Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ROBERT |
JF-16717 |
1 |
33.00 |
4563********1728 |
H65022 |
05/05/2017 |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
09745Z |
05/05/2017 |
| ALLEN, JESSE |
JF-20116 |
1 |
33.00 |
5172********6736 |
026589 |
05/05/2017 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
016151 |
05/05/2017 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
09787D |
05/05/2017 |
| BAKER, ROBERT |
JF-18213 |
1 |
47.00 |
4003********5125 |
09799D |
05/05/2017 |
| BARKSDALE, BERNETTE |
JF-7670 |
1 |
33.00 |
4356********7846 |
151468 |
05/05/2017 |
| BELL, RANDY |
JF-19868 |
1 |
33.00 |
4631********9410 |
559078 |
05/05/2017 |
| BENNETT, ALTON |
JF-19293 |
1 |
47.00 |
4586********2481 |
H66432 |
05/05/2017 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********6792 |
04850D |
05/05/2017 |
| BLASKO, PAULA |
JF-17857 |
1 |
33.00 |
4388********9491 |
01086C |
05/05/2017 |
| BONDS, CELESTE |
JF-20016 |
1 |
33.00 |
4342********0724 |
812076 |
05/05/2017 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
08685C |
05/05/2017 |
| BOUTELLER, REX |
JF-17373 |
1 |
9.00 |
4342********0480 |
606645 |
05/05/2017 |
| BRAMLETT, HARMONY |
JF-16592 |
1 |
47.00 |
4631********0744 |
576397 |
05/05/2017 |
| BRENNAN, KINDYLE |
JF-14974 |
1 |
47.00 |
5466********9746 |
81787P |
05/05/2017 |
| CARRUTH, SKIP |
JF-20071 |
1 |
33.00 |
4147********1046 |
01156D |
05/05/2017 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
856230 |
05/05/2017 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
01174C |
05/05/2017 |
| COLLINS, TIM |
JF-20635 |
1 |
47.00 |
5239********2186 |
00537B |
05/05/2017 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
82274P |
05/05/2017 |
| CONTRERAS, TERESA |
JF-20114 |
1 |
33.00 |
4079********5875 |
094213 |
05/05/2017 |
| COX, ALAN |
JF-19114 |
1 |
33.00 |
4631********0327 |
576418 |
05/05/2017 |
| CROOK, MEGAN |
JF-20788 |
1 |
47.00 |
4356********2070 |
131179 |
05/05/2017 |
| CRUZ, HUGO |
JF-19272 |
1 |
33.00 |
6011********3198 |
139277 |
05/05/2017 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005854 |
05/05/2017 |
| DEWET, LAURA |
JF-20593 |
1 |
33.00 |
4610********7155 |
061707 |
05/05/2017 |
| DIETER, JESSICA |
JF-19241 |
1 |
33.00 |
4011********7374 |
005721 |
05/05/2017 |
| DOWNING, JIM |
JF-18743 |
1 |
47.00 |
4128********2936 |
19664B |
05/05/2017 |
| DYKEMA, JOHN |
JF-20200 |
1 |
47.00 |
6011********0945 |
00546P |
05/05/2017 |
| ENTROP, TINA |
JF-20532 |
1 |
47.00 |
4744********3430 |
171470 |
05/05/2017 |
| FERRELL, LACEY |
JF-19735 |
1 |
33.00 |
4833********3825 |
091707 |
05/05/2017 |
| FOISY, SAVANNAH |
JF-19430 |
1 |
33.00 |
4599********3424 |
H65077 |
05/05/2017 |
| FOMBY, ELIZABETH |
JF-20199 |
1 |
33.00 |
5518********5130 |
030251 |
05/05/2017 |
| FULLENWIDER, PATRICK |
JF-19786 |
1 |
47.00 |
4266********0053 |
01308C |
05/05/2017 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
4300********0134 |
005057 |
05/05/2017 |
| GALLAGHER, JONATHAN |
JF-19325 |
1 |
47.00 |
4262********9171 |
01321A |
05/05/2017 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********3532 |
83984P |
05/05/2017 |
| GIBBONS, HAILEY |
JF-20762 |
1 |
33.00 |
4586********6230 |
H65068 |
05/05/2017 |
| GIBSON, ADRIAN |
JF-19714 |
1 |
33.00 |
4269********8808 |
852219 |
05/05/2017 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********1138 |
00505Q |
05/05/2017 |
| HALL, COLTON |
JF-20370 |
1 |
33.00 |
4744********9081 |
191479 |
05/05/2017 |
| HANS, ROSEMARY |
JF-17399 |
1 |
47.00 |
4552********2226 |
H66461 |
05/05/2017 |
| HARDIN, BILL |
JF-20194 |
1 |
47.00 |
4120********2685 |
005793 |
05/05/2017 |
| HARMON, ADAM |
JF-20406 |
1 |
33.00 |
5103********3330 |
299965 |
05/05/2017 |
| HAUGER, LYNN |
JF-16054 |
1 |
33.00 |
4270********0957 |
005082 |
05/05/2017 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5103********9005 |
299966 |
05/05/2017 |
| HODGES, CHANTESIA |
JF-20679 |
1 |
33.00 |
4744********0156 |
191570 |
05/05/2017 |
| HOLDER, RONALD |
JF-19091 |
1 |
33.00 |
5466********7933 |
01425P |
05/05/2017 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********5895 |
09027P |
05/05/2017 |
| HUDGENS, BILL |
JF-17412 |
1 |
33.00 |
4269********6301 |
320167 |
05/05/2017 |
| JOHNSON, BILLY |
JF-20431 |
1 |
33.00 |
4342********9498 |
653635 |
05/05/2017 |
| KAZEAR, TED |
JF-19221 |
1 |
47.00 |
4342********5298 |
649125 |
05/05/2017 |
| KILLION, KIM |
JF-20332 |
1 |
33.00 |
4356********2948 |
131776 |
05/05/2017 |
| KIRSCH, MICHELLE |
JF-0020692 |
1 |
33.00 |
4270********4010 |
005127 |
05/05/2017 |
| KIRSCH, SCOTT |
JF-20554 |
1 |
47.00 |
4270********4010 |
005121 |
05/05/2017 |
| KLINGENSMITH, CAROLINA |
JF-20570 |
1 |
47.00 |
4269********3773 |
732980 |
05/05/2017 |
| KOCH, EDA |
JF-20812 |
1 |
33.00 |
4270********0678 |
005132 |
05/05/2017 |
| LANE, CINDY |
JF-20731 |
1 |
47.00 |
4552********9143 |
H66480 |
05/05/2017 |
| LIBBY, BRANDY |
JF-20727 |
1 |
33.00 |
4744********2508 |
151276 |
05/05/2017 |
| LING, LISA |
JF-20846 |
1 |
33.00 |
5143********6840 |
263508 |
05/05/2017 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
33.00 |
5508********4782 |
016152 |
05/05/2017 |
| LOCKETT, MIKE |
JF-20834 |
1 |
33.00 |
5458********3637 |
01546Z |
05/05/2017 |
| LOECHEL, HORST |
JF-20566 |
1 |
47.00 |
4563********5805 |
H66481 |
05/05/2017 |
| LOPEZ, MARIA |
JF-17897 |
1 |
33.00 |
5524********0464 |
01564P |
05/05/2017 |
| LOVORN, SHERRY |
JF-19822 |
1 |
33.00 |
4120********2938 |
005265 |
05/05/2017 |
| LYNCH, KAY |
JF-20764 |
1 |
33.00 |
3739*******4005 |
120723 |
05/05/2017 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********3100 |
H66459 |
05/05/2017 |
| MANSA, PAUL |
JF-20704 |
1 |
33.00 |
4563********5651 |
H65090 |
05/05/2017 |
| MARTIN, LEON |
JF-17612 |
1 |
33.00 |
6011********6072 |
139282 |
05/05/2017 |
| MCCOY, JACOB |
JF-20510 |
1 |
47.00 |
4744********2218 |
161272 |
05/05/2017 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
01630A |
05/05/2017 |
| MCMILLAN, KADI |
JF-18175 |
1 |
33.00 |
4744********8055 |
111376 |
05/05/2017 |
| MITCHELL, JANAI |
JF-18204 |
1 |
33.00 |
4586********6281 |
H65087 |
05/05/2017 |
| NEYLAND, JANIE |
JF-20393 |
1 |
33.00 |
4342********7724 |
629014 |
05/05/2017 |
| OLIVAREZ, TINA |
JF-16820 |
1 |
47.00 |
4269********6422 |
321154 |
05/05/2017 |
| OLSEN, ERIC |
JF-19036 |
1 |
33.00 |
4120********7566 |
005020 |
05/05/2017 |
| ORLANDI, CARL |
JF-20503 |
1 |
47.00 |
6011********4055 |
139283 |
05/05/2017 |
| PAMPLIN, BEN |
JF-18497 |
1 |
47.00 |
4610********6984 |
021707 |
05/05/2017 |
| PATTERSON, ALLEN |
JF-17945 |
1 |
33.00 |
5466********0043 |
86777P |
05/05/2017 |
| PEREZ, HILARIO |
JF-16270 |
1 |
33.00 |
4631********4761 |
559131 |
05/05/2017 |
| PHILLIPS, KRISTIN |
JF-20680 |
1 |
33.00 |
4342********2126 |
606856 |
05/05/2017 |
| PISHNER, TIFFANY |
JF-19242 |
1 |
47.00 |
4552********2898 |
H66486 |
05/05/2017 |
| PRUNEDA, BERTHA |
JF-20805 |
1 |
47.00 |
5172********9701 |
027046 |
05/05/2017 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00546P |
05/05/2017 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00529R |
05/05/2017 |
| SAGE, DAVID |
JF-17615 |
1 |
47.00 |
4270********4669 |
005361 |
05/05/2017 |
| SALLEE, DEANNA |
JF-19655 |
1 |
33.00 |
4631********4032 |
559157 |
05/05/2017 |
| SANCHEZ, ERNESTO ERNIE |
JF-18369 |
1 |
47.00 |
6011********1292 |
00532R |
05/05/2017 |
| SCHANZMEYER, KEVIN |
JF-19425 |
1 |
33.00 |
4270********0426 |
005622 |
05/05/2017 |
| SEGOVIANO, PAULINA |
JF-20301 |
1 |
47.00 |
4269********4620 |
851342 |
05/05/2017 |
| SEILER, MIKE |
JF-20618 |
1 |
47.00 |
4631********8153 |
559169 |
05/05/2017 |
| SHARPLEY, JANA |
JF-19910 |
1 |
47.00 |
4147********4154 |
01836D |
05/05/2017 |
| SIMONS, JOSH |
JF-20660 |
1 |
33.00 |
4342********7055 |
791434 |
05/05/2017 |
| SKAGGS, STEVE |
JF-17355 |
1 |
20.00 |
5178********1387 |
01867B |
05/05/2017 |
| SLYE, WANDA |
JF-20526 |
1 |
47.00 |
4046********8955 |
005008 |
05/05/2017 |
| SMALLS, GREGORY |
JF-20769 |
1 |
33.00 |
4160********2439 |
051520 |
05/05/2017 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********9533 |
005319 |
05/05/2017 |
| SMITH, TED |
JF-15955 |
1 |
47.00 |
5466********1237 |
01966P |
05/05/2017 |
| STAUSS, SUSAN |
JF-15146 |
1 |
33.00 |
4744********8241 |
101772 |
05/05/2017 |
| TIDWELL, DAVID |
JF-16679 |
1 |
47.00 |
5508********2131 |
016153 |
05/05/2017 |
| TINDELL, MADISON |
JF-20338 |
1 |
33.00 |
4269********1198 |
320184 |
05/05/2017 |
| TOWNSEND, GEORGE |
JF-14901 |
1 |
47.00 |
5465********7732 |
005009 |
05/05/2017 |
| VALENTINO, KEEGAN |
JF-20738 |
1 |
25.00 |
4269********2219 |
580580 |
05/05/2017 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********0170 |
H65086 |
05/05/2017 |
| WAITS, TIM |
JF-20541 |
1 |
47.00 |
4269********0198 |
852758 |
05/05/2017 |
| WALDO, KIM |
JF-19693 |
1 |
47.00 |
6011********3945 |
139286 |
05/05/2017 |
| WATTS, ROBERT |
JF-15952 |
1 |
47.00 |
5539********5409 |
061739 |
05/05/2017 |
| WEAKS, BRENDA |
JF-19737 |
1 |
33.00 |
4388********2046 |
02032A |
05/05/2017 |
| WEIR, MARVIN |
JF-20754 |
1 |
47.00 |
5466********4505 |
89683P |
05/05/2017 |
| WOOD, MARC |
JF-18982 |
1 |
47.00 |
5466********5012 |
89641P |
05/05/2017 |
| YOUNG, ROBERT |
JF-20778 |
1 |
47.00 |
5172********9851 |
027278 |
05/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 26 |
MasterCard |
1013.00 |
| 76 |
Visa |
2910.00 |
| 9 |
Discover |
344.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4300.00 |