Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
00124Z |
03/05/2019 |
| ALLEN, BRANDON |
JF-21331 |
1 |
50.00 |
4147********8425 |
00167D |
03/05/2019 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
006561 |
03/05/2019 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
00189D |
03/05/2019 |
| BELL, RANDY |
JF-19868 |
1 |
33.00 |
4631********9410 |
566651 |
03/05/2019 |
| BELOBROJDIC, DEBORAH |
JF-21413 |
1 |
25.00 |
4599********4193 |
H66586 |
03/05/2019 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********8340 |
08174D |
03/05/2019 |
| BLANCHARD, GISELLE |
JF-24670 |
1 |
40.00 |
4610********7372 |
074007 |
03/05/2019 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
03774C |
03/05/2019 |
| BRAMLETT, HARMONY |
JF-21173 |
1 |
47.00 |
4631********0744 |
566681 |
03/05/2019 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
71.00 |
4342********3831 |
076636 |
03/05/2019 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
170552 |
03/05/2019 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
00308C |
03/05/2019 |
| CLIFTON, PATRICK |
JF-21382 |
1 |
33.00 |
5424********3955 |
29583P |
03/05/2019 |
| COLEMAN, GLADYS |
JF-20271 |
1 |
35.00 |
5466********2450 |
29791Y |
03/05/2019 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
29875P |
03/05/2019 |
| COMSTOCK, KATHY |
JF-00028 |
1 |
33.00 |
4270********4222 |
005835 |
03/05/2019 |
| CORN, JARED |
JF-21011 |
1 |
25.00 |
4270********2266 |
005249 |
03/05/2019 |
| COX, ALAN |
JF-19114 |
1 |
47.00 |
4269********9957 |
063856 |
03/05/2019 |
| DAVIS, REECE |
JF-21330 |
1 |
35.00 |
4147********8157 |
00377D |
03/05/2019 |
| DIETER, JESSICA |
JF-19241 |
1 |
33.00 |
4011********2818 |
005865 |
03/05/2019 |
| DIPASQUALE, ANTONIO |
JF-21218 |
1 |
33.00 |
4744********8605 |
114904 |
03/05/2019 |
| DOWNS, RYAN |
JF-21294 |
1 |
47.00 |
5459********2549 |
140946 |
03/05/2019 |
| ELROD, SUSAN |
JF-62 |
1 |
25.00 |
4638********0981 |
00436D |
03/05/2019 |
| ENNIS, PATRICK |
JF-18213 |
1 |
50.00 |
4147********0126 |
00417C |
03/05/2019 |
| FAHLGREN, JOHN |
JF-21215 |
1 |
33.00 |
4610********3955 |
044007 |
03/05/2019 |
| FOMBY, ELIZABETH |
JF-21087 |
1 |
33.00 |
5518********5130 |
011203 |
03/05/2019 |
| FULLENWIDER, PATRICK |
JF-19786 |
1 |
47.00 |
4266********0053 |
00518D |
03/05/2019 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********4446 |
00473Z |
03/05/2019 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
31390P |
03/05/2019 |
| GIBBS, RICKY |
JF-21154 |
1 |
83.00 |
4638********4071 |
00533D |
03/05/2019 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********5691 |
00533Q |
03/05/2019 |
| GREEN, CHAD |
JF-21037 |
1 |
33.00 |
6011********9536 |
703084 |
03/05/2019 |
| HALAMA, DAWN |
JF-24641 |
1 |
40.00 |
4744********5716 |
114800 |
03/05/2019 |
| HANEY, STEBEN |
JF-21433 |
1 |
40.00 |
4631********8398 |
566750 |
03/05/2019 |
| HARRIGAN, DOUG |
JF-24628 |
1 |
40.00 |
4489********5240 |
605004 |
03/05/2019 |
| HASSAN, MONA |
JF-24613 |
1 |
25.00 |
4717********3958 |
154001 |
03/05/2019 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********1473 |
005993 |
03/05/2019 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
005489 |
03/05/2019 |
| HOLDER, RONALD |
JF-19091 |
1 |
33.00 |
5466********7933 |
00624P |
03/05/2019 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
05825P |
03/05/2019 |
| HUDGENS, BILL |
JF-14113 |
1 |
33.00 |
4269********6301 |
063906 |
03/05/2019 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H67582 |
03/05/2019 |
| KILGO, RITA |
JF-00027 |
1 |
33.00 |
4246********0312 |
00680G |
03/05/2019 |
| KIRSCH, SCOTT |
JF-20554 |
1 |
50.00 |
4270********5031 |
005245 |
03/05/2019 |
| KLEINE, KENDALL |
JF-0002116200 |
1 |
47.00 |
4552********1971 |
H68780 |
03/05/2019 |
| KOCH, EDA |
JF-20812 |
1 |
33.00 |
4270********0678 |
005557 |
03/05/2019 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
006563 |
03/05/2019 |
| LOPEZ, MARIA |
JF-17897 |
1 |
33.00 |
5524********0464 |
00720Y |
03/05/2019 |
| LOVORN, SHERRY |
JF-19822 |
1 |
47.00 |
4270********2547 |
005588 |
03/05/2019 |
| MADDEN, BILLY |
JF-20896 |
1 |
37.00 |
4610********3885 |
044007 |
03/05/2019 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********3100 |
H68765 |
03/05/2019 |
| MCCALL, LAURA |
JF-21304 |
1 |
50.00 |
4355********3320 |
114063 |
03/05/2019 |
| MCCUE, JAMES |
JF-14108 |
1 |
25.00 |
4271********7111 |
723729 |
03/05/2019 |
| MCCUISTION, TYLER |
JF-21135 |
1 |
25.00 |
4000********3356 |
198998 |
03/05/2019 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
00827A |
03/05/2019 |
| MEREDITH, ANGELA |
JF-21450 |
1 |
50.00 |
6011********2407 |
703088 |
03/05/2019 |
| ORLANDI, CARL |
JF-20503 |
1 |
40.00 |
6011********5657 |
703087 |
03/05/2019 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
084007 |
03/05/2019 |
| PETTY, DAVID |
JF-17986 |
1 |
25.00 |
4003********0544 |
00859D |
03/05/2019 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
00880C |
03/05/2019 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00564P |
03/05/2019 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********8077 |
H67421 |
03/05/2019 |
| RANKIN, JASON |
JF-21146 |
1 |
40.00 |
4552********4099 |
H68091 |
03/05/2019 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00577R |
03/05/2019 |
| SAGE, DAVID |
JF-17615 |
1 |
47.00 |
4270********4669 |
005724 |
03/05/2019 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H69110 |
03/05/2019 |
| SANCHEZ, DIOBETH |
JF-21313 |
1 |
50.00 |
4270********5237 |
005430 |
03/05/2019 |
| SANDERS, ROXANNE |
JF-00010 |
1 |
33.00 |
4269********5068 |
063916 |
03/05/2019 |
| SCHANZMEYER, KEVIN |
JF-19425 |
1 |
50.00 |
4270********0426 |
005525 |
03/05/2019 |
| SEGOVIANO, PAULINA |
JF-20301 |
1 |
47.00 |
4269********4620 |
063917 |
03/05/2019 |
| SHIRLEY, KENNETH |
JF-21170 |
1 |
40.00 |
4342********8970 |
075450 |
03/05/2019 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********4655 |
005544 |
03/05/2019 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
4631********8340 |
566816 |
03/05/2019 |
| STAUSS, SUSAN |
JF-21334 |
1 |
48.00 |
5524********0613 |
07280S |
03/05/2019 |
| SYKES, NANCY |
JF-20826 |
1 |
83.00 |
4631********4264 |
566820 |
03/05/2019 |
| THOMSON, CHARLES |
JF-21435 |
1 |
50.00 |
4744********1653 |
174308 |
03/05/2019 |
| TIDWELL, DAVID |
JF-16679 |
1 |
47.00 |
5508********2131 |
006564 |
03/05/2019 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********0170 |
H67390 |
03/05/2019 |
| WEIR, MARVIN |
JF-20754 |
1 |
47.00 |
5466********8392 |
38006P |
03/05/2019 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5466********5012 |
38229P |
03/05/2019 |
| YOUNG, ROBERT |
JF-20850 |
1 |
35.00 |
5172********9851 |
001487 |
03/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
744.00 |
| 57 |
Visa |
2331.00 |
| 6 |
Discover |
213.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3288.00 |