Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, ANA |
JF-20816 |
2 |
47.00 |
6011********1008 |
549090 |
10/20/2018 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
130262 |
10/20/2018 |
| BABCOCK, BOBBY |
JF-18624 |
2 |
33.00 |
4631********3900 |
896153 |
10/20/2018 |
| BARROW, MARGIE |
JF-18937 |
2 |
35.00 |
4465********3110 |
020959 |
10/20/2018 |
| BOCCIO, LISA |
JF-20715 |
2 |
47.00 |
6011********5120 |
549092 |
10/20/2018 |
| BOMAR, JAMES |
JF-21049 |
2 |
47.00 |
4586********0754 |
H65381 |
10/20/2018 |
| BRADFORD, BARBARA |
JF-19809 |
2 |
33.00 |
4037********4803 |
610260 |
10/20/2018 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
08185D |
10/20/2018 |
| CASTILLO, MARIBEL |
JF-21237 |
2 |
47.00 |
4269********7447 |
060347 |
10/20/2018 |
| COLE, JACKIE |
JF-21018 |
2 |
33.00 |
4563********9355 |
H63979 |
10/20/2018 |
| CORSI, KITTY |
JF-21026 |
2 |
47.00 |
4744********8854 |
140961 |
10/20/2018 |
| CORTEZ, RUBEN |
JF-21111 |
2 |
47.00 |
4054********9150 |
060607 |
10/20/2018 |
| COWIN, CODY |
JF-20861 |
2 |
33.00 |
6011********8251 |
549096 |
10/20/2018 |
| DEATHERAGE, BRETT |
JF-20662 |
2 |
47.00 |
4342********6634 |
059151 |
10/20/2018 |
| DEBAULT, JOHN |
JF-20850 |
2 |
50.00 |
4610********1622 |
080617 |
10/20/2018 |
| DENLINGER, WILLIAM |
JF-21197 |
2 |
33.00 |
5516********2534 |
160671 |
10/20/2018 |
| DIXON, KEN |
JF-21213 |
2 |
47.00 |
5189********4692 |
334894 |
10/20/2018 |
| DWYER, THERESA |
JF-18210 |
2 |
33.00 |
5466********6478 |
06319Z |
10/20/2018 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
35143P |
10/20/2018 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********0964 |
011931 |
10/20/2018 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
4147********6579 |
08348D |
10/20/2018 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4147********0781 |
08356C |
10/20/2018 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
08371G |
10/20/2018 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
020617 |
10/20/2018 |
| GAY, JONATHAN |
JF-21283 |
2 |
33.00 |
4552********0833 |
H63964 |
10/20/2018 |
| GEORGE, JOSEPH |
JF-21003 |
2 |
33.00 |
4269********2612 |
060353 |
10/20/2018 |
| GIUSTINO, PIETRO |
JF-20701 |
2 |
33.00 |
5466********0009 |
38813Z |
10/20/2018 |
| GONZALEZ, PENNY |
JF-20671 |
2 |
35.00 |
5524********2962 |
00825Z |
10/20/2018 |
| GRAND, YULIA |
JF-21107 |
2 |
33.00 |
3795*******1018 |
163042 |
10/20/2018 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
140661 |
10/20/2018 |
| HANCOCK, AMY |
JF-20264 |
2 |
30.00 |
4179********2903 |
610260 |
10/20/2018 |
| HEDGER, WILL |
JF-21175 |
2 |
33.00 |
4342********9730 |
076644 |
10/20/2018 |
| HENNESSEE, KATIE |
JF-20262 |
2 |
50.00 |
4388********9589 |
08494D |
10/20/2018 |
| JACKSON, GAYLA |
JF-17857 |
2 |
33.00 |
4269********9161 |
060357 |
10/20/2018 |
| JACOBS, SHANNON |
JF-21121 |
2 |
25.00 |
4599********6835 |
H63206 |
10/20/2018 |
| JINADATHA, CHETAN |
JF-21274 |
2 |
47.00 |
5424********4435 |
43914P |
10/20/2018 |
| JOHNSON, SUMMER |
JF-21155 |
2 |
35.00 |
4060********9445 |
08550D |
10/20/2018 |
| KAISER, JIM |
JF-21170 |
2 |
47.00 |
4744********4524 |
150964 |
10/20/2018 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
358754 |
10/20/2018 |
| KIELHORN, CAMERON |
JF-19531 |
2 |
33.00 |
3797*******2006 |
105598 |
10/20/2018 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
08591A |
10/20/2018 |
| KUSTER, THERESA |
JF-21246 |
2 |
50.00 |
4300********6298 |
08602C |
10/20/2018 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5159 |
009743 |
10/20/2018 |
| LEINART, BLAKE |
JF-14940 |
2 |
47.00 |
4036********5302 |
08626D |
10/20/2018 |
| LEMMONS, KELLY |
JF-21052 |
2 |
33.00 |
4147********4680 |
08618C |
10/20/2018 |
| LEVART, MATTHEW |
JF-17324 |
2 |
35.00 |
4586********8117 |
H64192 |
10/20/2018 |
| LOSKOT, DALILA |
JF-21276 |
2 |
47.00 |
4270********2965 |
020597 |
10/20/2018 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
01522S |
10/20/2018 |
| MANUEL, JOHN |
JF-21398 |
2 |
35.00 |
4270********0559 |
020725 |
10/20/2018 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
060402 |
10/20/2018 |
| MARSCHALL, ALTON |
JF-21284 |
2 |
47.00 |
5275********7849 |
100863 |
10/20/2018 |
| MARTIN, JOHN |
JF-20197 |
2 |
47.00 |
4266********1148 |
08721A |
10/20/2018 |
| MARTINEZ, BERNARDINO |
JF-20414 |
2 |
25.00 |
4631********4749 |
851220 |
10/20/2018 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********4765 |
190766 |
10/20/2018 |
| MCMULLEN, BRIAN |
JF-20753 |
2 |
33.00 |
4563********9196 |
H64002 |
10/20/2018 |
| MENDOZA, EDWARD |
JF-21325 |
2 |
50.00 |
4142********7163 |
164988 |
10/20/2018 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********2407 |
53491P |
10/20/2018 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
33.00 |
4802********3944 |
088063 |
10/20/2018 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4552********4180 |
H64177 |
10/20/2018 |
| MOFFETT, CALLIE |
JF-00025 |
2 |
33.00 |
4465********0621 |
020007 |
10/20/2018 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
08821B |
10/20/2018 |
| NEWBY, WILLIAM |
JF-20887 |
2 |
33.00 |
6011********9979 |
549105 |
10/20/2018 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4465********2698 |
020369 |
10/20/2018 |
| POMATO, DOMINICK |
JF-17900 |
2 |
33.00 |
4631********8698 |
896324 |
10/20/2018 |
| RICE, LAURA |
JF-21259 |
2 |
47.00 |
5424********4783 |
56146P |
10/20/2018 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
08891C |
10/20/2018 |
| RUBIO, MATHEW |
JF-20376 |
2 |
25.00 |
4488********9271 |
995575 |
10/20/2018 |
| SALAZAR, RICARDO |
JF-20793 |
2 |
47.00 |
4411********7216 |
000617 |
10/20/2018 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020207 |
10/20/2018 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********4359 |
01970S |
10/20/2018 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
08961D |
10/20/2018 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********9606 |
549111 |
10/20/2018 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********7217 |
08977D |
10/20/2018 |
| SHEPARD, KATIE |
JF-20798 |
2 |
33.00 |
4430********1707 |
629497 |
10/20/2018 |
| SMITH, ROBERT |
JF-20693 |
2 |
47.00 |
4342********2751 |
016458 |
10/20/2018 |
| STAPPER, DARYL |
JF-10796 |
2 |
47.00 |
4552********2098 |
H65393 |
10/20/2018 |
| STODDARD, DOUGLAS |
JF-21157 |
2 |
50.00 |
4552********5760 |
H65700 |
10/20/2018 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********0440 |
549113 |
10/20/2018 |
| SYKES, STEPHEN |
JF-20846 |
2 |
50.00 |
4744********9453 |
140167 |
10/20/2018 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02056R |
10/20/2018 |
| THOMAS, JEFF |
JF-20676 |
2 |
33.00 |
4179********4216 |
610260 |
10/20/2018 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********2059 |
09078D |
10/20/2018 |
| TOSSE, JOHN |
JF-19769 |
2 |
47.00 |
5424********9783 |
64931Y |
10/20/2018 |
| WARD, ERICA |
JF-20843 |
2 |
33.00 |
3797*******1007 |
184341 |
10/20/2018 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
130766 |
10/20/2018 |
| WILLIAMS, BARTON |
JF-20305 |
2 |
33.00 |
4269********8093 |
060417 |
10/20/2018 |
| ZAJICEK, KENNY |
JF-20420 |
2 |
33.00 |
4744********5268 |
060418 |
10/20/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.00 |
| 13 |
MasterCard |
557.00 |
| 64 |
Visa |
2483.00 |
| 7 |
Discover |
301.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3440.00 |