Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQAID, AMMAR |
JF-20832 |
2 |
33.00 |
4266********4726 |
03449C |
08/21/2017 |
| ANDERSON, KYLE |
JF-19810 |
2 |
33.00 |
4400********6346 |
04442D |
08/21/2017 |
| ARANGO, ALEJANDRO |
JF-19726 |
2 |
33.00 |
4586********1502 |
H68484 |
08/21/2017 |
| ARELLANO, ANA |
JF-20816 |
2 |
47.00 |
6011********5633 |
860670 |
08/21/2017 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
185510 |
08/21/2017 |
| BLENDEN-STONEBR, TANYA |
JF-20657 |
2 |
47.00 |
6011********7066 |
860672 |
08/21/2017 |
| BLIZZARD, RUSSELL |
JF-20799 |
2 |
33.00 |
4115********3968 |
035310 |
08/21/2017 |
| BOCCIO, LISA |
JF-20715 |
2 |
47.00 |
6011********5120 |
860673 |
08/21/2017 |
| BOMAR, JAMES |
JF-21049 |
2 |
47.00 |
4586********0754 |
H69895 |
08/21/2017 |
| BRANDT, MARY |
JF-15391 |
2 |
47.00 |
4839********7284 |
00121D |
08/21/2017 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
03575C |
08/21/2017 |
| BRYAN, NICOLE |
JF-21060 |
2 |
47.00 |
4271********1952 |
042048 |
08/21/2017 |
| BUSH, PATRICK |
JF-19453 |
2 |
33.00 |
5172********5539 |
025310 |
08/21/2017 |
| CASTILLO, TONY |
JF-20378 |
2 |
33.00 |
4744********7831 |
175711 |
08/21/2017 |
| CONDE, JOSEPH |
JF-20830 |
2 |
33.00 |
4342********1702 |
002111 |
08/21/2017 |
| DANIELL, GARRETT |
JF-19660 |
2 |
47.00 |
4631********0352 |
246630 |
08/21/2017 |
| DAY, HUNTER |
JF-19068 |
2 |
33.00 |
4599********2727 |
H68505 |
08/21/2017 |
| DEWEESE, ANN |
JF-15874 |
2 |
33.00 |
6011********9209 |
860676 |
08/21/2017 |
| DWYER, THERESA |
JF-18245 |
2 |
33.00 |
5466********6478 |
03008Z |
08/21/2017 |
| EASON, DORIS |
JF-19824 |
2 |
33.00 |
5239********5803 |
02183B |
08/21/2017 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
5424********6929 |
88743P |
08/21/2017 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********0964 |
031496 |
08/21/2017 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
4270********1611 |
021287 |
08/21/2017 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4147********3195 |
03735C |
08/21/2017 |
| FRANCIS, JASON |
JF-17804 |
2 |
33.00 |
4259********7308 |
074414 |
08/21/2017 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
03762G |
08/21/2017 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
055107 |
08/21/2017 |
| GARCIA, SONYA |
JF-20820 |
2 |
47.00 |
4744********0053 |
185812 |
08/21/2017 |
| GAY, JONATHAN |
JF-19427 |
2 |
33.00 |
4552********0833 |
H68477 |
08/21/2017 |
| GIBSON, TIM |
JF-18983 |
2 |
47.00 |
4308********9414 |
025453 |
08/21/2017 |
| GIUSTINO, PIETRO |
JF-20701 |
2 |
33.00 |
5466********0009 |
89563Z |
08/21/2017 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
105019 |
08/21/2017 |
| HANCOCK, AMY |
JF-20264 |
2 |
15.00 |
4179********2903 |
601215 |
08/21/2017 |
| HANDLEY, KAREN |
JF-20625 |
2 |
47.00 |
5149********3529 |
660233 |
08/21/2017 |
| IHLER, ALEX |
JF-21084 |
2 |
47.00 |
6011********0622 |
860678 |
08/21/2017 |
| JACKSON, GAYLA |
JF-19540 |
2 |
33.00 |
4269********6351 |
731551 |
08/21/2017 |
| JOHNSON, ADAM |
JF-18195 |
2 |
33.00 |
6011********7269 |
860679 |
08/21/2017 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
501376 |
08/21/2017 |
| KIELHORN, CAMERON |
JF-19531 |
2 |
33.00 |
3797*******2006 |
142508 |
08/21/2017 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********3626 |
03926A |
08/21/2017 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5556 |
020324 |
08/21/2017 |
| LEINART, BLAKE |
JF-14940 |
2 |
47.00 |
4036********5493 |
03942D |
08/21/2017 |
| LEMMONS, KELLY |
JF-21053 |
2 |
47.00 |
4147********4942 |
03956D |
08/21/2017 |
| LEVART, MATTHEW |
JF-20848 |
2 |
47.00 |
4270********8259 |
021648 |
08/21/2017 |
| LEVY, DAVID |
JF-20818 |
2 |
33.00 |
4586********6001 |
H68496 |
08/21/2017 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********5495 |
49399Z |
08/21/2017 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
511226 |
08/21/2017 |
| MARTIN, JOHN |
JF-20209 |
2 |
47.00 |
4266********1148 |
03999A |
08/21/2017 |
| MARTINEZ, IRA |
JF-20790 |
2 |
47.00 |
4833********8375 |
035107 |
08/21/2017 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********9438 |
165516 |
08/21/2017 |
| MCSWAIN, ALEX |
JF-20855 |
2 |
47.00 |
4072********8841 |
021745 |
08/21/2017 |
| MIDDLETON, MITCH |
JF-16734 |
2 |
33.00 |
4744********2022 |
185415 |
08/21/2017 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********3717 |
91537P |
08/21/2017 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
33.00 |
4802********3944 |
040626 |
08/21/2017 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
04073B |
08/21/2017 |
| MUELLER-ALLEN, WILLIAM |
JF-20336 |
2 |
33.00 |
4147********6719 |
04079C |
08/21/2017 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
5466********1435 |
91857P |
08/21/2017 |
| MURPHY, JOE |
JF-20689 |
2 |
33.00 |
4147********6393 |
04108C |
08/21/2017 |
| MUSTAFA, ZACHARYE |
JF-20796 |
2 |
47.00 |
4465********9904 |
021173 |
08/21/2017 |
| OBANION, GUY |
JF-20272 |
2 |
33.00 |
5103********0208 |
152957 |
08/21/2017 |
| ORLOWSKI, JASON |
JF-19291 |
2 |
33.00 |
4147********2198 |
04140D |
08/21/2017 |
| PERDUE, KATHY |
JF-20793 |
2 |
33.00 |
6011********3461 |
02119R |
08/21/2017 |
| PIRTLE, JOE |
JF-20819 |
2 |
33.00 |
4147********6704 |
04154C |
08/21/2017 |
| RAINEY, SARA |
JF-20837 |
2 |
33.00 |
4356********6711 |
125519 |
08/21/2017 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
33.00 |
4147********9961 |
04167C |
08/21/2017 |
| RANKLIN, JACKSON |
JF-18244 |
2 |
33.00 |
5172********9360 |
025663 |
08/21/2017 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
04199C |
08/21/2017 |
| RUBY, DUSTIN |
JF-21093 |
2 |
47.00 |
4552********8918 |
H69907 |
08/21/2017 |
| SALINAS, CAMILLE |
JF-20786 |
2 |
33.00 |
4342********9653 |
738074 |
08/21/2017 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
021100 |
08/21/2017 |
| SCHAUB, JOE |
JF-20806 |
2 |
33.00 |
5524********6970 |
08701S |
08/21/2017 |
| SCOTT, JERRY |
JF-19378 |
2 |
33.00 |
6011********0411 |
02171R |
08/21/2017 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********7665 |
04266D |
08/21/2017 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********7060 |
860682 |
08/21/2017 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********7217 |
04282D |
08/21/2017 |
| SHEPARD, KATIE |
JF-20798 |
2 |
33.00 |
4430********1707 |
178726 |
08/21/2017 |
| SMITH, ROBERT |
JF-20693 |
2 |
47.00 |
4342********2751 |
594386 |
08/21/2017 |
| STAPPER, DARYL |
JF-10796 |
2 |
47.00 |
4552********2098 |
H69902 |
08/21/2017 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********0440 |
860683 |
08/21/2017 |
| TERRY, KRISTY |
JF-20400 |
2 |
33.00 |
4552********0048 |
H68500 |
08/21/2017 |
| THOMAS, BRAD |
JF-20539 |
2 |
33.00 |
4586********5158 |
H68526 |
08/21/2017 |
| THOMAS, JEFF |
JF-20676 |
2 |
47.00 |
4179********4216 |
601215 |
08/21/2017 |
| TOSSE, JAN |
JF-19769 |
2 |
47.00 |
5466********6842 |
04379P |
08/21/2017 |
| TRAINOR, MAC |
JF-21089 |
2 |
47.00 |
5143********3418 |
025783 |
08/21/2017 |
| VAUGHT, KARA |
JF-20671 |
2 |
47.00 |
4147********2850 |
04394D |
08/21/2017 |
| WALKER, TEDERAIL |
JF-20258 |
2 |
33.00 |
4492********3072 |
035147 |
08/21/2017 |
| WARD, ERICA |
JF-20843 |
2 |
33.00 |
3797*******1007 |
161408 |
08/21/2017 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
155312 |
08/21/2017 |
| WIDMANN, MELISSA |
JF-19381 |
2 |
47.00 |
4269********7416 |
552089 |
08/21/2017 |
| WILSON, HEATHER |
JF-20583 |
2 |
33.00 |
4342********9615 |
078397 |
08/21/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.00 |
| 14 |
MasterCard |
546.00 |
| 64 |
Visa |
2486.00 |
| 10 |
Discover |
414.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3512.00 |