Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEN, RICHARD |
JF-21136 |
2 |
33.00 |
4100********0483 |
00581C |
06/20/2018 |
| ARELLANO, ANA |
JF-20816 |
2 |
47.00 |
6011********1008 |
460731 |
06/20/2018 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
180321 |
06/20/2018 |
| BABCOCK, BOBBY |
JF-18624 |
2 |
33.00 |
4631********3900 |
662687 |
06/20/2018 |
| BERRY, SHELANE |
JF-21252 |
2 |
47.00 |
4744********5076 |
140824 |
06/20/2018 |
| BOCCIO, LISA |
JF-20715 |
2 |
47.00 |
6011********5120 |
460733 |
06/20/2018 |
| BOMAR, JAMES |
JF-21049 |
2 |
47.00 |
4586********0754 |
H75079 |
06/20/2018 |
| BRADFORD, BARBARA |
JF-19809 |
2 |
33.00 |
4428********2273 |
700230 |
06/20/2018 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
09106D |
06/20/2018 |
| BUSH, PATRICK |
JF-19453 |
2 |
33.00 |
5172********5539 |
038642 |
06/20/2018 |
| CASTILLO, MARIBEL |
JF-21237 |
2 |
47.00 |
4269********7447 |
070206 |
06/20/2018 |
| CASTRO, JUAN CARLOS |
JF-21047 |
2 |
50.00 |
4552********3810 |
H75361 |
06/20/2018 |
| CHESSER, ANGELA |
JF-21038 |
2 |
47.00 |
4563********9056 |
H75082 |
06/20/2018 |
| COLE, JACKIE |
JF-21018 |
2 |
33.00 |
4563********9355 |
H73677 |
06/20/2018 |
| CORSI, KITTY |
JF-21026 |
2 |
47.00 |
4744********8854 |
170831 |
06/20/2018 |
| CORTEZ, RUBEN |
JF-21111 |
2 |
47.00 |
4054********9150 |
070306 |
06/20/2018 |
| COWIN, CODY |
JF-20861 |
2 |
33.00 |
6011********8251 |
460735 |
06/20/2018 |
| CROOKS, TAMMY |
JF-20809 |
2 |
50.00 |
4411********6787 |
070308 |
06/20/2018 |
| DANIELL, GARRETT |
JF-19660 |
2 |
47.00 |
4631********0352 |
596960 |
06/20/2018 |
| DEATHERAGE, BRETT |
JF-20662 |
2 |
47.00 |
4342********6634 |
029223 |
06/20/2018 |
| DEBAULT, JOHN |
JF-20850 |
2 |
35.00 |
4610********1622 |
080308 |
06/20/2018 |
| DENLINGER, WILLIAM |
JF-21197 |
2 |
33.00 |
5516********2534 |
070370 |
06/20/2018 |
| DIXON, KEN |
JF-21213 |
2 |
47.00 |
5189********4692 |
165814 |
06/20/2018 |
| DWYER, THERESA |
JF-18210 |
2 |
33.00 |
5466********6478 |
05388Z |
06/20/2018 |
| EASON, DORIS |
JF-19824 |
2 |
33.00 |
5239********5803 |
02066B |
06/20/2018 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
5424********6929 |
17026P |
06/20/2018 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********0964 |
046459 |
06/20/2018 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
4147********6579 |
09339D |
06/20/2018 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4147********3195 |
09339C |
06/20/2018 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
09355G |
06/20/2018 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
020308 |
06/20/2018 |
| GARCIA, MICHAEL |
JF-21225 |
2 |
33.00 |
4610********6621 |
020308 |
06/20/2018 |
| GAY, JONATHAN |
JF-21283 |
2 |
33.00 |
4552********0833 |
H73663 |
06/20/2018 |
| GEORGE, JOSEPH |
JF-21003 |
2 |
33.00 |
4269********2612 |
070215 |
06/20/2018 |
| GIUSTINO, PIETRO |
JF-20701 |
2 |
33.00 |
5466********0009 |
18124Z |
06/20/2018 |
| GONZALEZ, PENNY |
JF-20671 |
2 |
35.00 |
5524********2962 |
07003Z |
06/20/2018 |
| GRAND, YULIA |
JF-21107 |
2 |
33.00 |
3795*******1018 |
163308 |
06/20/2018 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
150635 |
06/20/2018 |
| HANCOCK, AMY |
JF-20264 |
2 |
30.00 |
4179********2903 |
700230 |
06/20/2018 |
| HANNA, CHRIS |
JF-19547 |
2 |
33.00 |
4599********5757 |
H73709 |
06/20/2018 |
| HARTIGAN, NICOLE |
JF-21088 |
2 |
33.00 |
5143********3418 |
038984 |
06/20/2018 |
| HEDGER, WILL |
JF-21175 |
2 |
33.00 |
4342********9730 |
064403 |
06/20/2018 |
| HENNESSEE, KATIE |
JF-20262 |
2 |
50.00 |
4388********9589 |
09400D |
06/20/2018 |
| HROMETZ, KATHY |
JF-20179 |
2 |
33.00 |
6011********3461 |
02029R |
06/20/2018 |
| IHLER, ALEX |
JF-21084 |
2 |
47.00 |
6011********8682 |
460738 |
06/20/2018 |
| JACKSON, GAYLA |
JF-17857 |
2 |
33.00 |
4269********9161 |
070220 |
06/20/2018 |
| JINADATHA, CHETAN |
JF-21274 |
2 |
47.00 |
5424********4435 |
19973P |
06/20/2018 |
| KAISER, JIM |
JF-21170 |
2 |
47.00 |
4744********4524 |
180631 |
06/20/2018 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
191952 |
06/20/2018 |
| KIELHORN, CAMERON |
JF-19531 |
2 |
33.00 |
3797*******2006 |
103709 |
06/20/2018 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
09623A |
06/20/2018 |
| KUSTER, THERESA |
JF-21246 |
2 |
50.00 |
4300********6298 |
020947 |
06/20/2018 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5159 |
038809 |
06/20/2018 |
| LEE, TRAVIS |
JF-21302 |
2 |
25.00 |
4342********4744 |
066809 |
06/20/2018 |
| LEINART, BLAKE |
JF-14940 |
2 |
47.00 |
4036********5493 |
09542D |
06/20/2018 |
| LEMMONS, KELLY |
JF-21052 |
2 |
33.00 |
4147********4680 |
09665D |
06/20/2018 |
| LOSKOT, DALILA |
JF-21276 |
2 |
47.00 |
4270********2965 |
020547 |
06/20/2018 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
41763S |
06/20/2018 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
070225 |
06/20/2018 |
| MARSCHALL, ALTON |
JF-21284 |
2 |
47.00 |
5275********7849 |
110839 |
06/20/2018 |
| MARTIN, JOHN |
JF-20209 |
2 |
47.00 |
4266********1148 |
09613A |
06/20/2018 |
| MARTINEZ, BERNARDINO |
JF-20414 |
2 |
25.00 |
4631********4749 |
597012 |
06/20/2018 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********4765 |
100338 |
06/20/2018 |
| MCCALEB, WENDY |
JF-21013 |
2 |
47.00 |
4586********2540 |
H75103 |
06/20/2018 |
| MCMULLEN, BRIAN |
JF-20753 |
2 |
33.00 |
4563********9196 |
H73702 |
06/20/2018 |
| MINNICK, KRYSTIE |
JF-21384 |
2 |
50.00 |
5275********8308 |
170238 |
06/20/2018 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********2407 |
22919P |
06/20/2018 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
33.00 |
4802********3944 |
098138 |
06/20/2018 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
09710B |
06/20/2018 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
4266********5255 |
09717B |
06/20/2018 |
| MUSTAFA, ZACHARYE |
JF-20796 |
2 |
47.00 |
4465********9904 |
020989 |
06/20/2018 |
| NEWBY, WILLIAM |
JF-20887 |
2 |
33.00 |
6011********3664 |
460740 |
06/20/2018 |
| OBANON, RICK |
JF-21156 |
2 |
47.00 |
6011********4040 |
460742 |
06/20/2018 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4465********2698 |
020272 |
06/20/2018 |
| RADFORD, TEVIN |
JF-15927 |
2 |
50.00 |
4586********4895 |
H75417 |
06/20/2018 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
33.00 |
4147********9961 |
09914C |
06/20/2018 |
| RICE, LAURA |
JF-21259 |
2 |
47.00 |
5424********4783 |
24546P |
06/20/2018 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
09826C |
06/20/2018 |
| SALAZAR, RICARDO |
JF-20793 |
2 |
47.00 |
4411********7216 |
010308 |
06/20/2018 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020053 |
06/20/2018 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********4359 |
03853S |
06/20/2018 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
09974D |
06/20/2018 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********9606 |
460743 |
06/20/2018 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********7217 |
09993D |
06/20/2018 |
| SHEPARD, KATIE |
JF-20798 |
2 |
33.00 |
4430********1707 |
329697 |
06/20/2018 |
| SMITH, ROBERT |
JF-20693 |
2 |
47.00 |
4342********2751 |
055983 |
06/20/2018 |
| STAPPER, DARYL |
JF-10796 |
2 |
47.00 |
4552********2098 |
H75093 |
06/20/2018 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********0440 |
460745 |
06/20/2018 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02052R |
06/20/2018 |
| TEPOL, DYLAN |
JF-21023 |
2 |
33.00 |
4586********1112 |
H73702 |
06/20/2018 |
| TERRY, KRISTY |
JF-20895 |
2 |
47.00 |
4552********0048 |
H75091 |
06/20/2018 |
| THOMAS, JEFF |
JF-20676 |
2 |
33.00 |
4179********4216 |
700230 |
06/20/2018 |
| TINDELL, BRIAN |
JF-21399 |
2 |
50.00 |
4269********5470 |
070239 |
06/20/2018 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********2059 |
00102D |
06/20/2018 |
| TOSSE, JAN |
JF-19769 |
2 |
47.00 |
5466********6842 |
00008Z |
06/20/2018 |
| WALKER, TEDERAIL |
JF-20258 |
2 |
33.00 |
4492********3080 |
040337 |
06/20/2018 |
| WARD, ERICA |
JF-20843 |
2 |
33.00 |
3797*******1007 |
140427 |
06/20/2018 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
110736 |
06/20/2018 |
| WETHERBEE, JEFF |
JF-21122 |
2 |
47.00 |
4270********0274 |
020049 |
06/20/2018 |
| WIDMANN, MELISSA |
JF-19381 |
2 |
47.00 |
4269********7416 |
070241 |
06/20/2018 |
| WIECKOWSKI, GRETCHEN |
JF-21126 |
2 |
47.00 |
4079********3206 |
318794 |
06/20/2018 |
| WILLIAMS, BARTON |
JF-20305 |
2 |
33.00 |
4269********8093 |
070241 |
06/20/2018 |
| ZAJICEK, KENNY |
JF-20420 |
2 |
33.00 |
4744********5268 |
070242 |
06/20/2018 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.00 |
| 17 |
MasterCard |
706.00 |
| 73 |
Visa |
2906.00 |
| 10 |
Discover |
428.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4139.00 |