Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQAID, AMMAR |
JF-20832 |
2 |
33.00 |
4266********4726 |
06335C |
12/20/2017 |
| ALVEN, RICHARD |
JF-21136 |
2 |
33.00 |
4100********0483 |
20232D |
12/20/2017 |
| ANDERSON, KYLE |
JF-19810 |
2 |
33.00 |
4400********6346 |
09053D |
12/20/2017 |
| ARANGO, ALEJANDRO |
JF-19726 |
2 |
33.00 |
4586********1502 |
H67579 |
12/20/2017 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
174227 |
12/20/2017 |
| BABCOCK, BOBBY |
JF-18624 |
2 |
33.00 |
4631********3900 |
058157 |
12/20/2017 |
| BLIZZARD, RUSSELL |
JF-20799 |
2 |
33.00 |
4115********3968 |
063740 |
12/20/2017 |
| BOCCIO, LISA |
JF-20715 |
2 |
47.00 |
6011********5120 |
849205 |
12/20/2017 |
| BOMAR, JAMES |
JF-21049 |
2 |
47.00 |
4586********0754 |
H68990 |
12/20/2017 |
| BRADFORD, BARBARA |
JF-19809 |
2 |
33.00 |
5121********7744 |
02032B |
12/20/2017 |
| BRANDT, MARY |
JF-15391 |
2 |
47.00 |
4839********7284 |
06399D |
12/20/2017 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
06441C |
12/20/2017 |
| BUSH, PATRICK |
JF-19453 |
2 |
33.00 |
5172********5539 |
014552 |
12/20/2017 |
| COLE, JACKIE |
JF-21018 |
2 |
33.00 |
4563********9355 |
H67587 |
12/20/2017 |
| CORSI, KITTY |
JF-21026 |
2 |
47.00 |
4744********8854 |
144224 |
12/20/2017 |
| COWIN, CODY |
JF-20861 |
2 |
33.00 |
6011********8251 |
849206 |
12/20/2017 |
| DANIELL, GARRETT |
JF-19660 |
2 |
47.00 |
4631********0352 |
058189 |
12/20/2017 |
| DAY, HUNTER |
JF-19068 |
2 |
33.00 |
4599********2727 |
H67600 |
12/20/2017 |
| DEWEESE, ANN |
JF-15874 |
2 |
33.00 |
6011********3128 |
849207 |
12/20/2017 |
| DWYER, THERESA |
JF-18245 |
2 |
33.00 |
5466********6478 |
03163Z |
12/20/2017 |
| EASON, DORIS |
JF-19824 |
2 |
33.00 |
5239********5803 |
02008B |
12/20/2017 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
5424********6929 |
62155P |
12/20/2017 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********0964 |
041342 |
12/20/2017 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
4270********1611 |
020413 |
12/20/2017 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4147********3195 |
06602C |
12/20/2017 |
| FRANCIS, JASON |
JF-17804 |
2 |
33.00 |
4259********7308 |
034946 |
12/20/2017 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
06616G |
12/20/2017 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
004207 |
12/20/2017 |
| GAY, JONATHAN |
JF-19427 |
2 |
33.00 |
4552********0833 |
H67572 |
12/20/2017 |
| GIUSTINO, PIETRO |
JF-20701 |
2 |
33.00 |
5466********0009 |
62933Z |
12/20/2017 |
| GLORIA, MARK |
JF-21200 |
2 |
33.00 |
4269********5565 |
063737 |
12/20/2017 |
| GOBER, MARTHA |
JF-21153 |
2 |
47.00 |
5508********1578 |
009509 |
12/20/2017 |
| GREEN, CHAD |
JF-20487 |
2 |
47.00 |
6011********9536 |
849211 |
12/20/2017 |
| GRIFFET, ANTHONY |
JF-20635 |
2 |
47.00 |
5172********4566 |
014726 |
12/20/2017 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
134029 |
12/20/2017 |
| HANCOCK, AMY |
JF-20264 |
2 |
15.00 |
4179********2903 |
600224 |
12/20/2017 |
| HANDLEY, KAREN |
JF-20625 |
2 |
47.00 |
5149********3529 |
386539 |
12/20/2017 |
| HARTIGAN, NICOLE |
JF-21088 |
2 |
33.00 |
5143********3418 |
014745 |
12/20/2017 |
| HEDGER, WILL |
JF-21175 |
2 |
33.00 |
4342********9730 |
060610 |
12/20/2017 |
| HULLINS, JAMES |
JF-21083 |
2 |
38.00 |
4563********0071 |
H68089 |
12/20/2017 |
| IHLER, ALEX |
JF-21084 |
2 |
47.00 |
6011********0622 |
849212 |
12/20/2017 |
| JACKSON, GAYLA |
JF-17857 |
2 |
33.00 |
4269********9161 |
063741 |
12/20/2017 |
| JOHNSON, ADAM |
JF-18195 |
2 |
33.00 |
6011********7269 |
849213 |
12/20/2017 |
| JONES, JORDAN |
JF-21179 |
2 |
33.00 |
5275********5274 |
164629 |
12/20/2017 |
| KAISER, JIM |
JF-21170 |
2 |
47.00 |
4744********4524 |
144023 |
12/20/2017 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
664642 |
12/20/2017 |
| KIELHORN, CAMERON |
JF-19531 |
2 |
33.00 |
3797*******2006 |
184924 |
12/20/2017 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
06847A |
12/20/2017 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5159 |
043487 |
12/20/2017 |
| LEINART, BLAKE |
JF-14940 |
2 |
47.00 |
4036********5493 |
06862D |
12/20/2017 |
| LEMMONS, KELLY |
JF-21052 |
2 |
33.00 |
4147********4680 |
06868D |
12/20/2017 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
48604Z |
12/20/2017 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
063745 |
12/20/2017 |
| MARTIN, JOHN |
JF-20209 |
2 |
47.00 |
4266********1148 |
06901A |
12/20/2017 |
| MARTINEZ, IRA |
JF-20790 |
2 |
47.00 |
4833********8375 |
004207 |
12/20/2017 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********4765 |
164222 |
12/20/2017 |
| MATA, JUAN |
JF-21080 |
2 |
47.00 |
4000********6851 |
808056 |
12/20/2017 |
| MCMULLEN, BRIAN |
JF-20753 |
2 |
33.00 |
4563********9196 |
H67608 |
12/20/2017 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********2407 |
65727P |
12/20/2017 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
33.00 |
4802********3944 |
069788 |
12/20/2017 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
06990B |
12/20/2017 |
| MUELLER-ALLEN, WILLIAM |
JF-20336 |
2 |
33.00 |
4147********6719 |
06992C |
12/20/2017 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
4266********5255 |
07001B |
12/20/2017 |
| MURPHY, JOE |
JF-20689 |
2 |
33.00 |
4147********6393 |
07025C |
12/20/2017 |
| MUSTAFA, ZACHARYE |
JF-20796 |
2 |
47.00 |
4465********9904 |
020488 |
12/20/2017 |
| NEWBY, WILLIAM |
JF-20887 |
2 |
33.00 |
6011********3664 |
849215 |
12/20/2017 |
| NOBLE, TIM |
JF-21003 |
2 |
47.00 |
5293********8382 |
104591 |
12/20/2017 |
| OBANION, GUY |
JF-20272 |
2 |
33.00 |
5103********0208 |
104592 |
12/20/2017 |
| OBANON, RICK |
JF-21156 |
2 |
47.00 |
6011********4040 |
849216 |
12/20/2017 |
| PERDUE, KATHY |
JF-020793 |
2 |
33.00 |
6011********3461 |
02000R |
12/20/2017 |
| PIRTLE, JOE |
JF-20819 |
2 |
33.00 |
4147********6704 |
07084C |
12/20/2017 |
| RAINEY, SARA |
JF-20837 |
2 |
33.00 |
4356********6711 |
144121 |
12/20/2017 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
33.00 |
4147********9961 |
07096C |
12/20/2017 |
| RICHARDS, COREY |
JF-20580 |
2 |
47.00 |
6011********7563 |
849217 |
12/20/2017 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
07115C |
12/20/2017 |
| SALINAS, CAMILLE |
JF-20786 |
2 |
33.00 |
4342********1656 |
039742 |
12/20/2017 |
| SANCHEZ, ROSALINA |
JF-20858 |
2 |
47.00 |
6011********1292 |
02073R |
12/20/2017 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020423 |
12/20/2017 |
| SCHAUB, JOE |
JF-20806 |
2 |
33.00 |
5524********6970 |
02381S |
12/20/2017 |
| SCOTT, JERRY |
JF-19378 |
2 |
33.00 |
6011********0411 |
02000R |
12/20/2017 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
07176D |
12/20/2017 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********7060 |
849218 |
12/20/2017 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********7217 |
07189D |
12/20/2017 |
| SHEPARD, KATIE |
JF-20798 |
2 |
33.00 |
4430********1707 |
256574 |
12/20/2017 |
| SIBILLE, ANGELO |
JF-20583 |
2 |
33.00 |
4079********3489 |
061076 |
12/20/2017 |
| SMITH, ROBERT |
JF-20693 |
2 |
47.00 |
4342********2751 |
006108 |
12/20/2017 |
| STAPPER, DARYL |
JF-10796 |
2 |
47.00 |
4552********2098 |
H69000 |
12/20/2017 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********0440 |
849219 |
12/20/2017 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02066R |
12/20/2017 |
| TEPOL, DYLAN |
JF-21023 |
2 |
33.00 |
4586********1112 |
H67609 |
12/20/2017 |
| TERRY, KRISTY |
JF-20400 |
2 |
33.00 |
4552********0048 |
H67598 |
12/20/2017 |
| THOMAS, JEFF |
JF-20676 |
2 |
47.00 |
4179********4216 |
600224 |
12/20/2017 |
| TIPPING, WILL |
JF-18739 |
2 |
33.00 |
4147********2059 |
07299D |
12/20/2017 |
| TOSSE, JAN |
JF-19769 |
2 |
47.00 |
5466********6842 |
07308P |
12/20/2017 |
| WARD, ERICA |
JF-20843 |
2 |
33.00 |
3797*******1007 |
129200 |
12/20/2017 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
114626 |
12/20/2017 |
| WIDMANN, MELISSA |
JF-19381 |
2 |
47.00 |
4269********7416 |
063800 |
12/20/2017 |
| WILLIAMS, BARTON |
JF-20305 |
2 |
33.00 |
4269********8093 |
063801 |
12/20/2017 |
| WU, KIMMY |
JF-19821 |
2 |
33.00 |
4121********8727 |
07382B |
12/20/2017 |
| ZAJICEK, KENNY |
JF-20420 |
2 |
33.00 |
4744********5268 |
063801 |
12/20/2017 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.00 |
| 17 |
MasterCard |
673.00 |
| 66 |
Visa |
2487.00 |
| 15 |
Discover |
621.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3847.00 |