Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ROBERT |
JF-16717 |
1 |
33.00 |
4563********1728 |
H76706 |
03/06/2017 |
| ALLEN, JESSE |
JF-20116 |
1 |
33.00 |
5172********6736 |
090487 |
03/06/2017 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
002811 |
03/06/2017 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
00288D |
03/06/2017 |
| BAKER, ROBERT |
JF-18213 |
1 |
47.00 |
4003********5125 |
00299C |
03/06/2017 |
| BARKSDALE, BERNETTE |
JF-7670 |
1 |
33.00 |
4356********7846 |
123937 |
03/06/2017 |
| BELL, RANDY |
JF-19868 |
1 |
33.00 |
4631********9410 |
020792 |
03/06/2017 |
| BENNETT, ALTON |
JF-19293 |
1 |
47.00 |
4586********2481 |
H78117 |
03/06/2017 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********6792 |
02680D |
03/06/2017 |
| BILLIAN, DOUGLAS |
JF-20848 |
1 |
47.00 |
4599********9556 |
H78123 |
03/06/2017 |
| BLASKO, PAULA |
JF-17857 |
1 |
33.00 |
4388********9491 |
00347C |
03/06/2017 |
| BONDS, CELESTE |
JF-20016 |
1 |
33.00 |
4342********0724 |
039052 |
03/06/2017 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
04688C |
03/06/2017 |
| BOUTELLER, REX |
JF-17373 |
1 |
9.00 |
4342********0091 |
864109 |
03/06/2017 |
| BRAMLETT, HARMONY |
JF-16592 |
1 |
47.00 |
4631********0744 |
020807 |
03/06/2017 |
| BRENNAN, KINDYLE |
JF-14974 |
1 |
47.00 |
5466********9746 |
47869P |
03/06/2017 |
| BUSH, MICHAEL |
JF-20774 |
1 |
33.00 |
4120********8910 |
006087 |
03/06/2017 |
| CARRUTH, SKIP |
JF-20071 |
1 |
33.00 |
4147********1046 |
00429D |
03/06/2017 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
139564 |
03/06/2017 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
00463C |
03/06/2017 |
| COLLINS, TIM |
JF-20635 |
1 |
47.00 |
5239********2186 |
00645B |
03/06/2017 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
48591P |
03/06/2017 |
| CONTRERAS, TERESA |
JF-20114 |
1 |
47.00 |
4079********5875 |
149413 |
03/06/2017 |
| COX, ALAN |
JF-19114 |
1 |
33.00 |
4631********0327 |
020828 |
03/06/2017 |
| CROOK, MEGAN |
JF-20788 |
1 |
47.00 |
4356********2070 |
113734 |
03/06/2017 |
| CRUZ, HUGO |
JF-19272 |
1 |
33.00 |
6011********3198 |
538593 |
03/06/2017 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
006796 |
03/06/2017 |
| DEWET, LAURA |
JF-20593 |
1 |
33.00 |
4610********7155 |
013308 |
03/06/2017 |
| DIETER, JESSICA |
JF-19241 |
1 |
33.00 |
4011********2904 |
006921 |
03/06/2017 |
| DOWNING, JIM |
JF-18743 |
1 |
47.00 |
4128********2936 |
00924B |
03/06/2017 |
| DYKEMA, JOHN |
JF-20200 |
1 |
47.00 |
6011********0945 |
00620P |
03/06/2017 |
| ENTROP, TINA |
JF-20532 |
1 |
47.00 |
4744********3430 |
163036 |
03/06/2017 |
| FERRELL, LACEY |
JF-19735 |
1 |
33.00 |
4833********3825 |
023308 |
03/06/2017 |
| FOISY, SAVANNAH |
JF-19430 |
1 |
33.00 |
4599********3424 |
H76720 |
03/06/2017 |
| FOMBY, ELIZABETH |
JF-20199 |
1 |
33.00 |
5518********5130 |
005244 |
03/06/2017 |
| FOSTER, CHARLES CJ |
JF-20363 |
1 |
33.00 |
5275********1426 |
163737 |
03/06/2017 |
| FOWLER, JENNIFER |
JF-18446 |
1 |
47.00 |
5172********7071 |
090763 |
03/06/2017 |
| FULLENWIDER, PATRICK |
JF-19786 |
1 |
47.00 |
4266********0053 |
00626C |
03/06/2017 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
4300********0134 |
006034 |
03/06/2017 |
| GALLAGHER, JONATHAN |
JF-19325 |
1 |
47.00 |
4262********9171 |
00657A |
03/06/2017 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********3532 |
50704P |
03/06/2017 |
| GETNER, PAUL |
JF-20155 |
1 |
47.00 |
4552********4695 |
H78123 |
03/06/2017 |
| GIBBONS, HAILEY |
JF-20762 |
1 |
33.00 |
4586********6230 |
H76712 |
03/06/2017 |
| GIBSON, ADRIAN |
JF-19714 |
1 |
33.00 |
4269********8808 |
852342 |
03/06/2017 |
| GONZALES, STEPHANIE |
JF-20663 |
1 |
33.00 |
4610********5355 |
063308 |
03/06/2017 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********1138 |
00611Q |
03/06/2017 |
| HALL, COLTON |
JF-20370 |
1 |
33.00 |
4744********9081 |
163636 |
03/06/2017 |
| HANS, ROSEMARY |
JF-17399 |
1 |
47.00 |
4552********2226 |
H78106 |
03/06/2017 |
| HARDIN, BILL |
JF-20194 |
1 |
47.00 |
4120********2685 |
006031 |
03/06/2017 |
| HARMON, ADAM |
JF-20406 |
1 |
33.00 |
5103********3330 |
821080 |
03/06/2017 |
| HAUGER, LYNN |
JF-16054 |
1 |
33.00 |
4270********0957 |
006918 |
03/06/2017 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5103********9005 |
821081 |
03/06/2017 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********0893 |
006879 |
03/06/2017 |
| HODGES, CHANTESIA |
JF-20679 |
1 |
33.00 |
4744********0156 |
113335 |
03/06/2017 |
| HOLDER, RONALD |
JF-19091 |
1 |
33.00 |
5466********7933 |
00773P |
03/06/2017 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********5895 |
07709P |
03/06/2017 |
| HUDGENS, BILL |
JF-17412 |
1 |
33.00 |
4269********6301 |
392233 |
03/06/2017 |
| HUNT, MARY |
JF-19761 |
1 |
33.00 |
4071********3068 |
02005C |
03/06/2017 |
| JOHNSON, BILLY |
JF-20431 |
1 |
33.00 |
4342********9498 |
005478 |
03/06/2017 |
| JOHNSON, SUSAN |
JF-19109 |
1 |
33.00 |
4388********1028 |
02016C |
03/06/2017 |
| KAZEAR, TED |
JF-19221 |
1 |
47.00 |
4342********5298 |
865998 |
03/06/2017 |
| KILLION, KIM |
JF-20332 |
1 |
33.00 |
4356********2948 |
123941 |
03/06/2017 |
| KIRSCH, MICHELLE |
JF-17790 |
1 |
33.00 |
4270********4010 |
006874 |
03/06/2017 |
| KLINGENSMITH, CAROLINA |
JF-20570 |
1 |
47.00 |
4269********3773 |
322265 |
03/06/2017 |
| KOCH, EDA |
JF-20812 |
1 |
33.00 |
4270********0678 |
006101 |
03/06/2017 |
| LANE, CINDY |
JF-20731 |
1 |
47.00 |
4552********9143 |
H78165 |
03/06/2017 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
33.00 |
5508********4782 |
002812 |
03/06/2017 |
| LOCKETT, MIKE |
JF-20834 |
1 |
33.00 |
5458********3637 |
02089Z |
03/06/2017 |
| LOCKLIN, QUINTON |
JF-15000 |
1 |
33.00 |
4342********3076 |
037863 |
03/06/2017 |
| LOECHEL, HORST |
JF-20566 |
1 |
47.00 |
4563********5805 |
H78167 |
03/06/2017 |
| LOPEZ, MARIA |
JF-17897 |
1 |
33.00 |
5524********0464 |
02129P |
03/06/2017 |
| LOVORN, SHERRY |
JF-19822 |
1 |
33.00 |
4120********2938 |
006980 |
03/06/2017 |
| LYNCH, KAY |
JF-20764 |
1 |
33.00 |
3739*******4005 |
156329 |
03/06/2017 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********3100 |
H78145 |
03/06/2017 |
| MANSA, PAUL |
JF-20704 |
1 |
33.00 |
4563********5651 |
H76775 |
03/06/2017 |
| MARTIN, LEON |
JF-17612 |
1 |
33.00 |
6011********6072 |
538597 |
03/06/2017 |
| MCCOY, JACOB |
JF-20510 |
1 |
33.00 |
4744********2218 |
123842 |
03/06/2017 |
| MCDANIEL, MATHEW |
JF-20759 |
1 |
33.00 |
5148********6397 |
091019 |
03/06/2017 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
02187A |
03/06/2017 |
| MCMILLAN, KADI |
JF-18175 |
1 |
33.00 |
4744********3672 |
103843 |
03/06/2017 |
| MIRANDA, MARTIN |
JF-20009 |
1 |
33.00 |
5172********8072 |
091017 |
03/06/2017 |
| MITCHELL, JANAI |
JF-18204 |
1 |
33.00 |
4586********6281 |
H76773 |
03/06/2017 |
| NEWMAN, ANGELA |
JF-19962 |
1 |
33.00 |
4269********9983 |
851276 |
03/06/2017 |
| NEYLAND, JANIE |
JF-20393 |
1 |
33.00 |
4342********7724 |
006678 |
03/06/2017 |
| OLIVAREZ, TINA |
JF-16820 |
1 |
47.00 |
4269********6422 |
551272 |
03/06/2017 |
| OLSEN, ERIC |
JF-19036 |
1 |
33.00 |
4120********7566 |
006997 |
03/06/2017 |
| ORLANDI, CARL |
JF-20503 |
1 |
47.00 |
6011********4055 |
538598 |
03/06/2017 |
| PAMPLIN, BEN |
JF-18497 |
1 |
33.00 |
4610********6984 |
083408 |
03/06/2017 |
| PATTERSON, ALLEN |
JF-17945 |
1 |
33.00 |
5466********0043 |
56334P |
03/06/2017 |
| PETERSON, BARBARA |
JF-16148 |
1 |
47.00 |
4147********1919 |
02301A |
03/06/2017 |
| PHILLIPS, KRISTIN |
JF-20680 |
1 |
33.00 |
4342********2126 |
937343 |
03/06/2017 |
| PISHNER, TIFFANY |
JF-19242 |
1 |
47.00 |
4552********2898 |
H78172 |
03/06/2017 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00676P |
03/06/2017 |
| REYNOLDS, GREG |
JF-19319 |
1 |
33.00 |
5524********8514 |
06984S |
03/06/2017 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00663R |
03/06/2017 |
| SAGE, DAVID |
JF-17615 |
1 |
47.00 |
4270********4669 |
006099 |
03/06/2017 |
| SALLEE, DEANNA |
JF-19655 |
1 |
33.00 |
4631********4032 |
020932 |
03/06/2017 |
| SANCHEZ, ERNESTO ERNIE |
JF-18369 |
1 |
47.00 |
6011********1292 |
00657R |
03/06/2017 |
| SCHANZMEYER, KEVIN |
JF-19425 |
1 |
33.00 |
4270********0426 |
006339 |
03/06/2017 |
| SEGOVIANO, PAULINA |
JF-20301 |
1 |
47.00 |
4269********4620 |
731875 |
03/06/2017 |
| SEILER, MIKE |
JF-20618 |
1 |
47.00 |
4631********8153 |
020937 |
03/06/2017 |
| SHARPLEY, JANA |
JF-19910 |
1 |
47.00 |
4147********4154 |
02465D |
03/06/2017 |
| SIMONS, JOSH |
JF-20660 |
1 |
33.00 |
4342********7055 |
764628 |
03/06/2017 |
| SLYE, WANDA |
JF-20526 |
1 |
47.00 |
4046********8955 |
006179 |
03/06/2017 |
| SMALLS, GREGORY |
JF-20769 |
1 |
33.00 |
4160********2439 |
063215 |
03/06/2017 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********9533 |
006261 |
03/06/2017 |
| SMITH, TED |
JF-15955 |
1 |
47.00 |
5466********1237 |
02501P |
03/06/2017 |
| STAUSS, SUSAN |
JF-15146 |
1 |
33.00 |
4744********8241 |
113545 |
03/06/2017 |
| STEPHENSON, SOPHIA |
JF-20651 |
1 |
47.00 |
6011********6276 |
538602 |
03/06/2017 |
| TAYLOR, GRANT |
JF-18449 |
1 |
33.00 |
4342********9050 |
842987 |
03/06/2017 |
| TIDWELL, DAVID |
JF-16679 |
1 |
47.00 |
5508********2131 |
002814 |
03/06/2017 |
| TINDELL, MADISON |
JF-20338 |
1 |
33.00 |
4269********1198 |
792523 |
03/06/2017 |
| TOWNSEND, GEORGE |
JF-14901 |
1 |
47.00 |
5465********7732 |
005811 |
03/06/2017 |
| VALENTINO, KEEGAN |
JF-20738 |
1 |
25.00 |
4269********2219 |
911945 |
03/06/2017 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********0170 |
H76772 |
03/06/2017 |
| WAITS, TIM |
JF-20541 |
1 |
42.00 |
4269********0198 |
360877 |
03/06/2017 |
| WALDO, KIM |
JF-19693 |
1 |
47.00 |
6011********3945 |
538603 |
03/06/2017 |
| WATTS, ROBERT |
JF-15952 |
1 |
47.00 |
5539********5409 |
073426 |
03/06/2017 |
| WEAKS, BRENDA |
JF-19737 |
1 |
33.00 |
4388********2046 |
02592A |
03/06/2017 |
| WEIR, MARVIN |
JF-20754 |
1 |
47.00 |
4147********2088 |
08638C |
03/06/2017 |
| WHITE, ANGELINE |
JF-20808 |
1 |
33.00 |
4504********3221 |
011153 |
03/06/2017 |
| WILBANKS, BILLY |
JF-20728 |
1 |
33.00 |
4631********1484 |
020985 |
03/06/2017 |
| WILSON, CHARLES |
JF-20758 |
1 |
47.00 |
5275********3445 |
173447 |
03/06/2017 |
| WOOD, MARC |
JF-18982 |
1 |
47.00 |
5466********5012 |
61491P |
03/06/2017 |
| YARBROUGH, DAVID |
JF-12141 |
1 |
33.00 |
4900********6154 |
033408 |
03/06/2017 |
| YOUNG, ROBERT |
JF-20778 |
1 |
47.00 |
5172********9851 |
091374 |
03/06/2017 |
| ZOOK, AARON |
JF-16842 |
1 |
33.00 |
4306********1352 |
006389 |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 27 |
MasterCard |
1059.00 |
| 89 |
Visa |
3362.00 |
| 10 |
Discover |
391.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4845.00 |