Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
06271Z |
05/07/2018 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
002869 |
05/07/2018 |
| ARAGON, DIEGO |
JF-21157 |
1 |
47.00 |
5424********0400 |
84919P |
05/07/2018 |
| ARANGO, ALEJANDRO |
JF-21256 |
1 |
33.00 |
4586********1502 |
H67579 |
05/07/2018 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
06292D |
05/07/2018 |
| BELL, RANDY |
JF-19868 |
1 |
33.00 |
4631********9410 |
105910 |
05/07/2018 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********6298 |
01651D |
05/07/2018 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
09786C |
05/07/2018 |
| BOUTELLER, REX |
JF-17373 |
1 |
9.00 |
4342********0480 |
021658 |
05/07/2018 |
| BOWIE, SEAN |
JF-21230 |
1 |
35.00 |
4229********1381 |
B67776 |
05/07/2018 |
| BRAMLETT, HARMONY |
JF-21173 |
1 |
47.00 |
4631********0744 |
105921 |
05/07/2018 |
| BROWN, ADAM |
JF-21178 |
1 |
47.00 |
4342********8490 |
000635 |
05/07/2018 |
| BROWN, MIKE |
JF-20900 |
1 |
33.00 |
4563********4803 |
H67585 |
05/07/2018 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
47.00 |
4342********3831 |
043790 |
05/07/2018 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
228584 |
05/07/2018 |
| CHALK, VIRGINIA |
JF-21177 |
1 |
33.00 |
4342********5493 |
042837 |
05/07/2018 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
06467C |
05/07/2018 |
| CHININ, JOSH |
JF-19726 |
1 |
47.00 |
4610********1415 |
064207 |
05/07/2018 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
87255P |
05/07/2018 |
| COX, ALAN |
JF-19114 |
1 |
33.00 |
4269********9022 |
064147 |
05/07/2018 |
| CROOK, MEGAN |
JF-20788 |
1 |
47.00 |
4356********2070 |
154128 |
05/07/2018 |
| CUMMINGS, CALLIE |
JF-21236 |
1 |
33.00 |
4599********0166 |
H67594 |
05/07/2018 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
007519 |
05/07/2018 |
| DENSON, YOLANDA |
JF-21209 |
1 |
33.00 |
4269********7021 |
064148 |
05/07/2018 |
| DIETER, JESSICA |
JF-19241 |
1 |
33.00 |
4011********5965 |
007542 |
05/07/2018 |
| DIPASQUALE, ANTONIO |
JF-21218 |
1 |
33.00 |
4744********8605 |
184221 |
05/07/2018 |
| DOWNING, JIM |
JF-18743 |
1 |
47.00 |
4128********0384 |
57999B |
05/07/2018 |
| DOWNS, RYAN |
JF-21294 |
1 |
47.00 |
5459********2549 |
369875 |
05/07/2018 |
| DU BOSE, BETH |
JF-21011 |
1 |
47.00 |
4610********8922 |
094207 |
05/07/2018 |
| ENNIS, PATRICK |
JF-18213 |
1 |
50.00 |
4147********0126 |
06611D |
05/07/2018 |
| ENTROP, TINA |
JF-20532 |
1 |
47.00 |
4744********8198 |
144224 |
05/07/2018 |
| FOISY, SAVANNAH |
JF-16734 |
1 |
47.00 |
4147********8160 |
06623C |
05/07/2018 |
| FOMBY, ELIZABETH |
JF-21087 |
1 |
33.00 |
5518********5130 |
005260 |
05/07/2018 |
| FULLENWIDER, PATRICK |
JF-19786 |
1 |
47.00 |
4266********0053 |
06646C |
05/07/2018 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
4300********0134 |
007658 |
05/07/2018 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
89228P |
05/07/2018 |
| GIBSON, ADRIAN |
JF-19714 |
1 |
33.00 |
4269********8808 |
064153 |
05/07/2018 |
| GINGERICH, PETE |
JF-2120035000 |
1 |
47.00 |
4120********0486 |
007637 |
05/07/2018 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********5691 |
00754Q |
05/07/2018 |
| HANS, ROSEMARY |
JF-17399 |
1 |
47.00 |
4552********2226 |
H68972 |
05/07/2018 |
| HARDIN, BILL |
JF-20194 |
1 |
47.00 |
4120********2685 |
007616 |
05/07/2018 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5103********9005 |
251053 |
05/07/2018 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
007629 |
05/07/2018 |
| HODGES, CHANTESIA |
JF-20679 |
1 |
33.00 |
4744********0156 |
184225 |
05/07/2018 |
| HOLDER, RONALD |
JF-19091 |
1 |
33.00 |
5466********7933 |
06763P |
05/07/2018 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
03404P |
05/07/2018 |
| HUDGENS, BILL |
JF-17412 |
1 |
33.00 |
4269********6301 |
064156 |
05/07/2018 |
| JAMES, PAUL |
JF-20704 |
1 |
33.00 |
4563********5651 |
H67596 |
05/07/2018 |
| JENKINS, SHARON |
JF-21082 |
1 |
47.00 |
4552********0535 |
H68986 |
05/07/2018 |
| KAZEAR, TED |
JF-19221 |
1 |
47.00 |
4342********5298 |
059248 |
05/07/2018 |
| KEANEY, ELLEN |
JF-21299 |
1 |
33.00 |
4147********0922 |
06808C |
05/07/2018 |
| KIRSCH, SCOTT |
JF-20554 |
1 |
47.00 |
4388********3669 |
06825D |
05/07/2018 |
| KLEINE, KENDALL |
JF-21162 |
1 |
47.00 |
4552********1971 |
H68985 |
05/07/2018 |
| KOCH, EDA |
JF-20812 |
1 |
33.00 |
4270********0678 |
007173 |
05/07/2018 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********1832 |
002872 |
05/07/2018 |
| LOPEZ, CHRISTINA |
JF-21198 |
1 |
33.00 |
4342********1374 |
043630 |
05/07/2018 |
| LOPEZ, MARIA |
JF-17897 |
1 |
33.00 |
5524********0464 |
06880Y |
05/07/2018 |
| LOVORN, SHERRY |
JF-19822 |
1 |
33.00 |
4120********2938 |
007193 |
05/07/2018 |
| MADDEN, BILLY |
JF-20896 |
1 |
47.00 |
4610********3885 |
004207 |
05/07/2018 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********3100 |
H68970 |
05/07/2018 |
| MALONE, JONATHAN |
JF-21059 |
1 |
33.00 |
3797*******1001 |
166725 |
05/07/2018 |
| MATTHEWS, ANDY |
JF-21073 |
1 |
33.00 |
4586********8243 |
H67604 |
05/07/2018 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
06941A |
05/07/2018 |
| ORLANDI, CARL |
JF-20503 |
1 |
47.00 |
6011********7746 |
298300 |
05/07/2018 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
024207 |
05/07/2018 |
| PAVLIK, ZACK |
JF-21148 |
1 |
47.00 |
5312********6879 |
154328 |
05/07/2018 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
06985B |
05/07/2018 |
| POPP, COLE |
JF-21159 |
1 |
33.00 |
4342********5627 |
048195 |
05/07/2018 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00790P |
05/07/2018 |
| RANKIN, JASON |
JF-21146 |
1 |
47.00 |
4552********4099 |
H68995 |
05/07/2018 |
| RAYFORD, MEGAN |
JF-21195 |
1 |
47.00 |
4266********9074 |
07048B |
05/07/2018 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00700R |
05/07/2018 |
| SAGE, DAVID |
JF-17615 |
1 |
47.00 |
4270********4669 |
007371 |
05/07/2018 |
| SANCHEZ, ERNESTO ERNIE |
JF-18369 |
1 |
47.00 |
6011********1292 |
00786R |
05/07/2018 |
| SCHANZMEYER, KEVIN |
JF-19425 |
1 |
33.00 |
4270********0426 |
007922 |
05/07/2018 |
| SEGOVIANO, PAULINA |
JF-20301 |
1 |
47.00 |
4269********4620 |
064207 |
05/07/2018 |
| SILVA-HONTZ, GABBY |
JF-21232 |
1 |
50.00 |
4552********2353 |
H69292 |
05/07/2018 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********4655 |
007423 |
05/07/2018 |
| SMITH, TED |
JF-15955 |
1 |
47.00 |
5466********1237 |
07129P |
05/07/2018 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
4631********8340 |
105970 |
05/07/2018 |
| STEPHEN, HEATHER |
JF-21068 |
1 |
33.00 |
4631********5278 |
105971 |
05/07/2018 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
47.00 |
4599********5653 |
H69013 |
05/07/2018 |
| TIBBETTS, CHAD |
JF-21039 |
1 |
47.00 |
4418********9278 |
516615 |
05/07/2018 |
| TIDWELL, DAVID |
JF-16679 |
1 |
47.00 |
5508********2131 |
002873 |
05/07/2018 |
| TORRES, EDWARD |
JF-20800 |
1 |
47.00 |
4269********3169 |
064212 |
05/07/2018 |
| TOWNSEND, GEORGE |
JF-14901 |
1 |
47.00 |
5465********7732 |
002014 |
05/07/2018 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********0170 |
H67595 |
05/07/2018 |
| WAITS, TIM |
JF-21241 |
1 |
47.00 |
4269********3472 |
064213 |
05/07/2018 |
| WATTS, ROBERT |
JF-15952 |
1 |
47.00 |
5539********5409 |
064250 |
05/07/2018 |
| WEIR, MARVIN |
JF-20754 |
1 |
47.00 |
5466********8392 |
95775P |
05/07/2018 |
| WOOD, MARC |
JF-18982 |
1 |
47.00 |
5466********5012 |
95956P |
05/07/2018 |
| YOUNG, ROBERT |
JF-2000085000 |
1 |
50.00 |
5172********9851 |
086804 |
05/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 20 |
MasterCard |
845.00 |
| 66 |
Visa |
2666.00 |
| 5 |
Discover |
184.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3728.00 |