Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQAID, AMMAR |
JF-20832 |
2 |
33.00 |
4266********4726 |
09430C |
04/20/2018 |
| ALVEN, RICHARD |
JF-21136 |
2 |
33.00 |
4100********0483 |
21490C |
04/20/2018 |
| ANDERSON, KYLE |
JF-19810 |
2 |
33.00 |
4400********6346 |
01462D |
04/20/2018 |
| ARELLANO, ANA |
JF-20816 |
2 |
47.00 |
6011********1008 |
849979 |
04/20/2018 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
145234 |
04/20/2018 |
| BABCOCK, BOBBY |
JF-18624 |
2 |
33.00 |
4631********3900 |
295970 |
04/20/2018 |
| BERRY, SHELANE |
JF-21252 |
2 |
47.00 |
4744********5076 |
195731 |
04/20/2018 |
| BOCCIO, LISA |
JF-20715 |
2 |
47.00 |
6011********5120 |
849980 |
04/20/2018 |
| BOLIN, REIKO |
JF-20880 |
2 |
47.00 |
4610********6666 |
065307 |
04/20/2018 |
| BOMAR, JAMES |
JF-21049 |
2 |
47.00 |
4586********0754 |
H70094 |
04/20/2018 |
| BRADFORD, BARBARA |
JF-19809 |
2 |
33.00 |
4428********2273 |
600235 |
04/20/2018 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
09544D |
04/20/2018 |
| BUSH, PATRICK |
JF-19453 |
2 |
33.00 |
5172********5539 |
056098 |
04/20/2018 |
| CASTILLO, MARIBEL |
JF-21237 |
2 |
47.00 |
4269********7447 |
065300 |
04/20/2018 |
| CHESSER, ANGELA |
JF-21038 |
2 |
47.00 |
4563********9056 |
H70096 |
04/20/2018 |
| COLE, JACKIE |
JF-21018 |
2 |
33.00 |
4563********9355 |
H68691 |
04/20/2018 |
| CORSI, KITTY |
JF-21026 |
2 |
47.00 |
4744********8854 |
185837 |
04/20/2018 |
| CORTEZ, RUBEN |
JF-21111 |
2 |
47.00 |
4054********9150 |
065319 |
04/20/2018 |
| COWIN, CODY |
JF-20861 |
2 |
33.00 |
6011********8251 |
849983 |
04/20/2018 |
| DANIELL, GARRETT |
JF-19660 |
2 |
47.00 |
4631********0352 |
296035 |
04/20/2018 |
| DEATHERAGE, BRETT |
JF-20662 |
2 |
47.00 |
4342********6634 |
034117 |
04/20/2018 |
| DENLINGER, WILLIAM |
JF-21197 |
2 |
33.00 |
5516********2534 |
065386 |
04/20/2018 |
| DIXON, KEN |
JF-21213 |
2 |
47.00 |
5189********4692 |
492502 |
04/20/2018 |
| DWYER, THERESA |
JF-18245 |
2 |
33.00 |
5466********6478 |
00953Z |
04/20/2018 |
| EASON, DORIS |
JF-19824 |
2 |
33.00 |
5239********5803 |
02068B |
04/20/2018 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
5424********6929 |
50000P |
04/20/2018 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********0964 |
028612 |
04/20/2018 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
4147********6579 |
09722D |
04/20/2018 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4147********3195 |
09732C |
04/20/2018 |
| FRANCIS, JASON |
JF-17804 |
2 |
33.00 |
4259********7308 |
005388 |
04/20/2018 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
09752G |
04/20/2018 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
055307 |
04/20/2018 |
| GARCIA, MICHAEL |
JF-21225 |
2 |
33.00 |
4610********6621 |
055307 |
04/20/2018 |
| GAY, JONATHAN |
JF-21283 |
2 |
33.00 |
4552********0833 |
H68677 |
04/20/2018 |
| GEORGE, JOSEPH |
JF-21003 |
2 |
33.00 |
4269********2612 |
065308 |
04/20/2018 |
| GINGERICH, GALA |
JF-21248 |
2 |
33.00 |
5149********6745 |
677258 |
04/20/2018 |
| GIUSTINO, PIETRO |
JF-20701 |
2 |
33.00 |
5466********0009 |
51502Z |
04/20/2018 |
| GRAND, YULIA |
JF-21107 |
2 |
33.00 |
3795*******1018 |
190595 |
04/20/2018 |
| GREEN, CHAD |
JF-21037 |
2 |
47.00 |
6011********9536 |
849984 |
04/20/2018 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
195938 |
04/20/2018 |
| HANCOCK, AMY |
JF-20264 |
2 |
15.00 |
4179********2903 |
600235 |
04/20/2018 |
| HANDLEY, KAREN |
JF-20625 |
2 |
47.00 |
5149********3529 |
669463 |
04/20/2018 |
| HANNA, CHRIS |
JF-19547 |
2 |
33.00 |
4599********5757 |
H68722 |
04/20/2018 |
| HARTIGAN, NICOLE |
JF-21088 |
2 |
33.00 |
5143********3418 |
056410 |
04/20/2018 |
| HEDGER, WILL |
JF-21175 |
2 |
33.00 |
4342********9730 |
088460 |
04/20/2018 |
| HROMETZ, KATHY |
JF-20179 |
2 |
33.00 |
6011********3461 |
02065R |
04/20/2018 |
| JACKSON, GAYLA |
JF-17857 |
2 |
33.00 |
4269********9161 |
065313 |
04/20/2018 |
| JINADATHA, CHETAN |
JF-21274 |
2 |
47.00 |
5424********4435 |
53545P |
04/20/2018 |
| KAISER, JIM |
JF-21170 |
2 |
47.00 |
4744********4524 |
105432 |
04/20/2018 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
632609 |
04/20/2018 |
| KIELHORN, CAMERON |
JF-19531 |
2 |
33.00 |
3797*******2006 |
106701 |
04/20/2018 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
00007A |
04/20/2018 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5159 |
069120 |
04/20/2018 |
| LEINART, BLAKE |
JF-14940 |
2 |
47.00 |
4036********5493 |
00028D |
04/20/2018 |
| LEMMONS, KELLY |
JF-21052 |
2 |
33.00 |
4147********4680 |
00040D |
04/20/2018 |
| LOSKOT, DALILA |
JF-21276 |
2 |
47.00 |
4270********2965 |
020727 |
04/20/2018 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
73152S |
04/20/2018 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
065317 |
04/20/2018 |
| MARSCHALL, ALTON |
JF-21284 |
2 |
47.00 |
5275********7849 |
125834 |
04/20/2018 |
| MARTIN, JOHN |
JF-20209 |
2 |
47.00 |
4266********1148 |
00094A |
04/20/2018 |
| MARTINEZ, IRA |
JF-20790 |
2 |
47.00 |
4833********8375 |
065307 |
04/20/2018 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********4765 |
125938 |
04/20/2018 |
| MCCALEB, WENDY |
JF-21013 |
2 |
47.00 |
4586********2540 |
H70115 |
04/20/2018 |
| MCMULLEN, BRIAN |
JF-20753 |
2 |
33.00 |
4563********9196 |
H68714 |
04/20/2018 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********2407 |
55908P |
04/20/2018 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
33.00 |
4802********3944 |
001492 |
04/20/2018 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
00163B |
04/20/2018 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
4266********5255 |
00165B |
04/20/2018 |
| MURRAY, SCOTT |
JF-21154 |
2 |
47.00 |
4000********1487 |
468888 |
04/20/2018 |
| MUSELMAN, MELODY |
JF-21277 |
2 |
47.00 |
5103********0963 |
098029 |
04/20/2018 |
| MUSTAFA, ZACHARYE |
JF-20796 |
2 |
47.00 |
4465********9904 |
020031 |
04/20/2018 |
| NEWBY, WILLIAM |
JF-20887 |
2 |
33.00 |
6011********3664 |
849988 |
04/20/2018 |
| OBANION, GUY |
JF-20272 |
2 |
33.00 |
5103********0208 |
098030 |
04/20/2018 |
| OBANON, RICK |
JF-21156 |
2 |
47.00 |
6011********4040 |
849989 |
04/20/2018 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4465********2698 |
020582 |
04/20/2018 |
| PIRTLE, JOE |
JF-20819 |
2 |
33.00 |
4147********6704 |
00240C |
04/20/2018 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
33.00 |
4147********9961 |
00265C |
04/20/2018 |
| RICE, LAURA |
JF-21259 |
2 |
47.00 |
5424********4783 |
57715P |
04/20/2018 |
| RICHARDS, COREY |
JF-20580 |
2 |
33.00 |
5275********0587 |
135432 |
04/20/2018 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
00287C |
04/20/2018 |
| SALAZAR, RICARDO |
JF-20793 |
2 |
47.00 |
4411********7216 |
035307 |
04/20/2018 |
| SALINAS, CAMILLE |
JF-20786 |
2 |
33.00 |
4342********1656 |
034423 |
04/20/2018 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020350 |
04/20/2018 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********4359 |
02607S |
04/20/2018 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
00350D |
04/20/2018 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********9606 |
849994 |
04/20/2018 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********7217 |
00369D |
04/20/2018 |
| SHEPARD, KATIE |
JF-20798 |
2 |
33.00 |
4430********1707 |
350799 |
04/20/2018 |
| SMITH, ROBERT |
JF-20693 |
2 |
47.00 |
4342********2751 |
041268 |
04/20/2018 |
| STAPPER, DARYL |
JF-10796 |
2 |
47.00 |
4552********2098 |
H70106 |
04/20/2018 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********0440 |
849996 |
04/20/2018 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02064R |
04/20/2018 |
| TEPOL, DYLAN |
JF-21023 |
2 |
33.00 |
4586********1112 |
H68715 |
04/20/2018 |
| TERRY, KRISTY |
JF-20895 |
2 |
47.00 |
4552********0048 |
H70104 |
04/20/2018 |
| THOMAS, JEFF |
JF-20676 |
2 |
47.00 |
4179********4216 |
600235 |
04/20/2018 |
| TIPPING, WILL |
JF-18739 |
2 |
33.00 |
4147********2059 |
00472D |
04/20/2018 |
| TOSSE, JAN |
JF-19769 |
2 |
47.00 |
5466********6842 |
00478P |
04/20/2018 |
| TRAMMELL, CODY |
JF-21131 |
2 |
33.00 |
4269********6848 |
065331 |
04/20/2018 |
| VAUGHT, KARA |
JF-20671 |
2 |
47.00 |
5424********2369 |
61079P |
04/20/2018 |
| WALKER, TEDERAIL |
JF-20258 |
2 |
33.00 |
4492********3080 |
035350 |
04/20/2018 |
| WARD, ERICA |
JF-20843 |
2 |
33.00 |
3797*******1007 |
146266 |
04/20/2018 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
115036 |
04/20/2018 |
| WETHERBEE, JEFF |
JF-21122 |
2 |
47.00 |
4270********0274 |
020099 |
04/20/2018 |
| WIDMANN, MELISSA |
JF-19381 |
2 |
47.00 |
4269********7416 |
065333 |
04/20/2018 |
| WIECKOWSKI, GRETCHEN |
JF-21126 |
2 |
47.00 |
4079********3206 |
347011 |
04/20/2018 |
| WILLIAMS, BARTON |
JF-20305 |
2 |
33.00 |
4269********8093 |
065334 |
04/20/2018 |
| WILSON, CHARLES |
JF-20477 |
2 |
47.00 |
5275********6550 |
135738 |
04/20/2018 |
| WU, KIMMY |
JF-19821 |
2 |
33.00 |
4121********8727 |
00595B |
04/20/2018 |
| ZAJICEK, KENNY |
JF-20420 |
2 |
33.00 |
4744********5268 |
065335 |
04/20/2018 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.00 |
| 22 |
MasterCard |
908.00 |
| 74 |
Visa |
2900.00 |
| 10 |
Discover |
428.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4335.00 |