Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
05763Z |
08/06/2018 |
| ALLEN, BRANDON |
JF-21331 |
1 |
50.00 |
4400********5319 |
03535D |
08/06/2018 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
003025 |
08/06/2018 |
| ARANGO, ALEJANDRO |
JF-21256 |
1 |
33.00 |
4586********1502 |
H75895 |
08/06/2018 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
05800D |
08/06/2018 |
| BELL, RANDY |
JF-19868 |
1 |
33.00 |
4631********9410 |
039564 |
08/06/2018 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********6298 |
07843D |
08/06/2018 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
04387C |
08/06/2018 |
| BOWIE, SEAN |
JF-21230 |
1 |
35.00 |
4229********1381 |
B76092 |
08/06/2018 |
| BRAMLETT, HARMONY |
JF-21173 |
1 |
47.00 |
4631********0744 |
099822 |
08/06/2018 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
5466********8486 |
64673P |
08/06/2018 |
| BROWN, ADAM |
JF-21178 |
1 |
47.00 |
4342********8490 |
095637 |
08/06/2018 |
| CALAHAN, HILLARY |
JF-21239 |
1 |
47.00 |
4266********3838 |
05904D |
08/06/2018 |
| CALDWELL, DARRELL |
JF-20868 |
1 |
30.00 |
4000********1487 |
472561 |
08/06/2018 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
47.00 |
4342********3831 |
025350 |
08/06/2018 |
| CHALK, VIRGINIA |
JF-21177 |
1 |
33.00 |
4342********5493 |
069443 |
08/06/2018 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
05965C |
08/06/2018 |
| CHININ, JOSH |
JF-19726 |
1 |
47.00 |
4610********1415 |
032508 |
08/06/2018 |
| CLIFTON, PATRICK |
JF-21382 |
1 |
33.00 |
5424********3955 |
65882P |
08/06/2018 |
| COLEMAN, GLADYS |
JF-20271 |
1 |
35.00 |
5466********2450 |
65868Y |
08/06/2018 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
66160P |
08/06/2018 |
| COX, ALAN |
JF-19114 |
1 |
33.00 |
4269********9022 |
072405 |
08/06/2018 |
| CUMMINGS, CALLIE |
JF-21236 |
1 |
33.00 |
4599********0166 |
H75911 |
08/06/2018 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
006000 |
08/06/2018 |
| DENSON, YOLANDA |
JF-21209 |
1 |
33.00 |
4269********7021 |
072406 |
08/06/2018 |
| DIPASQUALE, ANTONIO |
JF-21218 |
1 |
33.00 |
4744********8605 |
162256 |
08/06/2018 |
| DOWNS, RYAN |
JF-21294 |
1 |
47.00 |
5459********2549 |
529342 |
08/06/2018 |
| ENNIS, PATRICK |
JF-18213 |
1 |
50.00 |
4147********0126 |
06104D |
08/06/2018 |
| ENTROP, TINA |
JF-20532 |
1 |
47.00 |
4744********8198 |
172855 |
08/06/2018 |
| FAHLGREN, JOHN |
JF-21215 |
1 |
33.00 |
4610********8761 |
072508 |
08/06/2018 |
| FOMBY, ELIZABETH |
JF-21087 |
1 |
33.00 |
5518********5130 |
005376 |
08/06/2018 |
| FULLENWIDER, PATRICK |
JF-19786 |
1 |
47.00 |
4266********0053 |
06153C |
08/06/2018 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
4300********0134 |
006022 |
08/06/2018 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
68440P |
08/06/2018 |
| GIBSON, ADRIAN |
JF-19714 |
1 |
33.00 |
4269********8808 |
072410 |
08/06/2018 |
| GINGERICH, PETE |
JF-2120035000 |
1 |
47.00 |
4120********0486 |
006448 |
08/06/2018 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********5691 |
00633Q |
08/06/2018 |
| GRIMES, CHAD |
JF-21376 |
1 |
50.00 |
4563********4556 |
H77604 |
08/06/2018 |
| HARDIN, BILL |
JF-20194 |
1 |
47.00 |
4120********2685 |
006189 |
08/06/2018 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********1473 |
062468 |
08/06/2018 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
006794 |
08/06/2018 |
| HODGES, CHANTESIA |
JF-20679 |
1 |
33.00 |
4744********0156 |
172556 |
08/06/2018 |
| HOLDER, RONALD |
JF-19091 |
1 |
33.00 |
5466********7933 |
06293P |
08/06/2018 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
05855P |
08/06/2018 |
| HUDGENS, BILL |
JF-17412 |
1 |
33.00 |
4269********6301 |
072414 |
08/06/2018 |
| JACKSON, MEGAN |
JF-18111 |
1 |
47.00 |
4737********3929 |
096368 |
08/06/2018 |
| JAMES, PAUL |
JF-20704 |
1 |
33.00 |
4563********5651 |
H75915 |
08/06/2018 |
| JENKINS, SHARON |
JF-21082 |
1 |
47.00 |
4552********0535 |
H77304 |
08/06/2018 |
| KEANEY, ELLEN |
JF-21299 |
1 |
33.00 |
4147********0922 |
06365C |
08/06/2018 |
| KIRSCH, SCOTT |
JF-20554 |
1 |
35.00 |
4388********3669 |
06366D |
08/06/2018 |
| KLEINE, KENDALL |
JF-21162 |
1 |
47.00 |
4552********1971 |
H77303 |
08/06/2018 |
| KOCH, EDA |
JF-20812 |
1 |
33.00 |
4270********0678 |
006898 |
08/06/2018 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
003026 |
08/06/2018 |
| LOPEZ, CHRISTINA |
JF-21198 |
1 |
33.00 |
4342********1374 |
039656 |
08/06/2018 |
| LOPEZ, MARIA |
JF-17897 |
1 |
33.00 |
5524********0464 |
06462Y |
08/06/2018 |
| LOVORN, SHERRY |
JF-19822 |
1 |
33.00 |
4120********2938 |
006218 |
08/06/2018 |
| MADDEN, BILLY |
JF-20896 |
1 |
37.00 |
4610********3885 |
082508 |
08/06/2018 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********3100 |
H77290 |
08/06/2018 |
| MATTHEWS, ANDY |
JF-21073 |
1 |
33.00 |
4586********8243 |
H75923 |
08/06/2018 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
06510A |
08/06/2018 |
| ORLANDI, CARL |
JF-20503 |
1 |
47.00 |
6011********7746 |
666894 |
08/06/2018 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
002508 |
08/06/2018 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
06551B |
08/06/2018 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00669P |
08/06/2018 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********8077 |
H75943 |
08/06/2018 |
| RANKIN, JASON |
JF-21146 |
1 |
40.00 |
4552********4099 |
H76613 |
08/06/2018 |
| RAYFORD, MEGAN |
JF-21195 |
1 |
47.00 |
4266********9074 |
06581B |
08/06/2018 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00679R |
08/06/2018 |
| SAGE, DAVID |
JF-17615 |
1 |
47.00 |
4270********4669 |
006407 |
08/06/2018 |
| SALTER, MICHAEL |
JF-21298 |
1 |
47.00 |
4737********4997 |
001114 |
08/06/2018 |
| SANCHEZ, ERNESTO ERNIE |
JF-18369 |
1 |
47.00 |
6011********1292 |
00693R |
08/06/2018 |
| SCHANZMEYER, KEVIN |
JF-19425 |
1 |
50.00 |
4270********0426 |
006624 |
08/06/2018 |
| SEGOVIANO, PAULINA |
JF-20301 |
1 |
47.00 |
4269********4620 |
072426 |
08/06/2018 |
| SILVA-HONTZ, GABBY |
JF-21232 |
1 |
50.00 |
4552********2353 |
H77610 |
08/06/2018 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********4655 |
006392 |
08/06/2018 |
| SMITH, TED |
JF-15955 |
1 |
47.00 |
5466********1237 |
06689P |
08/06/2018 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
4631********8340 |
039735 |
08/06/2018 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********4140 |
08473S |
08/06/2018 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
47.00 |
4599********5653 |
H77331 |
08/06/2018 |
| TIBBETTS, CHAD |
JF-21039 |
1 |
47.00 |
4418********9278 |
962928 |
08/06/2018 |
| TIDWELL, DAVID |
JF-16679 |
1 |
47.00 |
5508********2131 |
003027 |
08/06/2018 |
| TORRES, EDWARD |
JF-21304 |
1 |
47.00 |
4269********3169 |
072430 |
08/06/2018 |
| TOWNSEND, GEORGE |
JF-14901 |
1 |
47.00 |
5465********7732 |
001072 |
08/06/2018 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********0170 |
H75913 |
08/06/2018 |
| WAITS, TIM |
JF-21241 |
1 |
47.00 |
4269********3472 |
072431 |
08/06/2018 |
| WATTS, ROBERT |
JF-15952 |
1 |
47.00 |
5539********5409 |
072609 |
08/06/2018 |
| WEIR, MARVIN |
JF-20754 |
1 |
47.00 |
5466********8392 |
76752P |
08/06/2018 |
| WOLFE, LARRY |
JF-20510 |
1 |
35.00 |
5424********0705 |
76891P |
08/06/2018 |
| WOOD, MARC |
JF-18982 |
1 |
47.00 |
5466********5012 |
77044P |
08/06/2018 |
| YOUNG, ROBERT |
JF-2000085000 |
1 |
50.00 |
5172********9851 |
079404 |
08/06/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
934.00 |
| 62 |
Visa |
2521.00 |
| 5 |
Discover |
184.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3639.00 |