Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ROBERT |
JF-16717 |
1 |
33.00 |
4563********1728 |
H76890 |
04/05/2017 |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
05778Z |
04/05/2017 |
| ALLEN, JESSE |
JF-20116 |
1 |
33.00 |
5172********6736 |
062984 |
04/05/2017 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
009677 |
04/05/2017 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
05845D |
04/05/2017 |
| BAKER, ROBERT |
JF-18213 |
1 |
47.00 |
4003********5125 |
05813C |
04/05/2017 |
| BARKSDALE, BERNETTE |
JF-7670 |
1 |
33.00 |
4356********7846 |
133857 |
04/05/2017 |
| BELL, RANDY |
JF-19868 |
1 |
33.00 |
4631********9410 |
742989 |
04/05/2017 |
| BENNETT, ALTON |
JF-19293 |
1 |
47.00 |
4586********2481 |
H78300 |
04/05/2017 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********6792 |
04355D |
04/05/2017 |
| BLASKO, PAULA |
JF-17857 |
1 |
33.00 |
4388********9491 |
05875C |
04/05/2017 |
| BONDS, CELESTE |
JF-20016 |
1 |
33.00 |
4342********0724 |
835314 |
04/05/2017 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
05411C |
04/05/2017 |
| BRAMLETT, HARMONY |
JF-16592 |
1 |
47.00 |
4631********0744 |
759289 |
04/05/2017 |
| BRENNAN, KINDYLE |
JF-14974 |
1 |
47.00 |
5466********9746 |
35528P |
04/05/2017 |
| CARRUTH, SKIP |
JF-20071 |
1 |
33.00 |
4147********1046 |
05948D |
04/05/2017 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
535017 |
04/05/2017 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
05980C |
04/05/2017 |
| COLLINS, TIM |
JF-20635 |
1 |
47.00 |
5239********2186 |
00572B |
04/05/2017 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
35806P |
04/05/2017 |
| COX, ALAN |
JF-19114 |
1 |
33.00 |
4631********0327 |
742992 |
04/05/2017 |
| CROOK, MEGAN |
JF-20788 |
1 |
47.00 |
4356********2070 |
113950 |
04/05/2017 |
| CRUZ, HUGO |
JF-19272 |
1 |
33.00 |
6011********3198 |
352025 |
04/05/2017 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005170 |
04/05/2017 |
| DEWET, LAURA |
JF-20593 |
1 |
33.00 |
4610********7155 |
053508 |
04/05/2017 |
| DIETER, JESSICA |
JF-19241 |
1 |
33.00 |
4011********7374 |
005398 |
04/05/2017 |
| DOWNING, JIM |
JF-18743 |
1 |
47.00 |
4128********2936 |
02927B |
04/05/2017 |
| DYKEMA, JOHN |
JF-20200 |
1 |
47.00 |
6011********0945 |
00537P |
04/05/2017 |
| ENTROP, TINA |
JF-20532 |
1 |
47.00 |
4744********3430 |
113958 |
04/05/2017 |
| FERRELL, LACEY |
JF-19735 |
1 |
33.00 |
4833********3825 |
063508 |
04/05/2017 |
| FOISY, SAVANNAH |
JF-19430 |
1 |
33.00 |
4599********3424 |
H76904 |
04/05/2017 |
| FOMBY, ELIZABETH |
JF-20199 |
1 |
33.00 |
5518********5130 |
017030 |
04/05/2017 |
| FOWLER, JENNIFER |
JF-18446 |
1 |
47.00 |
5172********7071 |
063254 |
04/05/2017 |
| FULLENWIDER, PATRICK |
JF-19786 |
1 |
47.00 |
4266********0053 |
06153C |
04/05/2017 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
4300********0134 |
005750 |
04/05/2017 |
| GALLAGHER, JONATHAN |
JF-19325 |
1 |
47.00 |
4262********9171 |
06166A |
04/05/2017 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********3532 |
38363P |
04/05/2017 |
| GIBBONS, HAILEY |
JF-20762 |
1 |
33.00 |
4586********6230 |
H76896 |
04/05/2017 |
| GIBSON, ADRIAN |
JF-19714 |
1 |
33.00 |
4269********8808 |
050636 |
04/05/2017 |
| GONZALES, STEPHANIE |
JF-20771 |
1 |
33.00 |
4610********5355 |
093508 |
04/05/2017 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********1138 |
00528Q |
04/05/2017 |
| HALL, COLTON |
JF-20370 |
1 |
33.00 |
4744********9081 |
153355 |
04/05/2017 |
| HANS, ROSEMARY |
JF-17399 |
1 |
47.00 |
4552********2226 |
H78290 |
04/05/2017 |
| HARDIN, BILL |
JF-20194 |
1 |
47.00 |
4120********2685 |
005774 |
04/05/2017 |
| HARMON, ADAM |
JF-20406 |
1 |
33.00 |
5103********3330 |
062190 |
04/05/2017 |
| HAUGER, LYNN |
JF-16054 |
1 |
33.00 |
4270********0957 |
005272 |
04/05/2017 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5103********9005 |
062191 |
04/05/2017 |
| HODGES, CHANTESIA |
JF-20679 |
1 |
33.00 |
4744********0156 |
113359 |
04/05/2017 |
| HOLDER, RONALD |
JF-19091 |
1 |
33.00 |
5466********7933 |
06270P |
04/05/2017 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********5895 |
05194P |
04/05/2017 |
| HUDGENS, BILL |
JF-17412 |
1 |
33.00 |
4269********6301 |
050638 |
04/05/2017 |
| HUNT, MARY |
JF-19761 |
1 |
33.00 |
4071********3068 |
06316C |
04/05/2017 |
| JOHNSON, BILLY |
JF-20431 |
1 |
33.00 |
4342********9498 |
618479 |
04/05/2017 |
| KAZEAR, TED |
JF-19221 |
1 |
47.00 |
4342********5298 |
616535 |
04/05/2017 |
| KILLION, KIM |
JF-20332 |
1 |
33.00 |
4356********2948 |
173957 |
04/05/2017 |
| KIRSCH, MICHELLE |
JF-17790 |
1 |
33.00 |
4270********4010 |
005333 |
04/05/2017 |
| KLINGENSMITH, CAROLINA |
JF-20570 |
1 |
47.00 |
4269********3773 |
050639 |
04/05/2017 |
| KOCH, EDA |
JF-20812 |
1 |
33.00 |
4270********0678 |
005174 |
04/05/2017 |
| LANE, CINDY |
JF-20731 |
1 |
47.00 |
4552********9143 |
H78309 |
04/05/2017 |
| LIBBY, BRANDY |
JF-20727 |
1 |
33.00 |
4744********2508 |
133655 |
04/05/2017 |
| LING, LISA |
JF-20846 |
1 |
33.00 |
5143********6840 |
995382 |
04/05/2017 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
33.00 |
5508********4782 |
009678 |
04/05/2017 |
| LOCKETT, MIKE |
JF-20834 |
1 |
33.00 |
5458********3637 |
06396Z |
04/05/2017 |
| LOCKLIN, QUINTON |
JF-15000 |
1 |
33.00 |
4342********3076 |
717058 |
04/05/2017 |
| LOECHEL, HORST |
JF-20566 |
1 |
47.00 |
4563********5805 |
H78310 |
04/05/2017 |
| LOPEZ, MARIA |
JF-17897 |
1 |
33.00 |
5524********0464 |
06440P |
04/05/2017 |
| LOVORN, SHERRY |
JF-19822 |
1 |
33.00 |
4120********2938 |
005929 |
04/05/2017 |
| LYNCH, KAY |
JF-20764 |
1 |
33.00 |
3739*******4005 |
126263 |
04/05/2017 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********3100 |
H78288 |
04/05/2017 |
| MANSA, PAUL |
JF-20704 |
1 |
33.00 |
4563********5651 |
H76918 |
04/05/2017 |
| MARTIN, LEON |
JF-17612 |
1 |
33.00 |
6011********6072 |
352027 |
04/05/2017 |
| MCCOY, JACOB |
JF-20510 |
1 |
33.00 |
4744********2218 |
143356 |
04/05/2017 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
06489A |
04/05/2017 |
| MCMILLAN, KADI |
JF-18175 |
1 |
33.00 |
4744********3672 |
123050 |
04/05/2017 |
| MITCHELL, JANAI |
JF-18204 |
1 |
33.00 |
4586********6281 |
H76916 |
04/05/2017 |
| NEWMAN, ANGELA |
JF-19962 |
1 |
33.00 |
4269********9983 |
050643 |
04/05/2017 |
| NEYLAND, JANIE |
JF-20393 |
1 |
33.00 |
4342********7724 |
834547 |
04/05/2017 |
| OLIVAREZ, TINA |
JF-16820 |
1 |
47.00 |
4269********6422 |
050642 |
04/05/2017 |
| OLSEN, ERIC |
JF-19036 |
1 |
33.00 |
4120********7566 |
005293 |
04/05/2017 |
| ORLANDI, CARL |
JF-20503 |
1 |
47.00 |
6011********4055 |
352028 |
04/05/2017 |
| PAMPLIN, BEN |
JF-18497 |
1 |
33.00 |
4610********6984 |
013508 |
04/05/2017 |
| PATTERSON, ALLEN |
JF-17945 |
1 |
33.00 |
5466********0043 |
43937P |
04/05/2017 |
| PHILLIPS, KRISTIN |
JF-20680 |
1 |
33.00 |
4342********2126 |
835559 |
04/05/2017 |
| PISHNER, TIFFANY |
JF-19242 |
1 |
47.00 |
4552********2898 |
H78316 |
04/05/2017 |
| PRUNEDA, BERTHA |
JF-20805 |
1 |
47.00 |
5172********9701 |
063645 |
04/05/2017 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00518P |
04/05/2017 |
| REYNOLDS, GREG |
JF-19319 |
1 |
33.00 |
5524********8514 |
02834S |
04/05/2017 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00548R |
04/05/2017 |
| SAGE, DAVID |
JF-17615 |
1 |
47.00 |
4270********4669 |
005763 |
04/05/2017 |
| SALLEE, DEANNA |
JF-19655 |
1 |
33.00 |
4631********4032 |
759370 |
04/05/2017 |
| SANCHEZ, ERNESTO ERNIE |
JF-18369 |
1 |
47.00 |
6011********1292 |
00598R |
04/05/2017 |
| SCHANZMEYER, KEVIN |
JF-19425 |
1 |
33.00 |
4270********0426 |
005552 |
04/05/2017 |
| SEGOVIANO, PAULINA |
JF-20301 |
1 |
47.00 |
4269********4620 |
050646 |
04/05/2017 |
| SEILER, MIKE |
JF-20618 |
1 |
47.00 |
4631********8153 |
759393 |
04/05/2017 |
| SHARPLEY, JANA |
JF-19910 |
1 |
47.00 |
4147********4154 |
06758D |
04/05/2017 |
| SIMONS, JOSH |
JF-20660 |
1 |
33.00 |
4342********7055 |
834582 |
04/05/2017 |
| SKAGGS, STEVE |
JF-17355 |
1 |
20.00 |
5178********1387 |
06773B |
04/05/2017 |
| SLYE, WANDA |
JF-20526 |
1 |
47.00 |
4046********8955 |
005802 |
04/05/2017 |
| SMALLS, GREGORY |
JF-20769 |
1 |
33.00 |
4160********2439 |
063352 |
04/05/2017 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********9533 |
005447 |
04/05/2017 |
| SMITH, TED |
JF-15955 |
1 |
47.00 |
5466********1237 |
06785P |
04/05/2017 |
| STAUSS, SUSAN |
JF-15146 |
1 |
33.00 |
4744********8241 |
143353 |
04/05/2017 |
| TIDWELL, DAVID |
JF-16679 |
1 |
47.00 |
5508********2131 |
009679 |
04/05/2017 |
| TINDELL, MADISON |
JF-20338 |
1 |
33.00 |
4269********1198 |
050648 |
04/05/2017 |
| TOWNSEND, GEORGE |
JF-14901 |
1 |
47.00 |
5465********7732 |
009189 |
04/05/2017 |
| VALENTINO, KEEGAN |
JF-20738 |
1 |
25.00 |
4269********2219 |
050649 |
04/05/2017 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********0170 |
H76955 |
04/05/2017 |
| WAITS, TIM |
JF-20541 |
1 |
47.00 |
4269********0198 |
050650 |
04/05/2017 |
| WALDO, KIM |
JF-19693 |
1 |
47.00 |
6011********3945 |
352032 |
04/05/2017 |
| WATTS, ROBERT |
JF-15952 |
1 |
47.00 |
5539********5409 |
073608 |
04/05/2017 |
| WEAKS, BRENDA |
JF-19737 |
1 |
33.00 |
4388********2046 |
08085A |
04/05/2017 |
| WEIR, MARVIN |
JF-20754 |
1 |
47.00 |
5466********4505 |
49442P |
04/05/2017 |
| WILBANKS, BILLY |
JF-20728 |
1 |
33.00 |
4631********1484 |
759448 |
04/05/2017 |
| WOOD, MARC |
JF-18982 |
1 |
47.00 |
5466********5012 |
49859P |
04/05/2017 |
| YOUNG, ROBERT |
JF-20778 |
1 |
47.00 |
5172********9851 |
063939 |
04/05/2017 |
| ZOOK, AARON |
JF-16842 |
1 |
33.00 |
4306********1352 |
005296 |
04/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 28 |
MasterCard |
1093.00 |
| 78 |
Visa |
2958.00 |
| 9 |
Discover |
344.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4428.00 |