Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGO, ALEJANDRO |
JF-20698 |
2 |
35.00 |
4586********0904 |
H65622 |
03/20/2019 |
| ARELLANO, ANA |
JF-20816 |
2 |
47.00 |
6011********1008 |
074910 |
03/20/2019 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
142000 |
03/20/2019 |
| BABCOCK, BOBBY |
JF-18624 |
2 |
33.00 |
4631********3900 |
950483 |
03/20/2019 |
| BEAL, TYLER |
JF-25675 |
2 |
25.00 |
4000********3257 |
884221 |
03/20/2019 |
| BOCCIO, LISA |
JF-20715 |
2 |
33.00 |
6011********5120 |
074911 |
03/20/2019 |
| BOMAR, JAMES |
JF-21049 |
2 |
47.00 |
4586********1304 |
H66822 |
03/20/2019 |
| BRADFORD, BARBARA |
JF-19809 |
2 |
33.00 |
4037********4803 |
600212 |
03/20/2019 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
03064D |
03/20/2019 |
| BUCKLEY, BRANDY |
JF-00026 |
2 |
33.00 |
4270********8654 |
020628 |
03/20/2019 |
| CASTILLO, MARIBEL |
JF-21237 |
2 |
47.00 |
4269********7447 |
061936 |
03/20/2019 |
| COLLINS, BOBBY |
JF-14103 |
2 |
25.00 |
5455********4714 |
031001 |
03/20/2019 |
| CORSI, KITTY |
JF-20880 |
2 |
47.00 |
4744********7242 |
102912 |
03/20/2019 |
| COSIMANO, JOSEPH |
JF-21415 |
2 |
50.00 |
4574********9938 |
H67190 |
03/20/2019 |
| COWIN, CODY |
JF-20861 |
2 |
33.00 |
6011********8251 |
074912 |
03/20/2019 |
| CURBOW, JACKIE |
JF-21112 |
2 |
33.00 |
4744********7283 |
162317 |
03/20/2019 |
| DENLINGER, WILLIAM |
JF-21197 |
2 |
50.00 |
5516********2534 |
062165 |
03/20/2019 |
| DIXON, KEN |
JF-21213 |
2 |
47.00 |
5189********4692 |
39588Z |
03/20/2019 |
| DOSSMAN, DANNY |
JF-21177 |
2 |
50.00 |
3715*******4006 |
154364 |
03/20/2019 |
| DWYER, THERESA |
JF-21321 |
2 |
33.00 |
5466********6478 |
09997Z |
03/20/2019 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
39755P |
03/20/2019 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********3697 |
028317 |
03/20/2019 |
| FELDNER, MELISSA |
JF-24666 |
2 |
40.00 |
4076********6853 |
026468 |
03/20/2019 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
4147********6579 |
03223D |
03/20/2019 |
| FOTHERGILL, RUSS |
JF-21411 |
2 |
33.00 |
4147********0781 |
03241C |
03/20/2019 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
03246G |
03/20/2019 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
082107 |
03/20/2019 |
| GONZALEZ, PENNY |
JF-20671 |
2 |
35.00 |
5524********2962 |
06200Z |
03/20/2019 |
| GRAND, YULIA |
JF-21107 |
2 |
33.00 |
3795*******1018 |
115693 |
03/20/2019 |
| GRAY, PATRICIA |
JF-21234 |
2 |
25.00 |
4147********3937 |
03294C |
03/20/2019 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
182519 |
03/20/2019 |
| HANCOCK, AMY |
JF-20264 |
2 |
30.00 |
4179********2903 |
600212 |
03/20/2019 |
| HEDGER, WILL |
JF-21175 |
2 |
33.00 |
4342********9730 |
095565 |
03/20/2019 |
| HENNESSEE, KATIE |
JF-20262 |
2 |
50.00 |
4388********6466 |
03337D |
03/20/2019 |
| JACKSON, GAYLA |
JF-17857 |
2 |
33.00 |
4269********9161 |
061945 |
03/20/2019 |
| JOHNSON, SUMMER |
JF-21155 |
2 |
35.00 |
4060********9445 |
03382D |
03/20/2019 |
| KARL, CHRISTINA |
JF-20242 |
2 |
47.00 |
4418********2149 |
433881 |
03/20/2019 |
| KNOX, DARRYL |
JF-24659 |
2 |
25.00 |
4744********1491 |
061946 |
03/20/2019 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
03418A |
03/20/2019 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5159 |
075494 |
03/20/2019 |
| LEAL, JONATHAN |
JF-21420 |
2 |
35.00 |
4411********9560 |
042107 |
03/20/2019 |
| LEINART, BLAKE |
JF-14940 |
2 |
47.00 |
4036********5302 |
03451D |
03/20/2019 |
| LEVART, MATTHEW |
JF-17324 |
2 |
35.00 |
4586********8117 |
H65686 |
03/20/2019 |
| LOSKOT, DALILA |
JF-21276 |
2 |
47.00 |
4270********2965 |
020720 |
03/20/2019 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
68442S |
03/20/2019 |
| MANUEL, JOHN |
JF-21398 |
2 |
35.00 |
4270********0559 |
020730 |
03/20/2019 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
061950 |
03/20/2019 |
| MARSCHALL, ALTON |
JF-21284 |
2 |
47.00 |
5275********6219 |
112418 |
03/20/2019 |
| MARTIN, JOHN |
JF-20197 |
2 |
47.00 |
4266********1148 |
03536A |
03/20/2019 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********4765 |
122815 |
03/20/2019 |
| MCMULLEN, BRIAN |
JF-20753 |
2 |
33.00 |
4563********9196 |
H65495 |
03/20/2019 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********2407 |
42674P |
03/20/2019 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
33.00 |
4802********3944 |
035819 |
03/20/2019 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4552********4180 |
H65669 |
03/20/2019 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
03595B |
03/20/2019 |
| NEWBY, WILLIAM |
JF-20887 |
2 |
50.00 |
6011********9979 |
074915 |
03/20/2019 |
| OBANON, BRODEN |
JF-19751 |
2 |
25.00 |
6011********4169 |
074916 |
03/20/2019 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4465********2698 |
020642 |
03/20/2019 |
| PARKER, TRENT |
JF-25625 |
2 |
25.00 |
4270********4088 |
020964 |
03/20/2019 |
| POWERS, DANIEL |
JF-14119 |
2 |
25.00 |
3743*******2661 |
350020 |
03/20/2019 |
| REYNOLDS, JEREMY |
JF-25669 |
2 |
25.00 |
4563********8110 |
H64671 |
03/20/2019 |
| RICE, LAURA |
JF-21259 |
2 |
47.00 |
5424********4783 |
43995P |
03/20/2019 |
| RUBIO, MATHEW |
JF-20376 |
2 |
25.00 |
4488********9271 |
481212 |
03/20/2019 |
| SALAZAR, RICARDO |
JF-20793 |
2 |
47.00 |
4411********7216 |
032107 |
03/20/2019 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020010 |
03/20/2019 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********7739 |
06717S |
03/20/2019 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
03746D |
03/20/2019 |
| SEVERN, STEVE |
JF-19835 |
2 |
47.00 |
6011********2713 |
074919 |
03/20/2019 |
| SHEDORE, ROBERT ROB |
JF-14867 |
2 |
47.00 |
4147********7217 |
03767D |
03/20/2019 |
| STODDARD, DOUGLAS |
JF-21157 |
2 |
50.00 |
4552********5760 |
H67192 |
03/20/2019 |
| STRAUSER, DEANN |
JF-17145 |
2 |
25.00 |
6011********0440 |
074920 |
03/20/2019 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02050R |
03/20/2019 |
| THOMAS, JEFF |
JF-20676 |
2 |
33.00 |
4179********4216 |
600212 |
03/20/2019 |
| TINDELL, BRIAN |
JF-21399 |
2 |
50.00 |
4269********5470 |
062000 |
03/20/2019 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********2059 |
03829D |
03/20/2019 |
| TONKINSON, MATTHEW |
JF-25684 |
2 |
25.00 |
4270********0828 |
020908 |
03/20/2019 |
| TOSSE, JOHN |
JF-19769 |
2 |
47.00 |
5424********9783 |
45357Y |
03/20/2019 |
| WAGGERMAN, BRIAN |
JF-14117 |
2 |
25.00 |
4488********5527 |
481213 |
03/20/2019 |
| WALKER, JACELYN |
JF-21339 |
2 |
50.00 |
4744********6798 |
142015 |
03/20/2019 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
162717 |
03/20/2019 |
| WATTS, DARRELL |
JF-16105 |
2 |
40.00 |
4563********0576 |
H66201 |
03/20/2019 |
| WILLIAMS, BARTON |
JF-20305 |
2 |
33.00 |
4269********8093 |
062003 |
03/20/2019 |
| ZAJICEK, KENNY |
JF-20420 |
2 |
33.00 |
4744********5268 |
062004 |
03/20/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.00 |
| 12 |
MasterCard |
519.00 |
| 60 |
Visa |
2240.00 |
| 8 |
Discover |
307.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3174.00 |