Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQAID, AMMAR |
JF-20832 |
2 |
33.00 |
4411********6863 |
093407 |
05/22/2017 |
| ANDERSON, KYLE |
JF-19810 |
2 |
33.00 |
4400********6346 |
04996D |
05/22/2017 |
| ARANGO, ALEJANDRO |
JF-19726 |
2 |
33.00 |
4586********1502 |
H66799 |
05/22/2017 |
| ARELLANO, ANA |
JF-20816 |
2 |
47.00 |
5172********7645 |
008836 |
05/22/2017 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
123840 |
05/22/2017 |
| BLENDEN-STONEBR, TANYA |
JF-20657 |
2 |
47.00 |
6011********7066 |
572162 |
05/22/2017 |
| BLIZZARD, RUSSELL |
JF-20799 |
2 |
33.00 |
4115********3968 |
029382 |
05/22/2017 |
| BOCCIO, LISA |
JF-20715 |
2 |
47.00 |
6011********5120 |
572163 |
05/22/2017 |
| BRANDT, MARY |
JF-15391 |
2 |
47.00 |
4839********7284 |
02933D |
05/22/2017 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
02965C |
05/22/2017 |
| BUSH, PATRICK |
JF-19453 |
2 |
33.00 |
5172********5539 |
008859 |
05/22/2017 |
| CASTILLO, ALI |
JF-20597 |
2 |
33.00 |
4631********8274 |
132092 |
05/22/2017 |
| CASTILLO, TONY |
JF-20378 |
2 |
33.00 |
4744********7831 |
163848 |
05/22/2017 |
| COMPEAN, JEANNETTE |
JF-20604 |
2 |
33.00 |
6011********8975 |
572165 |
05/22/2017 |
| CONDE, JOSEPH |
JF-20830 |
2 |
33.00 |
4342********1702 |
686110 |
05/22/2017 |
| DANIELL, GARRETT |
JF-19660 |
2 |
47.00 |
4631********0352 |
132099 |
05/22/2017 |
| DEWEESE, ANN |
JF-15874 |
2 |
33.00 |
6011********9209 |
572166 |
05/22/2017 |
| DWYER, THERESA |
JF-18245 |
2 |
33.00 |
5466********6478 |
05716Z |
05/22/2017 |
| EASON, DORIS |
JF-19824 |
2 |
33.00 |
5239********5803 |
02292B |
05/22/2017 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
5424********6929 |
05468P |
05/22/2017 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********0964 |
688063 |
05/22/2017 |
| EVANS, VICKI |
JF-20701 |
2 |
33.00 |
6011********7358 |
572168 |
05/22/2017 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
4270********1611 |
022747 |
05/22/2017 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4147********3195 |
03179C |
05/22/2017 |
| FRANCIS, JASON |
JF-17804 |
2 |
33.00 |
4259********7308 |
671810 |
05/22/2017 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
03142G |
05/22/2017 |
| FUTTERER, SHAWN |
JF-20437 |
2 |
47.00 |
4147********6763 |
03158D |
05/22/2017 |
| GAMMILL, JOSH |
JF-20734 |
2 |
33.00 |
4342********9829 |
578374 |
05/22/2017 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
093407 |
05/22/2017 |
| GAY, JONATHAN |
JF-19427 |
2 |
33.00 |
4552********0833 |
H66790 |
05/22/2017 |
| GENTRY, LOGAN |
JF-20839 |
2 |
47.00 |
4086********1282 |
027281 |
05/22/2017 |
| GREEN, CHAD |
JF-20487 |
2 |
33.00 |
6011********4894 |
02214B |
05/22/2017 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
123448 |
05/22/2017 |
| HAINES, MICHAEL |
JF-19123 |
2 |
47.00 |
3751*******1283 |
979320 |
05/22/2017 |
| HANDLEY, KAREN |
JF-20625 |
2 |
47.00 |
5149********3529 |
036517 |
05/22/2017 |
| HERNANDEZ, BRYAN |
JF-19957 |
2 |
33.00 |
4342********7271 |
777824 |
05/22/2017 |
| JACKSON, GAYLA |
JF-19540 |
2 |
33.00 |
4269********6351 |
510110 |
05/22/2017 |
| JOHNSON, ADAM |
JF-18195 |
2 |
33.00 |
6011********7269 |
572169 |
05/22/2017 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
105908 |
05/22/2017 |
| KIELHORN, CAMERON |
JF-19531 |
2 |
33.00 |
3797*******2006 |
149622 |
05/22/2017 |
| KNOX, SOCRATES |
JF-20836 |
2 |
33.00 |
5178********3835 |
03376Z |
05/22/2017 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********3626 |
03355A |
05/22/2017 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5556 |
593298 |
05/22/2017 |
| LEINART, BLAKE |
JF-14940 |
2 |
33.00 |
4036********5755 |
03391D |
05/22/2017 |
| LEVY, DAVID |
JF-20818 |
2 |
33.00 |
4586********6001 |
H66810 |
05/22/2017 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********5495 |
50002Z |
05/22/2017 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
852939 |
05/22/2017 |
| MARTIN, JOHN |
JF-20209 |
2 |
47.00 |
4266********1148 |
03425A |
05/22/2017 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********9438 |
143344 |
05/22/2017 |
| MICHAEL, BILLY |
JF-20179 |
2 |
33.00 |
4356********3579 |
153445 |
05/22/2017 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********3717 |
08929P |
05/22/2017 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
33.00 |
4802********3944 |
034563 |
05/22/2017 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
03469B |
05/22/2017 |
| MUELLER-ALLEN, WILLIAM |
JF-20336 |
2 |
33.00 |
4147********6719 |
03482C |
05/22/2017 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
5466********1435 |
08957P |
05/22/2017 |
| MURPHY, JOE |
JF-20689 |
2 |
33.00 |
4147********6393 |
03513C |
05/22/2017 |
| MUSTAFA, ZACHARYE |
JF-20796 |
2 |
47.00 |
4465********9904 |
022575 |
05/22/2017 |
| OBANION, GUY |
JF-20272 |
2 |
33.00 |
5103********0208 |
433581 |
05/22/2017 |
| ORLOWSKI, JASON |
JF-19291 |
2 |
47.00 |
4147********2198 |
03535D |
05/22/2017 |
| PARSONS, CLAYTON |
JF-20713 |
2 |
33.00 |
4586********9802 |
H66821 |
05/22/2017 |
| PERDUE, KATHY |
JF-20793 |
2 |
33.00 |
6011********3461 |
02221R |
05/22/2017 |
| PIRTLE, JOE |
JF-20819 |
2 |
33.00 |
4147********6704 |
03545C |
05/22/2017 |
| RAINEY, SARA |
JF-20837 |
2 |
33.00 |
4356********6711 |
133143 |
05/22/2017 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
33.00 |
4147********9961 |
03560C |
05/22/2017 |
| RIMBERG, SUSANNE |
JF-20783 |
2 |
47.00 |
4269********5032 |
512449 |
05/22/2017 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
03575C |
05/22/2017 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
022580 |
05/22/2017 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********6970 |
06973Z |
05/22/2017 |
| SCOTT, JERRY |
JF-19378 |
2 |
33.00 |
6011********0411 |
02272R |
05/22/2017 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********7665 |
03599D |
05/22/2017 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********5202 |
03619D |
05/22/2017 |
| SHEPARD, KATIE |
JF-20798 |
2 |
33.00 |
4430********1707 |
458814 |
05/22/2017 |
| SMITH, ROBERT |
JF-20693 |
2 |
47.00 |
4342********2751 |
571843 |
05/22/2017 |
| STAPPER, DARYL |
JF-10796 |
2 |
47.00 |
4552********2098 |
H68214 |
05/22/2017 |
| STEPHENS, SCOTT |
JF-20580 |
2 |
33.00 |
4000********8869 |
817072 |
05/22/2017 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********0440 |
572172 |
05/22/2017 |
| TERRY, KRISTY |
JF-20400 |
2 |
33.00 |
4552********0048 |
H66812 |
05/22/2017 |
| THOMAS, BRAD |
JF-20539 |
2 |
33.00 |
4586********5158 |
H66837 |
05/22/2017 |
| THOMAS, JEFF |
JF-20676 |
2 |
47.00 |
4179********4216 |
602243 |
05/22/2017 |
| TIPPING, WILL |
JF-18739 |
2 |
33.00 |
4147********7824 |
03699D |
05/22/2017 |
| TOSSE, JAN |
JF-19769 |
2 |
47.00 |
5466********6842 |
03715P |
05/22/2017 |
| TREVINO, ALVIN |
JF-20779 |
2 |
47.00 |
5275********5187 |
143545 |
05/22/2017 |
| TREVINO, LOUIS |
JF-18196 |
2 |
47.00 |
6011********0152 |
572173 |
05/22/2017 |
| VAUGHT, KARA |
JF-20671 |
2 |
47.00 |
4147********2850 |
03733D |
05/22/2017 |
| WALACE, LOTAR |
JF-20023 |
2 |
33.00 |
6011********1467 |
02216R |
05/22/2017 |
| WALKER, TEDERAIL |
JF-20258 |
2 |
33.00 |
4492********3072 |
033458 |
05/22/2017 |
| WARD, ERICA |
JF-20843 |
2 |
33.00 |
3797*******1007 |
138340 |
05/22/2017 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
133248 |
05/22/2017 |
| WETHERBEE, JEFF |
JF-13092 |
2 |
47.00 |
4270********7540 |
022923 |
05/22/2017 |
| WIDMANN, MELISSA |
JF-19381 |
2 |
47.00 |
4269********7416 |
511417 |
05/22/2017 |
| WILLIAMS, BARTON |
JF-20305 |
2 |
33.00 |
4269********8093 |
511880 |
05/22/2017 |
| WILLIAMS, DEE DEE |
JF-20122 |
2 |
33.00 |
4269********7061 |
580377 |
05/22/2017 |
| WILSON, HEATHER |
JF-20583 |
2 |
33.00 |
4342********9615 |
687196 |
05/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.00 |
| 14 |
MasterCard |
574.00 |
| 64 |
Visa |
2434.00 |
| 12 |
Discover |
452.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3573.00 |