Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
05820Z |
07/05/2018 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
013647 |
07/05/2018 |
| ARANGO, ALEJANDRO |
JF-21256 |
1 |
33.00 |
4586********1502 |
H67897 |
07/05/2018 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
05834D |
07/05/2018 |
| BELL, RANDY |
JF-19868 |
1 |
33.00 |
4631********9410 |
097062 |
07/05/2018 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********6298 |
01555D |
07/05/2018 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
07995C |
07/05/2018 |
| BOWIE, SEAN |
JF-21230 |
1 |
35.00 |
4229********1381 |
B68094 |
07/05/2018 |
| BRAMLETT, HARMONY |
JF-21173 |
1 |
47.00 |
4631********0744 |
976762 |
07/05/2018 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
5466********8486 |
23416P |
07/05/2018 |
| BROWN, ADAM |
JF-21178 |
1 |
47.00 |
4342********8490 |
007796 |
07/05/2018 |
| BROWN, MIKE |
JF-20900 |
1 |
33.00 |
4563********4803 |
H67903 |
07/05/2018 |
| CALDWELL, DARRELL |
JF-20868 |
1 |
30.00 |
4000********1487 |
421364 |
07/05/2018 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
47.00 |
4342********3831 |
046752 |
07/05/2018 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
612397 |
07/05/2018 |
| CHALK, VIRGINIA |
JF-21177 |
1 |
33.00 |
4342********5493 |
084416 |
07/05/2018 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
06027C |
07/05/2018 |
| CHININ, JOSH |
JF-19726 |
1 |
47.00 |
4610********1415 |
044507 |
07/05/2018 |
| CLIFTON, PATRICK |
JF-21382 |
1 |
33.00 |
5424********3955 |
24778P |
07/05/2018 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
25015P |
07/05/2018 |
| COX, ALAN |
JF-19114 |
1 |
33.00 |
4269********9022 |
064428 |
07/05/2018 |
| CUMMINGS, CALLIE |
JF-21236 |
1 |
33.00 |
4599********0166 |
H67912 |
07/05/2018 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005665 |
07/05/2018 |
| DENSON, YOLANDA |
JF-21209 |
1 |
33.00 |
4269********7021 |
064429 |
07/05/2018 |
| DIETER, JESSICA |
JF-19241 |
1 |
33.00 |
4011********5965 |
005099 |
07/05/2018 |
| DIPASQUALE, ANTONIO |
JF-21218 |
1 |
33.00 |
4744********8605 |
154953 |
07/05/2018 |
| DOWNS, RYAN |
JF-21294 |
1 |
47.00 |
5459********2549 |
061911 |
07/05/2018 |
| DU BOSE, BETH |
JF-21011 |
1 |
47.00 |
4610********8922 |
084507 |
07/05/2018 |
| ENNIS, PATRICK |
JF-18213 |
1 |
50.00 |
4147********0126 |
06158D |
07/05/2018 |
| ENTROP, TINA |
JF-20532 |
1 |
47.00 |
4744********8198 |
194255 |
07/05/2018 |
| FAHLGREN, JOHN |
JF-21215 |
1 |
33.00 |
4610********8761 |
094507 |
07/05/2018 |
| FOMBY, ELIZABETH |
JF-21087 |
1 |
33.00 |
5518********5130 |
024018 |
07/05/2018 |
| FULLENWIDER, PATRICK |
JF-19786 |
1 |
47.00 |
4266********0053 |
06194C |
07/05/2018 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
4300********0134 |
005180 |
07/05/2018 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
26585P |
07/05/2018 |
| GIBSON, ADRIAN |
JF-19714 |
1 |
33.00 |
4269********8808 |
064434 |
07/05/2018 |
| GINGERICH, PETE |
JF-2120035000 |
1 |
47.00 |
4120********0486 |
005980 |
07/05/2018 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********5691 |
00569Q |
07/05/2018 |
| GRIMES, CHAD |
JF-21376 |
1 |
50.00 |
4563********4556 |
H69605 |
07/05/2018 |
| HANS, ROSEMARY |
JF-17399 |
1 |
47.00 |
4552********2226 |
H69291 |
07/05/2018 |
| HARDIN, BILL |
JF-20194 |
1 |
47.00 |
4120********2685 |
005525 |
07/05/2018 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
005542 |
07/05/2018 |
| HODGES, CHANTESIA |
JF-20679 |
1 |
33.00 |
4744********0156 |
124053 |
07/05/2018 |
| HOLDER, RONALD |
JF-19091 |
1 |
33.00 |
5466********7933 |
06331P |
07/05/2018 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
07293P |
07/05/2018 |
| HUDGENS, BILL |
JF-17412 |
1 |
33.00 |
4269********6301 |
064437 |
07/05/2018 |
| JAMES, PAUL |
JF-20704 |
1 |
33.00 |
4563********5651 |
H67915 |
07/05/2018 |
| JENKINS, SHARON |
JF-21082 |
1 |
47.00 |
4552********0535 |
H69305 |
07/05/2018 |
| KEANEY, ELLEN |
JF-21299 |
1 |
33.00 |
4147********0922 |
06375C |
07/05/2018 |
| KIRSCH, SCOTT |
JF-20554 |
1 |
35.00 |
4388********3669 |
06380D |
07/05/2018 |
| KLEINE, KENDALL |
JF-21162 |
1 |
47.00 |
4552********1971 |
H69303 |
07/05/2018 |
| KOCH, EDA |
JF-20812 |
1 |
33.00 |
4270********0678 |
005609 |
07/05/2018 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********1832 |
013648 |
07/05/2018 |
| LOPEZ, CHRISTINA |
JF-21198 |
1 |
33.00 |
4342********1374 |
001607 |
07/05/2018 |
| LOPEZ, MARIA |
JF-17897 |
1 |
33.00 |
5524********0464 |
06439Y |
07/05/2018 |
| LOVORN, SHERRY |
JF-19822 |
1 |
33.00 |
4120********2938 |
005351 |
07/05/2018 |
| MADDEN, BILLY |
JF-20896 |
1 |
37.00 |
4610********3885 |
084507 |
07/05/2018 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********3100 |
H69289 |
07/05/2018 |
| MATTHEWS, ANDY |
JF-21073 |
1 |
33.00 |
4586********8243 |
H67922 |
07/05/2018 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
06490A |
07/05/2018 |
| ORLANDI, CARL |
JF-20503 |
1 |
47.00 |
6011********7746 |
846991 |
07/05/2018 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
004507 |
07/05/2018 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
06516B |
07/05/2018 |
| POPP, COLE |
JF-21159 |
1 |
33.00 |
4342********5627 |
015576 |
07/05/2018 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00579P |
07/05/2018 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********8077 |
H67942 |
07/05/2018 |
| RANKIN, JASON |
JF-21146 |
1 |
40.00 |
4552********4099 |
H68612 |
07/05/2018 |
| RAYFORD, MEGAN |
JF-21195 |
1 |
47.00 |
4266********9074 |
06567B |
07/05/2018 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00595R |
07/05/2018 |
| SAGE, DAVID |
JF-17615 |
1 |
47.00 |
4270********4669 |
005408 |
07/05/2018 |
| SALTER, MICHAEL |
JF-21298 |
1 |
47.00 |
4737********4997 |
091139 |
07/05/2018 |
| SANCHEZ, ERNESTO ERNIE |
JF-18369 |
1 |
47.00 |
6011********1292 |
00517R |
07/05/2018 |
| SCHANZMEYER, KEVIN |
JF-19425 |
1 |
33.00 |
4270********0426 |
005211 |
07/05/2018 |
| SEGOVIANO, PAULINA |
JF-20301 |
1 |
47.00 |
4269********4620 |
064447 |
07/05/2018 |
| SILVA-HONTZ, GABBY |
JF-21232 |
1 |
50.00 |
4552********2353 |
H69610 |
07/05/2018 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********4655 |
005029 |
07/05/2018 |
| SMITH, TED |
JF-15955 |
1 |
47.00 |
5466********1237 |
06675P |
07/05/2018 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
4631********8340 |
097146 |
07/05/2018 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********4140 |
03116S |
07/05/2018 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
47.00 |
4599********5653 |
H69330 |
07/05/2018 |
| TIBBETTS, CHAD |
JF-21039 |
1 |
47.00 |
4418********9278 |
532650 |
07/05/2018 |
| TIDWELL, DAVID |
JF-16679 |
1 |
47.00 |
5508********2131 |
013649 |
07/05/2018 |
| TORRES, EDWARD |
JF-21304 |
1 |
47.00 |
4269********3169 |
064451 |
07/05/2018 |
| TOWNSEND, GEORGE |
JF-14901 |
1 |
47.00 |
5465********7732 |
004388 |
07/05/2018 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********0170 |
H67912 |
07/05/2018 |
| WAITS, TIM |
JF-21241 |
1 |
47.00 |
4269********3472 |
064452 |
07/05/2018 |
| WATTS, ROBERT |
JF-15952 |
1 |
47.00 |
5539********5409 |
064607 |
07/05/2018 |
| WEIR, MARVIN |
JF-20754 |
1 |
47.00 |
5466********8392 |
31840P |
07/05/2018 |
| WOLFE, LARRY |
JF-20510 |
1 |
35.00 |
5424********0705 |
31895P |
07/05/2018 |
| WOOD, MARC |
JF-18982 |
1 |
47.00 |
5466********5012 |
32118P |
07/05/2018 |
| YOUNG, ROBERT |
JF-2000085000 |
1 |
50.00 |
5172********9851 |
028821 |
07/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
866.00 |
| 65 |
Visa |
2600.00 |
| 5 |
Discover |
184.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3650.00 |