Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, JOHNNY |
JF-19732 |
2 |
33.00 |
5465********2260 |
H95981 |
05/20/16 |
| ANSON, DANA |
JF-19097 |
2 |
47.00 |
6011********6868 |
237159 |
05/20/16 |
| ARANGO, ALEJANDRO |
JF-19726 |
2 |
33.00 |
5465********6697 |
H96018 |
05/20/16 |
| AVERY, BECKY |
JF-20622 |
2 |
33.00 |
5466********6226 |
56642P |
05/20/16 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
132161 |
05/20/16 |
| BARNES, TIFFNEY |
JF-20029 |
2 |
33.00 |
5516********0378 |
020424 |
05/20/16 |
| BARTLEY, CHARLES |
JF-20319 |
2 |
47.00 |
4744********3418 |
132169 |
05/20/16 |
| BELLO, MELISSA |
JF-20207 |
2 |
47.00 |
4388********8902 |
08867D |
05/20/16 |
| BRANDT, MARY |
JF-15391 |
2 |
47.00 |
4147********0457 |
08864D |
05/20/16 |
| BRANDT, VANESSA |
JF-17285 |
2 |
33.00 |
6011********9296 |
237153 |
05/20/16 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
08901D |
05/20/16 |
| BRIGHT, MICHAEL |
JF-20486 |
2 |
33.00 |
4744********5349 |
132369 |
05/20/16 |
| BRYANT, JAMES |
JF-16369 |
2 |
33.00 |
4266********3139 |
08881A |
05/20/16 |
| CASTILLO, ALI |
JF-20597 |
2 |
33.00 |
4631********8274 |
312019 |
05/20/16 |
| CASTILLO, TONY |
JF-20378 |
2 |
33.00 |
4744********7831 |
132561 |
05/20/16 |
| COHAGEN, CANDACE |
JF-20152 |
2 |
33.00 |
5508********7142 |
003437 |
05/20/16 |
| COLEMAN, MYRIAM |
JF-19725 |
2 |
33.00 |
4744********0374 |
132569 |
05/20/16 |
| DANIELL, GARRETT |
JF-19660 |
2 |
47.00 |
4631********0352 |
279245 |
05/20/16 |
| DEGELO, JUDY |
JF-19555 |
2 |
33.00 |
4305********1148 |
08891C |
05/20/16 |
| DEVAUGHN JR., JACK |
JF-15523 |
2 |
15.00 |
4169********5265 |
000327 |
05/20/16 |
| DEWEESE, ANN |
JF-15874 |
2 |
33.00 |
6011********3373 |
237158 |
05/20/16 |
| DUNN, ANDREA |
JF-20642 |
2 |
33.00 |
5465********2639 |
H95993 |
05/20/16 |
| DWYER, THERESA |
JF-18245 |
2 |
33.00 |
5466********6478 |
03313Z |
05/20/16 |
| DZENOWSKI, DAVID |
JF-20363 |
2 |
33.00 |
4147********4475 |
08907C |
05/20/16 |
| EARLY, JAMES |
JF-19051 |
2 |
33.00 |
5109********7578 |
H96004 |
05/20/16 |
| EASON, DORIS |
JF-19824 |
2 |
33.00 |
5239********5803 |
02013B |
05/20/16 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
5424********2165 |
56183P |
05/20/16 |
| ELLIOTT, MELISSA |
JF-20039 |
2 |
47.00 |
4147********6910 |
09715D |
05/20/16 |
| EMBRY, JUDY |
JF-18664 |
2 |
47.00 |
4342********0964 |
317974 |
05/20/16 |
| EVANS, JASON |
JF-19544 |
2 |
47.00 |
3725*******4000 |
132926 |
05/20/16 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
33.00 |
4270********1611 |
020927 |
05/20/16 |
| FOISY, SAVANNAH |
JF-19430 |
2 |
47.00 |
5537********7710 |
H97402 |
05/20/16 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4417********1456 |
08864C |
05/20/16 |
| FRANCIS, JASON |
JF-17804 |
2 |
33.00 |
4259********2718 |
603883 |
05/20/16 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
08873G |
05/20/16 |
| FUTTERER, SHAWN |
JF-20437 |
2 |
47.00 |
4147********6763 |
08905D |
05/20/16 |
| GAMMILL, JOSH |
JF-20384 |
2 |
33.00 |
4465********7111 |
020301 |
05/20/16 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********1296 |
082610 |
05/20/16 |
| GARCIA, JOSABETH |
JF-19752 |
2 |
47.00 |
4342********4837 |
667816 |
05/20/16 |
| GARZA, MARIE |
JF-17001 |
2 |
33.00 |
4670********0606 |
871837 |
05/20/16 |
| GAY, JONATHAN |
JF-19427 |
2 |
33.00 |
5438********0097 |
H95988 |
05/20/16 |
| GEORGE, CANDICE |
JF-20111 |
2 |
33.00 |
4269********1665 |
003359 |
05/20/16 |
| GIBSON, TIM |
JF-18983 |
2 |
47.00 |
4308********9414 |
020414 |
05/20/16 |
| GREEN, CHAD |
JF-20487 |
2 |
33.00 |
6011********4894 |
02005B |
05/20/16 |
| GUERRA, SANDY |
JF-15747 |
2 |
33.00 |
4815********2644 |
142769 |
05/20/16 |
| HAINES, MICHAEL |
JF-19123 |
2 |
47.00 |
4147********5765 |
08881C |
05/20/16 |
| HANCOCK, AMY |
JF-20264 |
2 |
33.00 |
4403********3773 |
01368B |
05/20/16 |
| HANNA, CHRIS |
JF-19547 |
2 |
33.00 |
5508********1393 |
003435 |
05/20/16 |
| HISADA, STEVEN |
JF-15335 |
2 |
33.00 |
4269********1194 |
003367 |
05/20/16 |
| HOLLOWICH, DAVE |
JF-20400 |
2 |
47.00 |
5109********0598 |
H97388 |
05/20/16 |
| JACKSON, GAYLA |
JF-19540 |
2 |
33.00 |
4269********6351 |
003369 |
05/20/16 |
| JAROCH, SUZANNE |
JF-20272 |
2 |
33.00 |
6011********9447 |
237157 |
05/20/16 |
| JOHNSON, ADAM |
JF-18195 |
2 |
33.00 |
6011********0062 |
237147 |
05/20/16 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
385436 |
05/20/16 |
| KEITH, MEGAN |
JF-18396 |
2 |
33.00 |
4342********5879 |
306374 |
05/20/16 |
| KEPLING, GARY |
JF-17394 |
2 |
47.00 |
4744********5057 |
152267 |
05/20/16 |
| KOWALSKI, AMANDA |
JF-20112 |
2 |
47.00 |
4342********4806 |
515891 |
05/20/16 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********3626 |
08886A |
05/20/16 |
| KUNZ, MELINDA |
JF-19281 |
2 |
47.00 |
4352********7920 |
152369 |
05/20/16 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5556 |
317971 |
05/20/16 |
| LEINART, BLAKE |
JF-14940 |
2 |
33.00 |
4036********5755 |
08882D |
05/20/16 |
| LILLIBRIDGE, SUE |
JF-16734 |
2 |
33.00 |
6011********3747 |
02004B |
05/20/16 |
| LINCYCOMB, BRYAN |
JF-11067 |
2 |
47.00 |
6011********4904 |
237152 |
05/20/16 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********5495 |
429770 |
05/20/16 |
| MAHONEY, PETER |
JF-19435 |
2 |
47.00 |
5523********3317 |
02004Z |
05/20/16 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
52.00 |
4269********2392 |
003385 |
05/20/16 |
| MARTIN, JUDY |
JF-20537 |
2 |
47.00 |
6011********4614 |
237154 |
05/20/16 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********9438 |
152769 |
05/20/16 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********3717 |
56976P |
05/20/16 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
08879B |
05/20/16 |
| MONTGOMERY, RALPH |
JF-20209 |
2 |
33.00 |
5491********1090 |
02036Z |
05/20/16 |
| MOODY, TAMMY |
JF-16803 |
2 |
47.00 |
5491********1361 |
02037Z |
05/20/16 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
4147********2501 |
02033C |
05/20/16 |
| ORLOWSKI, JASON |
JF-19291 |
2 |
47.00 |
4147********2198 |
08858C |
05/20/16 |
| PARKER, DON |
JF-18178 |
2 |
47.00 |
5466********3342 |
42643W |
05/20/16 |
| PERRY, CHRISTINE |
JF-15898 |
2 |
47.00 |
4744********2567 |
162169 |
05/20/16 |
| PESCHEL, JACOB |
JF-19233 |
2 |
33.00 |
5508********1947 |
003436 |
05/20/16 |
| PETERSON, BRUCE |
JF-19656 |
2 |
33.00 |
5490********3928 |
04929B |
05/20/16 |
| POTTER, KEN |
JF-8231 |
2 |
47.00 |
5491********3311 |
56698P |
05/20/16 |
| PRICE, IRMGARD |
JF-20124 |
2 |
33.00 |
4120********8763 |
020986 |
05/20/16 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
33.00 |
4147********1502 |
08892C |
05/20/16 |
| RAMOS, CHEYENNE |
JF-13203 |
2 |
33.00 |
4610********6073 |
082610 |
05/20/16 |
| RIVAS, SOCIMA |
JF-20328 |
2 |
45.00 |
4000********2414 |
643178 |
05/20/16 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
08850C |
05/20/16 |
| ROOPE, GABRIELA |
JF-20373 |
2 |
33.00 |
5466********1646 |
568650 |
05/20/16 |
| ROOT, RYNDEE |
JF-20436 |
2 |
33.00 |
5109********1292 |
H95995 |
05/20/16 |
| RUSSELL, CICI |
JF-18849 |
2 |
33.00 |
5152********3216 |
047610 |
05/20/16 |
| SCHIRNER, CHRIS |
JF-12391 |
2 |
47.00 |
5466********6972 |
56267P |
05/20/16 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********4468 |
237148 |
05/20/16 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********6940 |
08866D |
05/20/16 |
| SILVA, GABRIELA |
JF-17565 |
2 |
33.00 |
5465********9169 |
H96006 |
05/20/16 |
| SMITH, JUANITA |
JF-20375 |
2 |
33.00 |
4079********2242 |
396302 |
05/20/16 |
| SNYDER, KERRY |
JF-17718 |
2 |
33.00 |
6011********4484 |
237155 |
05/20/16 |
| SPANGLER, JOHN |
JF-20359 |
2 |
47.00 |
4744********2150 |
162969 |
05/20/16 |
| STAPPER, DARYL |
JF-10796 |
2 |
47.00 |
5491********2497 |
02097P |
05/20/16 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********6315 |
237150 |
05/20/16 |
| TERRY, KRISTY |
JF-20457 |
2 |
33.00 |
5438********9311 |
H95997 |
05/20/16 |
| THOMAS, BRAD |
JF-20539 |
2 |
33.00 |
5465********0955 |
H95989 |
05/20/16 |
| TIMBERLAKE, ERIN |
JF-20149 |
2 |
33.00 |
6011********6972 |
237149 |
05/20/16 |
| TIPPING, WILL |
JF-18739 |
2 |
33.00 |
4147********7824 |
08898D |
05/20/16 |
| TREVINO, LOUIS |
JF-18196 |
2 |
47.00 |
6011********0263 |
237156 |
05/20/16 |
| WAGNER, MEG |
JF-20646 |
2 |
33.00 |
4610********1523 |
082610 |
05/20/16 |
| WAITS, TIM |
JF-20541 |
2 |
47.00 |
6011********1044 |
237160 |
05/20/16 |
| WALACE, LOTAR |
JF-20023 |
2 |
33.00 |
6011********1467 |
02081R |
05/20/16 |
| WALKER, TEDERAIL |
JF-20258 |
2 |
33.00 |
4492********5289 |
062628 |
05/20/16 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
172561 |
05/20/16 |
| WIDMANN, MELISSA |
JF-19381 |
2 |
33.00 |
4269********6287 |
003431 |
05/20/16 |
| WILKINSON, WILL |
JF-20125 |
2 |
33.00 |
4000********7899 |
643183 |
05/20/16 |
| WILLIAMS, AMANDA |
JF-18603 |
2 |
33.00 |
5508********2740 |
003433 |
05/20/16 |
| WILLIAMS, DEE DEE |
JF-20122 |
2 |
33.00 |
4269********8639 |
003434 |
05/20/16 |
| WRIGHTSON, ROBERT |
JF-19452 |
2 |
33.00 |
5109********0772 |
H96006 |
05/20/16 |
| YEPEZ, LUCINA |
JF-20388 |
2 |
47.00 |
5332********4465 |
EPYDR8 |
05/20/16 |
| ZIMMERMAN, ERIC |
JF-20601 |
2 |
33.00 |
5516********5741 |
020379 |
05/20/16 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 35 |
MasterCard |
1323.00 |
| 61 |
Visa |
2320.00 |
| 16 |
Discover |
626.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4316.00 |