Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQAID, AMMAR |
JF-20832 |
2 |
33.00 |
4411********6863 |
091208 |
04/20/2017 |
| ANDERSON, KYLE |
JF-19810 |
2 |
33.00 |
4400********6346 |
01516D |
04/20/2017 |
| ARANGO, ALEJANDRO |
JF-19726 |
2 |
33.00 |
4586********1502 |
H74609 |
04/20/2017 |
| ARELLANO, ANA |
JF-20816 |
2 |
47.00 |
5172********7645 |
084775 |
04/20/2017 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
131920 |
04/20/2017 |
| BLENDEN-STONEBR, TANYA |
JF-20657 |
2 |
47.00 |
6011********7066 |
744681 |
04/20/2017 |
| BLIZZARD, RUSSELL |
JF-20799 |
2 |
33.00 |
4115********3968 |
072263 |
04/20/2017 |
| BOCCIO, LISA |
JF-20715 |
2 |
47.00 |
6011********5120 |
744684 |
04/20/2017 |
| BRANDT, MARY |
JF-15391 |
2 |
47.00 |
4839********7284 |
07222D |
04/20/2017 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
07271C |
04/20/2017 |
| BURRELL, JAMES |
JF-16892 |
2 |
33.00 |
4071********5935 |
020907 |
04/20/2017 |
| BUSH, PATRICK |
JF-19453 |
2 |
33.00 |
5172********5539 |
084834 |
04/20/2017 |
| CASTILLO, ALI |
JF-20597 |
2 |
33.00 |
4631********8274 |
060092 |
04/20/2017 |
| CASTILLO, TONY |
JF-20378 |
2 |
33.00 |
4744********7831 |
131621 |
04/20/2017 |
| COHAGEN, CANDACE |
JF-20152 |
2 |
33.00 |
5508********7142 |
011050 |
04/20/2017 |
| COMPEAN, JEANNETTE |
JF-20604 |
2 |
33.00 |
6011********8975 |
744685 |
04/20/2017 |
| CONDE, JOSEPH |
JF-20830 |
2 |
33.00 |
4342********1702 |
502737 |
04/20/2017 |
| DANIELL, GARRETT |
JF-19660 |
2 |
47.00 |
4631********0352 |
099117 |
04/20/2017 |
| DEWEESE, ANN |
JF-15874 |
2 |
33.00 |
6011********9209 |
744686 |
04/20/2017 |
| DWYER, THERESA |
JF-18245 |
2 |
33.00 |
5466********6478 |
05195Z |
04/20/2017 |
| EASON, DORIS |
JF-19824 |
2 |
33.00 |
5239********5803 |
02072B |
04/20/2017 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
5424********6929 |
23964P |
04/20/2017 |
| EMBRY, JUDY |
JF-18664 |
2 |
47.00 |
4342********0964 |
513968 |
04/20/2017 |
| EVANS, VICKI |
JF-20701 |
2 |
33.00 |
6011********7358 |
744688 |
04/20/2017 |
| FAIN, ADAM |
JF-20231 |
2 |
47.00 |
4147********6446 |
07445D |
04/20/2017 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
4270********1611 |
020008 |
04/20/2017 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4147********3195 |
07457C |
04/20/2017 |
| FRANCIS, JASON |
JF-17804 |
2 |
33.00 |
4259********7308 |
480183 |
04/20/2017 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
07469G |
04/20/2017 |
| FUTTERER, SHAWN |
JF-20437 |
2 |
47.00 |
4147********6763 |
07477D |
04/20/2017 |
| GAMMILL, JOSH |
JF-20734 |
2 |
33.00 |
4342********9829 |
488269 |
04/20/2017 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
091208 |
04/20/2017 |
| GARCIA, MICHAEL |
JF-20847 |
2 |
33.00 |
4610********6621 |
091208 |
04/20/2017 |
| GAY, JONATHAN |
JF-19427 |
2 |
33.00 |
4552********0833 |
H74601 |
04/20/2017 |
| GENTRY, LOGAN |
JF-20839 |
2 |
47.00 |
4086********1282 |
029571 |
04/20/2017 |
| GIBSON, TIM |
JF-18983 |
2 |
47.00 |
4308********9414 |
085044 |
04/20/2017 |
| GREEN, CHAD |
JF-20487 |
2 |
33.00 |
6011********4894 |
02031B |
04/20/2017 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
121026 |
04/20/2017 |
| HAINES, MICHAEL |
JF-19123 |
2 |
47.00 |
3751*******1283 |
344563 |
04/20/2017 |
| HANCOCK, AMY |
JF-20264 |
2 |
15.00 |
4179********8549 |
700221 |
04/20/2017 |
| HERNANDEZ, BRYAN |
JF-19957 |
2 |
33.00 |
4342********7271 |
424012 |
04/20/2017 |
| HISADA, STEVEN |
JF-15335 |
2 |
33.00 |
4269********1194 |
580916 |
04/20/2017 |
| JACKSON, GAYLA |
JF-19540 |
2 |
33.00 |
4269********6351 |
730537 |
04/20/2017 |
| JOHNSON, ADAM |
JF-18195 |
2 |
33.00 |
6011********7269 |
744691 |
04/20/2017 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
191408 |
04/20/2017 |
| KNOX, SOCRATES |
JF-20836 |
2 |
33.00 |
5178********3835 |
07652Z |
04/20/2017 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********3626 |
07678A |
04/20/2017 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5556 |
515091 |
04/20/2017 |
| LEINART, BLAKE |
JF-14940 |
2 |
33.00 |
4036********5755 |
07671D |
04/20/2017 |
| LEVY, DAVID |
JF-20818 |
2 |
33.00 |
4586********6001 |
H74620 |
04/20/2017 |
| LILLIBRIDGE, SUE |
JF-16734 |
2 |
33.00 |
6011********3747 |
02087B |
04/20/2017 |
| LINCYCOMB, BRYAN |
JF-11067 |
2 |
47.00 |
6011********4904 |
744693 |
04/20/2017 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********5495 |
77863Z |
04/20/2017 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
510258 |
04/20/2017 |
| MARTIN, JOHN |
JF-20209 |
2 |
47.00 |
4266********1148 |
07712A |
04/20/2017 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********9438 |
111929 |
04/20/2017 |
| MICHAEL, BILLY |
JF-20179 |
2 |
33.00 |
4356********3579 |
111421 |
04/20/2017 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********3717 |
28092P |
04/20/2017 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
33.00 |
4802********3944 |
077402 |
04/20/2017 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
07752B |
04/20/2017 |
| MORALES, KEVIN |
JF-20692 |
2 |
33.00 |
5149********0241 |
448239 |
04/20/2017 |
| MUELLER-ALLEN, WILLIAM |
JF-20336 |
2 |
33.00 |
4147********6719 |
07759C |
04/20/2017 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
5466********1435 |
28634P |
04/20/2017 |
| MURPHY, JOE |
JF-20689 |
2 |
33.00 |
4147********6393 |
07771C |
04/20/2017 |
| MUSTAFA, ZACHARYE |
JF-20796 |
2 |
47.00 |
4465********9904 |
020198 |
04/20/2017 |
| OBANION, GUY |
JF-20272 |
2 |
33.00 |
5103********0208 |
178806 |
04/20/2017 |
| ORLOWSKI, JASON |
JF-19291 |
2 |
47.00 |
4147********2198 |
07795D |
04/20/2017 |
| PARSONS, CLAYTON |
JF-20713 |
2 |
33.00 |
4586********9802 |
H74630 |
04/20/2017 |
| PERDUE, KATHY |
JF-20793 |
2 |
33.00 |
6011********3461 |
02047R |
04/20/2017 |
| PETERSON, BRUCE |
JF-19656 |
2 |
33.00 |
5490********3928 |
00425P |
04/20/2017 |
| PIRTLE, JOE |
JF-20819 |
2 |
33.00 |
4147********6704 |
09023C |
04/20/2017 |
| RAINEY, SARA |
JF-20837 |
2 |
33.00 |
4356********6711 |
101030 |
04/20/2017 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
33.00 |
4147********9961 |
09030C |
04/20/2017 |
| RIMBERG, SUSANNE |
JF-20783 |
2 |
47.00 |
4269********5032 |
790715 |
04/20/2017 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
09073C |
04/20/2017 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020238 |
04/20/2017 |
| SCOTT, JERRY |
JF-19378 |
2 |
33.00 |
6011********0411 |
02067R |
04/20/2017 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********7665 |
09066D |
04/20/2017 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********7913 |
744697 |
04/20/2017 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********5202 |
09101D |
04/20/2017 |
| SHEPARD, KATIE |
JF-20798 |
2 |
33.00 |
4430********1707 |
306505 |
04/20/2017 |
| SMITH, ROBERT |
JF-20693 |
2 |
47.00 |
4342********2751 |
312515 |
04/20/2017 |
| STAPPER, DARYL |
JF-10796 |
2 |
47.00 |
4552********2098 |
H76062 |
04/20/2017 |
| STEPHENS, SCOTT |
JF-20580 |
2 |
33.00 |
4000********8869 |
510605 |
04/20/2017 |
| TERRY, KRISTY |
JF-20400 |
2 |
33.00 |
4552********0048 |
H74660 |
04/20/2017 |
| THOMAS, BRAD |
JF-20539 |
2 |
33.00 |
4586********5158 |
H74686 |
04/20/2017 |
| THOMAS, JEFF |
JF-20676 |
2 |
47.00 |
4179********4216 |
700231 |
04/20/2017 |
| TIPPING, WILL |
JF-18739 |
2 |
33.00 |
4147********7824 |
09167D |
04/20/2017 |
| TOSSE, JAN |
JF-19769 |
2 |
47.00 |
5466********6842 |
09170P |
04/20/2017 |
| TREVINO, LOUIS |
JF-18196 |
2 |
47.00 |
6011********0152 |
744699 |
04/20/2017 |
| VALENTINO, TERRY |
JF-20753 |
2 |
47.00 |
5142********7793 |
073607 |
04/20/2017 |
| VAUGHT, KARA |
JF-20671 |
2 |
47.00 |
4147********2850 |
09200D |
04/20/2017 |
| WALACE, LOTAR |
JF-20023 |
2 |
33.00 |
6011********1467 |
02070R |
04/20/2017 |
| WALKER, TEDERAIL |
JF-20258 |
2 |
33.00 |
4492********3072 |
041307 |
04/20/2017 |
| WARD, ERICA |
JF-20843 |
2 |
33.00 |
3797*******1007 |
156989 |
04/20/2017 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
131339 |
04/20/2017 |
| WETHERBEE, JEFF |
JF-13092 |
2 |
47.00 |
4270********7540 |
020221 |
04/20/2017 |
| WIDMANN, MELISSA |
JF-19381 |
2 |
47.00 |
4269********7416 |
731724 |
04/20/2017 |
| WILLIAMS, BARTON |
JF-20305 |
2 |
33.00 |
4269********8093 |
582858 |
04/20/2017 |
| WILLIAMS, DEE DEE |
JF-20122 |
2 |
33.00 |
4269********7061 |
552672 |
04/20/2017 |
| |
|
|
|
|
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| |
|
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|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 15 |
MasterCard |
579.00 |
| 69 |
Visa |
2609.00 |
| 14 |
Discover |
532.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3800.00 |