Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSON, DANA |
JF-19097 |
2 |
47.00 |
6011********6868 |
317531 |
09/20/2016 |
| ARANGO, ALEJANDRO |
JF-19726 |
2 |
33.00 |
4586********6240 |
H67706 |
09/20/2016 |
| ASHBURN, JOAN |
JF-19073 |
2 |
20.00 |
5291********4311 |
00313Z |
09/20/2016 |
| AVERY, BECKY |
JF-20622 |
2 |
33.00 |
5466********6226 |
60487P |
09/20/2016 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
114331 |
09/20/2016 |
| BARTLEY, CHARLES |
JF-20319 |
2 |
47.00 |
4744********3418 |
114534 |
09/20/2016 |
| BELLO, MELISSA |
JF-20207 |
2 |
33.00 |
4388********8902 |
00337D |
09/20/2016 |
| BILLINGS, MELISSA |
JF-20675 |
2 |
20.00 |
5103********6495 |
569174 |
09/20/2016 |
| BLENDEN-STONEBR, TANYA |
JF-20657 |
2 |
47.00 |
6011********2790 |
317534 |
09/20/2016 |
| BONNEAU, GREG |
JF-20668 |
2 |
47.00 |
6011********8614 |
317535 |
09/20/2016 |
| BOWIE, SEAN |
JF-18818 |
2 |
33.00 |
4229********0668 |
B67712 |
09/20/2016 |
| BRANDT, MARY |
JF-15391 |
2 |
47.00 |
4147********0457 |
00412D |
09/20/2016 |
| BRANDT, VANESSA |
JF-17285 |
2 |
33.00 |
6011********9296 |
317536 |
09/20/2016 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
00439D |
09/20/2016 |
| BRIGHT, MICHAEL |
JF-20486 |
2 |
33.00 |
4744********5349 |
124931 |
09/20/2016 |
| BUSH, PATRICK |
JF-19453 |
2 |
33.00 |
5516********3739 |
046084 |
09/20/2016 |
| CASTILLO, ALI |
JF-20597 |
2 |
33.00 |
4631********8274 |
939522 |
09/20/2016 |
| CASTILLO, TONY |
JF-20378 |
2 |
33.00 |
4744********7831 |
184834 |
09/20/2016 |
| COHAGEN, CANDACE |
JF-20152 |
2 |
33.00 |
5508********7142 |
015334 |
09/20/2016 |
| COLEMAN, MYRIAM |
JF-19725 |
2 |
33.00 |
4744********0374 |
104134 |
09/20/2016 |
| DANIELL, GARRETT |
JF-19660 |
2 |
47.00 |
4631********0352 |
953438 |
09/20/2016 |
| DEGELO, JUDY |
JF-19555 |
2 |
33.00 |
4305********1148 |
00546C |
09/20/2016 |
| DEWEESE, ANN |
JF-15874 |
2 |
33.00 |
6011********3373 |
317537 |
09/20/2016 |
| DWYER, THERESA |
JF-18245 |
2 |
33.00 |
5466********6478 |
01727Z |
09/20/2016 |
| DZENOWSKI, DAVID |
JF-20363 |
2 |
33.00 |
4147********4475 |
00610C |
09/20/2016 |
| EASON, DORIS |
JF-19824 |
2 |
33.00 |
5239********5803 |
02081B |
09/20/2016 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
5424********2165 |
63462P |
09/20/2016 |
| ELGIN, MICHAEL |
JF-19676 |
2 |
33.00 |
4000********4750 |
846235 |
09/20/2016 |
| ELLIOTT, MELISSA |
JF-20039 |
2 |
47.00 |
4147********6910 |
03728D |
09/20/2016 |
| EMBRY, JUDY |
JF-18664 |
2 |
47.00 |
4342********0964 |
990493 |
09/20/2016 |
| EVANS, JASON |
JF-19544 |
2 |
47.00 |
3725*******5007 |
130315 |
09/20/2016 |
| FAIN, ADAM |
JF-20231 |
2 |
47.00 |
4147********6446 |
00682C |
09/20/2016 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
33.00 |
4270********1611 |
020270 |
09/20/2016 |
| FOISY, SAVANNAH |
JF-19430 |
2 |
47.00 |
5537********7710 |
H69128 |
09/20/2016 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4417********1456 |
00688C |
09/20/2016 |
| FRANCIS, JASON |
JF-17804 |
2 |
33.00 |
4259********2718 |
825835 |
09/20/2016 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
00739G |
09/20/2016 |
| FUTTERER, SHAWN |
JF-20437 |
2 |
47.00 |
4147********6763 |
00732D |
09/20/2016 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
084307 |
09/20/2016 |
| GARCIA, JOSABETH |
JF-19752 |
2 |
47.00 |
4342********4837 |
602439 |
09/20/2016 |
| GAY, JONATHAN |
JF-19427 |
2 |
33.00 |
4552********0833 |
H67710 |
09/20/2016 |
| GIBSON, TIM |
JF-18983 |
2 |
47.00 |
4308********9414 |
046270 |
09/20/2016 |
| GREEN, CHAD |
JF-20487 |
2 |
33.00 |
6011********4894 |
02009B |
09/20/2016 |
| GUERRA, SANDY |
JF-15747 |
2 |
33.00 |
4815********2644 |
164430 |
09/20/2016 |
| HAINES, MICHAEL |
JF-19123 |
2 |
47.00 |
3751*******1283 |
346726 |
09/20/2016 |
| HERNANDEZ, BRYAN |
JF-19957 |
2 |
33.00 |
4342********3097 |
565920 |
09/20/2016 |
| HISADA, STEVEN |
JF-15335 |
2 |
33.00 |
4269********1194 |
510026 |
09/20/2016 |
| HUGO, EMILY |
JF-20688 |
2 |
33.00 |
4079********3909 |
236315 |
09/20/2016 |
| JACKSON, GAYLA |
JF-19540 |
2 |
33.00 |
4269********6351 |
320649 |
09/20/2016 |
| JOHNSON, ADAM |
JF-18195 |
2 |
33.00 |
6011********0062 |
317540 |
09/20/2016 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
960877 |
09/20/2016 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********3626 |
02106A |
09/20/2016 |
| KUNZ, MELINDA |
JF-19281 |
2 |
47.00 |
4352********7920 |
144145 |
09/20/2016 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5556 |
564261 |
09/20/2016 |
| LATTANZI, MARK |
JF-20695 |
2 |
33.00 |
4264********8388 |
04844B |
09/20/2016 |
| LEINART, BLAKE |
JF-14940 |
2 |
33.00 |
4036********5755 |
02165D |
09/20/2016 |
| LEMMONS, KELLY |
JF-20673 |
2 |
33.00 |
5466********0500 |
86193Z |
09/20/2016 |
| LILLIBRIDGE, SUE |
JF-16734 |
2 |
33.00 |
6011********3747 |
02063B |
09/20/2016 |
| LINCYCOMB, BRYAN |
JF-11067 |
2 |
47.00 |
6011********4904 |
317542 |
09/20/2016 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********5495 |
87069S |
09/20/2016 |
| MARTIN, JOHN |
JF-20533 |
2 |
47.00 |
4266********1148 |
02230A |
09/20/2016 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********9438 |
104141 |
09/20/2016 |
| MCDONALD, AMI |
JF-20497 |
2 |
33.00 |
4003********0923 |
02238B |
09/20/2016 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********3717 |
67548P |
09/20/2016 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
02278B |
09/20/2016 |
| MONTGOMERY, RALPH |
JF-20209 |
2 |
33.00 |
4270********0175 |
020284 |
09/20/2016 |
| MORRIS, MEGAN |
JF-20557 |
2 |
15.00 |
4342********4820 |
825893 |
09/20/2016 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
4147********2501 |
20900C |
09/20/2016 |
| MURPHY, JOE |
JF-20689 |
2 |
33.00 |
4147********6393 |
02309C |
09/20/2016 |
| OBANION, GUY |
JF-20272 |
2 |
33.00 |
5103********0208 |
569177 |
09/20/2016 |
| ORLOWSKI, JASON |
JF-19291 |
2 |
47.00 |
4147********2198 |
02321C |
09/20/2016 |
| OURSO, BLAKE |
JF-20666 |
2 |
33.00 |
5465********1609 |
H67772 |
09/20/2016 |
| PARKER, DON |
JF-18178 |
2 |
47.00 |
5466********3342 |
88987W |
09/20/2016 |
| PERRY, CHRISTINE |
JF-15898 |
2 |
47.00 |
4744********2567 |
184140 |
09/20/2016 |
| PESCHEL, JACOB |
JF-19233 |
2 |
33.00 |
5508********1947 |
015335 |
09/20/2016 |
| PETERSON, BRUCE |
JF-19656 |
2 |
33.00 |
5490********3928 |
03029B |
09/20/2016 |
| POTTER, KEN |
JF-8231 |
2 |
47.00 |
5491********3311 |
68466P |
09/20/2016 |
| PRICE, IRMGARD |
JF-20124 |
2 |
33.00 |
4120********8763 |
020005 |
09/20/2016 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
33.00 |
4147********9961 |
02399C |
09/20/2016 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
02406C |
09/20/2016 |
| ROOPE, GABRIELA |
JF-20373 |
2 |
33.00 |
5466********1646 |
68632Z |
09/20/2016 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020482 |
09/20/2016 |
| SCHIRNER, CHRIS |
JF-12391 |
2 |
47.00 |
5466********8627 |
68799P |
09/20/2016 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********7913 |
317547 |
09/20/2016 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********5202 |
02442D |
09/20/2016 |
| SMITH, JUANITA |
JF-20375 |
2 |
33.00 |
4079********2242 |
236316 |
09/20/2016 |
| SMITH, ROBERT |
JF-20693 |
2 |
47.00 |
4342********0032 |
694431 |
09/20/2016 |
| STEPHENS, SCOTT |
JF-20580 |
2 |
33.00 |
4000********8869 |
739524 |
09/20/2016 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********6315 |
317549 |
09/20/2016 |
| THOMAS, JEFF |
JF-20676 |
2 |
47.00 |
4179********4216 |
600244 |
09/20/2016 |
| TIMBERLAKE, ERIN |
JF-20149 |
2 |
33.00 |
6011********6972 |
317550 |
09/20/2016 |
| TIPPING, WILL |
JF-18739 |
2 |
33.00 |
4147********7824 |
02555D |
09/20/2016 |
| TOSSE, JAN |
JF-19769 |
2 |
47.00 |
5466********6842 |
02570P |
09/20/2016 |
| TREVINO, LOUIS |
JF-18196 |
2 |
47.00 |
6011********4263 |
317552 |
09/20/2016 |
| VAUGHT, KARA |
JF-20671 |
2 |
47.00 |
4147********2850 |
02603D |
09/20/2016 |
| WAGNER, MEG |
JF-20646 |
2 |
33.00 |
4610********1523 |
094407 |
09/20/2016 |
| WALACE, LOTAR |
JF-20023 |
2 |
33.00 |
6011********1467 |
02008R |
09/20/2016 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
194541 |
09/20/2016 |
| WETHERBEE, JEFF |
JF-13092 |
2 |
47.00 |
4270********7540 |
020384 |
09/20/2016 |
| WIDMANN, MELISSA |
JF-19381 |
2 |
47.00 |
4269********1866 |
910929 |
09/20/2016 |
| WILLIAMS, DEE DEE |
JF-20122 |
2 |
33.00 |
4269********7061 |
360983 |
09/20/2016 |
| ZIMMERMAN, ERIC |
JF-20601 |
2 |
33.00 |
5516********5741 |
046655 |
09/20/2016 |
| |
|
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| |
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.00 |
| 22 |
MasterCard |
812.00 |
| 64 |
Visa |
2430.00 |
| 14 |
Discover |
560.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3896.00 |