Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
09741Z |
04/05/2019 |
| ALLEN, BRANDON |
JF-21331 |
1 |
50.00 |
4147********8425 |
09708D |
04/05/2019 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
018449 |
04/05/2019 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
09715D |
04/05/2019 |
| BELL, RANDY |
JF-19868 |
1 |
33.00 |
4631********9410 |
170242 |
04/05/2019 |
| BELOBROJDIC, DEBORAH |
JF-21413 |
1 |
25.00 |
4599********4193 |
H73239 |
04/05/2019 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********8340 |
00462D |
04/05/2019 |
| BLANCHARD, GISELLE |
JF-24670 |
1 |
40.00 |
4610********7372 |
090608 |
04/05/2019 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
03738C |
04/05/2019 |
| BRAMLETT, HARMONY |
JF-21173 |
1 |
47.00 |
4631********0744 |
170289 |
04/05/2019 |
| BROWN, ADAM |
JF-21178 |
1 |
47.00 |
4342********3127 |
037348 |
04/05/2019 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
50.00 |
4342********3831 |
014439 |
04/05/2019 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
381937 |
04/05/2019 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
01061C |
04/05/2019 |
| CLIFTON, PATRICK |
JF-21382 |
1 |
33.00 |
5424********3955 |
78326P |
04/05/2019 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
78562P |
04/05/2019 |
| CORN, JARED |
JF-21011 |
1 |
25.00 |
4270********2266 |
005933 |
04/05/2019 |
| COX, ALAN |
JF-19114 |
1 |
47.00 |
4269********9957 |
070527 |
04/05/2019 |
| DAVIS, REECE |
JF-21330 |
1 |
35.00 |
4147********6639 |
01170D |
04/05/2019 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005749 |
04/05/2019 |
| DIETER, JESSICA |
JF-19241 |
1 |
33.00 |
4011********2818 |
005753 |
04/05/2019 |
| DIPASQUALE, ANTONIO |
JF-21218 |
1 |
33.00 |
4744********8605 |
170270 |
04/05/2019 |
| DIXON, BRENA |
JF-20367 |
1 |
40.00 |
4411********0826 |
060708 |
04/05/2019 |
| DOWNS, RYAN |
JF-21294 |
1 |
47.00 |
5459********2549 |
646776 |
04/05/2019 |
| ENNIS, PATRICK |
JF-18213 |
1 |
50.00 |
4147********0126 |
01228C |
04/05/2019 |
| FAHLGREN, JOHN |
JF-21215 |
1 |
33.00 |
4610********3955 |
070708 |
04/05/2019 |
| FOMBY, ELIZABETH |
JF-21087 |
1 |
33.00 |
5518********5130 |
031230 |
04/05/2019 |
| FULLENWIDER, PATRICK |
JF-19786 |
1 |
47.00 |
4266********0053 |
01250D |
04/05/2019 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********4446 |
01294Z |
04/05/2019 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
81009P |
04/05/2019 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********5691 |
00577Q |
04/05/2019 |
| GREEN, CHAD |
JF-21037 |
1 |
33.00 |
6011********9536 |
480287 |
04/05/2019 |
| HALAMA, DAWN |
JF-24641 |
1 |
40.00 |
4744********5716 |
160377 |
04/05/2019 |
| HANEY, STEBEN |
JF-21433 |
1 |
40.00 |
4631********8398 |
195482 |
04/05/2019 |
| HASSAN, MONA |
JF-24613 |
1 |
25.00 |
4717********3958 |
130178 |
04/05/2019 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********1473 |
013620 |
04/05/2019 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
005796 |
04/05/2019 |
| HOLDER, RONALD |
JF-19091 |
1 |
33.00 |
5466********7933 |
01394P |
04/05/2019 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
09614P |
04/05/2019 |
| HUDGENS, BILL |
JF-14113 |
1 |
33.00 |
4269********6301 |
070536 |
04/05/2019 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H74274 |
04/05/2019 |
| KIRSCH, SCOTT |
JF-20554 |
1 |
50.00 |
4270********5031 |
005216 |
04/05/2019 |
| KOCH, EDA |
JF-20812 |
1 |
33.00 |
4270********0678 |
005206 |
04/05/2019 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
018451 |
04/05/2019 |
| LOPEZ, MARIA |
JF-17897 |
1 |
33.00 |
5524********0464 |
01473P |
04/05/2019 |
| LOVORN, SHERRY |
JF-19822 |
1 |
47.00 |
4270********2547 |
005137 |
04/05/2019 |
| LUJAN, JAMIE |
JF-15149 |
1 |
40.00 |
4269********8795 |
070538 |
04/05/2019 |
| MADDEN, BILLY |
JF-20896 |
1 |
37.00 |
4610********3885 |
060708 |
04/05/2019 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********3100 |
H75457 |
04/05/2019 |
| MCCALL, LAURA |
JF-21304 |
1 |
50.00 |
4355********3320 |
077043 |
04/05/2019 |
| MCCUE, JAMES |
JF-14108 |
1 |
25.00 |
4271********7111 |
499003 |
04/05/2019 |
| MCCUISTION, TYLER |
JF-21135 |
1 |
25.00 |
4000********3356 |
602738 |
04/05/2019 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
01605A |
04/05/2019 |
| ORLANDI, CARL |
JF-20503 |
1 |
40.00 |
6011********5657 |
480292 |
04/05/2019 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
090708 |
04/05/2019 |
| PETTY, DAVID |
JF-17986 |
1 |
25.00 |
4003********0544 |
01621D |
04/05/2019 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
01631C |
04/05/2019 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00539P |
04/05/2019 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********8077 |
H74112 |
04/05/2019 |
| RANKIN, JASON |
JF-21146 |
1 |
40.00 |
4552********4099 |
H74783 |
04/05/2019 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00553R |
04/05/2019 |
| ROOPE, GABRIELA |
JF-25677 |
1 |
17.00 |
4000********3254 |
808692 |
04/05/2019 |
| SAGE, DAVID |
JF-17615 |
1 |
47.00 |
4270********4669 |
005464 |
04/05/2019 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H75802 |
04/05/2019 |
| SANCHEZ, DIOBETH |
JF-21313 |
1 |
50.00 |
4270********5237 |
005352 |
04/05/2019 |
| SCHANZMEYER, KEVIN |
JF-19425 |
1 |
50.00 |
4270********0426 |
005495 |
04/05/2019 |
| SEGOVIANO, PAULINA |
JF-20301 |
1 |
47.00 |
4269********4620 |
070546 |
04/05/2019 |
| SHIRLEY, KENNETH |
JF-21170 |
1 |
40.00 |
4342********8970 |
098667 |
04/05/2019 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********4655 |
005331 |
04/05/2019 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
4631********8340 |
195591 |
04/05/2019 |
| STAUSS, SUSAN |
JF-21334 |
1 |
48.00 |
5524********0613 |
04499S |
04/05/2019 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
40.00 |
4599********5653 |
H74799 |
04/05/2019 |
| THOMSON, CHARLES |
JF-21435 |
1 |
50.00 |
4744********1653 |
180472 |
04/05/2019 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
018452 |
04/05/2019 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********0170 |
H74080 |
04/05/2019 |
| WAITS, TIM |
JF-25628 |
1 |
40.00 |
4269********3472 |
070550 |
04/05/2019 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5466********5012 |
92407P |
04/05/2019 |
| YOUNG, ROBERT |
JF-20850 |
1 |
35.00 |
5172********9851 |
033038 |
04/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
640.00 |
| 56 |
Visa |
2204.00 |
| 5 |
Discover |
163.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3007.00 |