Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQAID, AMMAR |
JF-20832 |
2 |
33.00 |
4411********6863 |
084208 |
03/20/2017 |
| ANDERSON, KYLE |
JF-19810 |
2 |
33.00 |
4400********6346 |
09025D |
03/20/2017 |
| ARANGO, ALEJANDRO |
JF-19726 |
2 |
33.00 |
4586********1502 |
H77628 |
03/20/2017 |
| ARELLANO, ANA |
JF-20816 |
2 |
47.00 |
5172********7645 |
069998 |
03/20/2017 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
174624 |
03/20/2017 |
| BLENDEN-STONEBR, TANYA |
JF-20657 |
2 |
47.00 |
6011********7066 |
920423 |
03/20/2017 |
| BLIZZARD, RUSSELL |
JF-20799 |
2 |
33.00 |
4115********3968 |
090134 |
03/20/2017 |
| BOCCIO, LISA |
JF-20715 |
2 |
47.00 |
6011********5120 |
920424 |
03/20/2017 |
| BOWIE, SEAN |
JF-18818 |
2 |
33.00 |
4229********0668 |
B77668 |
03/20/2017 |
| BRANDT, MARY |
JF-15391 |
2 |
47.00 |
4839********7284 |
09038D |
03/20/2017 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
09055D |
03/20/2017 |
| BURRELL, JAMES |
JF-16892 |
2 |
33.00 |
4071********5935 |
020341 |
03/20/2017 |
| CANUL, MARIA |
JF-20741 |
2 |
33.00 |
5275********5828 |
124635 |
03/20/2017 |
| CASTILLO, ALI |
JF-20597 |
2 |
33.00 |
4631********8274 |
886695 |
03/20/2017 |
| CASTILLO, TONY |
JF-20378 |
2 |
33.00 |
4744********7831 |
154734 |
03/20/2017 |
| COHAGEN, CANDACE |
JF-20152 |
2 |
33.00 |
5508********7142 |
002988 |
03/20/2017 |
| COMPEAN, JEANNETTE |
JF-20604 |
2 |
33.00 |
6011********8975 |
920425 |
03/20/2017 |
| DANIELL, GARRETT |
JF-19660 |
2 |
47.00 |
4631********0352 |
886717 |
03/20/2017 |
| DEWEESE, ANN |
JF-15874 |
2 |
33.00 |
6011********9209 |
920426 |
03/20/2017 |
| DWYER, THERESA |
JF-18245 |
2 |
33.00 |
5466********6478 |
01936Z |
03/20/2017 |
| EASON, DORIS |
JF-19824 |
2 |
33.00 |
5239********5803 |
02068B |
03/20/2017 |
| ELLIOTT, MELISSA |
JF-20039 |
2 |
47.00 |
4147********6910 |
05809D |
03/20/2017 |
| EMBRY, JUDY |
JF-18664 |
2 |
47.00 |
4342********0964 |
620070 |
03/20/2017 |
| ESCOBEDO, ALAM |
JF-20844 |
2 |
47.00 |
4269********7016 |
321437 |
03/20/2017 |
| EVANS, JASON |
JF-19544 |
2 |
47.00 |
3725*******5007 |
168906 |
03/20/2017 |
| EVANS, VICKI |
JF-20701 |
2 |
33.00 |
6011********7358 |
920430 |
03/20/2017 |
| FAIN, ADAM |
JF-20231 |
2 |
47.00 |
4147********6446 |
09240C |
03/20/2017 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
4270********1611 |
020984 |
03/20/2017 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4147********3195 |
09251C |
03/20/2017 |
| FRANCIS, JASON |
JF-17804 |
2 |
33.00 |
4259********7308 |
061263 |
03/20/2017 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
09276G |
03/20/2017 |
| FUTTERER, SHAWN |
JF-20437 |
2 |
47.00 |
4147********6763 |
09425D |
03/20/2017 |
| GAMMILL, JOSH |
JF-20734 |
2 |
33.00 |
4342********9829 |
209156 |
03/20/2017 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
004308 |
03/20/2017 |
| GARCIA, MICHAEL |
JF-20847 |
2 |
33.00 |
4610********6621 |
044308 |
03/20/2017 |
| GAY, JONATHAN |
JF-19427 |
2 |
33.00 |
4552********0833 |
H77661 |
03/20/2017 |
| GLEBUS, BIANCA |
JF-20747 |
2 |
47.00 |
4270********6454 |
020530 |
03/20/2017 |
| GREEN, CHAD |
JF-20487 |
2 |
33.00 |
6011********4894 |
02007B |
03/20/2017 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
124632 |
03/20/2017 |
| HAINES, MICHAEL |
JF-19123 |
2 |
47.00 |
3751*******1283 |
269353 |
03/20/2017 |
| HANCOCK, AMY |
JF-20264 |
2 |
15.00 |
4179********8549 |
700234 |
03/20/2017 |
| HANDLEY, KAREN |
JF-20625 |
2 |
47.00 |
5149********3529 |
890911 |
03/20/2017 |
| HENRY, MELINDA |
JF-20553 |
2 |
33.00 |
4737********1298 |
059836 |
03/20/2017 |
| HERNANDEZ, BRYAN |
JF-19957 |
2 |
33.00 |
4342********7271 |
592782 |
03/20/2017 |
| HISADA, STEVEN |
JF-15335 |
2 |
33.00 |
4269********1194 |
322326 |
03/20/2017 |
| JACKSON, GAYLA |
JF-19540 |
2 |
33.00 |
4269********6351 |
512546 |
03/20/2017 |
| JOHNSON, ADAM |
JF-18195 |
2 |
33.00 |
6011********7269 |
920433 |
03/20/2017 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
621651 |
03/20/2017 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********3626 |
09494A |
03/20/2017 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5556 |
058776 |
03/20/2017 |
| LEINART, BLAKE |
JF-14940 |
2 |
33.00 |
4036********5755 |
09503D |
03/20/2017 |
| LEVY, DAVID |
JF-20818 |
2 |
33.00 |
4586********6001 |
H77681 |
03/20/2017 |
| LILLIBRIDGE, SUE |
JF-16734 |
2 |
33.00 |
6011********3747 |
02036B |
03/20/2017 |
| LINCYCOMB, BRYAN |
JF-11067 |
2 |
47.00 |
6011********4904 |
920434 |
03/20/2017 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********5495 |
64413Z |
03/20/2017 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
792869 |
03/20/2017 |
| MARTIN, JOHN |
JF-20209 |
2 |
47.00 |
4266********1148 |
09581A |
03/20/2017 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********9438 |
154730 |
03/20/2017 |
| MICHAEL, BILLY |
JF-20179 |
2 |
33.00 |
4356********3579 |
114636 |
03/20/2017 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********3717 |
95537P |
03/20/2017 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
33.00 |
4802********3944 |
096101 |
03/20/2017 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
09616B |
03/20/2017 |
| MORALES, KEVIN |
JF-20692 |
2 |
33.00 |
5149********0241 |
890912 |
03/20/2017 |
| MUELLER-ALLEN, WILLIAM |
JF-20336 |
2 |
33.00 |
4147********6719 |
09620C |
03/20/2017 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
4147********2501 |
96981A |
03/20/2017 |
| MURPHY, JOE |
JF-20689 |
2 |
33.00 |
4147********6393 |
09653C |
03/20/2017 |
| MUSTAFA, ZACHARYE |
JF-20796 |
2 |
47.00 |
4465********9904 |
020715 |
03/20/2017 |
| OBANION, GUY |
JF-20272 |
2 |
33.00 |
5103********0208 |
934533 |
03/20/2017 |
| ORLOWSKI, JASON |
JF-19291 |
2 |
47.00 |
4147********2198 |
09663D |
03/20/2017 |
| PARSONS, CLAYTON |
JF-20713 |
2 |
33.00 |
4586********9802 |
H77692 |
03/20/2017 |
| PERDUE, KATHY |
JF-20793 |
2 |
33.00 |
6011********3461 |
02001R |
03/20/2017 |
| PETERSON, BRUCE |
JF-19656 |
2 |
33.00 |
5490********3928 |
09327B |
03/20/2017 |
| PIRTLE, JOE |
JF-20819 |
2 |
33.00 |
4147********6704 |
09688C |
03/20/2017 |
| POTTER, KEN |
JF-8231 |
2 |
47.00 |
5491********3311 |
97274P |
03/20/2017 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
33.00 |
4147********9961 |
09700C |
03/20/2017 |
| REYNOLDS, JEREMY |
JF-02589 |
2 |
33.00 |
4563********4103 |
H77679 |
03/20/2017 |
| RIMBERG, SUSANNE |
JF-20783 |
2 |
47.00 |
4269********5032 |
320566 |
03/20/2017 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
09735C |
03/20/2017 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020777 |
03/20/2017 |
| SCOTT, JERRY |
JF-19378 |
2 |
33.00 |
6011********0411 |
02087R |
03/20/2017 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********7665 |
09761D |
03/20/2017 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********7913 |
920436 |
03/20/2017 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********5202 |
09773D |
03/20/2017 |
| SMITH, ROBERT |
JF-20693 |
2 |
47.00 |
4342********2751 |
580981 |
03/20/2017 |
| STAPPER, DARYL |
JF-10796 |
2 |
47.00 |
4552********2098 |
H79085 |
03/20/2017 |
| STEPHENS, SCOTT |
JF-20580 |
2 |
33.00 |
4000********8869 |
864974 |
03/20/2017 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********6315 |
920437 |
03/20/2017 |
| TERRY, KRISTY |
JF-20400 |
2 |
33.00 |
4552********0048 |
H77683 |
03/20/2017 |
| THOMAS, BRAD |
JF-20539 |
2 |
33.00 |
4586********5158 |
H77708 |
03/20/2017 |
| THOMAS, JEFF |
JF-20676 |
2 |
47.00 |
4179********4216 |
700234 |
03/20/2017 |
| TIPPING, WILL |
JF-18739 |
2 |
33.00 |
4147********7824 |
09838D |
03/20/2017 |
| TOSSE, JAN |
JF-19769 |
2 |
47.00 |
5466********6842 |
09855P |
03/20/2017 |
| TREVINO, LOUIS |
JF-18196 |
2 |
47.00 |
6011********0152 |
920438 |
03/20/2017 |
| VALENTINO, TERRY |
JF-20753 |
2 |
47.00 |
5142********7793 |
080657 |
03/20/2017 |
| VAUGHT, KARA |
JF-20671 |
2 |
47.00 |
4147********2850 |
09861D |
03/20/2017 |
| WALACE, LOTAR |
JF-20023 |
2 |
33.00 |
6011********1467 |
02061R |
03/20/2017 |
| WALKER, TEDERAIL |
JF-20258 |
2 |
33.00 |
4492********3072 |
044329 |
03/20/2017 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
184335 |
03/20/2017 |
| WETHERBEE, JEFF |
JF-13092 |
2 |
47.00 |
4270********7540 |
020384 |
03/20/2017 |
| WILLIAMS, BARTON |
JF-20305 |
2 |
33.00 |
4269********8093 |
390162 |
03/20/2017 |
| WILLIAMS, DEE DEE |
JF-20122 |
2 |
33.00 |
4269********7061 |
910871 |
03/20/2017 |
| WILSON, HEATHER |
JF-20583 |
2 |
33.00 |
4342********1250 |
062233 |
03/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.00 |
| 14 |
MasterCard |
560.00 |
| 71 |
Visa |
2675.00 |
| 15 |
Discover |
579.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3908.00 |