Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KYLE |
JF-19810 |
2 |
33.00 |
4744********5463 |
154198 |
12/20/2018 |
| ARELLANO, ANA |
JF-20816 |
2 |
47.00 |
6011********1008 |
987281 |
12/20/2018 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
104896 |
12/20/2018 |
| BABCOCK, BOBBY |
JF-18624 |
2 |
33.00 |
4631********3900 |
261690 |
12/20/2018 |
| BOCCIO, LISA |
JF-20715 |
2 |
33.00 |
6011********5120 |
987282 |
12/20/2018 |
| BRADFORD, BARBARA |
JF-19809 |
2 |
33.00 |
4037********4803 |
600294 |
12/20/2018 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
07795D |
12/20/2018 |
| BUCKLEY, BRANDY |
JF-00026 |
2 |
33.00 |
4270********8654 |
020264 |
12/20/2018 |
| CASTILLO, MARIBEL |
JF-21237 |
2 |
47.00 |
4269********7447 |
064625 |
12/20/2018 |
| COLE, JACKIE |
JF-21018 |
2 |
33.00 |
4563********9355 |
H68298 |
12/20/2018 |
| CORSI, KITTY |
JF-20880 |
2 |
47.00 |
4744********8854 |
134492 |
12/20/2018 |
| COSIMANO, JOSEPH |
JF-21415 |
2 |
35.00 |
4574********9938 |
H68514 |
12/20/2018 |
| COWIN, CODY |
JF-20861 |
2 |
33.00 |
6011********8251 |
987283 |
12/20/2018 |
| CURBOW, JACKIE |
JF-21112 |
2 |
33.00 |
4744********7283 |
124896 |
12/20/2018 |
| DEATHERAGE, BRETT |
JF-20662 |
2 |
47.00 |
4342********6634 |
024921 |
12/20/2018 |
| DEBAULT, JOHN |
JF-20850 |
2 |
50.00 |
4610********1622 |
094907 |
12/20/2018 |
| DENLINGER, WILLIAM |
JF-21197 |
2 |
33.00 |
5516********2534 |
064991 |
12/20/2018 |
| DIXON, KEN |
JF-21213 |
2 |
47.00 |
5189********4692 |
856181 |
12/20/2018 |
| DWYER, THERESA |
JF-18210 |
2 |
33.00 |
5466********6478 |
01644Z |
12/20/2018 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
85951P |
12/20/2018 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********3697 |
031227 |
12/20/2018 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
4147********6579 |
07944D |
12/20/2018 |
| FOTHERGILL, RUSS |
JF-21411 |
2 |
33.00 |
4147********0781 |
07958C |
12/20/2018 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
07977G |
12/20/2018 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
024907 |
12/20/2018 |
| GONZALEZ, PENNY |
JF-20671 |
2 |
35.00 |
5524********2962 |
08921Z |
12/20/2018 |
| GRAND, YULIA |
JF-21107 |
2 |
33.00 |
3795*******1018 |
162806 |
12/20/2018 |
| GRAY, PATRICIA |
JF-21234 |
2 |
25.00 |
4147********3937 |
08013C |
12/20/2018 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
154290 |
12/20/2018 |
| HANCOCK, AMY |
JF-20264 |
2 |
30.00 |
4179********2903 |
600294 |
12/20/2018 |
| HEDGER, WILL |
JF-21175 |
2 |
33.00 |
4342********9730 |
055458 |
12/20/2018 |
| HENNESSEE, KATIE |
JF-20262 |
2 |
50.00 |
4388********6466 |
08049D |
12/20/2018 |
| JACKSON, GAYLA |
JF-17857 |
2 |
33.00 |
4269********9161 |
064634 |
12/20/2018 |
| JACOBS, SHANNON |
JF-21121 |
2 |
25.00 |
4599********6835 |
H67524 |
12/20/2018 |
| JINADATHA, CHETAN |
JF-21274 |
2 |
47.00 |
5424********4435 |
87286P |
12/20/2018 |
| JOHNSON, SUMMER |
JF-21155 |
2 |
35.00 |
4060********9445 |
08094D |
12/20/2018 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
901043 |
12/20/2018 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
08123A |
12/20/2018 |
| KUSTER, THERESA |
JF-21246 |
2 |
50.00 |
5463********0713 |
08139Z |
12/20/2018 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5159 |
042511 |
12/20/2018 |
| LEAL, JONATHAN |
JF-21420 |
2 |
35.00 |
4411********9560 |
074907 |
12/20/2018 |
| LEINART, BLAKE |
JF-14940 |
2 |
47.00 |
4036********5302 |
08157D |
12/20/2018 |
| LEMMONS, KELLY |
JF-21052 |
2 |
33.00 |
4147********4680 |
08170C |
12/20/2018 |
| LEVART, MATTHEW |
JF-17324 |
2 |
35.00 |
4586********8117 |
H68510 |
12/20/2018 |
| LOSKOT, DALILA |
JF-21276 |
2 |
47.00 |
4270********2965 |
020142 |
12/20/2018 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
53893S |
12/20/2018 |
| MANUEL, JOHN |
JF-21398 |
2 |
35.00 |
4270********0559 |
020901 |
12/20/2018 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
064639 |
12/20/2018 |
| MARSCHALL, ALTON |
JF-21284 |
2 |
47.00 |
5275********7849 |
184598 |
12/20/2018 |
| MARTIN, JOHN |
JF-20197 |
2 |
47.00 |
4266********1148 |
08234A |
12/20/2018 |
| MARTINEZ, BERNARDINO |
JF-002041400 |
2 |
25.00 |
4631********4749 |
290265 |
12/20/2018 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********4765 |
194490 |
12/20/2018 |
| MCMULLEN, BRIAN |
JF-20753 |
2 |
33.00 |
4563********9196 |
H68320 |
12/20/2018 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********2407 |
89802P |
12/20/2018 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
33.00 |
4802********3944 |
083346 |
12/20/2018 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4552********4180 |
H68495 |
12/20/2018 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
08345B |
12/20/2018 |
| NEWBY, WILLIAM |
JF-20887 |
2 |
33.00 |
6011********9979 |
987285 |
12/20/2018 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4465********2698 |
020393 |
12/20/2018 |
| POMATO, DOMINICK |
JF-17900 |
2 |
33.00 |
4631********8698 |
290300 |
12/20/2018 |
| RICE, LAURA |
JF-21259 |
2 |
47.00 |
5424********4783 |
90719P |
12/20/2018 |
| RUBIO, MATHEW |
JF-20376 |
2 |
25.00 |
4488********9271 |
192800 |
12/20/2018 |
| SALAZAR, RICARDO |
JF-20793 |
2 |
47.00 |
4411********7216 |
074907 |
12/20/2018 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020457 |
12/20/2018 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********7739 |
03707S |
12/20/2018 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
08466D |
12/20/2018 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********2713 |
987286 |
12/20/2018 |
| SHEDORE, ROBERT ROB |
JF-14867 |
2 |
47.00 |
4147********7217 |
08495D |
12/20/2018 |
| STODDARD, DOUGLAS |
JF-21157 |
2 |
50.00 |
4552********5760 |
H70017 |
12/20/2018 |
| STRAUSER, DEANN |
JF-19797 |
2 |
47.00 |
6011********0440 |
987287 |
12/20/2018 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02090R |
12/20/2018 |
| THOMAS, JEFF |
JF-20676 |
2 |
33.00 |
4179********4216 |
600294 |
12/20/2018 |
| TINDELL, BRIAN |
JF-21399 |
2 |
50.00 |
4269********5470 |
064650 |
12/20/2018 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********2059 |
08597D |
12/20/2018 |
| TOSSE, JOHN |
JF-19769 |
2 |
47.00 |
5424********9783 |
92443Y |
12/20/2018 |
| WALKER, JACELYN |
JF-21339 |
2 |
50.00 |
4744********6798 |
124293 |
12/20/2018 |
| WARD, ERICA |
JF-20843 |
2 |
33.00 |
3797*******1007 |
113633 |
12/20/2018 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
114791 |
12/20/2018 |
| WHITE, LESLIE |
JF-21424 |
2 |
65.00 |
4552********9507 |
H71515 |
12/20/2018 |
| WILLIAMS, BARTON |
JF-20305 |
2 |
33.00 |
4269********8093 |
064653 |
12/20/2018 |
| WILSON, CHARLES |
JF-20838 |
2 |
47.00 |
5275********7538 |
174192 |
12/20/2018 |
| ZAJICEK, KENNY |
JF-20420 |
2 |
33.00 |
4744********5268 |
064654 |
12/20/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.00 |
| 14 |
MasterCard |
621.00 |
| 59 |
Visa |
2257.00 |
| 7 |
Discover |
287.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3231.00 |