Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSON, DANA |
JF-19097 |
2 |
47.00 |
6011********6868 |
734314 |
07/20/16 |
| ARANGO, ALEJANDRO |
JF-19726 |
2 |
33.00 |
5465********6697 |
H84040 |
07/20/16 |
| AVERY, BECKY |
JF-20622 |
2 |
33.00 |
5466********6226 |
83651P |
07/20/16 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
110867 |
07/20/16 |
| BARNES, TIFFNEY |
JF-20029 |
2 |
33.00 |
5516********0378 |
016623 |
07/20/16 |
| BARTLEY, CHARLES |
JF-20319 |
2 |
47.00 |
4744********3418 |
110965 |
07/20/16 |
| BELLO, MELISSA |
JF-20207 |
2 |
47.00 |
4388********8902 |
09602D |
07/20/16 |
| BRANDT, MARY |
JF-15391 |
2 |
47.00 |
4147********0457 |
09622D |
07/20/16 |
| BRANDT, VANESSA |
JF-17285 |
2 |
33.00 |
6011********9296 |
734308 |
07/20/16 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
09648D |
07/20/16 |
| BRIGHT, MICHAEL |
JF-20486 |
2 |
33.00 |
4744********5349 |
120165 |
07/20/16 |
| BUSH, PATRICK |
JF-19453 |
2 |
33.00 |
5516********3739 |
016632 |
07/20/16 |
| CASTILLO, ALI |
JF-20597 |
2 |
33.00 |
4631********8274 |
261761 |
07/20/16 |
| CASTILLO, TONY |
JF-20378 |
2 |
33.00 |
4744********7831 |
120267 |
07/20/16 |
| COHAGEN, CANDACE |
JF-20152 |
2 |
33.00 |
5508********7142 |
019327 |
07/20/16 |
| COLEMAN, MYRIAM |
JF-19725 |
2 |
33.00 |
4744********0374 |
120365 |
07/20/16 |
| DANIELL, GARRETT |
JF-19660 |
2 |
47.00 |
4631********0352 |
261759 |
07/20/16 |
| DEGELO, JUDY |
JF-19555 |
2 |
33.00 |
4305********1148 |
09675C |
07/20/16 |
| DEVAUGHN JR., JACK |
JF-15523 |
2 |
15.00 |
4169********5265 |
000401 |
07/20/16 |
| DEWEESE, ANN |
JF-15874 |
2 |
33.00 |
6011********3373 |
734317 |
07/20/16 |
| DUNN, ANDREA |
JF-20642 |
2 |
33.00 |
5465********2639 |
H84017 |
07/20/16 |
| DWYER, THERESA |
JF-18245 |
2 |
33.00 |
5466********6478 |
04155Z |
07/20/16 |
| DZENOWSKI, DAVID |
JF-20363 |
2 |
33.00 |
4147********4475 |
09688C |
07/20/16 |
| EASON, DORIS |
JF-19824 |
2 |
33.00 |
5239********5803 |
02056B |
07/20/16 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
5424********2165 |
83331P |
07/20/16 |
| ELLIOTT, MELISSA |
JF-20039 |
2 |
47.00 |
4147********6910 |
02807D |
07/20/16 |
| ELLIS, DIANA |
JF-20682 |
2 |
47.00 |
5465********5276 |
H85403 |
07/20/16 |
| EMBRY, JUDY |
JF-18664 |
2 |
47.00 |
4342********0964 |
554405 |
07/20/16 |
| EVANS, JASON |
JF-19544 |
2 |
47.00 |
3725*******4000 |
176098 |
07/20/16 |
| FAHLGREN, JOHN |
JF-20523 |
2 |
33.00 |
4411********8382 |
030609 |
07/20/16 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
33.00 |
4270********1611 |
020801 |
07/20/16 |
| FOISY, SAVANNAH |
JF-19430 |
2 |
47.00 |
5537********7710 |
H85425 |
07/20/16 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4417********1456 |
09627C |
07/20/16 |
| FOUNTAIN, KELLY |
JF-20323 |
2 |
33.00 |
5516********8355 |
016606 |
07/20/16 |
| FRANCIS, JASON |
JF-17804 |
2 |
33.00 |
4259********2718 |
590439 |
07/20/16 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
09613G |
07/20/16 |
| FUTTERER, SHAWN |
JF-20437 |
2 |
47.00 |
4147********6763 |
09675D |
07/20/16 |
| GARCIA, JOSABETH |
JF-19752 |
2 |
47.00 |
4342********4837 |
395723 |
07/20/16 |
| GAY, JONATHAN |
JF-19427 |
2 |
33.00 |
5438********0097 |
H84013 |
07/20/16 |
| GEORGE, CANDICE |
JF-20111 |
2 |
33.00 |
4269********8053 |
003327 |
07/20/16 |
| GIBSON, TIM |
JF-18983 |
2 |
47.00 |
4308********9414 |
016617 |
07/20/16 |
| GREEN, CHAD |
JF-20487 |
2 |
33.00 |
6011********4894 |
02079B |
07/20/16 |
| GUERRA, SANDY |
JF-15747 |
2 |
33.00 |
4815********2644 |
130561 |
07/20/16 |
| HAINES, MICHAEL |
JF-19123 |
2 |
47.00 |
3751*******1283 |
397565 |
07/20/16 |
| HANCOCK, AMY |
JF-20264 |
2 |
33.00 |
4403********3773 |
07208B |
07/20/16 |
| HANNA, CHRIS |
JF-19547 |
2 |
33.00 |
5508********1393 |
019328 |
07/20/16 |
| HERNANDEZ, BRYAN |
JF-19957 |
2 |
33.00 |
4342********3097 |
646490 |
07/20/16 |
| HISADA, STEVEN |
JF-15335 |
2 |
33.00 |
4269********1194 |
003335 |
07/20/16 |
| HOLLOWICH, DAVE |
JF-20400 |
2 |
47.00 |
5109********0598 |
H85410 |
07/20/16 |
| JACKSON, GAYLA |
JF-19540 |
2 |
33.00 |
4269********6351 |
003337 |
07/20/16 |
| JOHNSON, ADAM |
JF-18195 |
2 |
33.00 |
6011********0062 |
734309 |
07/20/16 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
901703 |
07/20/16 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********3626 |
09639A |
07/20/16 |
| KUNZ, MELINDA |
JF-19281 |
2 |
47.00 |
4352********7920 |
130969 |
07/20/16 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5556 |
773538 |
07/20/16 |
| LATTANZI, MARK |
JF-20695 |
2 |
33.00 |
4264********8388 |
07208B |
07/20/16 |
| LEINART, BLAKE |
JF-14940 |
2 |
33.00 |
4036********5755 |
09628D |
07/20/16 |
| LILLIBRIDGE, SUE |
JF-16734 |
2 |
33.00 |
6011********3747 |
02084B |
07/20/16 |
| LINCYCOMB, BRYAN |
JF-11067 |
2 |
47.00 |
6011********4904 |
734307 |
07/20/16 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********5495 |
06912S |
07/20/16 |
| MAHONEY, PETER |
JF-19435 |
2 |
47.00 |
5523********3317 |
02086Z |
07/20/16 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
52.00 |
4269********2392 |
003350 |
07/20/16 |
| MARTIN, JOHN |
JF-20533 |
2 |
47.00 |
5523********0214 |
02035Z |
07/20/16 |
| MARTIN, JUDY |
JF-20537 |
2 |
47.00 |
6011********4614 |
734316 |
07/20/16 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********9438 |
140463 |
07/20/16 |
| MCDONALD, AMI |
JF-20497 |
2 |
33.00 |
4003********5009 |
09675B |
07/20/16 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********3717 |
83776P |
07/20/16 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
09603B |
07/20/16 |
| MONTGOMERY, RALPH |
JF-20209 |
2 |
33.00 |
4270********0175 |
020278 |
07/20/16 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
4147********2501 |
03231C |
07/20/16 |
| OBANION, GUY |
JF-20272 |
2 |
33.00 |
5103********0208 |
102064 |
07/20/16 |
| ORLOWSKI, JASON |
JF-19291 |
2 |
47.00 |
4147********2198 |
09626C |
07/20/16 |
| PARKER, DON |
JF-18178 |
2 |
47.00 |
5466********3342 |
07274W |
07/20/16 |
| PERRY, CHRISTINE |
JF-15898 |
2 |
47.00 |
4744********2567 |
140867 |
07/20/16 |
| PESCHEL, JACOB |
JF-19233 |
2 |
33.00 |
5508********1947 |
019326 |
07/20/16 |
| PETERSON, BRUCE |
JF-19656 |
2 |
33.00 |
5490********3928 |
07295B |
07/20/16 |
| POTTER, KEN |
JF-8231 |
2 |
47.00 |
5491********3311 |
83887P |
07/20/16 |
| PRUNEDA, BERTHA |
JF-20527 |
2 |
47.00 |
5516********6904 |
016597 |
07/20/16 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
33.00 |
4147********1502 |
09592C |
07/20/16 |
| RAMOS, CHEYENNE |
JF-13203 |
2 |
33.00 |
4610********6073 |
020609 |
07/20/16 |
| RIVAS, SOCIMA |
JF-20328 |
2 |
45.00 |
4000********2414 |
766097 |
07/20/16 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
09579C |
07/20/16 |
| ROOPE, GABRIELA |
JF-20373 |
2 |
33.00 |
5466********1646 |
83929Z |
07/20/16 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020851 |
07/20/16 |
| SCHIRNER, CHRIS |
JF-12391 |
2 |
47.00 |
5466********8627 |
83387P |
07/20/16 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********4468 |
734310 |
07/20/16 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********5202 |
09577D |
07/20/16 |
| SMITH, JUANITA |
JF-20375 |
2 |
33.00 |
4079********2242 |
317951 |
07/20/16 |
| SMITH, ROBERT |
JF-20693 |
2 |
47.00 |
4342********0032 |
491144 |
07/20/16 |
| SNYDER, KERRY |
JF-17718 |
2 |
33.00 |
6011********4484 |
734313 |
07/20/16 |
| SPANGLER, JOHN |
JF-20359 |
2 |
47.00 |
4744********2150 |
150667 |
07/20/16 |
| STAPPER, DARYL |
JF-10796 |
2 |
47.00 |
5491********2497 |
02032Z |
07/20/16 |
| STEPHENS, SCOTT |
JF-20580 |
2 |
33.00 |
4000********8869 |
321378 |
07/20/16 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********6315 |
734306 |
07/20/16 |
| TERRY, KRISTY |
JF-20457 |
2 |
33.00 |
5438********9311 |
H84022 |
07/20/16 |
| THOMAS, BRAD |
JF-20539 |
2 |
33.00 |
5465********0955 |
H84012 |
07/20/16 |
| TIMBERLAKE, ERIN |
JF-20149 |
2 |
33.00 |
6011********6972 |
734311 |
07/20/16 |
| TIPPING, WILL |
JF-18739 |
2 |
33.00 |
4147********7824 |
09651D |
07/20/16 |
| TREVINO, LOUIS |
JF-18196 |
2 |
47.00 |
6011********0263 |
734312 |
07/20/16 |
| WAGNER, MEG |
JF-20646 |
2 |
33.00 |
4610********1523 |
020609 |
07/20/16 |
| WALACE, LOTAR |
JF-20023 |
2 |
33.00 |
6011********1467 |
02046R |
07/20/16 |
| WALKER, TEDERAIL |
JF-20258 |
2 |
33.00 |
4492********5289 |
050653 |
07/20/16 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
160169 |
07/20/16 |
| WIDMANN, MELISSA |
JF-19381 |
2 |
33.00 |
4269********1866 |
003398 |
07/20/16 |
| WILKINSON, WILL |
JF-20125 |
2 |
33.00 |
4000********7899 |
548731 |
07/20/16 |
| WILLIAMS, DEE DEE |
JF-20122 |
2 |
33.00 |
4269********7061 |
003401 |
07/20/16 |
| WOHLEB, CHRIS |
JF-17326 |
2 |
47.00 |
4631********3211 |
261755 |
07/20/16 |
| ZIMMERMAN, ERIC |
JF-20601 |
2 |
33.00 |
5516********5741 |
016621 |
07/20/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.00 |
| 31 |
MasterCard |
1205.00 |
| 61 |
Visa |
2320.00 |
| 14 |
Discover |
546.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4165.00 |