Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAMES |
JF-20133 |
2 |
47.00 |
4229********7007 |
B55278 |
06/20/2017 |
| ALQAID, AMMAR |
JF-20832 |
2 |
33.00 |
4411********6863 |
000506 |
06/20/2017 |
| ANDERSON, KYLE |
JF-19810 |
2 |
33.00 |
4400********6346 |
05779D |
06/20/2017 |
| ARANGO, ALEJANDRO |
JF-19726 |
2 |
33.00 |
4586********1502 |
H53878 |
06/20/2017 |
| ARELLANO, ANA |
JF-20816 |
2 |
47.00 |
5172********7645 |
081506 |
06/20/2017 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
180455 |
06/20/2017 |
| BLENDEN-STONEBR, TANYA |
JF-20657 |
2 |
47.00 |
6011********7066 |
297672 |
06/20/2017 |
| BLIZZARD, RUSSELL |
JF-20799 |
2 |
33.00 |
4115********3968 |
052972 |
06/20/2017 |
| BOCCIO, LISA |
JF-20715 |
2 |
47.00 |
6011********5120 |
297673 |
06/20/2017 |
| BRANDT, MARY |
JF-15391 |
2 |
47.00 |
4839********7284 |
05282D |
06/20/2017 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
05342C |
06/20/2017 |
| BUSH, PATRICK |
JF-19453 |
2 |
33.00 |
5172********5539 |
081529 |
06/20/2017 |
| CASTILLO, TONY |
JF-20378 |
2 |
33.00 |
4744********7831 |
170258 |
06/20/2017 |
| CHUCUCLATE, GENESIS |
JF-19544 |
2 |
33.00 |
4631********4465 |
375032 |
06/20/2017 |
| COMPEAN, JEANNETTE |
JF-20604 |
2 |
33.00 |
6011********8975 |
297674 |
06/20/2017 |
| CONDE, JOSEPH |
JF-20830 |
2 |
33.00 |
4342********1702 |
632679 |
06/20/2017 |
| DANIELL, GARRETT |
JF-19660 |
2 |
47.00 |
4631********0352 |
375035 |
06/20/2017 |
| DAY, HUNTER |
JF-19068 |
2 |
33.00 |
4599********2727 |
H53899 |
06/20/2017 |
| DEWEESE, ANN |
JF-15874 |
2 |
33.00 |
6011********9209 |
297675 |
06/20/2017 |
| DWYER, THERESA |
JF-18245 |
2 |
33.00 |
5466********6478 |
01753Z |
06/20/2017 |
| EASON, DORIS |
JF-19824 |
2 |
33.00 |
5239********5803 |
02048B |
06/20/2017 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
5424********6929 |
68192P |
06/20/2017 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********0964 |
283149 |
06/20/2017 |
| EVANS, VICKI |
JF-20701 |
2 |
33.00 |
6011********7358 |
297676 |
06/20/2017 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
4270********1611 |
020165 |
06/20/2017 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4147********3195 |
05512C |
06/20/2017 |
| FRANCIS, JASON |
JF-17804 |
2 |
33.00 |
4259********7308 |
352495 |
06/20/2017 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
05523G |
06/20/2017 |
| FUTTERER, SHAWN |
JF-20437 |
2 |
47.00 |
4147********6763 |
05536D |
06/20/2017 |
| GAMMILL, JOSH |
JF-20734 |
2 |
33.00 |
4342********9829 |
455321 |
06/20/2017 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
080506 |
06/20/2017 |
| GAY, JONATHAN |
JF-19427 |
2 |
33.00 |
4552********0833 |
H53869 |
06/20/2017 |
| GENTRY, LOGHAN |
JF-20839 |
2 |
47.00 |
4086********5534 |
021920 |
06/20/2017 |
| GIBSON, TIM |
JF-18983 |
2 |
47.00 |
4308********9414 |
081586 |
06/20/2017 |
| GREEN, CHAD |
JF-20487 |
2 |
33.00 |
6011********4894 |
02052B |
06/20/2017 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
160252 |
06/20/2017 |
| HAINES, MICHAEL |
JF-19123 |
2 |
47.00 |
3751*******1283 |
633001 |
06/20/2017 |
| HANDLEY, KAREN |
JF-20625 |
2 |
47.00 |
5149********3529 |
551804 |
06/20/2017 |
| JACKSON, GAYLA |
JF-19540 |
2 |
33.00 |
4269********6351 |
792496 |
06/20/2017 |
| JOHNSON, ADAM |
JF-18195 |
2 |
33.00 |
6011********7269 |
297678 |
06/20/2017 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
836396 |
06/20/2017 |
| KIELHORN, CAMERON |
JF-19531 |
2 |
33.00 |
3797*******2006 |
168345 |
06/20/2017 |
| KNOX, SOCRATES |
JF-20836 |
2 |
33.00 |
5178********3835 |
05702Z |
06/20/2017 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********3626 |
05716A |
06/20/2017 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5556 |
352531 |
06/20/2017 |
| LEINART, BLAKE |
JF-14940 |
2 |
33.00 |
4036********5755 |
05730D |
06/20/2017 |
| LEVART, MATTHEW |
JF-20848 |
2 |
47.00 |
4270********8259 |
020983 |
06/20/2017 |
| LEVY, DAVID |
JF-20818 |
2 |
33.00 |
4586********6001 |
H53889 |
06/20/2017 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********5495 |
76231Z |
06/20/2017 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
790948 |
06/20/2017 |
| MARTIN, JOHN |
JF-20209 |
2 |
47.00 |
4266********1148 |
05774A |
06/20/2017 |
| MARTINEZ, IRA |
JF-20790 |
2 |
47.00 |
4833********8375 |
060506 |
06/20/2017 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********9438 |
150350 |
06/20/2017 |
| MCSWAIN, ALEX |
JF-20855 |
2 |
47.00 |
4072********8841 |
020119 |
06/20/2017 |
| MICHAEL, BILLY |
JF-20179 |
2 |
33.00 |
4356********3579 |
170250 |
06/20/2017 |
| MIDDLETON, MITCH |
JF-16734 |
2 |
33.00 |
4744********2022 |
150654 |
06/20/2017 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********3717 |
71125P |
06/20/2017 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
33.00 |
4802********3944 |
058324 |
06/20/2017 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
05850B |
06/20/2017 |
| MUELLER-ALLEN, WILLIAM |
JF-20336 |
2 |
33.00 |
4147********6719 |
05844C |
06/20/2017 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
5466********1435 |
71333P |
06/20/2017 |
| MURPHY, JOE |
JF-20689 |
2 |
33.00 |
4147********6393 |
05862C |
06/20/2017 |
| MUSTAFA, ZACHARYE |
JF-20796 |
2 |
47.00 |
4465********9904 |
020499 |
06/20/2017 |
| OBANION, GUY |
JF-20272 |
2 |
33.00 |
5103********0208 |
661282 |
06/20/2017 |
| ORLOWSKI, JASON |
JF-19291 |
2 |
47.00 |
4147********2198 |
05889D |
06/20/2017 |
| PARSONS, CLAYTON |
JF-20713 |
2 |
33.00 |
4586********9802 |
H53900 |
06/20/2017 |
| PERDUE, KATHY |
JF-20793 |
2 |
33.00 |
6011********3461 |
02086R |
06/20/2017 |
| PIRTLE, JOE |
JF-20819 |
2 |
33.00 |
4147********6704 |
05914C |
06/20/2017 |
| RAINEY, SARA |
JF-20837 |
2 |
33.00 |
4356********6711 |
170553 |
06/20/2017 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
33.00 |
4147********9961 |
05940C |
06/20/2017 |
| RIMBERG, SUSANNE |
JF-20783 |
2 |
47.00 |
4269********5032 |
512098 |
06/20/2017 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
05959C |
06/20/2017 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020055 |
06/20/2017 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********6970 |
00927Z |
06/20/2017 |
| SCOTT, JERRY |
JF-19378 |
2 |
33.00 |
6011********0411 |
02078R |
06/20/2017 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********7665 |
05990D |
06/20/2017 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********7060 |
297682 |
06/20/2017 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********7217 |
06014D |
06/20/2017 |
| SHEPARD, KATIE |
JF-20798 |
2 |
33.00 |
4430********1707 |
593497 |
06/20/2017 |
| SMITH, ROBERT |
JF-20693 |
2 |
47.00 |
4342********2751 |
620710 |
06/20/2017 |
| STAPPER, DARYL |
JF-10796 |
2 |
47.00 |
4552********2098 |
H55293 |
06/20/2017 |
| STEPHENS, SCOTT |
JF-20580 |
2 |
33.00 |
4000********8869 |
753029 |
06/20/2017 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********0440 |
297684 |
06/20/2017 |
| TERRY, KRISTY |
JF-20400 |
2 |
33.00 |
4552********0048 |
H53892 |
06/20/2017 |
| THOMAS, BRAD |
JF-20539 |
2 |
33.00 |
4586********5158 |
H53917 |
06/20/2017 |
| THOMAS, JEFF |
JF-20676 |
2 |
47.00 |
4179********4216 |
500250 |
06/20/2017 |
| TIPPING, WILL |
JF-18739 |
2 |
33.00 |
4147********7824 |
06096D |
06/20/2017 |
| TOSSE, JAN |
JF-19769 |
2 |
47.00 |
5466********6842 |
06111P |
06/20/2017 |
| VAUGHT, KARA |
JF-20671 |
2 |
47.00 |
4147********2850 |
06122D |
06/20/2017 |
| WALKER, TEDERAIL |
JF-20258 |
2 |
33.00 |
4492********3072 |
020537 |
06/20/2017 |
| WARD, ERICA |
JF-20843 |
2 |
33.00 |
3797*******1007 |
180038 |
06/20/2017 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
110950 |
06/20/2017 |
| WETHERBEE, JEFF |
JF-13092 |
2 |
47.00 |
4270********7540 |
020262 |
06/20/2017 |
| WIDMANN, MELISSA |
JF-19381 |
2 |
47.00 |
4269********7416 |
791407 |
06/20/2017 |
| WILLIAMS, BARTON |
JF-20305 |
2 |
33.00 |
4269********8093 |
911831 |
06/20/2017 |
| WILLIAMS, DEE DEE |
JF-20122 |
2 |
33.00 |
4269********7061 |
320929 |
06/20/2017 |
| WILSON, HEATHER |
JF-20583 |
2 |
33.00 |
4342********9615 |
352616 |
06/20/2017 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.00 |
| 13 |
MasterCard |
527.00 |
| 70 |
Visa |
2702.00 |
| 11 |
Discover |
419.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3761.00 |