Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSUP, WILLIAM |
JF-23083 |
1 |
50.00 |
4552********9410 |
577802 |
01/05/2026 |
| ANTUCHE, JOSUE |
JF-23479 |
1 |
35.00 |
5172********7779 |
092055 |
01/05/2026 |
| AVILA, JERRY |
JF-26476 |
1 |
35.00 |
5156********9412 |
09297Z |
01/05/2026 |
| Alcozer, Jasmine |
JF-W5401413 |
1 |
35.00 |
4031********2385 |
357456 |
01/05/2026 |
| Alvis, Jeremy |
JF-W4881620 |
1 |
35.00 |
4465********0793 |
005893 |
01/05/2026 |
| Araguz, Amado |
JF-W4332195 |
1 |
35.00 |
5178********1120 |
09350S |
01/05/2026 |
| BAKER, MICHELLE |
JF-26210 |
1 |
50.00 |
4400********0402 |
00195D |
01/05/2026 |
| BLACK, CHRISTY |
JF-26218 |
1 |
50.00 |
6011********1003 |
570483 |
01/05/2026 |
| BOLES, EUGENE |
JF-23300 |
1 |
35.00 |
4535********5600 |
577804 |
01/05/2026 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
00549D |
01/05/2026 |
| BOYCE, ELIZABETH |
JF-26185 |
1 |
35.00 |
5275********3532 |
135769 |
01/05/2026 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
3713*******2000 |
124746 |
01/05/2026 |
| Baker, Wade |
JF-W3540412 |
1 |
50.00 |
4270********0878 |
005651 |
01/05/2026 |
| Balcells, Sharon |
JF-W1354688 |
1 |
35.00 |
4147********0666 |
09450D |
01/05/2026 |
| Boersma, Joshua |
JF-W5394323 |
1 |
35.00 |
4000********6416 |
820548 |
01/05/2026 |
| Brasher, Sarah |
JF-W1166722 |
1 |
50.00 |
4147********9445 |
09459I |
01/05/2026 |
| CASEY, AARON |
JF-23766 |
1 |
50.00 |
4269********2695 |
045649 |
01/05/2026 |
| CASTANEDA, KARYME |
JF-26085 |
1 |
50.00 |
5172********1892 |
092134 |
01/05/2026 |
| CHRISTIAN, GAIL |
JF-23605 |
1 |
35.00 |
5524********9394 |
40506Z |
01/05/2026 |
| CLARK, AMY |
JF-22628 |
1 |
35.00 |
4060********4991 |
583248 |
01/05/2026 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
20223Z |
01/05/2026 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********0988 |
005970 |
01/05/2026 |
| COSTA, MILTON |
JF-23668 |
1 |
50.00 |
5474********4267 |
05790J |
01/05/2026 |
| CUMMINGS, JEREMY |
JF-23350 |
1 |
50.00 |
4599********6907 |
577811 |
01/05/2026 |
| Ceazer, Ronnie |
JF-W2947110 |
1 |
35.00 |
4574********0059 |
577811 |
01/05/2026 |
| Cope, Richard |
JF-W7470805 |
1 |
50.00 |
5212********1815 |
83385Z |
01/05/2026 |
| Crawford, James |
JF-W3540437 |
1 |
35.00 |
4574********8849 |
577812 |
01/05/2026 |
| Cruz torres, Jafet |
JF-W5550612 |
1 |
35.00 |
4400********4668 |
03148D |
01/05/2026 |
| DOMINGUEZ, COLE |
JF-23798 |
1 |
35.00 |
4266********4177 |
09585D |
01/05/2026 |
| DUDLEY, BLAKE |
JF-23736 |
1 |
50.00 |
4606********4328 |
005540 |
01/05/2026 |
| DUNN, JOSIE |
JF-23347 |
1 |
50.00 |
4232********6922 |
106757 |
01/05/2026 |
| EASLEY, ASHLEY |
JF-26179 |
1 |
50.00 |
5172********8915 |
092203 |
01/05/2026 |
| Ellison, Nicole |
JF-W8537517 |
1 |
35.00 |
5156********2393 |
09652Z |
01/05/2026 |
| FOLTZ, DAMON |
JF-26478 |
1 |
35.00 |
4493********5214 |
912383 |
01/05/2026 |
| FOXX, TIFFANI |
JF-26221 |
1 |
50.00 |
5172********3748 |
092225 |
01/05/2026 |
| Farrell, Wayne |
JF-W4097733 |
1 |
50.00 |
4147********4372 |
09667D |
01/05/2026 |
| GOODMAN, DANIEL |
JF-26280 |
1 |
35.00 |
6011********6392 |
00519R |
01/05/2026 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00585P |
01/05/2026 |
| GREGG, DAVID |
JF-23429 |
1 |
35.00 |
4640********7016 |
09694D |
01/05/2026 |
| GREGG, STEVEN |
JF-26181 |
1 |
35.00 |
5464********8213 |
201681 |
01/05/2026 |
| Garcia, Michael |
JF-W1029829 |
1 |
35.00 |
4031********0423 |
478737 |
01/05/2026 |
| Gonzales, Joseph |
JF-W8513290 |
1 |
35.00 |
5425********6491 |
034729 |
01/05/2026 |
| HOLCOMBE, BRYSTAL |
JF-26457 |
1 |
35.00 |
5172********4646 |
092262 |
01/05/2026 |
| HORTON, JERRMY |
JF-22038 |
1 |
50.00 |
4334********3008 |
123159 |
01/05/2026 |
| HRABINA, MICHELLE |
JF-26286 |
1 |
50.00 |
4076********8739 |
665083 |
01/05/2026 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
146274 |
01/05/2026 |
| Haney, Steven |
JF-26459 |
1 |
50.00 |
4388********1381 |
09776D |
01/05/2026 |
| Hull, Kristin |
JF-W3826434 |
1 |
50.00 |
5275********5119 |
115366 |
01/05/2026 |
| Iannuccilli, Nicholas |
JF-W1420590 |
1 |
35.00 |
4535********9770 |
577820 |
01/05/2026 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1183 |
01024D |
01/05/2026 |
| JACOBS, WAYNE |
JF-23486 |
1 |
50.00 |
3722*******3008 |
123648 |
01/05/2026 |
| JOANOU, JAMES |
JF-26279 |
1 |
35.00 |
4833********4907 |
629179 |
01/05/2026 |
| JOSD, JONATHAN |
JF-23725 |
1 |
50.00 |
4270********6959 |
005013 |
01/05/2026 |
| Jaimes, Jonathan |
JF-W9866563 |
1 |
50.00 |
4430********3930 |
856697 |
01/05/2026 |
| KAZEAR, THEODORE |
JF-26342 |
1 |
35.00 |
4342********4845 |
036695 |
01/05/2026 |
| KIRKPATRICK, KRISTIN |
JF-26018 |
1 |
35.00 |
4744********4092 |
155770 |
01/05/2026 |
| Krug, Giuli |
JF-26454 |
1 |
50.00 |
5275********4621 |
175073 |
01/05/2026 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
432840 |
01/05/2026 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
009187 |
01/05/2026 |
| LOCKETT, MICHAEL |
JF-23159 |
1 |
50.00 |
4269********5098 |
045703 |
01/05/2026 |
| LOMELI, RAMON |
JF-23739 |
1 |
35.00 |
4744********9534 |
045704 |
01/05/2026 |
| LONGORIA, ANGEL |
JF-23503 |
1 |
35.00 |
5523********8710 |
40507S |
01/05/2026 |
| LOPEZ, JOSE |
JF-23658 |
1 |
50.00 |
4246********0358 |
01124G |
01/05/2026 |
| LOVESMITH, BRUCE |
JF-23603 |
1 |
35.00 |
4388********1893 |
01161D |
01/05/2026 |
| LOVORN, SHERRY |
JF-26352 |
1 |
35.00 |
4270********3334 |
005094 |
01/05/2026 |
| Lane, Garrison |
JF-W5311423 |
1 |
35.00 |
5275********9554 |
135971 |
01/05/2026 |
| Lemmons, Landon |
JF-W8306917 |
1 |
35.00 |
4266********7577 |
01172C |
01/05/2026 |
| Lias, Shan |
JF-W4083122 |
1 |
35.00 |
4031********9655 |
755788 |
01/05/2026 |
| MADDUX, HENRY |
JF-26343 |
1 |
35.00 |
4034********0333 |
771927 |
01/05/2026 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********1776 |
409377 |
01/05/2026 |
| MCGUIRE, JEFF |
JF-22822 |
1 |
35.00 |
4121********2351 |
01216A |
01/05/2026 |
| MCNAIR, JONATHAN |
JF-26249 |
1 |
35.00 |
4147********5301 |
01245I |
01/05/2026 |
| MELENDEZ, CRYSTAL |
JF-22984 |
1 |
50.00 |
3786*******1015 |
169073 |
01/05/2026 |
| MELENDEZ, TRACY |
JF-40619 |
1 |
35.00 |
4266********2613 |
01242D |
01/05/2026 |
| MITCHELL, FRANK |
JF-26063 |
1 |
35.00 |
4147********0393 |
01251D |
01/05/2026 |
| MONTGOMERY, BECKY |
JF-W1792130 |
1 |
50.00 |
5528********9338 |
01276Q |
01/05/2026 |
| MUELLER, MANDY |
JF-26265 |
1 |
50.00 |
4717********8345 |
195773 |
01/05/2026 |
| Martinez, Ricardo |
JF-W1879170 |
1 |
50.00 |
5269********6711 |
810966 |
01/05/2026 |
| Meyer, Nicholas |
JF-W2705925 |
1 |
35.00 |
4574********4749 |
577829 |
01/05/2026 |
| Newton, Bonnie |
JF-W2161714 |
1 |
35.00 |
4266********8060 |
01299D |
01/05/2026 |
| OLIVAREZ, CIERRA |
JF-26139 |
1 |
35.00 |
4269********9629 |
045710 |
01/05/2026 |
| PACHA, JUSTIN |
JF-26358 |
1 |
50.00 |
5455********0304 |
013218 |
01/05/2026 |
| PHILLIPS, KHUSHYE |
JF-26310 |
1 |
35.00 |
5501********5864 |
005539 |
01/05/2026 |
| POTTS, JOHN |
JF-23192 |
1 |
35.00 |
4257********7245 |
005123 |
01/05/2026 |
| POTTS, LUKE |
JF-23735 |
1 |
50.00 |
4147********3447 |
01349A |
01/05/2026 |
| PROCELL, MATTHEW |
JF-26008 |
1 |
35.00 |
4342********9100 |
033175 |
01/05/2026 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
01362D |
01/05/2026 |
| Pemberton, Joshua |
JF-W5293311 |
1 |
35.00 |
5187********5884 |
01383Z |
01/05/2026 |
| Porter, Darrell |
JF-W2607632 |
1 |
35.00 |
5275********5957 |
175173 |
01/05/2026 |
| RIVERA, CATHLEEN |
JF-26434 |
1 |
50.00 |
4388********9340 |
01396D |
01/05/2026 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********4947 |
155570 |
01/05/2026 |
| ROBUSTELLI, ASHLEY |
JF-23205 |
1 |
35.00 |
4000********1425 |
457296 |
01/05/2026 |
| Ray, Brianna |
JF-W8869150 |
1 |
50.00 |
4269********3939 |
045714 |
01/05/2026 |
| SALAZAR, AIDALING |
JF-26235 |
1 |
35.00 |
4342********1148 |
035894 |
01/05/2026 |
| SALAZAR, TYLER |
JF-26272 |
1 |
35.00 |
5172********9308 |
092553 |
01/05/2026 |
| SCOTT, RACHEL |
JF-26261 |
1 |
50.00 |
4270********9685 |
005626 |
01/05/2026 |
| SEVERN, STEVE |
JF-23608 |
1 |
50.00 |
6011********2859 |
570487 |
01/05/2026 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
051849 |
01/05/2026 |
| SMITH, TED |
JF-23351 |
1 |
50.00 |
5189********0634 |
27214Z |
01/05/2026 |
| STEELE, JOHN |
JF-26291 |
1 |
50.00 |
4270********2371 |
005121 |
01/05/2026 |
| STEVA, CHRISTIAN |
JF-26260 |
1 |
50.00 |
4552********2004 |
577837 |
01/05/2026 |
| STICKLES, April |
JF-W8216579 |
1 |
50.00 |
5172********9308 |
092579 |
01/05/2026 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
35.00 |
4269********6634 |
045718 |
01/05/2026 |
| STRAUSER, DEANN |
JF-23181 |
1 |
50.00 |
5189********7546 |
27645Z |
01/05/2026 |
| Smitherman, Jacob |
JF-W9975015 |
1 |
35.00 |
4342********0839 |
094936 |
01/05/2026 |
| TAPLIN, ANTHONY |
JF-23782 |
1 |
35.00 |
5172********4223 |
092614 |
01/05/2026 |
| TERRAZAS, MICHAEL |
JF-23430 |
1 |
50.00 |
5285********8351 |
28368P |
01/05/2026 |
| THOMAS, DAWN |
JF-26252 |
1 |
50.00 |
5172********1332 |
092627 |
01/05/2026 |
| TIDWELL, DAVID |
JF-16679 |
1 |
50.00 |
5518********6555 |
009188 |
01/05/2026 |
| Tucker, Candice |
JF-W5194334 |
1 |
35.00 |
4734********0322 |
435786 |
01/05/2026 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
127322 |
01/05/2026 |
| VARGAS, RICHARD |
JF-23622 |
1 |
50.00 |
4744********8001 |
045722 |
01/05/2026 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
045722 |
01/05/2026 |
| WAGGERMAN, BRIAN |
JF-22257 |
1 |
35.00 |
5187********0045 |
01717Z |
01/05/2026 |
| WALLACE, RUSSELL |
JF-23464 |
1 |
50.00 |
4430********1742 |
262742 |
01/05/2026 |
| WARNE, JILL |
JF-22610 |
1 |
50.00 |
4269********5105 |
045724 |
01/05/2026 |
| WARREN, JEROD |
JF-23696 |
1 |
35.00 |
4599********1557 |
577845 |
01/05/2026 |
| WATSON, MICHAEL |
JF-26257 |
1 |
50.00 |
4574********3050 |
577844 |
01/05/2026 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
165373 |
01/05/2026 |
| WINNETT, MORGAN |
JF-26124 |
1 |
35.00 |
4000********4962 |
383069 |
01/05/2026 |
| Wilbrandt, Karen |
JF-W3040623 |
1 |
35.00 |
4147********2255 |
01783D |
01/05/2026 |
| Williams, Michelle |
JF-W6049171 |
1 |
35.00 |
4610********4764 |
125566 |
01/05/2026 |
| |
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.00 |
| 36 |
MasterCard |
1524.00 |
| 78 |
Visa |
3180.00 |
| 4 |
Discover |
182.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5056.00 |