26155 |
2 |
35.00 |
5178********2293 |
00733P |
12/20/2025 |
| MULHERN, COLE |
JF-26141 |
2 |
35.00 |
4430********6688 |
259872 |
12/20/2025 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
139989 |
12/20/2025 |
| OBANION, GUY |
JF-23618 |
2 |
50.00 |
4270********8751 |
020311 |
12/20/2025 |
| OVERBECK, MARK |
JF-26079 |
2 |
35.00 |
3767*******1009 |
188038 |
12/20/2025 |
| PAMPLIN, BENJAMIN |
JF-26034 |
2 |
50.00 |
5589********1033 |
03479Q |
12/20/2025 |
| PATIN, KEN |
JF-26109 |
2 |
35.00 |
5455********5614 |
007807 |
12/20/2025 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
50.00 |
5213********1085 |
02091P |
12/20/2025 |
| POLK, PAYTON |
JF-23652 |
2 |
35.00 |
4342********9050 |
067083 |
12/20/2025 |
| POOL, MICHAEL |
JF-23651 |
2 |
35.00 |
4270********9936 |
020954 |
12/20/2025 |
| PUTMAN, KORY |
JF-22301 |
2 |
35.00 |
4427********2447 |
697268 |
12/20/2025 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
3792*******2006 |
129371 |
12/20/2025 |
| REED, JAKE |
JF-23516 |
2 |
35.00 |
5275********3585 |
851045 |
12/20/2025 |
| REITER, LOIS |
JF-26275 |
2 |
35.00 |
3720*******4003 |
169300 |
12/20/2025 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********9001 |
02052P |
12/20/2025 |
| ROBLES, JORJE |
JF-22718 |
2 |
50.00 |
4269********1406 |
070401 |
12/20/2025 |
| ROSARIO ALAVERE, NICOLE |
JF-26195 |
2 |
50.00 |
5172********1071 |
023307 |
12/20/2025 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
4452********9534 |
096796 |
12/20/2025 |
| SCHAUB, JOE |
JF-23303 |
2 |
35.00 |
5524********7094 |
01607S |
12/20/2025 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
02077D |
12/20/2025 |
| SHAWHAN, REID |
JF-26043 |
2 |
35.00 |
4744********0308 |
070403 |
12/20/2025 |
| STEWART, KAILEY |
JF-26166 |
2 |
50.00 |
4430********9871 |
587167 |
12/20/2025 |
| THOMAS, WILLIE |
JF-22223 |
2 |
35.00 |
4535********3417 |
203043 |
12/20/2025 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********7343 |
02134D |
12/20/2025 |
| TYLER, MICAH |
JF-23621 |
2 |
35.00 |
5213********3851 |
02070P |
12/20/2025 |
| WEDGEWOOD, PAMELA |
JF-26023 |
2 |
50.00 |
3713*******2018 |
194694 |
12/20/2025 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
02161Y |
12/20/2025 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
876208 |
12/20/2025 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4217********5683 |
764434 |
12/20/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
305.00 |
| 21 |
MasterCard |
885.00 |
| 43 |
Visa |
1773.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2998.00 |