01/20/2026
06:33:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ALEC JF-22821 2 35.00 6011********1945 027446 01/20/2026
BERRY, SHANE JF-26094 2 35.00 4157********3443 061637 01/20/2026
BLIZZARD, RUSSELL JF-26225 2 35.00 4115********3968 090946 01/20/2026
BRESSLER, MORGAN JF-26067 2 35.00 4599********8830 878597 01/20/2026
CALDWELL, CADEN JF-23707 2 35.00 4430********0364 266798 01/20/2026
CLEVELAND, DAMIS JF-23118 2 35.00 4011********0766 020286 01/20/2026
COSTELLO, CAMBRY JF-23019 2 50.00 4342********6161 070217 01/20/2026
CRISP, EDWIN JF-23449 2 35.00 5218********8362 25084Z 01/20/2026
CRUZ, CHRIS JF-26096 2 50.00 5275********2985 171267 01/20/2026
CRUZ, TINA JF-26074 2 35.00 4411********7971 759605 01/20/2026
DE LA GARZA, RICARDO JF-23482 2 50.00 5275********2094 141668 01/20/2026
DENBOW, ASHLEY JF-26226 2 35.00 4269********9429 061639 01/20/2026
DOLLAR, KENDALL JF-22948 2 50.00 4147********9460 09215D 01/20/2026
FEJERAN, JESSE JF-26113 2 50.00 5455********0821 092299 01/20/2026
FELIX-NAVARRETE, LAURA JF-23488 2 50.00 4248********2141 045529 01/20/2026
GAY, JONATHAN JF-23299 2 35.00 4552********9668 878601 01/20/2026
GLEASON, LARRY JF-26319 2 50.00 4270********9971 020341 01/20/2026
HAMPTON, ROGER JF-22418 2 50.00 5455********2873 092689 01/20/2026
HART, AUSTIN JF-40622 2 50.00 4147********9151 09260I 01/20/2026
HATHCOTE, CASSIDY JF-26056 2 35.00 4000********4498 428137 01/20/2026
HENNESSEE, TOMMY JF-24679 2 35.00 4147********9433 09302D 01/20/2026
HOWE, JAMES JF-23529 2 35.00 5189********8553 26001Z 01/20/2026
JACKSON, GAYLA JF-23677 2 35.00 4269********0358 061642 01/20/2026
JOHNSON, KIM JF-22732 2 50.00 4147********9780 09296D 01/20/2026
JOHNSTON, DALLAS JF-23198 2 35.00 4411********3287 734145 01/20/2026
JONES, ALAN JF-26014 2 35.00 3411*******1003 169617 01/20/2026
KRAEMER, MARION JF-19753 2 50.00 5524********4913 09328Z 01/20/2026
KVAMMEN, TIMOTHY JF-22160 2 35.00 4342********1468 098331 01/20/2026
LEMMONS, KELLY JF-26165 2 50.00 3716*******1005 102011 01/20/2026
LITTLE, RAUN JF-26303 2 35.00 4000********0653 724815 01/20/2026
LOGUE, JOSS JF-26402 2 50.00 4269********0121 061645 01/20/2026
LOPEZ, ZACHARY JF-23489 2 35.00 4430********3266 517003 01/20/2026
LWIN, AUNG JF-15452 2 50.00 5466********3664 31869S 01/20/2026
MCCARTHY, KEVIN JF-16455 2 50.00 4147********8238 09388D 01/20/2026
MCCOY, JACOB JF-26411 2 50.00 4744********1886 151665 01/20/2026
MCCUE, MICHAEL JF-26227 2 50.00 4179********5250 600261 01/20/2026
MCGEE, MARY JF-26401 2 5.00 5178********5327 09412P 01/20/2026
MIDDLETON, MITCH JF-22536 2 35.00 4400********4081 03101C 01/20/2026
MINZAK, JANIE JF-65015 2 50.00 5218********3366 27642Z 01/20/2026
MOEHLENBROCK, CHARLIE JF-21371 2 50.00 4535********2495 878608 01/20/2026
MOORE, AQUAJSHA JF-26155 2 35.00 5178********2293 09452P 01/20/2026
MULHERN, COLE JF-26141 2 35.00 4430********6688 883040 01/20/2026
NEIDHART, KARLA JF-22633 2 50.00 3715*******2016 175973 01/20/2026
NOBLE, DOMINIC JF-26306 2 35.00 4085********4816 WLJVRD 01/20/2026
OBANION, GUY JF-23618 2 50.00 4270********8751 020438 01/20/2026
OVERBECK, MARK JF-26079 2 35.00 3767*******1009 132501 01/20/2026
PAMPLIN, BENJAMIN JF-26034 2 50.00 5589********1033 09424Q 01/20/2026
PATIN, KEN JF-26109 2 35.00 5455********5614 095137 01/20/2026
PEREZ, JOAQUIN JF-22109 2 50.00 5213********1085 02093P 01/20/2026
POLK, PAYTON JF-23652 2 35.00 4342********9050 010194 01/20/2026
POOL, MICHAEL JF-23651 2 35.00 4270********9936 020189 01/20/2026
PUTMAN, KORY JF-22301 2 35.00 4427********2447 452245 01/20/2026
REED, CHARLES JF-23471 2 50.00 3792*******2006 109425 01/20/2026
REED, JAKE JF-23516 2 35.00 5275********3585 511907 01/20/2026
REITER, LOIS JF-26275 2 35.00 3720*******4003 180260 01/20/2026
RENDEIRO, LESLIE JF-22966 2 50.00 5466********9001 09580P 01/20/2026
ROBLES, JORJE JF-22718 2 50.00 4269********1406 061652 01/20/2026
SCHAUB, JOE JF-23303 2 35.00 5524********7094 07533S 01/20/2026
SCOTT, RODNEY JF-20732 2 33.00 4147********2855 09614D 01/20/2026
SHAWHAN, REID JF-26043 2 35.00 4744********0308 061653 01/20/2026
STEWART, KAILEY JF-26166 2 50.00 4430********9871 402935 01/20/2026
THOMAS, WILLIE JF-22223 2 35.00 4535********3417 878614 01/20/2026
THORNTON, KAY JF-19842 2 35.00 6011********1483 02093P 01/20/2026
TIPPING, WILL JF-18739 2 35.00 4147********7343 09648D 01/20/2026
TYLER, MICAH JF-23621 2 35.00 5213********3851 02027P 01/20/2026
WEDGEWOOD, PAMELA JF-26023 2 50.00 3713*******2018 123760 01/20/2026
WELCH, MORRIS JF-23728 2 35.00 4270********7477 020479 01/20/2026
WELLINGTON, DONA JF-23595 2 50.00 5463********2193 09696Y 01/20/2026
WILSON, CHARLES JF-26428 2 35.00 4232********5724 389691 01/20/2026
YDERRAGA, ISAAC JF-26084 2 35.00 4744********5328 061657 01/20/2026
ZAJICEK, KENNY JF-22265 2 50.00 4204********0324 641665 01/20/2026
             
             
             
Totals
Count Card Type Total
     
7 American Express 305.00
19 MasterCard 800.00
43 Visa 1728.00
2 Discover 70.00
0 Other 0.00
     
    2903.00