Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSON, DANA |
JF-19097 |
2 |
47.00 |
6011********6868 |
074620 |
10/20/2016 |
| ARANGO, ALEJANDRO |
JF-19726 |
2 |
33.00 |
4586********6240 |
H66174 |
10/20/2016 |
| ASHBURN, JOAN |
JF-19073 |
2 |
20.00 |
5291********4311 |
04355Z |
10/20/2016 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
132087 |
10/20/2016 |
| BELLO, MELISSA |
JF-20207 |
2 |
33.00 |
4388********8902 |
04361D |
10/20/2016 |
| BILLINGS, MELISSA |
JF-20675 |
2 |
20.00 |
5103********6495 |
793384 |
10/20/2016 |
| BLENDEN-STONEBR, TANYA |
JF-20657 |
2 |
47.00 |
6011********2790 |
074621 |
10/20/2016 |
| BONNEAU, GREG |
JF-20668 |
2 |
47.00 |
6011********8614 |
074622 |
10/20/2016 |
| BOWIE, SEAN |
JF-18818 |
2 |
33.00 |
4229********0668 |
B66180 |
10/20/2016 |
| BRANDT, MARY |
JF-15391 |
2 |
47.00 |
4147********0457 |
04430D |
10/20/2016 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
04431D |
10/20/2016 |
| BRIGHT, MICHAEL |
JF-20486 |
2 |
33.00 |
4744********5349 |
142884 |
10/20/2016 |
| BUSH, PATRICK |
JF-19453 |
2 |
33.00 |
5516********3739 |
063100 |
10/20/2016 |
| CALDWELL, SARAH |
JF-20748 |
2 |
33.00 |
4147********0853 |
04471C |
10/20/2016 |
| CASTILLO, ALI |
JF-20597 |
2 |
33.00 |
4631********8274 |
017350 |
10/20/2016 |
| CASTILLO, TONY |
JF-20378 |
2 |
33.00 |
4744********7831 |
102485 |
10/20/2016 |
| CLOE, BARAK |
JF-20747 |
2 |
47.00 |
3797*******1009 |
127007 |
10/20/2016 |
| COHAGEN, CANDACE |
JF-20152 |
2 |
33.00 |
5508********7142 |
000049 |
10/20/2016 |
| COLEMAN, MYRIAM |
JF-19725 |
2 |
33.00 |
4744********0374 |
152987 |
10/20/2016 |
| DANIELL, GARRETT |
JF-19660 |
2 |
47.00 |
4631********0352 |
017367 |
10/20/2016 |
| DEGELO, JUDY |
JF-19555 |
2 |
33.00 |
4305********1148 |
04618C |
10/20/2016 |
| DWYER, THERESA |
JF-18245 |
2 |
33.00 |
5466********6478 |
01933Z |
10/20/2016 |
| EASON, DORIS |
JF-19824 |
2 |
33.00 |
5239********5803 |
02069B |
10/20/2016 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
5424********2165 |
01518P |
10/20/2016 |
| ELGIN, MICHAEL |
JF-19676 |
2 |
33.00 |
4000********4750 |
141641 |
10/20/2016 |
| ELLIOTT, MELISSA |
JF-20039 |
2 |
47.00 |
4147********6910 |
04425D |
10/20/2016 |
| EMBRY, JUDY |
JF-18664 |
2 |
47.00 |
4342********0964 |
640733 |
10/20/2016 |
| EVANS, JASON |
JF-19544 |
2 |
47.00 |
3725*******5007 |
168130 |
10/20/2016 |
| FAIN, ADAM |
JF-20231 |
2 |
47.00 |
4147********6446 |
04678C |
10/20/2016 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
33.00 |
4270********1611 |
020347 |
10/20/2016 |
| FOISY, SAVANNAH |
JF-19430 |
2 |
47.00 |
5537********7710 |
H67595 |
10/20/2016 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4417********1456 |
04721C |
10/20/2016 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
04727G |
10/20/2016 |
| FUTTERER, SHAWN |
JF-20437 |
2 |
47.00 |
4147********6763 |
04752D |
10/20/2016 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
042807 |
10/20/2016 |
| GARCIA, JOSABETH |
JF-19752 |
2 |
47.00 |
4342********4837 |
705186 |
10/20/2016 |
| GARCIA, MICHAEL |
JF-20574 |
2 |
33.00 |
4610********6621 |
052807 |
10/20/2016 |
| GAY, JONATHAN |
JF-19427 |
2 |
33.00 |
4552********0833 |
H66177 |
10/20/2016 |
| GIBSON, TIM |
JF-18983 |
2 |
47.00 |
4308********9414 |
063266 |
10/20/2016 |
| GREEN, CHAD |
JF-20487 |
2 |
33.00 |
6011********4894 |
02013B |
10/20/2016 |
| GUERRA, SANDY |
JF-15747 |
2 |
33.00 |
4815********2644 |
132984 |
10/20/2016 |
| HAINES, MICHAEL |
JF-19123 |
2 |
47.00 |
3751*******1283 |
485940 |
10/20/2016 |
| HANCOCK, AMY |
JF-20264 |
2 |
15.00 |
4179********8549 |
600282 |
10/20/2016 |
| HERNANDEZ, BRYAN |
JF-19957 |
2 |
33.00 |
4342********3097 |
637197 |
10/20/2016 |
| HISADA, STEVEN |
JF-15335 |
2 |
33.00 |
4269********1194 |
581180 |
10/20/2016 |
| HUGO, EMILY |
JF-20688 |
2 |
33.00 |
4079********3909 |
180943 |
10/20/2016 |
| JACKSON, GAYLA |
JF-19540 |
2 |
33.00 |
4269********6351 |
791247 |
10/20/2016 |
| JOHNSON, ADAM |
JF-18195 |
2 |
33.00 |
6011********0062 |
074627 |
10/20/2016 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
384623 |
10/20/2016 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********3626 |
04912A |
10/20/2016 |
| KUNZ, MELINDA |
JF-19281 |
2 |
47.00 |
4352********7920 |
102188 |
10/20/2016 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5556 |
733637 |
10/20/2016 |
| LATTANZI, MARK |
JF-20695 |
2 |
33.00 |
4264********8388 |
05165B |
10/20/2016 |
| LEINART, BLAKE |
JF-14940 |
2 |
33.00 |
4036********5755 |
04977D |
10/20/2016 |
| LEMMONS, KELLY |
JF-20673 |
2 |
33.00 |
5466********0500 |
20864S |
10/20/2016 |
| LINCYCOMB, BRYAN |
JF-11067 |
2 |
47.00 |
6011********4904 |
074630 |
10/20/2016 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********5495 |
21059S |
10/20/2016 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
581209 |
10/20/2016 |
| MARTIN, JOHN |
JF-20533 |
2 |
47.00 |
4266********1148 |
04998A |
10/20/2016 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********9438 |
142589 |
10/20/2016 |
| MCDONALD, AMI |
JF-20497 |
2 |
33.00 |
4003********0923 |
05020B |
10/20/2016 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********3717 |
04924P |
10/20/2016 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
47.00 |
4802********3944 |
050520 |
10/20/2016 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
05074B |
10/20/2016 |
| MONTGOMERY, RALPH |
JF-20209 |
2 |
33.00 |
4270********0175 |
020773 |
10/20/2016 |
| MORALES, KEVIN |
JF-20692 |
2 |
33.00 |
5149********0241 |
295304 |
10/20/2016 |
| MORRIS, MEGAN |
JF-20557 |
2 |
15.00 |
4342********4820 |
620530 |
10/20/2016 |
| MUELLER-ALLEN, WILLIAM |
JF-20336 |
2 |
47.00 |
4147********6719 |
05114C |
10/20/2016 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
4147********2501 |
17791C |
10/20/2016 |
| MURPHY, JOE |
JF-20689 |
2 |
33.00 |
4147********6393 |
05133C |
10/20/2016 |
| OBANION, GUY |
JF-20272 |
2 |
33.00 |
5103********0208 |
793386 |
10/20/2016 |
| ORLOWSKI, JASON |
JF-19291 |
2 |
47.00 |
4147********2198 |
05148C |
10/20/2016 |
| OURSO, BLAKE |
JF-20666 |
2 |
33.00 |
4552********4659 |
H66195 |
10/20/2016 |
| PARKER, DON |
JF-18178 |
2 |
47.00 |
6011********7047 |
02050Q |
10/20/2016 |
| PERRY, CHRISTINE |
JF-15898 |
2 |
47.00 |
4744********2567 |
152882 |
10/20/2016 |
| PESCHEL, JACOB |
JF-19233 |
2 |
33.00 |
5508********1947 |
000052 |
10/20/2016 |
| PETERSON, BRUCE |
JF-19656 |
2 |
33.00 |
5490********3928 |
03083B |
10/20/2016 |
| PHILLIPS, STEPHANIE |
JF-20663 |
2 |
33.00 |
5178********8114 |
05212Z |
10/20/2016 |
| POTTER, KEN |
JF-8231 |
2 |
47.00 |
5491********3311 |
06244P |
10/20/2016 |
| PRICE, IRMGARD |
JF-20124 |
2 |
33.00 |
4120********8763 |
020946 |
10/20/2016 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
33.00 |
4147********9961 |
05216C |
10/20/2016 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
05234C |
10/20/2016 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020575 |
10/20/2016 |
| SCHIRNER, CHRIS |
JF-12391 |
2 |
47.00 |
5466********8627 |
06661P |
10/20/2016 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********7913 |
074633 |
10/20/2016 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********5202 |
05278D |
10/20/2016 |
| SMITH, JUANITA |
JF-20375 |
2 |
33.00 |
4079********2242 |
180945 |
10/20/2016 |
| SMITH, ROBERT |
JF-20693 |
2 |
47.00 |
4342********0032 |
620560 |
10/20/2016 |
| SPROUL, SANDRA |
JF-18941 |
2 |
33.00 |
6011********2378 |
074635 |
10/20/2016 |
| STAPPER, DARYL |
JF-10796 |
2 |
47.00 |
4552********5653 |
H67604 |
10/20/2016 |
| STEPHENS, SCOTT |
JF-20580 |
2 |
33.00 |
4000********8869 |
601989 |
10/20/2016 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********6315 |
074636 |
10/20/2016 |
| TATUM, JAKE |
JF-20734 |
2 |
47.00 |
4811********8184 |
020075 |
10/20/2016 |
| TERRY, KRISTY |
JF-20400 |
2 |
33.00 |
4552********0048 |
H66201 |
10/20/2016 |
| THOMAS, BRAD |
JF-20539 |
2 |
33.00 |
4586********5158 |
H66227 |
10/20/2016 |
| THOMAS, JEFF |
JF-20676 |
2 |
47.00 |
4179********4216 |
600282 |
10/20/2016 |
| TIMBERLAKE, ERIN |
JF-20149 |
2 |
33.00 |
6011********6972 |
074638 |
10/20/2016 |
| TIPPING, WILL |
JF-18739 |
2 |
33.00 |
4147********7824 |
05400D |
10/20/2016 |
| TOSSE, JAN |
JF-19769 |
2 |
47.00 |
5466********6842 |
05406P |
10/20/2016 |
| TREVINO, LOUIS |
JF-18196 |
2 |
47.00 |
6011********4263 |
074639 |
10/20/2016 |
| VAUGHT, KARA |
JF-20671 |
2 |
47.00 |
4147********2850 |
05439D |
10/20/2016 |
| WAGNER, MEG |
JF-20646 |
2 |
33.00 |
4610********1523 |
072807 |
10/20/2016 |
| WALACE, LOTAR |
JF-20023 |
2 |
33.00 |
6011********1467 |
02000R |
10/20/2016 |
| WALKER, TEDERAIL |
JF-20258 |
2 |
33.00 |
4492********3072 |
032848 |
10/20/2016 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
132183 |
10/20/2016 |
| WETHERBEE, JEFF |
JF-13092 |
2 |
47.00 |
4270********7540 |
020235 |
10/20/2016 |
| WIDMANN, MELISSA |
JF-19381 |
2 |
47.00 |
4269********1866 |
512731 |
10/20/2016 |
| WILKERSON, KAREN JANIE |
JF-20661 |
2 |
33.00 |
4269********8332 |
791378 |
10/20/2016 |
| WILLIAMS, DEE DEE |
JF-20122 |
2 |
33.00 |
4269********7061 |
511982 |
10/20/2016 |
| WILSON, HEATHER |
JF-20583 |
2 |
33.00 |
4342********1250 |
703650 |
10/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
141.00 |
| 19 |
MasterCard |
699.00 |
| 75 |
Visa |
2817.00 |
| 13 |
Discover |
541.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4198.00 |