Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
00282Z |
02/05/2018 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
002718 |
02/05/2018 |
| ARAGON, DIEGO |
JF-21157 |
1 |
47.00 |
5424********0400 |
32103P |
02/05/2018 |
| ARELLANO, ESPERANZA |
JF-21135 |
1 |
33.00 |
4147********6874 |
005118 |
02/05/2018 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
00328D |
02/05/2018 |
| BAKER, ROBERT |
JF-18213 |
1 |
47.00 |
4003********5125 |
00344D |
02/05/2018 |
| BARKSDALE, BERNETTE |
JF-7670 |
1 |
33.00 |
4356********7846 |
140205 |
02/05/2018 |
| BELL, RANDY |
JF-19868 |
1 |
33.00 |
4631********9410 |
323289 |
02/05/2018 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********6298 |
08891D |
02/05/2018 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
02079C |
02/05/2018 |
| BOUTELLER, REX |
JF-17373 |
1 |
9.00 |
4342********0480 |
052689 |
02/05/2018 |
| BRAMLETT, HARMONY |
JF-21173 |
1 |
47.00 |
4631********0744 |
323296 |
02/05/2018 |
| BROWN, ADAM |
JF-21178 |
1 |
47.00 |
4342********8490 |
029326 |
02/05/2018 |
| BROWN, MIKE |
JF-20900 |
1 |
33.00 |
4563********4803 |
H73386 |
02/05/2018 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
47.00 |
4342********9798 |
036738 |
02/05/2018 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
643527 |
02/05/2018 |
| CHALK, VIRGINIA |
JF-21177 |
1 |
33.00 |
4342********5493 |
054744 |
02/05/2018 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
00508C |
02/05/2018 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
34966P |
02/05/2018 |
| COX, ALAN |
JF-19114 |
1 |
33.00 |
4269********9022 |
065507 |
02/05/2018 |
| CROOK, MEGAN |
JF-20788 |
1 |
47.00 |
4356********2070 |
140303 |
02/05/2018 |
| CRUZ, HUGO |
JF-19272 |
1 |
33.00 |
6011********7656 |
938130 |
02/05/2018 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005056 |
02/05/2018 |
| DIETER, JESSICA |
JF-19241 |
1 |
33.00 |
4011********5965 |
005498 |
02/05/2018 |
| DOWNING, JIM |
JF-18743 |
1 |
47.00 |
4128********2936 |
34350B |
02/05/2018 |
| DU BOSE, BETH |
JF-21011 |
1 |
47.00 |
4610********8922 |
000008 |
02/05/2018 |
| ENTROP, TINA |
JF-20532 |
1 |
47.00 |
4744********8198 |
160502 |
02/05/2018 |
| FOISY, SAVANNAH |
JF-16734 |
1 |
47.00 |
4147********8160 |
00629C |
02/05/2018 |
| FOMBY, ELIZABETH |
JF-21087 |
1 |
33.00 |
5518********5130 |
004758 |
02/05/2018 |
| FOWLER, JENNIFER |
JF-18446 |
1 |
47.00 |
5172********7071 |
059136 |
02/05/2018 |
| FULLENWIDER, PATRICK |
JF-19786 |
1 |
47.00 |
4266********0053 |
00659C |
02/05/2018 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
4300********0134 |
005539 |
02/05/2018 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
36468P |
02/05/2018 |
| GIBSON, ADRIAN |
JF-19714 |
1 |
33.00 |
4269********8808 |
065512 |
02/05/2018 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********5691 |
00520Q |
02/05/2018 |
| HANS, ROSEMARY |
JF-17399 |
1 |
47.00 |
4552********2226 |
H74772 |
02/05/2018 |
| HARDIN, BILL |
JF-20194 |
1 |
47.00 |
4120********2685 |
005137 |
02/05/2018 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5103********9005 |
463397 |
02/05/2018 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
005346 |
02/05/2018 |
| HODGES, CHANTESIA |
JF-20679 |
1 |
33.00 |
4744********0156 |
150109 |
02/05/2018 |
| HOLDER, RONALD |
JF-19091 |
1 |
33.00 |
5466********7933 |
00773P |
02/05/2018 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********5895 |
09806P |
02/05/2018 |
| HUDGENS, BILL |
JF-17412 |
1 |
33.00 |
4269********6301 |
065515 |
02/05/2018 |
| JAMES, PAUL |
JF-20704 |
1 |
33.00 |
4563********5651 |
H73396 |
02/05/2018 |
| KAZEAR, TED |
JF-19221 |
1 |
47.00 |
4342********5298 |
058804 |
02/05/2018 |
| KIRSCH, BRANDON |
JF-20813 |
1 |
33.00 |
4270********7716 |
005582 |
02/05/2018 |
| KIRSCH, SCOTT |
JF-20554 |
1 |
47.00 |
4388********3669 |
00836D |
02/05/2018 |
| KLEINE, KENDALL |
JF-21162 |
1 |
47.00 |
4552********1971 |
H74785 |
02/05/2018 |
| KOCH, EDA |
JF-20812 |
1 |
33.00 |
4270********0678 |
005659 |
02/05/2018 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********1832 |
002719 |
02/05/2018 |
| LOCKETT, MIKE |
JF-20834 |
1 |
33.00 |
5458********3637 |
00874Z |
02/05/2018 |
| LOPEZ, CHRISTINA |
JF-21198 |
1 |
33.00 |
4342********1374 |
070886 |
02/05/2018 |
| LOPEZ, MARIA |
JF-17897 |
1 |
33.00 |
5524********0464 |
00885P |
02/05/2018 |
| LOVORN, SHERRY |
JF-19822 |
1 |
33.00 |
4120********2938 |
005482 |
02/05/2018 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********3100 |
H74770 |
02/05/2018 |
| MALONE, JONATHAN |
JF-21059 |
1 |
33.00 |
3797*******1001 |
126582 |
02/05/2018 |
| MARTIN, LEON |
JF-17612 |
1 |
33.00 |
4411********8177 |
010008 |
02/05/2018 |
| MATTHEWS, ANDY |
JF-21073 |
1 |
33.00 |
4586********8243 |
H73404 |
02/05/2018 |
| MCCOY, JACOB |
JF-20510 |
1 |
33.00 |
4744********2218 |
100109 |
02/05/2018 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
00969A |
02/05/2018 |
| MITCHELL, JANAI |
JF-18204 |
1 |
33.00 |
4599********6200 |
H73403 |
02/05/2018 |
| ORLANDI, CARL |
JF-20503 |
1 |
47.00 |
6011********7746 |
938133 |
02/05/2018 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
020008 |
02/05/2018 |
| PAVLIK, ZACK |
JF-21148 |
1 |
47.00 |
5312********6879 |
110503 |
02/05/2018 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
01011B |
02/05/2018 |
| POPP, COLE |
JF-21159 |
1 |
33.00 |
4342********5627 |
029555 |
02/05/2018 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00557P |
02/05/2018 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********6755 |
H73420 |
02/05/2018 |
| RAYFORD, MEGAN |
JF-21195 |
1 |
47.00 |
4266********9074 |
01060B |
02/05/2018 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00572R |
02/05/2018 |
| ROOK, WILLIAM |
JF-21046 |
1 |
47.00 |
4264********2762 |
08599B |
02/05/2018 |
| SAGE, DAVID |
JF-17615 |
1 |
47.00 |
4270********4669 |
005811 |
02/05/2018 |
| SANCHEZ, ERNESTO ERNIE |
JF-18369 |
1 |
47.00 |
6011********1292 |
00517R |
02/05/2018 |
| SCHANZMEYER, KEVIN |
JF-19425 |
1 |
33.00 |
4270********0426 |
005382 |
02/05/2018 |
| SEGOVIANO, PAULINA |
JF-20301 |
1 |
47.00 |
4269********4620 |
065526 |
02/05/2018 |
| SHARPLEY, JANA |
JF-19910 |
1 |
47.00 |
4147********4154 |
01121D |
02/05/2018 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********4655 |
005366 |
02/05/2018 |
| SMITH, TED |
JF-15955 |
1 |
47.00 |
5466********1237 |
01141P |
02/05/2018 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
4631********8340 |
340573 |
02/05/2018 |
| STAUSS, SUSAN |
JF-15146 |
1 |
33.00 |
4744********8241 |
110800 |
02/05/2018 |
| STEPHEN, HEATHER |
JF-21068 |
1 |
33.00 |
4631********5278 |
340590 |
02/05/2018 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
47.00 |
4599********5653 |
H74812 |
02/05/2018 |
| TIBBETTS, CHAD |
JF-21039 |
1 |
47.00 |
4418********9278 |
535360 |
02/05/2018 |
| TIDWELL, DAVID |
JF-16679 |
1 |
47.00 |
5508********2131 |
002720 |
02/05/2018 |
| TORRES, EDWARD |
JF-20800 |
1 |
47.00 |
4269********3169 |
065530 |
02/05/2018 |
| TOWNSEND, GEORGE |
JF-14901 |
1 |
47.00 |
5465********7732 |
003303 |
02/05/2018 |
| VAZQUEZ, CYNTHIA |
JF-21006 |
1 |
47.00 |
4552********4571 |
H74788 |
02/05/2018 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********0170 |
H73395 |
02/05/2018 |
| WAITS, TIM |
JF-20541 |
1 |
47.00 |
4269********3472 |
065532 |
02/05/2018 |
| WATTS, ROBERT |
JF-15952 |
1 |
47.00 |
5539********5409 |
070050 |
02/05/2018 |
| WEIR, MARVIN |
JF-20754 |
1 |
47.00 |
5466********8392 |
42667P |
02/05/2018 |
| WILSON, JEANNIE |
JF-21096 |
1 |
33.00 |
5466********3137 |
66962P |
02/05/2018 |
| WOLESENSKY, BOBETTE |
JF-21172 |
1 |
33.00 |
3772*******2012 |
182191 |
02/05/2018 |
| WOOD, MARC |
JF-18982 |
1 |
47.00 |
5466********5012 |
43112P |
02/05/2018 |
| YOUNG, ROBERT |
JF-20778 |
1 |
47.00 |
5172********9851 |
059671 |
02/05/2018 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.00 |
| 22 |
MasterCard |
908.00 |
| 65 |
Visa |
2583.00 |
| 6 |
Discover |
217.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3774.00 |