Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQAID, AMMAR |
JF-20832 |
2 |
33.00 |
4266********4726 |
07855C |
09/20/2017 |
| ANDERSON, KYLE |
JF-19810 |
2 |
33.00 |
4400********6346 |
04102D |
09/20/2017 |
| ARANGO, ALEJANDRO |
JF-19726 |
2 |
33.00 |
4586********1502 |
H69297 |
09/20/2017 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
165193 |
09/20/2017 |
| BLENDEN-STONEBR, TANYA |
JF-20657 |
2 |
47.00 |
6011********7066 |
590934 |
09/20/2017 |
| BLIZZARD, RUSSELL |
JF-20799 |
2 |
33.00 |
4115********3968 |
079017 |
09/20/2017 |
| BOCCIO, LISA |
JF-20715 |
2 |
47.00 |
6011********5120 |
590936 |
09/20/2017 |
| BOMAR, JAMES |
JF-21049 |
2 |
47.00 |
4586********0754 |
H70707 |
09/20/2017 |
| BRADFORD, BARBARA |
JF-19809 |
2 |
33.00 |
5121********7744 |
02094B |
09/20/2017 |
| BRANDT, MARY |
JF-15391 |
2 |
47.00 |
4839********7284 |
07923D |
09/20/2017 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
07945C |
09/20/2017 |
| BUSH, PATRICK |
JF-19453 |
2 |
33.00 |
5172********5539 |
016976 |
09/20/2017 |
| CASTILLO, TONY |
JF-20378 |
2 |
33.00 |
4744********7831 |
125396 |
09/20/2017 |
| COLE, JACKIE |
JF-21018 |
2 |
33.00 |
4563********2563 |
H69302 |
09/20/2017 |
| CORSI, KITTY |
JF-21026 |
2 |
47.00 |
4744********8854 |
125098 |
09/20/2017 |
| DANIELL, GARRETT |
JF-19660 |
2 |
47.00 |
4631********0352 |
950503 |
09/20/2017 |
| DAY, HUNTER |
JF-19068 |
2 |
33.00 |
4599********2727 |
H69317 |
09/20/2017 |
| DWYER, THERESA |
JF-18245 |
2 |
33.00 |
5466********6478 |
08323Z |
09/20/2017 |
| EASON, DORIS |
JF-19824 |
2 |
33.00 |
5239********5803 |
02035B |
09/20/2017 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
5424********6929 |
90572P |
09/20/2017 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********0964 |
023053 |
09/20/2017 |
| FAIRES, RICHEY |
JF-20888 |
2 |
33.00 |
4586********4906 |
H69303 |
09/20/2017 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
4270********1611 |
020588 |
09/20/2017 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4147********3195 |
08114C |
09/20/2017 |
| FRANCIS, JASON |
JF-17804 |
2 |
33.00 |
4259********7308 |
088312 |
09/20/2017 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
08131G |
09/20/2017 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
085907 |
09/20/2017 |
| GAY, JONATHAN |
JF-19427 |
2 |
33.00 |
4552********0833 |
H69289 |
09/20/2017 |
| GIBSON, TIM |
JF-18983 |
2 |
47.00 |
4308********9414 |
017119 |
09/20/2017 |
| GIUSTINO, PIETRO |
JF-20701 |
2 |
33.00 |
5466********0009 |
91767Z |
09/20/2017 |
| GREEN, CHAD |
JF-20487 |
2 |
47.00 |
6011********9536 |
590942 |
09/20/2017 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
165697 |
09/20/2017 |
| HANCOCK, AMY |
JF-20264 |
2 |
15.00 |
4179********2903 |
600295 |
09/20/2017 |
| HANDLEY, KAREN |
JF-20625 |
2 |
47.00 |
5149********3529 |
184212 |
09/20/2017 |
| HETZEL, BEN |
JF-21016 |
2 |
33.00 |
4552********8139 |
H69295 |
09/20/2017 |
| HULLINS, JAMES |
JF-21083 |
2 |
38.00 |
4563********0071 |
H69806 |
09/20/2017 |
| IHLER, ALEX |
JF-21084 |
2 |
47.00 |
6011********0622 |
590943 |
09/20/2017 |
| JOHNSON, ADAM |
JF-18195 |
2 |
33.00 |
6011********7269 |
590945 |
09/20/2017 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
157237 |
09/20/2017 |
| KIELHORN, CAMERON |
JF-19531 |
2 |
33.00 |
3797*******2006 |
106892 |
09/20/2017 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********3626 |
08330A |
09/20/2017 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5556 |
069163 |
09/20/2017 |
| LEINART, BLAKE |
JF-14940 |
2 |
47.00 |
4036********5493 |
08343D |
09/20/2017 |
| LEVY, DAVID |
JF-20818 |
2 |
33.00 |
4586********6001 |
H69310 |
09/20/2017 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********5495 |
28121Z |
09/20/2017 |
| MARTIN, JOHN |
JF-20209 |
2 |
47.00 |
4266********1148 |
08400A |
09/20/2017 |
| MATA, JUAN |
JF-21080 |
2 |
47.00 |
4000********6851 |
487031 |
09/20/2017 |
| MCCALEB, WENDY |
JF-21013 |
2 |
47.00 |
4586********1939 |
H70733 |
09/20/2017 |
| MCSWAIN, ALEX |
JF-20855 |
2 |
47.00 |
4072********8841 |
020774 |
09/20/2017 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********3717 |
94700P |
09/20/2017 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
33.00 |
4802********3944 |
084651 |
09/20/2017 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
08481B |
09/20/2017 |
| MUELLER-ALLEN, WILLIAM |
JF-20336 |
2 |
33.00 |
4147********6719 |
08481C |
09/20/2017 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
5466********1435 |
95228P |
09/20/2017 |
| MURPHY, JOE |
JF-20689 |
2 |
33.00 |
4147********6393 |
08507C |
09/20/2017 |
| MUSTAFA, ZACHARYE |
JF-20796 |
2 |
47.00 |
4465********9904 |
020312 |
09/20/2017 |
| NEWBY, WILLIAM |
JF-20887 |
2 |
33.00 |
6011********3664 |
590947 |
09/20/2017 |
| NOBLE, TIM |
JF-21003 |
2 |
47.00 |
5293********8382 |
381960 |
09/20/2017 |
| OBANION, GUY |
JF-20272 |
2 |
33.00 |
5103********0208 |
381961 |
09/20/2017 |
| ORLOWSKI, JASON |
JF-19291 |
2 |
33.00 |
4147********2198 |
08547D |
09/20/2017 |
| PERDUE, KATHY |
JF-020793 |
2 |
33.00 |
6011********3461 |
02014R |
09/20/2017 |
| PIRTLE, JOE |
JF-20819 |
2 |
33.00 |
4147********6704 |
08570C |
09/20/2017 |
| RAINEY, SARA |
JF-20837 |
2 |
33.00 |
4356********6711 |
155693 |
09/20/2017 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
33.00 |
4147********9961 |
08618C |
09/20/2017 |
| RANKLIN, JACKSON |
JF-18244 |
2 |
33.00 |
5172********9360 |
017395 |
09/20/2017 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
08601C |
09/20/2017 |
| RUBY, DUSTIN |
JF-21010 |
2 |
47.00 |
4552********8918 |
H70721 |
09/20/2017 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020401 |
09/20/2017 |
| SCHAUB, JOE |
JF-20806 |
2 |
33.00 |
5524********6970 |
04961S |
09/20/2017 |
| SCOTT, JERRY |
JF-19378 |
2 |
33.00 |
6011********0411 |
02049R |
09/20/2017 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********7665 |
08661D |
09/20/2017 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********7060 |
590948 |
09/20/2017 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********7217 |
08684D |
09/20/2017 |
| SHEPARD, KATIE |
JF-20798 |
2 |
33.00 |
4430********1707 |
989726 |
09/20/2017 |
| SMITH, ROBERT |
JF-20693 |
2 |
47.00 |
4342********2751 |
019786 |
09/20/2017 |
| STAPPER, DARYL |
JF-10796 |
2 |
47.00 |
4552********2098 |
H70716 |
09/20/2017 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********0440 |
590949 |
09/20/2017 |
| TERRY, KRISTY |
JF-20400 |
2 |
33.00 |
4552********0048 |
H69314 |
09/20/2017 |
| THOMAS, JEFF |
JF-20676 |
2 |
47.00 |
4179********4216 |
600295 |
09/20/2017 |
| TIPPING, WILL |
JF-18739 |
2 |
33.00 |
4147********2059 |
08757D |
09/20/2017 |
| TOSSE, JAN |
JF-19769 |
2 |
47.00 |
5466********6842 |
08763P |
09/20/2017 |
| TRAINOR, MAC |
JF-21089 |
2 |
47.00 |
5143********3418 |
017515 |
09/20/2017 |
| VAUGHT, KARA |
JF-20671 |
2 |
47.00 |
4147********2850 |
08781D |
09/20/2017 |
| WALKER, TEDERAIL |
JF-20258 |
2 |
33.00 |
4492********3072 |
040001 |
09/20/2017 |
| WARD, ERICA |
JF-20843 |
2 |
33.00 |
3797*******1007 |
122406 |
09/20/2017 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
180708 |
09/20/2017 |
| WIDMANN, MELISSA |
JF-19381 |
2 |
47.00 |
4269********7416 |
580518 |
09/20/2017 |
| WILLIAMS, BARTON |
JF-20305 |
2 |
33.00 |
4269********8093 |
361239 |
09/20/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.00 |
| 16 |
MasterCard |
626.00 |
| 60 |
Visa |
2317.00 |
| 10 |
Discover |
414.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3423.00 |