Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, SHANE |
JF-26094 |
2 |
35.00 |
4157********3443 |
055037 |
03/20/2026 |
| BLIZZARD, RUSSELL |
JF-26225 |
2 |
35.00 |
4115********3968 |
011531 |
03/20/2026 |
| CALDWELL, CADEN |
JF-23707 |
2 |
35.00 |
4430********0364 |
231599 |
03/20/2026 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********0766 |
020589 |
03/20/2026 |
| COLE, DEAN |
JF-26377 |
2 |
35.00 |
4610********6107 |
789432 |
03/20/2026 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
005406 |
03/20/2026 |
| CRISP, EDWIN |
JF-23449 |
2 |
35.00 |
5218********8362 |
54887Z |
03/20/2026 |
| CRUZ, CHRIS |
JF-26096 |
2 |
50.00 |
5275********2985 |
125402 |
03/20/2026 |
| DE LA GARZA, RICARDO |
JF-23482 |
2 |
50.00 |
5275********2094 |
195108 |
03/20/2026 |
| DENBOW, ASHLEY |
JF-26226 |
2 |
35.00 |
4269********9429 |
055041 |
03/20/2026 |
| FEJERAN, JESSE |
JF-26113 |
2 |
50.00 |
5455********0821 |
012656 |
03/20/2026 |
| FELIX-NAVARRETE, LAURA |
JF-23488 |
2 |
50.00 |
4248********2141 |
097758 |
03/20/2026 |
| GLEASON, LARRY |
JF-26319 |
2 |
50.00 |
4270********9971 |
020925 |
03/20/2026 |
| HALIBURTON, CHARLOTTE |
JF-26364 |
2 |
50.00 |
4270********8372 |
020754 |
03/20/2026 |
| HART, AUSTIN |
JF-40622 |
2 |
50.00 |
4147********9151 |
01331I |
03/20/2026 |
| HATHCOTE, CASSIDY |
JF-26056 |
2 |
35.00 |
4000********4498 |
659478 |
03/20/2026 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
01344D |
03/20/2026 |
| JACKSON, GAYLA |
JF-23677 |
2 |
35.00 |
4269********0358 |
055045 |
03/20/2026 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
01358D |
03/20/2026 |
| JOHNSTON, DALLAS |
JF-23198 |
2 |
35.00 |
4411********3287 |
157933 |
03/20/2026 |
| JONES, ALAN |
JF-26014 |
2 |
35.00 |
3411*******1003 |
183247 |
03/20/2026 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
5524********4913 |
01399Z |
03/20/2026 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
000755 |
03/20/2026 |
| LEMMONS, KELLY |
JF-26165 |
2 |
50.00 |
3716*******1005 |
125950 |
03/20/2026 |
| LITTLE, RAUN |
JF-26303 |
2 |
35.00 |
4000********0653 |
807450 |
03/20/2026 |
| LOGUE, JOSS |
JF-26402 |
2 |
50.00 |
4269********0121 |
055047 |
03/20/2026 |
| LOPEZ, ZACHARY |
JF-23489 |
2 |
35.00 |
4430********3266 |
295266 |
03/20/2026 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
62887S |
03/20/2026 |
| MCCARTHY, KEVIN |
JF-16455 |
2 |
50.00 |
4147********8238 |
01473D |
03/20/2026 |
| MCCOY, JACOB |
JF-26411 |
2 |
50.00 |
4744********1886 |
185001 |
03/20/2026 |
| MCCUE, MICHAEL |
JF-26227 |
2 |
50.00 |
4179********5250 |
500205 |
03/20/2026 |
| MCGEE, MARY |
JF-26401 |
2 |
5.00 |
5178********5327 |
01503P |
03/20/2026 |
| MIDDLETON, MITCH |
JF-22536 |
2 |
35.00 |
4400********4081 |
09130C |
03/20/2026 |
| MINNICK, ADAM |
JF-23508 |
2 |
50.00 |
4011********9684 |
020740 |
03/20/2026 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********3366 |
58084Z |
03/20/2026 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
50.00 |
4535********2495 |
974651 |
03/20/2026 |
| MOORE, AQUAJSHA |
JF-26155 |
2 |
35.00 |
5178********2293 |
01563P |
03/20/2026 |
| MULHERN, COLE |
JF-26141 |
2 |
35.00 |
4430********6688 |
718070 |
03/20/2026 |
| NEIDHART, KARLA |
JF-26382 |
2 |
50.00 |
3715*******2016 |
123803 |
03/20/2026 |
| NOBLE, DOMINIC |
JF-26306 |
2 |
35.00 |
4085********4816 |
L4T79E |
03/20/2026 |
| OBANION, GUY |
JF-23618 |
2 |
50.00 |
4270********8751 |
020465 |
03/20/2026 |
| PAMPLIN, BENJAMIN |
JF-26034 |
2 |
50.00 |
5589********1033 |
06681Q |
03/20/2026 |
| PATIN, KEN |
JF-26109 |
2 |
35.00 |
5455********5614 |
015839 |
03/20/2026 |
| PEREZ, ANA |
JF-23649 |
2 |
50.00 |
6011********7061 |
893098 |
03/20/2026 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
50.00 |
5213********1085 |
02033P |
03/20/2026 |
| POLK, PAYTON |
JF-23652 |
2 |
35.00 |
4342********9050 |
039550 |
03/20/2026 |
| POOL, MICHAEL |
JF-23651 |
2 |
35.00 |
4270********9936 |
020891 |
03/20/2026 |
| PUTMAN, KORY |
JF-22301 |
2 |
35.00 |
4427********2447 |
384734 |
03/20/2026 |
| RAMIEREZ, SAMUEL |
JF-26475 |
2 |
50.00 |
5121********3474 |
02099T |
03/20/2026 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
3792*******2006 |
127025 |
03/20/2026 |
| REED, JAKE |
JF-23516 |
2 |
35.00 |
5275********3585 |
322365 |
03/20/2026 |
| REITER, LOIS |
JF-26275 |
2 |
35.00 |
3720*******4003 |
107792 |
03/20/2026 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********9001 |
01684P |
03/20/2026 |
| ROBLES, JORJE |
JF-22718 |
2 |
50.00 |
4269********1406 |
055057 |
03/20/2026 |
| SCHAUB, JOE |
JF-23303 |
2 |
35.00 |
5524********7094 |
06259S |
03/20/2026 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
01723D |
03/20/2026 |
| SHAWHAN, REID |
JF-26043 |
2 |
35.00 |
4744********0308 |
055057 |
03/20/2026 |
| THOMAS, WILLIE |
JF-22223 |
2 |
35.00 |
4535********3417 |
974657 |
03/20/2026 |
| THORNTON, KAY |
JF-19842 |
2 |
35.00 |
6011********1483 |
02082P |
03/20/2026 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********7343 |
01760D |
03/20/2026 |
| TYLER, MICAH |
JF-23621 |
2 |
35.00 |
5213********3851 |
02013P |
03/20/2026 |
| WELCH, MORRIS |
JF-23728 |
2 |
35.00 |
4270********7477 |
020221 |
03/20/2026 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
01789Y |
03/20/2026 |
| WILSON, CHARLES |
JF-26428 |
2 |
35.00 |
4232********5724 |
480496 |
03/20/2026 |
| YDERRAGA, ISAAC |
JF-26084 |
2 |
35.00 |
4744********5328 |
055100 |
03/20/2026 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
152644 |
03/20/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
220.00 |
| 18 |
MasterCard |
765.00 |
| 41 |
Visa |
1658.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2728.00 |