Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
03159Z |
03/05/2018 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
002912 |
03/05/2018 |
| ARAGON, DIEGO |
JF-21157 |
1 |
47.00 |
5424********0400 |
38092P |
03/05/2018 |
| ARANGO, ALEJANDRO |
JF-21256 |
1 |
33.00 |
4586********1502 |
H73473 |
03/05/2018 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
03160D |
03/05/2018 |
| BAKER, ROBERT |
JF-18213 |
1 |
47.00 |
4003********5125 |
03173D |
03/05/2018 |
| BELL, RANDY |
JF-19868 |
1 |
33.00 |
4631********9410 |
580631 |
03/05/2018 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********6298 |
04110D |
03/05/2018 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
01189C |
03/05/2018 |
| BOUTELLER, REX |
JF-17373 |
1 |
9.00 |
4342********0480 |
037942 |
03/05/2018 |
| BRAMLETT, HARMONY |
JF-21173 |
1 |
47.00 |
4631********0744 |
580639 |
03/05/2018 |
| BRENNAN, KINDYLE |
JF-14974 |
1 |
47.00 |
5466********2540 |
39815P |
03/05/2018 |
| BROWN, ADAM |
JF-21178 |
1 |
47.00 |
4342********8490 |
042849 |
03/05/2018 |
| BROWN, MIKE |
JF-20900 |
1 |
33.00 |
4563********4803 |
H73480 |
03/05/2018 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
47.00 |
4342********9798 |
004161 |
03/05/2018 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
817325 |
03/05/2018 |
| CHALK, VIRGINIA |
JF-21177 |
1 |
33.00 |
4342********5493 |
050072 |
03/05/2018 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
03349C |
03/05/2018 |
| CHININ, JOSH |
JF-19962 |
1 |
47.00 |
4610********1415 |
640415 |
03/05/2018 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
41163P |
03/05/2018 |
| COX, ALAN |
JF-19114 |
1 |
33.00 |
4269********9022 |
065549 |
03/05/2018 |
| CROOK, MEGAN |
JF-20788 |
1 |
47.00 |
4356********2070 |
120615 |
03/05/2018 |
| CRUZ, HUGO |
JF-19272 |
1 |
33.00 |
6011********7656 |
645770 |
03/05/2018 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005026 |
03/05/2018 |
| DIETER, JESSICA |
JF-19241 |
1 |
33.00 |
4011********5965 |
005741 |
03/05/2018 |
| DIPASQUALE, ANTONIO |
JF-21218 |
1 |
33.00 |
4744********8605 |
100910 |
03/05/2018 |
| DOWNING, JIM |
JF-18743 |
1 |
47.00 |
4128********0384 |
07511B |
03/05/2018 |
| DU BOSE, BETH |
JF-21011 |
1 |
47.00 |
4610********8922 |
033574 |
03/05/2018 |
| ENTROP, TINA |
JF-20532 |
1 |
47.00 |
4744********8198 |
110016 |
03/05/2018 |
| FOISY, SAVANNAH |
JF-16734 |
1 |
47.00 |
4147********8160 |
03634C |
03/05/2018 |
| FOMBY, ELIZABETH |
JF-21087 |
1 |
33.00 |
5518********5130 |
005409 |
03/05/2018 |
| FULLENWIDER, PATRICK |
JF-19786 |
1 |
47.00 |
4266********0053 |
03569C |
03/05/2018 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
4300********0134 |
005988 |
03/05/2018 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
43874P |
03/05/2018 |
| GIBSON, ADRIAN |
JF-19714 |
1 |
33.00 |
4269********8808 |
065554 |
03/05/2018 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********5691 |
00598Q |
03/05/2018 |
| HANS, ROSEMARY |
JF-17399 |
1 |
47.00 |
4552********2226 |
H74871 |
03/05/2018 |
| HARDIN, BILL |
JF-20194 |
1 |
47.00 |
4120********2685 |
005873 |
03/05/2018 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5103********9005 |
699081 |
03/05/2018 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
005885 |
03/05/2018 |
| HODGES, CHANTESIA |
JF-20679 |
1 |
33.00 |
4744********0156 |
140311 |
03/05/2018 |
| HOLDER, RONALD |
JF-19091 |
1 |
33.00 |
5466********7933 |
03708P |
03/05/2018 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
01823P |
03/05/2018 |
| HUDGENS, BILL |
JF-17412 |
1 |
33.00 |
4269********6301 |
065557 |
03/05/2018 |
| JAMES, PAUL |
JF-20704 |
1 |
33.00 |
4563********5651 |
H73494 |
03/05/2018 |
| KAZEAR, TED |
JF-19221 |
1 |
47.00 |
4342********5298 |
098565 |
03/05/2018 |
| KIRSCH, SCOTT |
JF-20554 |
1 |
47.00 |
4388********3669 |
03767D |
03/05/2018 |
| KLEINE, KENDALL |
JF-21162 |
1 |
47.00 |
4552********1971 |
H74882 |
03/05/2018 |
| KOCH, EDA |
JF-20812 |
1 |
33.00 |
4270********0678 |
005003 |
03/05/2018 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********1832 |
002913 |
03/05/2018 |
| LOCKETT, MIKE |
JF-20834 |
1 |
33.00 |
5458********3637 |
03799Z |
03/05/2018 |
| LOPEZ, CHRISTINA |
JF-21198 |
1 |
33.00 |
4342********1374 |
014422 |
03/05/2018 |
| LOPEZ, MARIA |
JF-17897 |
1 |
33.00 |
5524********0464 |
03817P |
03/05/2018 |
| LOVORN, SHERRY |
JF-19822 |
1 |
33.00 |
4120********2938 |
005388 |
03/05/2018 |
| MADDEN, BILLY |
JF-20896 |
1 |
47.00 |
4610********3885 |
754482 |
03/05/2018 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********3100 |
H74868 |
03/05/2018 |
| MALONE, JONATHAN |
JF-21059 |
1 |
33.00 |
3797*******1001 |
163382 |
03/05/2018 |
| MARTIN, LEON |
JF-17612 |
1 |
33.00 |
4411********8177 |
818629 |
03/05/2018 |
| MATTHEWS, ANDY |
JF-21073 |
1 |
33.00 |
4586********8243 |
H73505 |
03/05/2018 |
| MCCOY, JACOB |
JF-20510 |
1 |
33.00 |
4744********2218 |
160619 |
03/05/2018 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
04027A |
03/05/2018 |
| MITCHELL, JANAI |
JF-18204 |
1 |
33.00 |
4599********6200 |
H73504 |
03/05/2018 |
| ORLANDI, CARL |
JF-20503 |
1 |
47.00 |
6011********7746 |
645773 |
03/05/2018 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
147777 |
03/05/2018 |
| PAVLIK, ZACK |
JF-21148 |
1 |
47.00 |
5312********6879 |
140715 |
03/05/2018 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
04170B |
03/05/2018 |
| POPP, COLE |
JF-21159 |
1 |
33.00 |
4342********5627 |
070377 |
03/05/2018 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00563P |
03/05/2018 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********6755 |
H73521 |
03/05/2018 |
| RANKIN, JASON |
JF-21146 |
1 |
47.00 |
4552********4099 |
H74898 |
03/05/2018 |
| RAYFORD, MEGAN |
JF-21195 |
1 |
47.00 |
4266********9074 |
04132B |
03/05/2018 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00589R |
03/05/2018 |
| ROOK, WILLIAM |
JF-21046 |
1 |
47.00 |
4264********2762 |
00145B |
03/05/2018 |
| SAGE, DAVID |
JF-17615 |
1 |
47.00 |
4270********4669 |
005353 |
03/05/2018 |
| SANCHEZ, ERNESTO ERNIE |
JF-18369 |
1 |
47.00 |
6011********1292 |
00506R |
03/05/2018 |
| SANDERS, JAMES |
JF-21261 |
1 |
47.00 |
5172********4529 |
085281 |
03/05/2018 |
| SCHANZMEYER, KEVIN |
JF-19425 |
1 |
33.00 |
4270********0426 |
005218 |
03/05/2018 |
| SEGOVIANO, PAULINA |
JF-20301 |
1 |
47.00 |
4269********4620 |
065614 |
03/05/2018 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********4655 |
005543 |
03/05/2018 |
| SMITH, TED |
JF-15955 |
1 |
47.00 |
5466********1237 |
04244P |
03/05/2018 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
4631********8340 |
616178 |
03/05/2018 |
| STAUSS, SUSAN |
JF-15146 |
1 |
33.00 |
4744********8241 |
180516 |
03/05/2018 |
| STEPHEN, HEATHER |
JF-21068 |
1 |
33.00 |
4631********5278 |
616189 |
03/05/2018 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
47.00 |
4599********5653 |
H74915 |
03/05/2018 |
| TIBBETTS, CHAD |
JF-21039 |
1 |
47.00 |
4418********9278 |
764724 |
03/05/2018 |
| TIDWELL, DAVID |
JF-16679 |
1 |
47.00 |
5508********2131 |
002914 |
03/05/2018 |
| TORRES, EDWARD |
JF-20800 |
1 |
47.00 |
4269********3169 |
065618 |
03/05/2018 |
| TOWNSEND, GEORGE |
JF-14901 |
1 |
47.00 |
5465********7732 |
002654 |
03/05/2018 |
| VAZQUEZ, CYNTHIA |
JF-21006 |
1 |
47.00 |
4552********4571 |
H74892 |
03/05/2018 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********0170 |
H73499 |
03/05/2018 |
| WAITS, TIM |
JF-20541 |
1 |
47.00 |
4269********3472 |
065620 |
03/05/2018 |
| WATTS, ROBERT |
JF-15952 |
1 |
47.00 |
5539********5409 |
070154 |
03/05/2018 |
| WEIR, MARVIN |
JF-20754 |
1 |
47.00 |
5466********8392 |
53340P |
03/05/2018 |
| WILSON, JEANNIE |
JF-21096 |
1 |
33.00 |
5466********3137 |
52497P |
03/05/2018 |
| WILT, TERESA |
JF-16848 |
1 |
47.00 |
5103********7580 |
699083 |
03/05/2018 |
| WOOD, MARC |
JF-18982 |
1 |
47.00 |
5466********5012 |
53868P |
03/05/2018 |
| YOUNG, ROBERT |
JF-20778 |
1 |
47.00 |
5172********9851 |
085448 |
03/05/2018 |
| |
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 24 |
MasterCard |
1002.00 |
| 66 |
Visa |
2644.00 |
| 6 |
Discover |
217.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3896.00 |