Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
09049Z |
10/05/2018 |
| ALLEN, BRANDON |
JF-21331 |
1 |
50.00 |
4744********7382 |
143664 |
10/05/2018 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
017831 |
10/05/2018 |
| ARANGO, ALEJANDRO |
JF-21256 |
1 |
33.00 |
4586********1502 |
H77005 |
10/05/2018 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
09091D |
10/05/2018 |
| BELL, RANDY |
JF-19868 |
1 |
33.00 |
4631********9410 |
943255 |
10/05/2018 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********6298 |
00792D |
10/05/2018 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
06933C |
10/05/2018 |
| BOWIE, SEAN |
JF-21230 |
1 |
35.00 |
4229********1381 |
B77202 |
10/05/2018 |
| BRAMLETT, HARMONY |
JF-21173 |
1 |
47.00 |
4631********0744 |
943274 |
10/05/2018 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
5466********8486 |
62628P |
10/05/2018 |
| BROWN, ADAM |
JF-21178 |
1 |
47.00 |
4342********8490 |
018265 |
10/05/2018 |
| BROWN, CAROLYN |
JF-21348 |
1 |
30.00 |
6011********9860 |
00533P |
10/05/2018 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
47.00 |
4342********3831 |
084361 |
10/05/2018 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
205536 |
10/05/2018 |
| CHALK, VIRGINIA |
JF-21177 |
1 |
33.00 |
4342********5493 |
005609 |
10/05/2018 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
09248C |
10/05/2018 |
| CHININ, JOSH |
JF-19726 |
1 |
47.00 |
4610********1415 |
023608 |
10/05/2018 |
| CLIFTON, PATRICK |
JF-21382 |
1 |
33.00 |
5424********3955 |
64073P |
10/05/2018 |
| COLEMAN, GLADYS |
JF-20271 |
1 |
35.00 |
5466********2450 |
64546Y |
10/05/2018 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
64588P |
10/05/2018 |
| COX, ALAN |
JF-19114 |
1 |
33.00 |
4269********9022 |
073434 |
10/05/2018 |
| CUMMINGS, CALLIE |
JF-21236 |
1 |
33.00 |
4599********0166 |
H77020 |
10/05/2018 |
| DAVIS, REECE |
JF-21330 |
1 |
35.00 |
4147********8157 |
09317D |
10/05/2018 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005242 |
10/05/2018 |
| DIETER, JESSICA |
JF-19241 |
1 |
33.00 |
4011********2818 |
005543 |
10/05/2018 |
| DIPASQUALE, ANTONIO |
JF-21218 |
1 |
33.00 |
4744********8605 |
143463 |
10/05/2018 |
| DOWNS, RYAN |
JF-21294 |
1 |
47.00 |
5459********2549 |
247104 |
10/05/2018 |
| DU BOSE, DAN |
JF-21012 |
1 |
33.00 |
4586********4391 |
H77021 |
10/05/2018 |
| ENNIS, PATRICK |
JF-18213 |
1 |
50.00 |
4147********0126 |
09389D |
10/05/2018 |
| FAHLGREN, JOHN |
JF-21215 |
1 |
33.00 |
4610********3955 |
073608 |
10/05/2018 |
| FOMBY, ELIZABETH |
JF-21087 |
1 |
33.00 |
5518********5130 |
030868 |
10/05/2018 |
| FULLENWIDER, PATRICK |
JF-19786 |
1 |
47.00 |
4266********0053 |
09435C |
10/05/2018 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
4300********0134 |
005549 |
10/05/2018 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
67076P |
10/05/2018 |
| GIBBS, RICKY |
JF-21154 |
1 |
83.00 |
4638********4071 |
09485D |
10/05/2018 |
| GIBSON, ADRIAN |
JF-19714 |
1 |
33.00 |
4269********8808 |
073440 |
10/05/2018 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********5691 |
00585Q |
10/05/2018 |
| GRIMES, CHAD |
JF-21376 |
1 |
50.00 |
4563********4556 |
H78713 |
10/05/2018 |
| HARDIN, BILL |
JF-20194 |
1 |
47.00 |
4120********2685 |
005617 |
10/05/2018 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********1473 |
095443 |
10/05/2018 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
005743 |
10/05/2018 |
| HODGES, CHANTESIA |
JF-20679 |
1 |
33.00 |
4744********0156 |
163964 |
10/05/2018 |
| HOLDER, RONALD |
JF-19091 |
1 |
33.00 |
5466********7933 |
09556P |
10/05/2018 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
00607P |
10/05/2018 |
| HUDGENS, BILL |
JF-17412 |
1 |
33.00 |
4269********6301 |
073443 |
10/05/2018 |
| JAMES, PAUL |
JF-20704 |
1 |
33.00 |
4563********5651 |
H77023 |
10/05/2018 |
| JENKINS, SHARON |
JF-21082 |
1 |
47.00 |
4552********0535 |
H78413 |
10/05/2018 |
| KEANEY, ELLEN |
JF-21299 |
1 |
33.00 |
4147********0922 |
09622C |
10/05/2018 |
| KIRSCH, SCOTT |
JF-20554 |
1 |
50.00 |
4270********5031 |
005846 |
10/05/2018 |
| KLEINE, KENDALL |
JF-21162 |
1 |
47.00 |
4552********1971 |
H78412 |
10/05/2018 |
| KOCH, EDA |
JF-20812 |
1 |
33.00 |
4270********0678 |
005861 |
10/05/2018 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
017833 |
10/05/2018 |
| LOPEZ, CHRISTINA |
JF-21198 |
1 |
33.00 |
4342********1374 |
047069 |
10/05/2018 |
| LOPEZ, MARIA |
JF-17897 |
1 |
33.00 |
5524********0464 |
09687Y |
10/05/2018 |
| MADDEN, BILLY |
JF-20896 |
1 |
37.00 |
4610********3885 |
063608 |
10/05/2018 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********3100 |
H78398 |
10/05/2018 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
09738A |
10/05/2018 |
| NECESSARY, AMANDA |
JF-11 |
1 |
33.00 |
6011********4120 |
171202 |
10/05/2018 |
| ORLANDI, CARL |
JF-20503 |
1 |
47.00 |
6011********7746 |
171203 |
10/05/2018 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
093608 |
10/05/2018 |
| PETTY, DAVID |
JF-17986 |
1 |
25.00 |
4003********0544 |
09792D |
10/05/2018 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
09798B |
10/05/2018 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00554P |
10/05/2018 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********8077 |
H77051 |
10/05/2018 |
| RANKIN, JASON |
JF-21146 |
1 |
40.00 |
4552********4099 |
H77762 |
10/05/2018 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00590R |
10/05/2018 |
| SAGE, DAVID |
JF-17615 |
1 |
47.00 |
4270********4669 |
005022 |
10/05/2018 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4586********5959 |
H78791 |
10/05/2018 |
| SANCHEZ, DIOBETH |
JF-21313 |
1 |
50.00 |
4270********5237 |
005027 |
10/05/2018 |
| SANCHEZ, ERNESTO ERNIE |
JF-18369 |
1 |
47.00 |
5275********3189 |
183076 |
10/05/2018 |
| SANDERS, ROXANNE |
JF-00010 |
1 |
33.00 |
4269********5068 |
073453 |
10/05/2018 |
| SCHANZMEYER, KEVIN |
JF-19425 |
1 |
50.00 |
4270********0426 |
005798 |
10/05/2018 |
| SEGOVIANO, PAULINA |
JF-20301 |
1 |
47.00 |
4269********4620 |
073454 |
10/05/2018 |
| SILVA-HONTZ, GABBY |
JF-21232 |
1 |
33.00 |
4552********2353 |
H77059 |
10/05/2018 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********4655 |
005837 |
10/05/2018 |
| SMITH, TED |
JF-15955 |
1 |
47.00 |
5466********1237 |
01143P |
10/05/2018 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
4631********8340 |
943537 |
10/05/2018 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********0613 |
06135S |
10/05/2018 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
47.00 |
4599********5653 |
H78480 |
10/05/2018 |
| TIBBETTS, CHAD |
JF-21039 |
1 |
47.00 |
4418********9278 |
162559 |
10/05/2018 |
| TIDWELL, DAVID |
JF-16679 |
1 |
47.00 |
5508********2131 |
017834 |
10/05/2018 |
| TORRES, EDWARD |
JF-21304 |
1 |
47.00 |
4269********3169 |
073457 |
10/05/2018 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********0170 |
H77061 |
10/05/2018 |
| WATTS, ROBERT |
JF-15952 |
1 |
47.00 |
5539********5409 |
073716 |
10/05/2018 |
| WEIR, MARVIN |
JF-20754 |
1 |
47.00 |
5466********8392 |
76806P |
10/05/2018 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5466********5012 |
77084P |
10/05/2018 |
| YOUNG, ROBERT |
JF-2000085000 |
1 |
50.00 |
5172********9851 |
088023 |
10/05/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
885.00 |
| 60 |
Visa |
2450.00 |
| 6 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3535.00 |