Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
01136Z |
08/07/2017 |
| ALLEN, JESSE |
JF-20116 |
1 |
33.00 |
5172********6736 |
031138 |
08/07/2017 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
002748 |
08/07/2017 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
01151D |
08/07/2017 |
| BAKER, ROBERT |
JF-18213 |
1 |
47.00 |
4003********5125 |
01162D |
08/07/2017 |
| BARKSDALE, BERNETTE |
JF-7670 |
1 |
33.00 |
4356********7846 |
131208 |
08/07/2017 |
| BELL, RANDY |
JF-19868 |
1 |
33.00 |
4631********9410 |
216622 |
08/07/2017 |
| BENNETT, ALTON |
JF-19293 |
1 |
47.00 |
4586********2481 |
H75812 |
08/07/2017 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********6792 |
00806D |
08/07/2017 |
| BLASKO, PAULA |
JF-17857 |
1 |
33.00 |
4388********9491 |
01228C |
08/07/2017 |
| BONDS, CELESTE |
JF-20016 |
1 |
33.00 |
4342********0724 |
950862 |
08/07/2017 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
01727C |
08/07/2017 |
| BOUTELLER, REX |
JF-17373 |
1 |
9.00 |
4342********0480 |
404509 |
08/07/2017 |
| BRAMLETT, HARMONY |
JF-16592 |
1 |
47.00 |
4631********0744 |
216633 |
08/07/2017 |
| BRENNAN, KINDYLE |
JF-14974 |
1 |
47.00 |
5466********9746 |
70450P |
08/07/2017 |
| BROWN, MIKE |
JF-20900 |
1 |
33.00 |
4563********4803 |
H74414 |
08/07/2017 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
857852 |
08/07/2017 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
01300C |
08/07/2017 |
| COLLINS, TIM |
JF-20635 |
1 |
47.00 |
5239********2186 |
00783B |
08/07/2017 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
71284P |
08/07/2017 |
| COX, ALAN |
JF-19114 |
1 |
33.00 |
4269********9022 |
852367 |
08/07/2017 |
| CROOK, MEGAN |
JF-20788 |
1 |
47.00 |
4356********2070 |
131308 |
08/07/2017 |
| CRUZ, HUGO |
JF-19272 |
1 |
33.00 |
6011********3198 |
507986 |
08/07/2017 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
007811 |
08/07/2017 |
| DIETER, JESSICA |
JF-19241 |
1 |
33.00 |
4011********5965 |
007378 |
08/07/2017 |
| DOWNING, JIM |
JF-18743 |
1 |
47.00 |
4128********2936 |
94362B |
08/07/2017 |
| ENTROP, TINA |
JF-20532 |
1 |
47.00 |
4744********3430 |
171301 |
08/07/2017 |
| FANNING, MELISSA |
JF-20893 |
1 |
33.00 |
4402********4257 |
271382 |
08/07/2017 |
| FAVREAU, DAVID |
JF-20859 |
1 |
47.00 |
4599********0690 |
H75826 |
08/07/2017 |
| FOISY, SAVANNAH |
JF-19430 |
1 |
33.00 |
4599********3424 |
H74415 |
08/07/2017 |
| FOMBY, ELIZABETH |
JF-21087 |
1 |
33.00 |
5518********5130 |
005102 |
08/07/2017 |
| FULLENWIDER, PATRICK |
JF-19786 |
1 |
47.00 |
4266********0053 |
01464C |
08/07/2017 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
4300********0134 |
007467 |
08/07/2017 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********3532 |
72855P |
08/07/2017 |
| GIBBONS, HAILEY |
JF-20762 |
1 |
33.00 |
4586********6230 |
H74406 |
08/07/2017 |
| GIBSON, ADRIAN |
JF-19714 |
1 |
33.00 |
4269********8808 |
320942 |
08/07/2017 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********1138 |
00796Q |
08/07/2017 |
| GURNETT, SCOTT |
JF-20498 |
1 |
47.00 |
4563********2608 |
H75815 |
08/07/2017 |
| HANS, ROSEMARY |
JF-17399 |
1 |
47.00 |
4552********2226 |
H75800 |
08/07/2017 |
| HARDIN, BILL |
JF-20194 |
1 |
47.00 |
4120********2685 |
007491 |
08/07/2017 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5103********9005 |
040590 |
08/07/2017 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
007375 |
08/07/2017 |
| HODGES, CHANTESIA |
JF-20679 |
1 |
33.00 |
4744********0156 |
111306 |
08/07/2017 |
| HOLDER, RONALD |
JF-19091 |
1 |
33.00 |
5466********7933 |
01574P |
08/07/2017 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********5895 |
01809P |
08/07/2017 |
| HUDGENS, BILL |
JF-17412 |
1 |
33.00 |
4269********6301 |
362163 |
08/07/2017 |
| JAMES, PAUL |
JF-20704 |
1 |
33.00 |
4563********5651 |
H74423 |
08/07/2017 |
| JENKINS, SHARON |
JF-21082 |
1 |
47.00 |
4552********0535 |
H75813 |
08/07/2017 |
| JOHNSON, BILLY |
JF-20431 |
1 |
33.00 |
4342********9498 |
504040 |
08/07/2017 |
| KAZEAR, TED |
JF-19221 |
1 |
33.00 |
4342********5298 |
027862 |
08/07/2017 |
| KIRSCH, BRANDON |
JF-20813 |
1 |
33.00 |
4599********1157 |
H74431 |
08/07/2017 |
| KIRSCH, SCOTT |
JF-20554 |
1 |
47.00 |
4270********4010 |
007999 |
08/07/2017 |
| KLINGENSMITH, CAROLINA |
JF-20570 |
1 |
47.00 |
4269********3773 |
551273 |
08/07/2017 |
| KOCH, EDA |
JF-20812 |
1 |
33.00 |
4270********0678 |
007584 |
08/07/2017 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********4782 |
002749 |
08/07/2017 |
| LOCKETT, MIKE |
JF-20834 |
1 |
33.00 |
5458********3637 |
01684Z |
08/07/2017 |
| LOCKLIN, QUINTON |
JF-15000 |
1 |
33.00 |
4342********2194 |
136772 |
08/07/2017 |
| LOECHEL, HORST |
JF-20566 |
1 |
47.00 |
4563********5805 |
H75819 |
08/07/2017 |
| LOPEZ, MARIA |
JF-17897 |
1 |
33.00 |
5524********0464 |
01715P |
08/07/2017 |
| LOVORN, SHERRY |
JF-19822 |
1 |
33.00 |
4120********2938 |
007108 |
08/07/2017 |
| LYNCH, KAY |
JF-20764 |
1 |
33.00 |
3739*******4005 |
143005 |
08/07/2017 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********3100 |
H75798 |
08/07/2017 |
| MALONE, JONATHAN |
JF-21059 |
1 |
33.00 |
3797*******1001 |
181721 |
08/07/2017 |
| MARTIN, LEON |
JF-17612 |
1 |
33.00 |
4411********8177 |
081008 |
08/07/2017 |
| MCCOY, JACOB |
JF-20510 |
1 |
47.00 |
4744********2218 |
151602 |
08/07/2017 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
01789A |
08/07/2017 |
| MITCHELL, JANAI |
JF-18204 |
1 |
33.00 |
4586********6281 |
H74425 |
08/07/2017 |
| OBANON, BRODEN |
JF-19751 |
1 |
33.00 |
6011********5053 |
507991 |
08/07/2017 |
| OLSEN, ERIC |
JF-19036 |
1 |
33.00 |
4120********7566 |
007675 |
08/07/2017 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
001108 |
08/07/2017 |
| PEREZ, HILARIO |
JF-16270 |
1 |
33.00 |
4631********4761 |
249985 |
08/07/2017 |
| PRUNEDA, BERTHA |
JF-20805 |
1 |
47.00 |
5172********9701 |
031563 |
08/07/2017 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00782P |
08/07/2017 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4270********3557 |
007707 |
08/07/2017 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00726R |
08/07/2017 |
| SAGE, DAVID |
JF-17615 |
1 |
47.00 |
4270********4669 |
007150 |
08/07/2017 |
| SALLEE, DEANNA |
JF-19655 |
1 |
33.00 |
4631********4032 |
250000 |
08/07/2017 |
| SANCHEZ, ERNESTO ERNIE |
JF-18369 |
1 |
47.00 |
6011********1292 |
00794R |
08/07/2017 |
| SCHANZMEYER, KEVIN |
JF-19425 |
1 |
33.00 |
4270********0426 |
007336 |
08/07/2017 |
| SEGOVIANO, PAULINA |
JF-20301 |
1 |
47.00 |
4269********4620 |
852315 |
08/07/2017 |
| SEILER, MIKE |
JF-20618 |
1 |
47.00 |
4631********8153 |
250016 |
08/07/2017 |
| SHARPLEY, JANA |
JF-19910 |
1 |
47.00 |
4147********4154 |
03208D |
08/07/2017 |
| SLYE, WANDA |
JF-20526 |
1 |
47.00 |
4046********8955 |
007214 |
08/07/2017 |
| SMALLS, GREGORY |
JF-20769 |
1 |
33.00 |
4160********2439 |
060838 |
08/07/2017 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********9533 |
007306 |
08/07/2017 |
| SMITH, TED |
JF-15955 |
1 |
47.00 |
5466********1237 |
03234P |
08/07/2017 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
6011********7224 |
507994 |
08/07/2017 |
| STAUSS, SUSAN |
JF-15146 |
1 |
33.00 |
4744********8241 |
101312 |
08/07/2017 |
| STEPHEN, HEATHER |
JF-21068 |
1 |
47.00 |
4631********5278 |
250034 |
08/07/2017 |
| THOMPSON, STEVE |
JF-20879 |
1 |
47.00 |
6011********8705 |
00787R |
08/07/2017 |
| TIDWELL, DAVID |
JF-16679 |
1 |
47.00 |
5508********2131 |
002750 |
08/07/2017 |
| TINDELL, MADISON |
JF-20338 |
1 |
33.00 |
4269********1198 |
851666 |
08/07/2017 |
| TOWNSEND, GEORGE |
JF-14901 |
1 |
47.00 |
5465********7732 |
003209 |
08/07/2017 |
| VEGA, JOSE |
JF-20505 |
1 |
47.00 |
4563********0170 |
H75864 |
08/07/2017 |
| WAITS, TIM |
JF-20541 |
1 |
47.00 |
4269********0198 |
511740 |
08/07/2017 |
| WATTS, ROBERT |
JF-15952 |
1 |
47.00 |
5539********5409 |
071118 |
08/07/2017 |
| WEAKS, BRENDA |
JF-19737 |
1 |
33.00 |
4388********2046 |
03394A |
08/07/2017 |
| WEIR, MARVIN |
JF-20754 |
1 |
47.00 |
5466********4505 |
80681P |
08/07/2017 |
| WILSON, JEANNIE |
JF-21096 |
1 |
33.00 |
5466********3137 |
40360S |
08/07/2017 |
| WOOD, MARC |
JF-18982 |
1 |
47.00 |
5466********5012 |
81042P |
08/07/2017 |
| YARBOROUGH, CJ |
JF-21054 |
1 |
47.00 |
4269********9733 |
581182 |
08/07/2017 |
| YOUNG, ROBERT |
JF-20778 |
1 |
47.00 |
5172********9851 |
031802 |
08/07/2017 |
| |
|
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| |
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.00 |
| 23 |
MasterCard |
941.00 |
| 69 |
Visa |
2701.00 |
| 8 |
Discover |
297.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4005.00 |