Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYSIRI, MALINTHA |
JF-20695 |
1 |
25.00 |
6011********6513 |
00530R |
05/05/2019 |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
07296Z |
05/05/2019 |
| ALLEN, BRANDON |
JF-21331 |
1 |
50.00 |
4147********8425 |
07301D |
05/05/2019 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
001577 |
05/05/2019 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
07313D |
05/05/2019 |
| BELL, RANDY |
JF-19868 |
1 |
33.00 |
4631********9410 |
631198 |
05/05/2019 |
| BELOBROJDIC, DEBORAH |
JF-21413 |
1 |
25.00 |
4599********4193 |
H45492 |
05/05/2019 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********8340 |
03183D |
05/05/2019 |
| BLANCHARD, GISELLE |
JF-24670 |
1 |
40.00 |
4610********7372 |
022915 |
05/05/2019 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
03867C |
05/05/2019 |
| BRAMLETT, HARMONY |
JF-21173 |
1 |
47.00 |
4631********0744 |
631251 |
05/05/2019 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
5218********0457 |
03677Z |
05/05/2019 |
| BROWN, ADAM |
JF-21178 |
1 |
47.00 |
4342********3127 |
065681 |
05/05/2019 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
50.00 |
4342********3831 |
091324 |
05/05/2019 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
588848 |
05/05/2019 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
07509C |
05/05/2019 |
| CHAPPELL, JENNA |
JF-25613 |
1 |
25.00 |
4400********2495 |
04986B |
05/05/2019 |
| CLIFTON, PATRICK |
JF-21382 |
1 |
33.00 |
5424********3955 |
07166P |
05/05/2019 |
| COLEMAN, GLADYS |
JF-20271 |
1 |
35.00 |
5466********2450 |
07263P |
05/05/2019 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
08584P |
05/05/2019 |
| CORN, JARED |
JF-21011 |
1 |
25.00 |
4270********2266 |
005474 |
05/05/2019 |
| COX, ALAN |
JF-19114 |
1 |
47.00 |
4269********9957 |
042846 |
05/05/2019 |
| DAVIS, REECE |
JF-21330 |
1 |
35.00 |
4147********6639 |
07598D |
05/05/2019 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005308 |
05/05/2019 |
| DIETER, JESSICA |
JF-19241 |
1 |
33.00 |
4011********2818 |
005748 |
05/05/2019 |
| DIXON, BRENA |
JF-20367 |
1 |
40.00 |
4411********0826 |
012915 |
05/05/2019 |
| DUBOSE, DANIEL |
JF-20591 |
1 |
25.00 |
4586********4391 |
H45499 |
05/05/2019 |
| ENNIS, PATRICK |
JF-18213 |
1 |
50.00 |
4147********0126 |
07709C |
05/05/2019 |
| FAHLGREN, JOHN |
JF-21215 |
1 |
33.00 |
4610********3955 |
032915 |
05/05/2019 |
| FOMBY, ELIZABETH |
JF-21087 |
1 |
33.00 |
5518********5130 |
002790 |
05/05/2019 |
| FULLENWIDER, PATRICK |
JF-19786 |
1 |
47.00 |
4266********0053 |
07760C |
05/05/2019 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********4446 |
07752Z |
05/05/2019 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
16938P |
05/05/2019 |
| GETNER, PAUL |
JF-39961 |
1 |
30.00 |
4552********8346 |
H45986 |
05/05/2019 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********5691 |
00542Q |
05/05/2019 |
| GREEN, CHAD |
JF-21037 |
1 |
33.00 |
6011********9536 |
239186 |
05/05/2019 |
| HALAMA, DAWN |
JF-24641 |
1 |
40.00 |
4744********5716 |
142196 |
05/05/2019 |
| HANEY, STEBEN |
JF-21433 |
1 |
40.00 |
4631********8398 |
642844 |
05/05/2019 |
| HASSAN, MONA |
JF-24613 |
1 |
25.00 |
4717********3958 |
112090 |
05/05/2019 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********1473 |
078894 |
05/05/2019 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
005108 |
05/05/2019 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
09928P |
05/05/2019 |
| HUDGENS, BILL |
JF-14113 |
1 |
33.00 |
4269********6301 |
042857 |
05/05/2019 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H46492 |
05/05/2019 |
| KIRSCH, SCOTT |
JF-20554 |
1 |
50.00 |
4270********5031 |
005996 |
05/05/2019 |
| KOCH, EDA |
JF-20812 |
1 |
33.00 |
4270********0678 |
005980 |
05/05/2019 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
001578 |
05/05/2019 |
| LOPEZ, MARIA |
JF-17897 |
1 |
33.00 |
5524********0464 |
07996P |
05/05/2019 |
| LOVORN, SHERRY |
JF-19822 |
1 |
47.00 |
4270********2547 |
005441 |
05/05/2019 |
| LUJAN, JAMIE |
JF-15149 |
1 |
40.00 |
4269********8795 |
042900 |
05/05/2019 |
| MADDEN, BILLY |
JF-20896 |
1 |
37.00 |
4610********3885 |
042915 |
05/05/2019 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H47690 |
05/05/2019 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4270********9128 |
005533 |
05/05/2019 |
| MAYO, JAMES |
JF-24692 |
1 |
35.00 |
4269********4877 |
042902 |
05/05/2019 |
| MCCALL, LAURA |
JF-21304 |
1 |
50.00 |
4355********3320 |
102079 |
05/05/2019 |
| MCCUE, JAMES |
JF-14108 |
1 |
25.00 |
4271********7111 |
104803 |
05/05/2019 |
| MCCUISTION, TYLER |
JF-21135 |
1 |
25.00 |
4000********3356 |
646967 |
05/05/2019 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
08136A |
05/05/2019 |
| ORLANDI, CARL |
JF-20503 |
1 |
40.00 |
6011********5657 |
239193 |
05/05/2019 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
072915 |
05/05/2019 |
| PETTY, DAVID |
JF-17986 |
1 |
25.00 |
4003********0544 |
08175D |
05/05/2019 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
08177C |
05/05/2019 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00557P |
05/05/2019 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********8077 |
H46330 |
05/05/2019 |
| RANKIN, JASON |
JF-21146 |
1 |
40.00 |
4552********4099 |
H47001 |
05/05/2019 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00520R |
05/05/2019 |
| SAGE, DAVID |
JF-17615 |
1 |
47.00 |
4270********4669 |
005797 |
05/05/2019 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H48021 |
05/05/2019 |
| SANCHEZ, DIOBETH |
JF-21313 |
1 |
50.00 |
4270********5237 |
005961 |
05/05/2019 |
| SCHANZMEYER, KEVIN |
JF-19425 |
1 |
50.00 |
4270********0426 |
005931 |
05/05/2019 |
| SHIRLEY, KENNETH |
JF-21170 |
1 |
40.00 |
4342********8970 |
041015 |
05/05/2019 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********4655 |
005620 |
05/05/2019 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
4631********8340 |
643147 |
05/05/2019 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
01754S |
05/05/2019 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
40.00 |
4599********5653 |
H47018 |
05/05/2019 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
001580 |
05/05/2019 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********0170 |
H46299 |
05/05/2019 |
| WAITS, TIM |
JF-25628 |
1 |
40.00 |
4269********3472 |
042913 |
05/05/2019 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5466********5012 |
42555P |
05/05/2019 |
| YOUNG, ROBERT |
JF-20850 |
1 |
35.00 |
5172********9851 |
023777 |
05/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
627.00 |
| 57 |
Visa |
2212.00 |
| 6 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3027.00 |