Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, JOHNNY |
JF-19732 |
2 |
33.00 |
5465********2260 |
H83655 |
06/20/16 |
| ANSON, DANA |
JF-19097 |
2 |
47.00 |
6011********6868 |
995997 |
06/20/16 |
| ARANGO, ALEJANDRO |
JF-19726 |
2 |
33.00 |
5465********6697 |
H83690 |
06/20/16 |
| AVERY, BECKY |
JF-20622 |
2 |
33.00 |
5466********6226 |
39597P |
06/20/16 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
130937 |
06/20/16 |
| BARNES, TIFFNEY |
JF-20029 |
2 |
33.00 |
5516********0378 |
044424 |
06/20/16 |
| BARTLEY, CHARLES |
JF-20319 |
2 |
47.00 |
4744********3418 |
140035 |
06/20/16 |
| BELLO, MELISSA |
JF-20207 |
2 |
47.00 |
4388********8902 |
09096D |
06/20/16 |
| BRANDT, MARY |
JF-15391 |
2 |
47.00 |
4147********0457 |
09093D |
06/20/16 |
| BRANDT, VANESSA |
JF-17285 |
2 |
33.00 |
6011********9296 |
995992 |
06/20/16 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
09101D |
06/20/16 |
| BRIGHT, MICHAEL |
JF-20486 |
2 |
33.00 |
4744********5349 |
140235 |
06/20/16 |
| BUSH, PATRICK |
JF-19453 |
2 |
33.00 |
5516********3739 |
044416 |
06/20/16 |
| CASTILLO, ALI |
JF-20597 |
2 |
33.00 |
4631********8274 |
510926 |
06/20/16 |
| CASTILLO, TONY |
JF-20378 |
2 |
33.00 |
4744********7831 |
140337 |
06/20/16 |
| COHAGEN, CANDACE |
JF-20152 |
2 |
33.00 |
5508********7142 |
013222 |
06/20/16 |
| COLEMAN, MYRIAM |
JF-19725 |
2 |
33.00 |
4744********0374 |
140435 |
06/20/16 |
| DANIELL, GARRETT |
JF-19660 |
2 |
47.00 |
4631********0352 |
510925 |
06/20/16 |
| DEGELO, JUDY |
JF-19555 |
2 |
33.00 |
4305********1148 |
09086C |
06/20/16 |
| DEWEESE, ANN |
JF-15874 |
2 |
33.00 |
6011********3373 |
995994 |
06/20/16 |
| DUNN, ANDREA |
JF-20642 |
2 |
33.00 |
5465********2639 |
H83666 |
06/20/16 |
| DWYER, THERESA |
JF-18245 |
2 |
33.00 |
5466********6478 |
04617Z |
06/20/16 |
| DZENOWSKI, DAVID |
JF-20363 |
2 |
33.00 |
4147********4475 |
09068C |
06/20/16 |
| EASON, DORIS |
JF-19824 |
2 |
33.00 |
5239********5803 |
02051B |
06/20/16 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
5424********2165 |
39972P |
06/20/16 |
| ELLIOTT, MELISSA |
JF-20039 |
2 |
47.00 |
4147********6910 |
05860D |
06/20/16 |
| EMBRY, JUDY |
JF-18664 |
2 |
47.00 |
4342********0964 |
182167 |
06/20/16 |
| EVANS, JASON |
JF-19544 |
2 |
47.00 |
3725*******4000 |
138767 |
06/20/16 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
33.00 |
4270********1611 |
020061 |
06/20/16 |
| FOISY, SAVANNAH |
JF-19430 |
2 |
47.00 |
5537********7710 |
H85074 |
06/20/16 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4417********1456 |
09083C |
06/20/16 |
| FOUNTAIN, KELLY |
JF-20323 |
2 |
33.00 |
5516********8355 |
044402 |
06/20/16 |
| FRANCIS, JASON |
JF-17804 |
2 |
33.00 |
4259********2718 |
786693 |
06/20/16 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
09095G |
06/20/16 |
| FUTTERER, SHAWN |
JF-20437 |
2 |
47.00 |
4147********6763 |
09080D |
06/20/16 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********1296 |
030309 |
06/20/16 |
| GARCIA, JOSABETH |
JF-19752 |
2 |
47.00 |
4342********4837 |
944998 |
06/20/16 |
| GAY, JONATHAN |
JF-19427 |
2 |
33.00 |
5438********0097 |
H83663 |
06/20/16 |
| GEORGE, CANDICE |
JF-20111 |
2 |
33.00 |
4269********8053 |
003372 |
06/20/16 |
| GIBSON, TIM |
JF-18983 |
2 |
47.00 |
4308********9414 |
044421 |
06/20/16 |
| GREEN, CHAD |
JF-20487 |
2 |
33.00 |
6011********4894 |
02096B |
06/20/16 |
| GUERRA, SANDY |
JF-15747 |
2 |
33.00 |
4815********2644 |
150533 |
06/20/16 |
| HANCOCK, AMY |
JF-20264 |
2 |
33.00 |
4403********3773 |
02019B |
06/20/16 |
| HANNA, CHRIS |
JF-19547 |
2 |
33.00 |
5508********1393 |
013224 |
06/20/16 |
| HERNANDEZ, BRYAN |
JF-19957 |
2 |
33.00 |
4342********3097 |
153991 |
06/20/16 |
| HISADA, STEVEN |
JF-15335 |
2 |
33.00 |
4269********1194 |
003380 |
06/20/16 |
| HOLLOWICH, DAVE |
JF-20400 |
2 |
47.00 |
5109********0598 |
H85061 |
06/20/16 |
| JACKSON, GAYLA |
JF-19540 |
2 |
33.00 |
4269********6351 |
003382 |
06/20/16 |
| JOHNSON, ADAM |
JF-18195 |
2 |
33.00 |
6011********0062 |
995998 |
06/20/16 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
788521 |
06/20/16 |
| KEITH, MEGAN |
JF-18396 |
2 |
33.00 |
4342********5879 |
881075 |
06/20/16 |
| KOWALSKI, AMANDA |
JF-20112 |
2 |
47.00 |
4342********4806 |
154764 |
06/20/16 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********3626 |
09101A |
06/20/16 |
| KUNZ, MELINDA |
JF-19281 |
2 |
47.00 |
4352********7920 |
160039 |
06/20/16 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5556 |
983358 |
06/20/16 |
| LEINART, BLAKE |
JF-14940 |
2 |
33.00 |
4036********5755 |
09092D |
06/20/16 |
| LILLIBRIDGE, SUE |
JF-16734 |
2 |
33.00 |
6011********3747 |
02007B |
06/20/16 |
| LINCYCOMB, BRYAN |
JF-11067 |
2 |
47.00 |
6011********4904 |
995988 |
06/20/16 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********5495 |
100175 |
06/20/16 |
| MAHONEY, PETER |
JF-19435 |
2 |
47.00 |
5523********3317 |
02082Z |
06/20/16 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
52.00 |
4269********2392 |
003396 |
06/20/16 |
| MARTIN, JOHN |
JF-20533 |
2 |
47.00 |
5523********0214 |
02083Z |
06/20/16 |
| MARTIN, JUDY |
JF-20537 |
2 |
47.00 |
6011********4614 |
995991 |
06/20/16 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********9438 |
160439 |
06/20/16 |
| MCDONALD, AMI |
JF-20497 |
2 |
33.00 |
4003********5009 |
09082B |
06/20/16 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********3717 |
39583P |
06/20/16 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
09083B |
06/20/16 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
4147********2501 |
76915C |
06/20/16 |
| ORLOWSKI, JASON |
JF-19291 |
2 |
47.00 |
4147********2198 |
09065C |
06/20/16 |
| PARKER, DON |
JF-18178 |
2 |
47.00 |
5466********3342 |
10212W |
06/20/16 |
| PERRY, CHRISTINE |
JF-15898 |
2 |
47.00 |
4744********2567 |
160839 |
06/20/16 |
| PESCHEL, JACOB |
JF-19233 |
2 |
33.00 |
5508********1947 |
013223 |
06/20/16 |
| PETERSON, BRUCE |
JF-19656 |
2 |
33.00 |
5490********3928 |
09018B |
06/20/16 |
| POTTER, KEN |
JF-8231 |
2 |
47.00 |
5491********3311 |
40139P |
06/20/16 |
| PRICE, IRMGARD |
JF-20124 |
2 |
33.00 |
4120********8763 |
020872 |
06/20/16 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
33.00 |
4147********1502 |
09073C |
06/20/16 |
| RAMOS, CHEYENNE |
JF-13203 |
2 |
33.00 |
4610********6073 |
020309 |
06/20/16 |
| RIVAS, SOCIMA |
JF-20328 |
2 |
45.00 |
4000********2414 |
462082 |
06/20/16 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
09067C |
06/20/16 |
| ROOPE, GABRIELA |
JF-20373 |
2 |
33.00 |
5466********1646 |
398892 |
06/20/16 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020641 |
06/20/16 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********4468 |
995996 |
06/20/16 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********6940 |
09080D |
06/20/16 |
| SILVA, GABRIELA |
JF-17565 |
2 |
33.00 |
5465********9169 |
H83679 |
06/20/16 |
| SMITH, JUANITA |
JF-20375 |
2 |
33.00 |
4079********2242 |
365530 |
06/20/16 |
| SNYDER, KERRY |
JF-17718 |
2 |
33.00 |
6011********4484 |
995987 |
06/20/16 |
| SPANGLER, JOHN |
JF-20359 |
2 |
47.00 |
4744********2150 |
170631 |
06/20/16 |
| STAPPER, DARYL |
JF-10796 |
2 |
47.00 |
5491********2497 |
02084Z |
06/20/16 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********6315 |
995989 |
06/20/16 |
| TERRY, KRISTY |
JF-20457 |
2 |
33.00 |
5438********9311 |
H83672 |
06/20/16 |
| THOMAS, BRAD |
JF-20539 |
2 |
33.00 |
5465********0955 |
H83661 |
06/20/16 |
| TIMBERLAKE, ERIN |
JF-20149 |
2 |
33.00 |
6011********6972 |
995995 |
06/20/16 |
| TIPPING, WILL |
JF-18739 |
2 |
33.00 |
4147********7824 |
09085D |
06/20/16 |
| TREVINO, LOUIS |
JF-18196 |
2 |
47.00 |
6011********0263 |
995990 |
06/20/16 |
| WAGNER, MEG |
JF-20646 |
2 |
33.00 |
4610********1523 |
020309 |
06/20/16 |
| WAITS, TIM |
JF-20541 |
2 |
47.00 |
6011********1044 |
995993 |
06/20/16 |
| WALACE, LOTAR |
JF-20023 |
2 |
33.00 |
6011********1467 |
02088R |
06/20/16 |
| WALKER, TEDERAIL |
JF-20258 |
2 |
33.00 |
4492********5289 |
050302 |
06/20/16 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
180039 |
06/20/16 |
| WILKINSON, WILL |
JF-20125 |
2 |
33.00 |
4000********7899 |
180197 |
06/20/16 |
| WILLIAMS, DEE DEE |
JF-20122 |
2 |
33.00 |
4269********8639 |
003443 |
06/20/16 |
| WOHLEB, CHRIS |
JF-17326 |
2 |
47.00 |
4631********3211 |
510918 |
06/20/16 |
| ZIMMERMAN, ERIC |
JF-20601 |
2 |
33.00 |
5516********5741 |
044419 |
06/20/16 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 29 |
MasterCard |
1097.00 |
| 58 |
Visa |
2239.00 |
| 15 |
Discover |
593.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3976.00 |