Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
05033Z |
09/05/2018 |
| ALLEN, BRANDON |
JF-21331 |
1 |
50.00 |
4400********5319 |
06073D |
09/05/2018 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
009632 |
09/05/2018 |
| ARANGO, ALEJANDRO |
JF-21256 |
1 |
33.00 |
4586********1502 |
H67872 |
09/05/2018 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
05061D |
09/05/2018 |
| BELL, RANDY |
JF-19868 |
1 |
33.00 |
4631********9410 |
936701 |
09/05/2018 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********6298 |
05650D |
09/05/2018 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
09242C |
09/05/2018 |
| BOWIE, SEAN |
JF-21230 |
1 |
35.00 |
4229********1381 |
B68068 |
09/05/2018 |
| BRAMLETT, HARMONY |
JF-21173 |
1 |
47.00 |
4631********0744 |
952070 |
09/05/2018 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
5466********8486 |
19301P |
09/05/2018 |
| BROWN, ADAM |
JF-21178 |
1 |
47.00 |
4342********8490 |
023225 |
09/05/2018 |
| BROWN, CAROLYN |
JF-21348 |
1 |
30.00 |
6011********9860 |
00571P |
09/05/2018 |
| CALAHAN, HILLARY |
JF-21239 |
1 |
47.00 |
4266********3838 |
05198D |
09/05/2018 |
| CALDWELL, DARRELL |
JF-20868 |
1 |
30.00 |
4000********1487 |
539776 |
09/05/2018 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
47.00 |
4342********3831 |
055835 |
09/05/2018 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
012671 |
09/05/2018 |
| CHALK, VIRGINIA |
JF-21177 |
1 |
33.00 |
4342********5493 |
076716 |
09/05/2018 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
05269C |
09/05/2018 |
| CHININ, JOSH |
JF-19726 |
1 |
47.00 |
4610********1415 |
094507 |
09/05/2018 |
| CLIFTON, PATRICK |
JF-21382 |
1 |
33.00 |
5424********3955 |
20386P |
09/05/2018 |
| COLEMAN, GLADYS |
JF-20271 |
1 |
35.00 |
5466********2450 |
20525Y |
09/05/2018 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
20664P |
09/05/2018 |
| COX, ALAN |
JF-19114 |
1 |
33.00 |
4269********9022 |
064321 |
09/05/2018 |
| CUMMINGS, CALLIE |
JF-21236 |
1 |
33.00 |
4599********0166 |
H67887 |
09/05/2018 |
| DAVIS, REECE |
JF-21330 |
1 |
35.00 |
4147********8157 |
05351D |
09/05/2018 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005256 |
09/05/2018 |
| DIETER, JESSICA |
JF-19241 |
1 |
33.00 |
4011********2818 |
005702 |
09/05/2018 |
| DIPASQUALE, ANTONIO |
JF-21218 |
1 |
33.00 |
4744********8605 |
174358 |
09/05/2018 |
| DOWNS, RYAN |
JF-21294 |
1 |
47.00 |
5459********2549 |
899280 |
09/05/2018 |
| DU BOSE, DAN |
JF-21012 |
1 |
33.00 |
4586********4391 |
H67889 |
09/05/2018 |
| ENNIS, PATRICK |
JF-18213 |
1 |
50.00 |
4147********0126 |
05417D |
09/05/2018 |
| FOMBY, ELIZABETH |
JF-21087 |
1 |
33.00 |
5518********5130 |
016779 |
09/05/2018 |
| FULLENWIDER, PATRICK |
JF-19786 |
1 |
47.00 |
4266********0053 |
05533C |
09/05/2018 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
4300********0134 |
005334 |
09/05/2018 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
23541P |
09/05/2018 |
| GIBSON, ADRIAN |
JF-19714 |
1 |
33.00 |
4269********8808 |
064329 |
09/05/2018 |
| GINGERICH, PETE |
JF-2120035000 |
1 |
47.00 |
4120********0486 |
005529 |
09/05/2018 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********5691 |
00546Q |
09/05/2018 |
| GRIMES, CHAD |
JF-21376 |
1 |
50.00 |
4563********4556 |
H69583 |
09/05/2018 |
| HARDIN, BILL |
JF-20194 |
1 |
47.00 |
4120********2685 |
005841 |
09/05/2018 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********1473 |
056173 |
09/05/2018 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
005449 |
09/05/2018 |
| HODGES, CHANTESIA |
JF-20679 |
1 |
33.00 |
4744********0156 |
164050 |
09/05/2018 |
| HOLDER, RONALD |
JF-19091 |
1 |
33.00 |
5466********7933 |
05674P |
09/05/2018 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
08665P |
09/05/2018 |
| HUDGENS, BILL |
JF-17412 |
1 |
33.00 |
4269********6301 |
064333 |
09/05/2018 |
| JACKSON, MEGAN |
JF-18111 |
1 |
47.00 |
4737********3929 |
086867 |
09/05/2018 |
| JAMES, PAUL |
JF-20704 |
1 |
33.00 |
4563********5651 |
H67893 |
09/05/2018 |
| JENKINS, SHARON |
JF-21082 |
1 |
47.00 |
4552********0535 |
H69284 |
09/05/2018 |
| KEANEY, ELLEN |
JF-21299 |
1 |
33.00 |
4147********0922 |
05746C |
09/05/2018 |
| KLEINE, KENDALL |
JF-21162 |
1 |
47.00 |
4552********1971 |
H69282 |
09/05/2018 |
| KOCH, EDA |
JF-20812 |
1 |
33.00 |
4270********0678 |
005958 |
09/05/2018 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
009633 |
09/05/2018 |
| LOPEZ, CHRISTINA |
JF-21198 |
1 |
33.00 |
4342********1374 |
059120 |
09/05/2018 |
| LOPEZ, MARIA |
JF-17897 |
1 |
33.00 |
5524********0464 |
05855Y |
09/05/2018 |
| LOVORN, SHERRY |
JF-19822 |
1 |
33.00 |
4120********2938 |
005997 |
09/05/2018 |
| MADDEN, BILLY |
JF-20896 |
1 |
37.00 |
4610********3885 |
084507 |
09/05/2018 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********3100 |
H69270 |
09/05/2018 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
05918A |
09/05/2018 |
| NECESSARY, AMANDA |
JF-11 |
1 |
33.00 |
6011********4120 |
422856 |
09/05/2018 |
| ORLANDI, CARL |
JF-20503 |
1 |
47.00 |
6011********7746 |
422860 |
09/05/2018 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
014507 |
09/05/2018 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
05961B |
09/05/2018 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00541P |
09/05/2018 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********8077 |
H67923 |
09/05/2018 |
| RANKIN, JASON |
JF-21146 |
1 |
40.00 |
4552********4099 |
H68594 |
09/05/2018 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00559R |
09/05/2018 |
| SAGE, DAVID |
JF-17615 |
1 |
47.00 |
4270********4669 |
005120 |
09/05/2018 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4586********5959 |
H69624 |
09/05/2018 |
| SANCHEZ, DIOBETH |
JF-21313 |
1 |
50.00 |
4270********5237 |
005739 |
09/05/2018 |
| SANCHEZ, ERNESTO ERNIE |
JF-18369 |
1 |
47.00 |
5275********3189 |
114552 |
09/05/2018 |
| SANDERS, ROXANNE |
JF-00010 |
1 |
33.00 |
4269********5068 |
064347 |
09/05/2018 |
| SCHANZMEYER, KEVIN |
JF-19425 |
1 |
50.00 |
4270********0426 |
005160 |
09/05/2018 |
| SEGOVIANO, PAULINA |
JF-20301 |
1 |
47.00 |
4269********4620 |
064348 |
09/05/2018 |
| SILVA-HONTZ, GABBY |
JF-21232 |
1 |
33.00 |
4552********2353 |
H67892 |
09/05/2018 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********4655 |
005197 |
09/05/2018 |
| SMITH, TED |
JF-15955 |
1 |
47.00 |
5466********1237 |
06138P |
09/05/2018 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
4631********8340 |
936784 |
09/05/2018 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********0613 |
05024S |
09/05/2018 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
47.00 |
4599********5653 |
H69313 |
09/05/2018 |
| TIDWELL, DAVID |
JF-16679 |
1 |
47.00 |
5508********2131 |
009635 |
09/05/2018 |
| TORRES, EDWARD |
JF-21304 |
1 |
47.00 |
4269********3169 |
064351 |
09/05/2018 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********0170 |
H67894 |
09/05/2018 |
| WAITS, TIM |
JF-21241 |
1 |
47.00 |
4269********3472 |
064352 |
09/05/2018 |
| WATTS, ROBERT |
JF-15952 |
1 |
47.00 |
5539********5409 |
064550 |
09/05/2018 |
| WEIR, MARVIN |
JF-20754 |
1 |
47.00 |
5466********8392 |
30838P |
09/05/2018 |
| WOLFE, LARRY |
JF-20510 |
1 |
35.00 |
5424********0705 |
30866P |
09/05/2018 |
| WOOD, MARC |
JF-18982 |
1 |
47.00 |
5466********5012 |
31311P |
09/05/2018 |
| YOUNG, ROBERT |
JF-2000085000 |
1 |
50.00 |
5172********9851 |
064061 |
09/05/2018 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
934.00 |
| 61 |
Visa |
2463.00 |
| 6 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3597.00 |