Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KYLE |
JF-19810 |
2 |
33.00 |
4744********5463 |
152451 |
11/20/2018 |
| ARELLANO, ANA |
JF-20816 |
2 |
47.00 |
6011********1008 |
263928 |
11/20/2018 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
182951 |
11/20/2018 |
| BABCOCK, BOBBY |
JF-18624 |
2 |
33.00 |
4631********3900 |
396121 |
11/20/2018 |
| BOCCIO, LISA |
JF-20715 |
2 |
47.00 |
6011********5120 |
263929 |
11/20/2018 |
| BOMAR, JAMES |
JF-21049 |
2 |
47.00 |
4586********0754 |
H77303 |
11/20/2018 |
| BRADFORD, BARBARA |
JF-19809 |
2 |
33.00 |
4037********4803 |
700252 |
11/20/2018 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
05800D |
11/20/2018 |
| BUCKLEY, BRANDY |
JF-00026 |
2 |
33.00 |
4270********8654 |
020082 |
11/20/2018 |
| CASTILLO, MARIBEL |
JF-21237 |
2 |
47.00 |
4269********7447 |
072246 |
11/20/2018 |
| COLE, JACKIE |
JF-21018 |
2 |
33.00 |
4563********9355 |
H75899 |
11/20/2018 |
| CORSI, KITTY |
JF-20880 |
2 |
47.00 |
4744********8854 |
122551 |
11/20/2018 |
| CORTEZ, RUBEN |
JF-21111 |
2 |
47.00 |
4054********9150 |
072528 |
11/20/2018 |
| COWIN, CODY |
JF-20861 |
2 |
33.00 |
6011********8251 |
263930 |
11/20/2018 |
| CURBOW, JACKIE |
JF-21112 |
2 |
33.00 |
4744********7283 |
162355 |
11/20/2018 |
| DEATHERAGE, BRETT |
JF-20662 |
2 |
47.00 |
4342********6634 |
039010 |
11/20/2018 |
| DEBAULT, JOHN |
JF-20850 |
2 |
50.00 |
4610********1622 |
092508 |
11/20/2018 |
| DENLINGER, WILLIAM |
JF-21197 |
2 |
33.00 |
5516********2534 |
072591 |
11/20/2018 |
| DIXON, KEN |
JF-21213 |
2 |
47.00 |
5189********4692 |
105669 |
11/20/2018 |
| DWYER, THERESA |
JF-18210 |
2 |
33.00 |
5466********6478 |
04133Z |
11/20/2018 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
10844P |
11/20/2018 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
4147********6579 |
05949D |
11/20/2018 |
| FOTHERGILL, RUSS |
JF-21411 |
2 |
33.00 |
4147********0781 |
05963C |
11/20/2018 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
05969G |
11/20/2018 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
022508 |
11/20/2018 |
| GEORGE, JOSEPH |
JF-21003 |
2 |
33.00 |
4269********2612 |
072251 |
11/20/2018 |
| GIUSTINO, PIETRO |
JF-20701 |
2 |
33.00 |
5466********0009 |
11859Z |
11/20/2018 |
| GONZALEZ, PENNY |
JF-20671 |
2 |
35.00 |
5524********2962 |
03468Z |
11/20/2018 |
| GRAND, YULIA |
JF-21107 |
2 |
33.00 |
3795*******1018 |
159716 |
11/20/2018 |
| GRAY, PATRICIA |
JF-21234 |
2 |
25.00 |
4147********3937 |
06029C |
11/20/2018 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
182659 |
11/20/2018 |
| HANCOCK, AMY |
JF-20264 |
2 |
30.00 |
4179********2903 |
700252 |
11/20/2018 |
| HEDGER, WILL |
JF-21175 |
2 |
33.00 |
4342********9730 |
052154 |
11/20/2018 |
| HENNESSEE, KATIE |
JF-20262 |
2 |
50.00 |
4388********9589 |
06075D |
11/20/2018 |
| JACKSON, GAYLA |
JF-17857 |
2 |
33.00 |
4269********9161 |
072255 |
11/20/2018 |
| JACOBS, SHANNON |
JF-21121 |
2 |
25.00 |
4599********6835 |
H75125 |
11/20/2018 |
| JINADATHA, CHETAN |
JF-21274 |
2 |
47.00 |
5424********4435 |
13346P |
11/20/2018 |
| JOHNSON, SUMMER |
JF-21155 |
2 |
35.00 |
4060********9445 |
06124D |
11/20/2018 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
586661 |
11/20/2018 |
| KIELHORN, CAMERON |
JF-19531 |
2 |
33.00 |
3797*******2006 |
102415 |
11/20/2018 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
06151A |
11/20/2018 |
| KUSTER, THERESA |
JF-21246 |
2 |
50.00 |
4300********6298 |
06167C |
11/20/2018 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5159 |
095090 |
11/20/2018 |
| LEINART, BLAKE |
JF-14940 |
2 |
47.00 |
4036********5302 |
06184D |
11/20/2018 |
| LEMMONS, KELLY |
JF-21052 |
2 |
33.00 |
4147********4680 |
06193C |
11/20/2018 |
| LEVART, MATTHEW |
JF-17324 |
2 |
35.00 |
4586********8117 |
H76111 |
11/20/2018 |
| LOSKOT, DALILA |
JF-21276 |
2 |
47.00 |
4270********2965 |
020431 |
11/20/2018 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
18323S |
11/20/2018 |
| MANUEL, JOHN |
JF-21398 |
2 |
35.00 |
4270********0559 |
020444 |
11/20/2018 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
072300 |
11/20/2018 |
| MARSCHALL, ALTON |
JF-21284 |
2 |
47.00 |
5275********7849 |
172255 |
11/20/2018 |
| MARTIN, JOHN |
JF-20197 |
2 |
47.00 |
4266********1148 |
06271A |
11/20/2018 |
| MARTINEZ, BERNARDINO |
JF-20414 |
2 |
25.00 |
4631********4749 |
396181 |
11/20/2018 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********4765 |
112851 |
11/20/2018 |
| MCMULLEN, BRIAN |
JF-20753 |
2 |
33.00 |
4563********9196 |
H75920 |
11/20/2018 |
| MENDOZA, EDWARD |
JF-21325 |
2 |
50.00 |
4142********7163 |
076287 |
11/20/2018 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********2407 |
16349P |
11/20/2018 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
33.00 |
4802********3944 |
063706 |
11/20/2018 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4552********4180 |
H76096 |
11/20/2018 |
| MOFFETT, CALLIE |
JF-00025 |
2 |
33.00 |
4465********0621 |
020845 |
11/20/2018 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
06381B |
11/20/2018 |
| NEWBY, WILLIAM |
JF-20887 |
2 |
33.00 |
6011********9979 |
263937 |
11/20/2018 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4465********2698 |
020452 |
11/20/2018 |
| POMATO, DOMINICK |
JF-17900 |
2 |
33.00 |
4631********8698 |
396222 |
11/20/2018 |
| RICE, LAURA |
JF-21259 |
2 |
47.00 |
5424********4783 |
17642P |
11/20/2018 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
06445C |
11/20/2018 |
| RUBIO, MATHEW |
JF-20376 |
2 |
25.00 |
4488********9271 |
093295 |
11/20/2018 |
| SALAZAR, RICARDO |
JF-20793 |
2 |
47.00 |
4411********7216 |
092508 |
11/20/2018 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020660 |
11/20/2018 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
06509D |
11/20/2018 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********9606 |
263938 |
11/20/2018 |
| SHEDORE, ROBERT ROB |
JF-18696 |
2 |
47.00 |
4147********7217 |
06529D |
11/20/2018 |
| STODDARD, DOUGLAS |
JF-21157 |
2 |
50.00 |
4552********5760 |
H77618 |
11/20/2018 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********0440 |
263939 |
11/20/2018 |
| SYKES, STEPHEN |
JF-20846 |
2 |
50.00 |
4744********9453 |
132553 |
11/20/2018 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02098R |
11/20/2018 |
| THOMAS, JEFF |
JF-20676 |
2 |
33.00 |
4179********4216 |
700252 |
11/20/2018 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********2059 |
06612D |
11/20/2018 |
| TOSSE, JOHN |
JF-19769 |
2 |
47.00 |
5424********9783 |
20088Y |
11/20/2018 |
| WALKER, JACELYN |
JF-21339 |
2 |
50.00 |
4744********6798 |
162158 |
11/20/2018 |
| WARD, ERICA |
JF-20843 |
2 |
33.00 |
3797*******1007 |
139396 |
11/20/2018 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
152152 |
11/20/2018 |
| WHITE, LESLIE |
JF-21424 |
2 |
65.00 |
4552********9507 |
H79116 |
11/20/2018 |
| WILLIAMS, BARTON |
JF-20305 |
2 |
33.00 |
4269********8093 |
072315 |
11/20/2018 |
| WILSON, CHARLES |
JF-20838 |
2 |
47.00 |
5275********7538 |
132154 |
11/20/2018 |
| ZAJICEK, KENNY |
JF-20420 |
2 |
33.00 |
4744********5268 |
072315 |
11/20/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.00 |
| 13 |
MasterCard |
557.00 |
| 63 |
Visa |
2433.00 |
| 7 |
Discover |
301.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3390.00 |