Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEN, RICHARD |
JF-21136 |
2 |
33.00 |
4100********0483 |
09770C |
07/20/2018 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
185874 |
07/20/2018 |
| BABCOCK, BOBBY |
JF-18624 |
2 |
33.00 |
4631********3900 |
333374 |
07/20/2018 |
| BOCCIO, LISA |
JF-20715 |
2 |
47.00 |
6011********5120 |
227264 |
07/20/2018 |
| BOMAR, JAMES |
JF-21049 |
2 |
47.00 |
4586********0754 |
H70505 |
07/20/2018 |
| BRADFORD, BARBARA |
JF-19809 |
2 |
33.00 |
4428********2273 |
600275 |
07/20/2018 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
01883D |
07/20/2018 |
| CASTILLO, MARIBEL |
JF-21237 |
2 |
47.00 |
4269********7447 |
065613 |
07/20/2018 |
| CHESSER, ANGELA |
JF-21038 |
2 |
47.00 |
4563********9056 |
H70507 |
07/20/2018 |
| COLE, JACKIE |
JF-21018 |
2 |
33.00 |
4563********9355 |
H69102 |
07/20/2018 |
| CORSI, KITTY |
JF-21026 |
2 |
47.00 |
4744********8854 |
125673 |
07/20/2018 |
| CORTEZ, RUBEN |
JF-21111 |
2 |
47.00 |
4054********9150 |
065731 |
07/20/2018 |
| COWIN, CODY |
JF-20861 |
2 |
33.00 |
6011********8251 |
227266 |
07/20/2018 |
| CROOKS, TAMMY |
JF-20809 |
2 |
50.00 |
4411********6787 |
025707 |
07/20/2018 |
| DANIELL, GARRETT |
JF-19660 |
2 |
47.00 |
4631********0352 |
333399 |
07/20/2018 |
| DEATHERAGE, BRETT |
JF-20662 |
2 |
47.00 |
4342********6634 |
065746 |
07/20/2018 |
| DEBAULT, JOHN |
JF-20850 |
2 |
35.00 |
4610********1622 |
035707 |
07/20/2018 |
| DENLINGER, WILLIAM |
JF-21197 |
2 |
33.00 |
5516********2534 |
065794 |
07/20/2018 |
| DIXON, KEN |
JF-21213 |
2 |
47.00 |
5189********4692 |
863652 |
07/20/2018 |
| DWYER, THERESA |
JF-18210 |
2 |
33.00 |
5466********6478 |
01134S |
07/20/2018 |
| EASON, DORIS |
JF-19824 |
2 |
33.00 |
5239********5803 |
02008B |
07/20/2018 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
5424********6929 |
86754P |
07/20/2018 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********0964 |
061167 |
07/20/2018 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
4147********6579 |
02082D |
07/20/2018 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4147********3195 |
02094C |
07/20/2018 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
02106G |
07/20/2018 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
075707 |
07/20/2018 |
| GARCIA, MICHAEL |
JF-21225 |
2 |
33.00 |
4610********6621 |
075707 |
07/20/2018 |
| GAY, JONATHAN |
JF-21283 |
2 |
33.00 |
4552********0833 |
H69088 |
07/20/2018 |
| GEORGE, JOSEPH |
JF-21003 |
2 |
33.00 |
4269********2612 |
065620 |
07/20/2018 |
| GIUSTINO, PIETRO |
JF-20701 |
2 |
33.00 |
5466********0009 |
88213Z |
07/20/2018 |
| GONZALEZ, PENNY |
JF-20671 |
2 |
35.00 |
5524********2962 |
08773Z |
07/20/2018 |
| GRAND, YULIA |
JF-21107 |
2 |
33.00 |
3795*******1018 |
108042 |
07/20/2018 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
155970 |
07/20/2018 |
| HANCOCK, AMY |
JF-20264 |
2 |
30.00 |
4179********2903 |
600275 |
07/20/2018 |
| HARTIGAN, NICOLE |
JF-21088 |
2 |
33.00 |
5143********3418 |
014223 |
07/20/2018 |
| HEDGER, WILL |
JF-21175 |
2 |
33.00 |
4342********9730 |
019180 |
07/20/2018 |
| HENNESSEE, KATIE |
JF-20262 |
2 |
50.00 |
4388********9589 |
02253D |
07/20/2018 |
| IHLER, ALEX |
JF-21084 |
2 |
47.00 |
6011********8682 |
227272 |
07/20/2018 |
| JACKSON, GAYLA |
JF-17857 |
2 |
33.00 |
4269********9161 |
065625 |
07/20/2018 |
| JINADATHA, CHETAN |
JF-21274 |
2 |
47.00 |
5424********4435 |
90285P |
07/20/2018 |
| KAISER, JIM |
JF-21170 |
2 |
47.00 |
4744********4524 |
155977 |
07/20/2018 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
222667 |
07/20/2018 |
| KIELHORN, CAMERON |
JF-19531 |
2 |
33.00 |
3797*******2006 |
146731 |
07/20/2018 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
02323A |
07/20/2018 |
| KUSTER, THERESA |
JF-21246 |
2 |
50.00 |
4300********6298 |
020542 |
07/20/2018 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5159 |
051577 |
07/20/2018 |
| LEE, TRAVIS |
JF-21302 |
2 |
25.00 |
4342********4744 |
098921 |
07/20/2018 |
| LEMMONS, KELLY |
JF-21052 |
2 |
33.00 |
4147********4680 |
02381D |
07/20/2018 |
| LOSKOT, DALILA |
JF-21276 |
2 |
47.00 |
4270********2965 |
020652 |
07/20/2018 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
70461S |
07/20/2018 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
065630 |
07/20/2018 |
| MARSCHALL, ALTON |
JF-21284 |
2 |
47.00 |
5275********7849 |
135372 |
07/20/2018 |
| MARTIN, JOHN |
JF-20209 |
2 |
47.00 |
4266********1148 |
02439A |
07/20/2018 |
| MARTINEZ, BERNARDINO |
JF-20414 |
2 |
25.00 |
4631********4749 |
333494 |
07/20/2018 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********4765 |
165077 |
07/20/2018 |
| MCMULLEN, BRIAN |
JF-20753 |
2 |
33.00 |
4563********9196 |
H69127 |
07/20/2018 |
| MENDOZA, EDWARD |
JF-21325 |
2 |
50.00 |
4142********7163 |
073918 |
07/20/2018 |
| MINNICK, KRYSTIE |
JF-21384 |
2 |
50.00 |
5275********8308 |
165279 |
07/20/2018 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********2407 |
93773P |
07/20/2018 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
33.00 |
4802********3944 |
025446 |
07/20/2018 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
02550B |
07/20/2018 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
4266********5255 |
02569B |
07/20/2018 |
| MUSTAFA, ZACHARYE |
JF-20796 |
2 |
47.00 |
4465********9904 |
020205 |
07/20/2018 |
| OBANON, RICK |
JF-21156 |
2 |
47.00 |
6011********4040 |
227278 |
07/20/2018 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4465********2698 |
020237 |
07/20/2018 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
33.00 |
4147********9961 |
02637C |
07/20/2018 |
| RICE, LAURA |
JF-21259 |
2 |
47.00 |
5424********4783 |
95483P |
07/20/2018 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
02649C |
07/20/2018 |
| RUBY, DUSTIN |
JF-18937 |
2 |
47.00 |
4552********8918 |
H70522 |
07/20/2018 |
| SALAZAR, RICARDO |
JF-20793 |
2 |
47.00 |
4411********7216 |
055707 |
07/20/2018 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020078 |
07/20/2018 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********4359 |
07567S |
07/20/2018 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
02715D |
07/20/2018 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********9606 |
227279 |
07/20/2018 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********7217 |
02728D |
07/20/2018 |
| SHEPARD, KATIE |
JF-20798 |
2 |
33.00 |
4430********1707 |
743642 |
07/20/2018 |
| SMITH, ROBERT |
JF-20693 |
2 |
47.00 |
4342********2751 |
003235 |
07/20/2018 |
| STAPPER, DARYL |
JF-10796 |
2 |
47.00 |
4552********2098 |
H70518 |
07/20/2018 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********0440 |
227280 |
07/20/2018 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02048R |
07/20/2018 |
| THOMAS, JEFF |
JF-20676 |
2 |
33.00 |
4179********4216 |
600285 |
07/20/2018 |
| TINDELL, BRIAN |
JF-21399 |
2 |
50.00 |
4269********5470 |
065643 |
07/20/2018 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********2059 |
04018D |
07/20/2018 |
| TOSSE, JAN |
JF-19769 |
2 |
47.00 |
5466********6842 |
04049Z |
07/20/2018 |
| WALKER, TEDERAIL |
JF-20258 |
2 |
33.00 |
4492********3080 |
035801 |
07/20/2018 |
| WARD, ERICA |
JF-20843 |
2 |
33.00 |
3797*******1007 |
173779 |
07/20/2018 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
125388 |
07/20/2018 |
| WETHERBEE, JEFF |
JF-21122 |
2 |
47.00 |
4270********0274 |
020395 |
07/20/2018 |
| WIDMANN, MELISSA |
JF-19381 |
2 |
47.00 |
4269********7416 |
065646 |
07/20/2018 |
| WIECKOWSKI, GRETCHEN |
JF-21126 |
2 |
47.00 |
4079********3206 |
295056 |
07/20/2018 |
| WILLIAMS, BARTON |
JF-20305 |
2 |
33.00 |
4269********8093 |
065646 |
07/20/2018 |
| ZAJICEK, KENNY |
JF-20420 |
2 |
33.00 |
4744********5268 |
065646 |
07/20/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.00 |
| 16 |
MasterCard |
673.00 |
| 67 |
Visa |
2649.00 |
| 7 |
Discover |
315.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3736.00 |