Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANESE, PAUL |
JF-21113 |
2 |
30.00 |
5524********0473 |
03288S |
02/20/2019 |
| ARANGO, ALEJANDRO |
JF-20698 |
2 |
35.00 |
4586********0904 |
H69117 |
02/20/2019 |
| ARELLANO, ANA |
JF-20816 |
2 |
47.00 |
6011********1008 |
376915 |
02/20/2019 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
115755 |
02/20/2019 |
| BABCOCK, BOBBY |
JF-18624 |
2 |
33.00 |
4631********3900 |
300406 |
02/20/2019 |
| BOCCIO, LISA |
JF-20715 |
2 |
33.00 |
6011********5120 |
376917 |
02/20/2019 |
| BOMAR, JAMES |
JF-21049 |
2 |
47.00 |
4586********1304 |
H70317 |
02/20/2019 |
| BRADFORD, BARBARA |
JF-19809 |
2 |
33.00 |
4037********4803 |
600255 |
02/20/2019 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
06675D |
02/20/2019 |
| BUCKLEY, BRANDY |
JF-00026 |
2 |
33.00 |
4270********8654 |
020829 |
02/20/2019 |
| CASTILLO, MARIBEL |
JF-21237 |
2 |
47.00 |
4269********7447 |
065451 |
02/20/2019 |
| COLLINS, BOBBY |
JF-14103 |
2 |
25.00 |
5455********4714 |
067252 |
02/20/2019 |
| COSIMANO, JOSEPH |
JF-21415 |
2 |
50.00 |
4574********9938 |
H70645 |
02/20/2019 |
| COWIN, CODY |
JF-20861 |
2 |
33.00 |
6011********8251 |
376918 |
02/20/2019 |
| CURBOW, JACKIE |
JF-21112 |
2 |
33.00 |
4744********7283 |
165855 |
02/20/2019 |
| DENLINGER, WILLIAM |
JF-21197 |
2 |
33.00 |
5516********2534 |
065660 |
02/20/2019 |
| DIXON, KEN |
JF-21213 |
2 |
47.00 |
5189********4692 |
059807 |
02/20/2019 |
| DWYER, THERESA |
JF-18210 |
2 |
33.00 |
5466********6478 |
05845Z |
02/20/2019 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
06133P |
02/20/2019 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********3697 |
067819 |
02/20/2019 |
| FELDNER, MELISSA |
JF-24666 |
2 |
40.00 |
4076********6853 |
028562 |
02/20/2019 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
4147********6579 |
08050D |
02/20/2019 |
| FOTHERGILL, RUSS |
JF-21411 |
2 |
33.00 |
4147********0781 |
08070C |
02/20/2019 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
08071G |
02/20/2019 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
035607 |
02/20/2019 |
| GONZALEZ, PENNY |
JF-20671 |
2 |
35.00 |
5524********2962 |
04770Z |
02/20/2019 |
| GRAND, YULIA |
JF-21107 |
2 |
33.00 |
3795*******1018 |
130980 |
02/20/2019 |
| GRAY, PATRICIA |
JF-21234 |
2 |
25.00 |
4147********3937 |
08116C |
02/20/2019 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
165362 |
02/20/2019 |
| HANCOCK, AMY |
JF-20264 |
2 |
30.00 |
4179********2903 |
600265 |
02/20/2019 |
| HEDGER, WILL |
JF-21175 |
2 |
33.00 |
4342********9730 |
030970 |
02/20/2019 |
| HENNESSEE, KATIE |
JF-20262 |
2 |
50.00 |
4388********6466 |
08163D |
02/20/2019 |
| JACKSON, GAYLA |
JF-17857 |
2 |
33.00 |
4269********9161 |
065459 |
02/20/2019 |
| JACOBS, SHANNON |
JF-21121 |
2 |
25.00 |
4599********6835 |
H68195 |
02/20/2019 |
| JINADATHA, CHETAN |
JF-21274 |
2 |
47.00 |
5424********4435 |
07648P |
02/20/2019 |
| JOHNSON, SUMMER |
JF-21155 |
2 |
35.00 |
4060********9445 |
08214D |
02/20/2019 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
896094 |
02/20/2019 |
| KNOX, DARRYL |
JF-24659 |
2 |
25.00 |
4744********1491 |
065501 |
02/20/2019 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
08281A |
02/20/2019 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5159 |
046180 |
02/20/2019 |
| LEAL, JONATHAN |
JF-21420 |
2 |
35.00 |
4411********9560 |
095607 |
02/20/2019 |
| LEEAH, MELISSA |
JF-21376 |
2 |
50.00 |
4400********8544 |
04124D |
02/20/2019 |
| LEINART, BLAKE |
JF-14940 |
2 |
47.00 |
4036********5302 |
08307D |
02/20/2019 |
| LEVART, MATTHEW |
JF-17324 |
2 |
35.00 |
4586********8117 |
H69181 |
02/20/2019 |
| LOSKOT, DALILA |
JF-21276 |
2 |
47.00 |
4270********2965 |
020083 |
02/20/2019 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
14014S |
02/20/2019 |
| MANUEL, JOHN |
JF-21398 |
2 |
35.00 |
4270********0559 |
020677 |
02/20/2019 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
065504 |
02/20/2019 |
| MARSCHALL, ALTON |
JF-21284 |
2 |
47.00 |
5275********6219 |
115962 |
02/20/2019 |
| MARTIN, JOHN |
JF-20197 |
2 |
47.00 |
4266********1148 |
08377A |
02/20/2019 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********4765 |
125365 |
02/20/2019 |
| MCMULLEN, BRIAN |
JF-20753 |
2 |
33.00 |
4563********9196 |
H68990 |
02/20/2019 |
| MENDOZA, EDWARD |
JF-21325 |
2 |
50.00 |
4142********7163 |
066211 |
02/20/2019 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********2407 |
09761P |
02/20/2019 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
33.00 |
4802********3944 |
084373 |
02/20/2019 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4552********4180 |
H69164 |
02/20/2019 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
08453B |
02/20/2019 |
| NEWBY, WILLIAM |
JF-20887 |
2 |
50.00 |
6011********9979 |
376921 |
02/20/2019 |
| OBANON, BRODEN |
JF-19751 |
2 |
25.00 |
6011********4169 |
376922 |
02/20/2019 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4465********2698 |
020784 |
02/20/2019 |
| POMATO, DOMINICK |
JF-17900 |
2 |
33.00 |
4631********8698 |
300534 |
02/20/2019 |
| POWERS, DANIEL |
JF-14119 |
2 |
25.00 |
3743*******1810 |
523020 |
02/20/2019 |
| RICE, LAURA |
JF-21259 |
2 |
47.00 |
5424********4783 |
11095P |
02/20/2019 |
| RUBIO, MATHEW |
JF-20376 |
2 |
25.00 |
4488********9271 |
384882 |
02/20/2019 |
| SALAZAR, RICARDO |
JF-20793 |
2 |
47.00 |
4411********7216 |
085607 |
02/20/2019 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020585 |
02/20/2019 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********7739 |
01434S |
02/20/2019 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
08593D |
02/20/2019 |
| SEVERN, STEVE |
JF-17385 |
2 |
47.00 |
6011********2713 |
376923 |
02/20/2019 |
| SHEDORE, ROBERT ROB |
JF-14867 |
2 |
47.00 |
4147********7217 |
08611D |
02/20/2019 |
| STODDARD, DOUGLAS |
JF-21157 |
2 |
50.00 |
4552********5760 |
H70686 |
02/20/2019 |
| STRAUSER, DEANN |
JF-17145 |
2 |
25.00 |
6011********0440 |
376924 |
02/20/2019 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02084R |
02/20/2019 |
| THOMAS, JEFF |
JF-20676 |
2 |
33.00 |
4179********4216 |
600265 |
02/20/2019 |
| TINDELL, BRIAN |
JF-21399 |
2 |
50.00 |
4269********5470 |
065515 |
02/20/2019 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********2059 |
08675D |
02/20/2019 |
| TOSSE, JOHN |
JF-19769 |
2 |
47.00 |
5424********9783 |
12791Y |
02/20/2019 |
| WAGGERMAN, BRIAN |
JF-14117 |
2 |
25.00 |
4488********5527 |
384883 |
02/20/2019 |
| WALKER, JACELYN |
JF-21339 |
2 |
50.00 |
4744********6798 |
115761 |
02/20/2019 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
125366 |
02/20/2019 |
| WATTS, DARRELL |
JF-16105 |
2 |
40.00 |
4563********0576 |
H69696 |
02/20/2019 |
| WILLIAMS, BARTON |
JF-20305 |
2 |
33.00 |
4269********8093 |
065517 |
02/20/2019 |
| ZAJICEK, KENNY |
JF-20420 |
2 |
33.00 |
4744********5268 |
065518 |
02/20/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 14 |
MasterCard |
579.00 |
| 59 |
Visa |
2251.00 |
| 8 |
Discover |
307.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3195.00 |