Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
01750Z |
12/05/2018 |
| ALLEN, BRANDON |
JF-21331 |
1 |
50.00 |
4147********8425 |
01766D |
12/05/2018 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
010829 |
12/05/2018 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
01792D |
12/05/2018 |
| BELL, RANDY |
JF-19868 |
1 |
33.00 |
4631********9410 |
121524 |
12/05/2018 |
| BELOBROJDIC, DEBORAH |
JF-21413 |
1 |
25.00 |
4599********4193 |
H73307 |
12/05/2018 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********6298 |
03568D |
12/05/2018 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
06079C |
12/05/2018 |
| BOWIE, SEAN |
JF-21230 |
1 |
35.00 |
4229********1381 |
B74292 |
12/05/2018 |
| BRAMLETT, HARMONY |
JF-21173 |
1 |
47.00 |
4631********0744 |
121541 |
12/05/2018 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
5466********8486 |
53316P |
12/05/2018 |
| BROWN, ADAM |
JF-21178 |
1 |
47.00 |
4342********8490 |
042562 |
12/05/2018 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
47.00 |
4342********3831 |
051347 |
12/05/2018 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
594005 |
12/05/2018 |
| CHALK, VIRGINIA |
JF-002117700 |
1 |
33.00 |
4342********5493 |
050534 |
12/05/2018 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
01982C |
12/05/2018 |
| CLIFTON, PATRICK |
JF-21382 |
1 |
33.00 |
5424********3955 |
54900P |
12/05/2018 |
| COLEMAN, GLADYS |
JF-20271 |
1 |
35.00 |
5466********2450 |
54942Y |
12/05/2018 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
55554P |
12/05/2018 |
| COMSTOCK, KATHY |
JF-00028 |
1 |
33.00 |
4270********4222 |
005737 |
12/05/2018 |
| COX, ALAN |
JF-19114 |
1 |
33.00 |
4269********9022 |
070444 |
12/05/2018 |
| DAVIS, REECE |
JF-21330 |
1 |
35.00 |
4147********8157 |
02073D |
12/05/2018 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005193 |
12/05/2018 |
| DIETER, JESSICA |
JF-19241 |
1 |
33.00 |
4011********2818 |
005207 |
12/05/2018 |
| DIPASQUALE, ANTONIO |
JF-21218 |
1 |
33.00 |
4744********8605 |
160771 |
12/05/2018 |
| DOWNS, RYAN |
JF-21294 |
1 |
47.00 |
5459********2549 |
053984 |
12/05/2018 |
| ENNIS, PATRICK |
JF-18213 |
1 |
50.00 |
4147********0126 |
02161C |
12/05/2018 |
| FAHLGREN, JOHN |
JF-21215 |
1 |
33.00 |
4610********3955 |
090708 |
12/05/2018 |
| FOMBY, ELIZABETH |
JF-21087 |
1 |
33.00 |
5518********5130 |
019078 |
12/05/2018 |
| FULLENWIDER, PATRICK |
JF-19786 |
1 |
47.00 |
4266********0053 |
02201D |
12/05/2018 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********4446 |
02228Z |
12/05/2018 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
58139P |
12/05/2018 |
| GIBBS, RICKY |
JF-21154 |
1 |
83.00 |
4638********4071 |
02245D |
12/05/2018 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********5691 |
00513Q |
12/05/2018 |
| HANEY, STEBEN |
JF-21433 |
1 |
40.00 |
4631********8398 |
121603 |
12/05/2018 |
| HARDIN, BILL |
JF-20194 |
1 |
47.00 |
4120********2685 |
005619 |
12/05/2018 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********1473 |
023007 |
12/05/2018 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
005589 |
12/05/2018 |
| HOLDER, RONALD |
JF-19091 |
1 |
33.00 |
5466********7933 |
02326P |
12/05/2018 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
07198P |
12/05/2018 |
| HUDGENS, BILL |
JF-17412 |
1 |
33.00 |
4269********6301 |
070453 |
12/05/2018 |
| JENKINS, SHARON |
JF-21082 |
1 |
47.00 |
4552********0535 |
H75506 |
12/05/2018 |
| KEANEY, ELLEN |
JF-21299 |
1 |
33.00 |
4147********0922 |
02384D |
12/05/2018 |
| KILGO, RITA |
JF-00027 |
1 |
33.00 |
4246********0312 |
02391G |
12/05/2018 |
| KIRSCH, SCOTT |
JF-20554 |
1 |
50.00 |
4270********5031 |
005442 |
12/05/2018 |
| KLEINE, KENDALL |
JF-21162 |
1 |
47.00 |
4552********1971 |
H75504 |
12/05/2018 |
| KOCH, EDA |
JF-20812 |
1 |
33.00 |
4270********0678 |
005034 |
12/05/2018 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
010831 |
12/05/2018 |
| LOPEZ, MARIA |
JF-17897 |
1 |
33.00 |
5524********0464 |
02451Y |
12/05/2018 |
| MADDEN, BILLY |
JF-20896 |
1 |
37.00 |
4610********3885 |
080708 |
12/05/2018 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********3100 |
H75489 |
12/05/2018 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
02490A |
12/05/2018 |
| MEREDITH, ANGELA |
JF-21450 |
1 |
50.00 |
6011********2407 |
620061 |
12/05/2018 |
| ORLANDI, CARL |
JF-20503 |
1 |
49.00 |
6011********5657 |
620060 |
12/05/2018 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
010708 |
12/05/2018 |
| PETTY, DAVID |
JF-17986 |
1 |
25.00 |
4003********0544 |
02548D |
12/05/2018 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
02546C |
12/05/2018 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00551P |
12/05/2018 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********8077 |
H74143 |
12/05/2018 |
| RANKIN, JASON |
JF-21146 |
1 |
40.00 |
4552********4099 |
H74814 |
12/05/2018 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00569R |
12/05/2018 |
| SAGE, DAVID |
JF-17615 |
1 |
47.00 |
4270********4669 |
005698 |
12/05/2018 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4586********5959 |
H75843 |
12/05/2018 |
| SANCHEZ, DIOBETH |
JF-21313 |
1 |
50.00 |
4270********5237 |
005183 |
12/05/2018 |
| SANCHEZ, ERNESTO ERNIE |
JF-18369 |
1 |
47.00 |
5275********3189 |
100878 |
12/05/2018 |
| SANDERS, ROXANNE |
JF-00010 |
1 |
33.00 |
4269********5068 |
070503 |
12/05/2018 |
| SCHANZMEYER, KEVIN |
JF-19425 |
1 |
50.00 |
4270********0426 |
005883 |
12/05/2018 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********4655 |
005232 |
12/05/2018 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
4631********8340 |
150604 |
12/05/2018 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********0613 |
03191S |
12/05/2018 |
| THOMSON, CHARLES |
JF-21435 |
1 |
25.00 |
4744********1653 |
100271 |
12/05/2018 |
| TIBBETTS, CHAD |
JF-21039 |
1 |
47.00 |
4418********9278 |
551582 |
12/05/2018 |
| TIDWELL, DAVID |
JF-16679 |
1 |
47.00 |
5508********2131 |
010832 |
12/05/2018 |
| TORRES, EDWARD |
JF-21304 |
1 |
47.00 |
4269********3169 |
070508 |
12/05/2018 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********0170 |
H74113 |
12/05/2018 |
| WATTS, ROBERT |
JF-15952 |
1 |
47.00 |
5539********5409 |
066731 |
12/05/2018 |
| WEIR, MARVIN |
JF-20754 |
1 |
47.00 |
5466********8392 |
65715P |
12/05/2018 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5466********5012 |
65867P |
12/05/2018 |
| YOUNG, ROBERT |
JF-2000085000 |
1 |
50.00 |
5172********9851 |
066768 |
12/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
885.00 |
| 52 |
Visa |
2104.00 |
| 5 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3178.00 |