Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGO, ALEJANDRO |
JF-19726 |
2 |
33.00 |
4586********1502 |
H59013 |
01/20/2017 |
| ASHBURN, JOAN |
JF-19073 |
2 |
20.00 |
5291********4311 |
09358Z |
01/20/2017 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
135869 |
01/20/2017 |
| BLENDEN-STONEBR, TANYA |
JF-20657 |
2 |
47.00 |
6011********7066 |
376925 |
01/20/2017 |
| BOCCIO, LISA |
JF-20715 |
2 |
47.00 |
6011********5120 |
376926 |
01/20/2017 |
| BONNEAU, GREG |
JF-20668 |
2 |
47.00 |
6011********8614 |
376927 |
01/20/2017 |
| BRANDT, MARY |
JF-15391 |
2 |
47.00 |
4839********7284 |
09427D |
01/20/2017 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
09397D |
01/20/2017 |
| BUSH, PATRICK |
JF-19453 |
2 |
33.00 |
5516********3739 |
048344 |
01/20/2017 |
| CALDWELL, SARAH |
JF-20748 |
2 |
33.00 |
4147********0853 |
09433C |
01/20/2017 |
| CANUL, MARIA |
JF-20741 |
2 |
33.00 |
5275********5828 |
195963 |
01/20/2017 |
| CASTILLO, ALI |
JF-20597 |
2 |
33.00 |
4631********8274 |
220450 |
01/20/2017 |
| CASTILLO, TONY |
JF-20378 |
2 |
33.00 |
4744********7831 |
155563 |
01/20/2017 |
| COHAGEN, CANDACE |
JF-20152 |
2 |
33.00 |
5508********7142 |
013346 |
01/20/2017 |
| DANIELL, GARRETT |
JF-19660 |
2 |
47.00 |
4631********0352 |
220455 |
01/20/2017 |
| DEGELO, JUDY |
JF-19555 |
2 |
33.00 |
4305********1148 |
09504C |
01/20/2017 |
| DEWEESE, ANN |
JF-15874 |
2 |
33.00 |
6011********9209 |
376929 |
01/20/2017 |
| DWYER, THERESA |
JF-18245 |
2 |
33.00 |
5466********6478 |
05835Z |
01/20/2017 |
| EASON, DORIS |
JF-19824 |
2 |
33.00 |
5239********5803 |
02031B |
01/20/2017 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
5424********2165 |
07917P |
01/20/2017 |
| ELLIOTT, MELISSA |
JF-20039 |
2 |
47.00 |
4147********6910 |
07860D |
01/20/2017 |
| EMBRY, JUDY |
JF-18664 |
2 |
47.00 |
4342********0964 |
578204 |
01/20/2017 |
| EVANS, JASON |
JF-19544 |
2 |
47.00 |
3725*******5007 |
144012 |
01/20/2017 |
| EVANS, VICKI |
JF-20701 |
2 |
33.00 |
6011********7358 |
376930 |
01/20/2017 |
| FAIN, ADAM |
JF-20231 |
2 |
47.00 |
4147********6446 |
09585C |
01/20/2017 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
4270********1611 |
020870 |
01/20/2017 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4147********3195 |
09609C |
01/20/2017 |
| FRANCIS, JASON |
JF-17804 |
2 |
33.00 |
4259********7308 |
421148 |
01/20/2017 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
09605G |
01/20/2017 |
| FUTTERER, SHAWN |
JF-20437 |
2 |
47.00 |
4147********6763 |
09617D |
01/20/2017 |
| GAMMILL, JOSH |
JF-20734 |
2 |
33.00 |
4342********9829 |
336180 |
01/20/2017 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
045606 |
01/20/2017 |
| GAY, JONATHAN |
JF-19427 |
2 |
33.00 |
4552********0833 |
H59005 |
01/20/2017 |
| GLEBUS, BIANCA |
JF-20747 |
2 |
47.00 |
4270********6454 |
020880 |
01/20/2017 |
| GREEN, CHAD |
JF-20487 |
2 |
33.00 |
6011********4894 |
02009B |
01/20/2017 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
165465 |
01/20/2017 |
| HAINES, MICHAEL |
JF-19123 |
2 |
47.00 |
3751*******1283 |
162694 |
01/20/2017 |
| HANCOCK, AMY |
JF-20264 |
2 |
15.00 |
4179********8549 |
500265 |
01/20/2017 |
| HANDLEY, KAREN |
JF-20625 |
2 |
47.00 |
5149********3529 |
842393 |
01/20/2017 |
| HENRY, MELINDA |
JF-20553 |
2 |
33.00 |
4737********1298 |
443696 |
01/20/2017 |
| HERNANDEZ, BRYAN |
JF-19957 |
2 |
33.00 |
4342********7271 |
479664 |
01/20/2017 |
| HISADA, STEVEN |
JF-15335 |
2 |
33.00 |
4269********1194 |
510876 |
01/20/2017 |
| JACKSON, GAYLA |
JF-19540 |
2 |
33.00 |
4269********6351 |
732937 |
01/20/2017 |
| JOHNSON, ADAM |
JF-18195 |
2 |
33.00 |
6011********0062 |
376931 |
01/20/2017 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
527726 |
01/20/2017 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********3626 |
09754A |
01/20/2017 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5556 |
442895 |
01/20/2017 |
| LATTANZI, MARK |
JF-20695 |
2 |
33.00 |
4264********8388 |
00751B |
01/20/2017 |
| LEINART, BLAKE |
JF-14940 |
2 |
33.00 |
4036********5755 |
09789D |
01/20/2017 |
| LILLIBRIDGE, SUE |
JF-16734 |
2 |
33.00 |
6011********3747 |
02032B |
01/20/2017 |
| LINCYCOMB, BRYAN |
JF-11067 |
2 |
47.00 |
6011********4904 |
376932 |
01/20/2017 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********5495 |
09804S |
01/20/2017 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
582220 |
01/20/2017 |
| MARTIN, JOHN |
JF-20533 |
2 |
47.00 |
4266********1148 |
01018A |
01/20/2017 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********9438 |
105674 |
01/20/2017 |
| MATTHEWS, NATHAN |
JF-20706 |
2 |
33.00 |
6011********3499 |
02050R |
01/20/2017 |
| MICHAEL, BILLY |
JF-20179 |
2 |
33.00 |
4356********3579 |
175479 |
01/20/2017 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********3717 |
09766P |
01/20/2017 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
33.00 |
4802********3944 |
010533 |
01/20/2017 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
01048B |
01/20/2017 |
| MONTGOMERY, RALPH |
JF-20209 |
2 |
33.00 |
4270********0175 |
020909 |
01/20/2017 |
| MORALES, KEVIN |
JF-20692 |
2 |
33.00 |
5149********0241 |
842397 |
01/20/2017 |
| MORRIS, MEGAN |
JF-20557 |
2 |
15.00 |
4342********4820 |
421576 |
01/20/2017 |
| MUELLER-ALLEN, WILLIAM |
JF-20336 |
2 |
47.00 |
4147********6719 |
01066C |
01/20/2017 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
4147********2501 |
20969C |
01/20/2017 |
| MURPHY, JOE |
JF-20689 |
2 |
33.00 |
4147********6393 |
01096C |
01/20/2017 |
| OBANION, GUY |
JF-20272 |
2 |
33.00 |
5103********0208 |
471987 |
01/20/2017 |
| ORLOWSKI, JASON |
JF-19291 |
2 |
47.00 |
4147********2198 |
01112D |
01/20/2017 |
| PARKER, DON |
JF-18178 |
2 |
47.00 |
6011********7047 |
02008Q |
01/20/2017 |
| PARSONS, CLAYTON |
JF-20713 |
2 |
33.00 |
4586********9802 |
H59074 |
01/20/2017 |
| PESCHEL, JACOB |
JF-19233 |
2 |
33.00 |
5508********1947 |
013347 |
01/20/2017 |
| PETERSON, BRUCE |
JF-19656 |
2 |
33.00 |
5490********3928 |
02704B |
01/20/2017 |
| POTTER, KEN |
JF-8231 |
2 |
47.00 |
5491********3311 |
10628P |
01/20/2017 |
| PRICE, IRMGARD |
JF-20124 |
2 |
33.00 |
4120********8763 |
020928 |
01/20/2017 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
33.00 |
4147********9961 |
01151C |
01/20/2017 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
01185C |
01/20/2017 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020953 |
01/20/2017 |
| SCHIRNER, CHRIS |
JF-12391 |
2 |
47.00 |
5466********8627 |
10572P |
01/20/2017 |
| SCOTT, JERRY |
JF-19378 |
2 |
33.00 |
6011********0411 |
02022R |
01/20/2017 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********7665 |
01192D |
01/20/2017 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********7913 |
376934 |
01/20/2017 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********5202 |
01209D |
01/20/2017 |
| SMITH, ROBERT |
JF-20693 |
2 |
47.00 |
4342********0032 |
418293 |
01/20/2017 |
| SPEER, SETH |
JF-20500 |
2 |
33.00 |
4000********0167 |
880120 |
01/20/2017 |
| STAPPER, DARYL |
JF-10796 |
2 |
47.00 |
4552********2098 |
H60467 |
01/20/2017 |
| STEPHENS, SCOTT |
JF-20580 |
2 |
33.00 |
4000********8869 |
532591 |
01/20/2017 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********6315 |
376935 |
01/20/2017 |
| TERRY, KRISTY |
JF-20400 |
2 |
33.00 |
4552********0048 |
H59064 |
01/20/2017 |
| THOMAS, BRAD |
JF-20539 |
2 |
33.00 |
4586********5158 |
H59089 |
01/20/2017 |
| THOMAS, JEFF |
JF-20676 |
2 |
47.00 |
4179********4216 |
500275 |
01/20/2017 |
| TIPPING, WILL |
JF-18739 |
2 |
33.00 |
4147********7824 |
01281D |
01/20/2017 |
| TOSSE, JAN |
JF-19769 |
2 |
47.00 |
5466********6842 |
01261P |
01/20/2017 |
| VALENTINO, TERRY |
JF-20753 |
2 |
47.00 |
5142********7793 |
065222 |
01/20/2017 |
| VAUGHT, KARA |
JF-20671 |
2 |
47.00 |
4147********2850 |
01291D |
01/20/2017 |
| WAGNER, MEG |
JF-20646 |
2 |
33.00 |
4610********1523 |
095706 |
01/20/2017 |
| WALACE, LOTAR |
JF-20023 |
2 |
33.00 |
6011********1467 |
02045R |
01/20/2017 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
195075 |
01/20/2017 |
| WETHERBEE, JEFF |
JF-13092 |
2 |
47.00 |
4270********7540 |
020009 |
01/20/2017 |
| WIDMANN, MELISSA |
JF-19381 |
2 |
47.00 |
4269********1866 |
790423 |
01/20/2017 |
| WILLIAMS, BARTON |
JF-20305 |
2 |
33.00 |
4269********8093 |
730570 |
01/20/2017 |
| WILLIAMS, DEE DEE |
JF-20122 |
2 |
33.00 |
4269********7061 |
580244 |
01/20/2017 |
| WILSON, HEATHER |
JF-20583 |
2 |
33.00 |
4342********1250 |
559067 |
01/20/2017 |
| |
|
|
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| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.00 |
| 18 |
MasterCard |
693.00 |
| 67 |
Visa |
2511.00 |
| 15 |
Discover |
593.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3891.00 |