Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, SHANE |
JF-26094 |
2 |
35.00 |
4157********3443 |
065720 |
02/20/2026 |
| CALDWELL, CADEN |
JF-23707 |
2 |
35.00 |
4430********0364 |
876998 |
02/20/2026 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********0766 |
020837 |
02/20/2026 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
059791 |
02/20/2026 |
| CRISP, EDWIN |
JF-23449 |
2 |
35.00 |
5218********8362 |
71225Z |
02/20/2026 |
| CRUZ, CHRIS |
JF-26096 |
2 |
50.00 |
5275********2985 |
105878 |
02/20/2026 |
| DE LA GARZA, RICARDO |
JF-23482 |
2 |
50.00 |
5275********2094 |
195170 |
02/20/2026 |
| DENBOW, ASHLEY |
JF-26226 |
2 |
35.00 |
4269********9429 |
065724 |
02/20/2026 |
| DOLLAR, KENDALL |
JF-22948 |
2 |
50.00 |
4147********9460 |
01749D |
02/20/2026 |
| FEJERAN, JESSE |
JF-26113 |
2 |
50.00 |
5455********0821 |
017589 |
02/20/2026 |
| FELIX-NAVARRETE, LAURA |
JF-23488 |
2 |
50.00 |
4248********2141 |
042625 |
02/20/2026 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
559445 |
02/20/2026 |
| GLEASON, LARRY |
JF-26319 |
2 |
50.00 |
4270********9971 |
020006 |
02/20/2026 |
| HART, AUSTIN |
JF-40622 |
2 |
50.00 |
4147********9151 |
01794I |
02/20/2026 |
| HATHCOTE, CASSIDY |
JF-26056 |
2 |
35.00 |
4000********4498 |
307918 |
02/20/2026 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
01823D |
02/20/2026 |
| JACKSON, GAYLA |
JF-23677 |
2 |
35.00 |
4269********0358 |
065729 |
02/20/2026 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
01880D |
02/20/2026 |
| JOHNSTON, DALLAS |
JF-23198 |
2 |
35.00 |
4411********3287 |
291084 |
02/20/2026 |
| JONES, ALAN |
JF-26014 |
2 |
35.00 |
3411*******1003 |
166405 |
02/20/2026 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
5524********4913 |
01843Z |
02/20/2026 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
074444 |
02/20/2026 |
| LEMMONS, KELLY |
JF-26165 |
2 |
50.00 |
3716*******1005 |
160625 |
02/20/2026 |
| LITTLE, RAUN |
JF-26303 |
2 |
35.00 |
4000********0653 |
735632 |
02/20/2026 |
| LOGUE, JOSS |
JF-26402 |
2 |
50.00 |
4269********0121 |
065730 |
02/20/2026 |
| LOPEZ, ZACHARY |
JF-23489 |
2 |
35.00 |
4430********3266 |
470176 |
02/20/2026 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
11654S |
02/20/2026 |
| MCCARTHY, KEVIN |
JF-16455 |
2 |
50.00 |
4147********8238 |
01923D |
02/20/2026 |
| MCCOY, JACOB |
JF-26411 |
2 |
50.00 |
4744********1886 |
125179 |
02/20/2026 |
| MCCUE, MICHAEL |
JF-26227 |
2 |
50.00 |
4179********5250 |
600275 |
02/20/2026 |
| MCGEE, MARY |
JF-26401 |
2 |
5.00 |
5178********5327 |
01967P |
02/20/2026 |
| MIDDLETON, MITCH |
JF-22536 |
2 |
35.00 |
4400********4081 |
06069C |
02/20/2026 |
| MINNICK, ADAM |
JF-23508 |
2 |
50.00 |
4011********9684 |
020954 |
02/20/2026 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********3366 |
75756Z |
02/20/2026 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
50.00 |
4535********2495 |
559452 |
02/20/2026 |
| MOORE, AQUAJSHA |
JF-26155 |
2 |
35.00 |
5178********2293 |
02005P |
02/20/2026 |
| MULHERN, COLE |
JF-26141 |
2 |
35.00 |
4430********6688 |
196298 |
02/20/2026 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
159756 |
02/20/2026 |
| NOBLE, DOMINIC |
JF-26306 |
2 |
35.00 |
4085********4816 |
I38987 |
02/20/2026 |
| OBANION, GUY |
JF-23618 |
2 |
50.00 |
4270********8751 |
020379 |
02/20/2026 |
| PAMPLIN, BENJAMIN |
JF-26034 |
2 |
50.00 |
5589********1033 |
03308Q |
02/20/2026 |
| PATIN, KEN |
JF-26109 |
2 |
35.00 |
5455********5614 |
020226 |
02/20/2026 |
| PEREZ, ANA |
JF-23649 |
2 |
50.00 |
6011********2326 |
968285 |
02/20/2026 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
50.00 |
5213********1085 |
02005P |
02/20/2026 |
| POLK, PAYTON |
JF-23652 |
2 |
35.00 |
4342********9050 |
048911 |
02/20/2026 |
| POOL, MICHAEL |
JF-23651 |
2 |
35.00 |
4270********9936 |
020825 |
02/20/2026 |
| PUTMAN, KORY |
JF-22301 |
2 |
35.00 |
4427********2447 |
699726 |
02/20/2026 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
3792*******2006 |
125394 |
02/20/2026 |
| REED, JAKE |
JF-23516 |
2 |
35.00 |
5275********3585 |
510294 |
02/20/2026 |
| REITER, LOIS |
JF-26275 |
2 |
35.00 |
3720*******4003 |
135536 |
02/20/2026 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********9001 |
02118P |
02/20/2026 |
| ROBLES, JORJE |
JF-22718 |
2 |
50.00 |
4269********1406 |
065737 |
02/20/2026 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
4452********9534 |
881554 |
02/20/2026 |
| SCHAUB, JOE |
JF-23303 |
2 |
35.00 |
5524********7094 |
04441S |
02/20/2026 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
02143D |
02/20/2026 |
| SHAWHAN, REID |
JF-26043 |
2 |
35.00 |
4744********0308 |
065738 |
02/20/2026 |
| THOMAS, WILLIE |
JF-22223 |
2 |
35.00 |
4535********3417 |
559458 |
02/20/2026 |
| THORNTON, KAY |
JF-19842 |
2 |
35.00 |
6011********1483 |
02023P |
02/20/2026 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********7343 |
02186D |
02/20/2026 |
| TYLER, MICAH |
JF-23621 |
2 |
35.00 |
5213********3851 |
02064P |
02/20/2026 |
| WELCH, MORRIS |
JF-23728 |
2 |
35.00 |
4270********7477 |
020361 |
02/20/2026 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
02226Y |
02/20/2026 |
| WILSON, CHARLES |
JF-26428 |
2 |
35.00 |
4232********5724 |
895848 |
02/20/2026 |
| YDERRAGA, ISAAC |
JF-26084 |
2 |
35.00 |
4744********5328 |
065741 |
02/20/2026 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
405324 |
02/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
220.00 |
| 17 |
MasterCard |
715.00 |
| 41 |
Visa |
1673.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2693.00 |