Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, ANA |
JF-20816 |
2 |
47.00 |
6011********1008 |
023535 |
08/20/2018 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
190853 |
08/20/2018 |
| BABCOCK, BOBBY |
JF-18624 |
2 |
33.00 |
4631********3900 |
967286 |
08/20/2018 |
| BOCCIO, LISA |
JF-20715 |
2 |
47.00 |
6011********5120 |
023536 |
08/20/2018 |
| BOMAR, JAMES |
JF-21049 |
2 |
47.00 |
4586********0754 |
H75291 |
08/20/2018 |
| BRADFORD, BARBARA |
JF-19809 |
2 |
33.00 |
4428********2273 |
700250 |
08/20/2018 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
05439D |
08/20/2018 |
| CHESSER, ANGELA |
JF-002100038 |
2 |
33.00 |
4563********9056 |
H73893 |
08/20/2018 |
| COLE, JACKIE |
JF-21018 |
2 |
33.00 |
4563********9355 |
H73888 |
08/20/2018 |
| CORSI, KITTY |
JF-21026 |
2 |
47.00 |
4744********8854 |
150451 |
08/20/2018 |
| CORTEZ, RUBEN |
JF-21111 |
2 |
47.00 |
4054********9150 |
070516 |
08/20/2018 |
| COWIN, CODY |
JF-20861 |
2 |
33.00 |
6011********8251 |
023537 |
08/20/2018 |
| DEATHERAGE, BRETT |
JF-20662 |
2 |
47.00 |
4342********6634 |
052888 |
08/20/2018 |
| DEBAULT, JOHN |
JF-20850 |
2 |
35.00 |
4610********1622 |
080508 |
08/20/2018 |
| DENLINGER, WILLIAM |
JF-21197 |
2 |
33.00 |
5516********2534 |
070579 |
08/20/2018 |
| DIXON, KEN |
JF-21213 |
2 |
47.00 |
5189********4692 |
358614 |
08/20/2018 |
| DWYER, THERESA |
JF-18210 |
2 |
33.00 |
5466********6478 |
00904S |
08/20/2018 |
| EASON, DORIS |
JF-19824 |
2 |
33.00 |
5239********5803 |
02015B |
08/20/2018 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
5424********6929 |
36250P |
08/20/2018 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********0964 |
035783 |
08/20/2018 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
4147********6579 |
05615D |
08/20/2018 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4147********3195 |
05628C |
08/20/2018 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
05639G |
08/20/2018 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
010508 |
08/20/2018 |
| GARCIA, MICHAEL |
JF-21225 |
2 |
33.00 |
4610********6621 |
020508 |
08/20/2018 |
| GAY, JONATHAN |
JF-21283 |
2 |
33.00 |
4552********0833 |
H73873 |
08/20/2018 |
| GEORGE, JOSEPH |
JF-21003 |
2 |
33.00 |
4269********2612 |
070344 |
08/20/2018 |
| GIUSTINO, PIETRO |
JF-20701 |
2 |
33.00 |
5466********0009 |
37432Z |
08/20/2018 |
| GONZALEZ, PENNY |
JF-20671 |
2 |
35.00 |
5524********2962 |
01270Z |
08/20/2018 |
| GRAND, YULIA |
JF-21107 |
2 |
33.00 |
3795*******1018 |
179338 |
08/20/2018 |
| GRAY, PATRICIA |
JF-21234 |
2 |
25.00 |
4147********3937 |
05726C |
08/20/2018 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
150550 |
08/20/2018 |
| HANCOCK, AMY |
JF-20264 |
2 |
30.00 |
4179********2903 |
700250 |
08/20/2018 |
| HEDGER, WILL |
JF-21175 |
2 |
33.00 |
4342********9730 |
007014 |
08/20/2018 |
| HENNESSEE, KATIE |
JF-20262 |
2 |
50.00 |
4388********9589 |
05768D |
08/20/2018 |
| IHLER, ALEX |
JF-21084 |
2 |
47.00 |
6011********8682 |
023541 |
08/20/2018 |
| JACKSON, GAYLA |
JF-17857 |
2 |
33.00 |
4269********9161 |
070348 |
08/20/2018 |
| JINADATHA, CHETAN |
JF-21274 |
2 |
47.00 |
5424********4435 |
38710P |
08/20/2018 |
| KAISER, JIM |
JF-21170 |
2 |
47.00 |
4744********4524 |
170153 |
08/20/2018 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
585388 |
08/20/2018 |
| KIELHORN, CAMERON |
JF-19531 |
2 |
33.00 |
3797*******2006 |
104210 |
08/20/2018 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
05859A |
08/20/2018 |
| KUSTER, THERESA |
JF-21246 |
2 |
50.00 |
4300********6298 |
020160 |
08/20/2018 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5159 |
055566 |
08/20/2018 |
| LEINART, BLAKE |
JF-14940 |
2 |
47.00 |
4036********5302 |
05892D |
08/20/2018 |
| LEMMONS, KELLY |
JF-21052 |
2 |
33.00 |
4147********4680 |
05894D |
08/20/2018 |
| LOSKOT, DALILA |
JF-21276 |
2 |
47.00 |
4270********2965 |
020791 |
08/20/2018 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
51214S |
08/20/2018 |
| MANUEL, JOHN |
JF-21398 |
2 |
35.00 |
4270********0559 |
020075 |
08/20/2018 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
070353 |
08/20/2018 |
| MARSCHALL, ALTON |
JF-21284 |
2 |
47.00 |
5275********7849 |
160159 |
08/20/2018 |
| MARTIN, JOHN |
JF-20209 |
2 |
47.00 |
4266********1148 |
05968A |
08/20/2018 |
| MARTINEZ, BERNARDINO |
JF-20414 |
2 |
25.00 |
4631********4749 |
987276 |
08/20/2018 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********4765 |
130150 |
08/20/2018 |
| MCMULLEN, BRIAN |
JF-20753 |
2 |
33.00 |
4563********9196 |
H73911 |
08/20/2018 |
| MENDOZA, EDWARD |
JF-21325 |
2 |
50.00 |
4142********7163 |
075232 |
08/20/2018 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********2407 |
41185P |
08/20/2018 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
33.00 |
4802********3944 |
060607 |
08/20/2018 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
06052B |
08/20/2018 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
4266********5255 |
06063B |
08/20/2018 |
| MUSTAFA, ZACHARYE |
JF-20796 |
2 |
47.00 |
4465********9904 |
020937 |
08/20/2018 |
| OBANON, RICK |
JF-21156 |
2 |
47.00 |
6011********4040 |
023546 |
08/20/2018 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4465********2698 |
020222 |
08/20/2018 |
| POMATO, DOMINICK |
JF-17900 |
2 |
33.00 |
4631********7014 |
967363 |
08/20/2018 |
| RICE, LAURA |
JF-21259 |
2 |
47.00 |
5424********4783 |
42283P |
08/20/2018 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
06155C |
08/20/2018 |
| RUBY, DUSTIN |
JF-18937 |
2 |
47.00 |
4552********8918 |
H75306 |
08/20/2018 |
| SALAZAR, RICARDO |
JF-20793 |
2 |
47.00 |
4411********7216 |
090508 |
08/20/2018 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020521 |
08/20/2018 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********4359 |
06013S |
08/20/2018 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
06214D |
08/20/2018 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********9606 |
023548 |
08/20/2018 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********7217 |
06234D |
08/20/2018 |
| SHEPARD, KATIE |
JF-20798 |
2 |
33.00 |
4430********1707 |
569585 |
08/20/2018 |
| SMITH, ROBERT |
JF-20693 |
2 |
47.00 |
4342********2751 |
092638 |
08/20/2018 |
| STAPPER, DARYL |
JF-10796 |
2 |
47.00 |
4552********2098 |
H75301 |
08/20/2018 |
| STODDARD, DOUGLAS |
JF-21157 |
2 |
50.00 |
4552********5760 |
H75609 |
08/20/2018 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********0440 |
023550 |
08/20/2018 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02001R |
08/20/2018 |
| THOMAS, JEFF |
JF-20676 |
2 |
33.00 |
4179********4216 |
700250 |
08/20/2018 |
| TINDELL, BRIAN |
JF-21399 |
2 |
50.00 |
4269********5470 |
070405 |
08/20/2018 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********2059 |
06331D |
08/20/2018 |
| WARD, ERICA |
JF-20843 |
2 |
33.00 |
3797*******1007 |
100142 |
08/20/2018 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
180757 |
08/20/2018 |
| WETHERBEE, JEFF |
JF-21122 |
2 |
47.00 |
4270********0274 |
020146 |
08/20/2018 |
| WIECKOWSKI, GRETCHEN |
JF-21126 |
2 |
47.00 |
4079********3206 |
280952 |
08/20/2018 |
| WILLIAMS, BARTON |
JF-20305 |
2 |
33.00 |
4269********8093 |
070408 |
08/20/2018 |
| ZAJICEK, KENNY |
JF-20420 |
2 |
33.00 |
4744********5268 |
070408 |
08/20/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.00 |
| 13 |
MasterCard |
543.00 |
| 64 |
Visa |
2510.00 |
| 8 |
Discover |
362.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3514.00 |