Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
07618Z |
06/05/2019 |
| ALLEN, BRANDON |
JF-21331 |
1 |
50.00 |
4147********8425 |
07629D |
06/05/2019 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
011341 |
06/05/2019 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
07637D |
06/05/2019 |
| BELL, RANDY |
JF-19868 |
1 |
33.00 |
4631********9410 |
571566 |
06/05/2019 |
| BELOBROJDIC, DEBORAH |
JF-21413 |
1 |
25.00 |
4599********4193 |
H73502 |
06/05/2019 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********8340 |
09058D |
06/05/2019 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
02278C |
06/05/2019 |
| BRAMLETT, HARMONY |
JF-21173 |
1 |
47.00 |
4631********0744 |
697693 |
06/05/2019 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
5218********0457 |
25277Z |
06/05/2019 |
| BROWN, ADAM |
JF-21178 |
1 |
47.00 |
4342********3127 |
054735 |
06/05/2019 |
| BROWN, KEVIN |
JF-39948 |
1 |
25.00 |
4270********9166 |
005189 |
06/05/2019 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
50.00 |
4342********3831 |
024815 |
06/05/2019 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
791449 |
06/05/2019 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
07811C |
06/05/2019 |
| CHAPPELL, JENNA |
JF-25613 |
1 |
25.00 |
4400********2495 |
06399B |
06/05/2019 |
| CLIFTON, PATRICK |
JF-21382 |
1 |
33.00 |
5424********3955 |
27140P |
06/05/2019 |
| COLEMAN, GLADYS |
JF-20271 |
1 |
35.00 |
5466********2450 |
27376P |
06/05/2019 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
27668P |
06/05/2019 |
| CORN, JARED |
JF-21011 |
1 |
25.00 |
4270********2266 |
005342 |
06/05/2019 |
| COX, ALAN |
JF-19114 |
1 |
47.00 |
4269********9957 |
070834 |
06/05/2019 |
| DAVIS, REECE |
JF-21330 |
1 |
35.00 |
4147********6639 |
07918D |
06/05/2019 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005313 |
06/05/2019 |
| DERICK, JOHNSON |
JF-14109 |
1 |
40.00 |
4147********7551 |
07943D |
06/05/2019 |
| DIETER, JESSICA |
JF-19241 |
1 |
33.00 |
4011********2818 |
005334 |
06/05/2019 |
| DIXON, BRENA |
JF-20367 |
1 |
40.00 |
4411********0826 |
020908 |
06/05/2019 |
| DOWNS, RYAN |
JF-21294 |
1 |
47.00 |
5459********5210 |
612349 |
06/05/2019 |
| DUBOSE, DANIEL |
JF-20591 |
1 |
25.00 |
4586********1787 |
H73512 |
06/05/2019 |
| ENNIS, PATRICK |
JF-40000 |
1 |
50.00 |
4147********0126 |
07998C |
06/05/2019 |
| FAHLGREN, JOHN |
JF-21215 |
1 |
33.00 |
4610********3955 |
030908 |
06/05/2019 |
| FOMBY, ELIZABETH |
JF-21087 |
1 |
33.00 |
5518********5130 |
018556 |
06/05/2019 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********4446 |
08049Z |
06/05/2019 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
30504P |
06/05/2019 |
| GETNER, PAUL |
JF-39961 |
1 |
30.00 |
4552********8346 |
H73996 |
06/05/2019 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********5691 |
00592Q |
06/05/2019 |
| GREEN, CHAD |
JF-21037 |
1 |
33.00 |
6011********9536 |
987967 |
06/05/2019 |
| HALAMA, DAWN |
JF-24641 |
1 |
40.00 |
4744********5716 |
170197 |
06/05/2019 |
| HANEY, STEBEN |
JF-21433 |
1 |
40.00 |
4631********8398 |
571637 |
06/05/2019 |
| HASSAN, MONA |
JF-24613 |
1 |
25.00 |
4717********3958 |
140494 |
06/05/2019 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********1473 |
081924 |
06/05/2019 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
33.00 |
6011********2485 |
00567R |
06/05/2019 |
| HENDIAS, JOHNNY |
JF-38115 |
1 |
25.00 |
4342********1592 |
048355 |
06/05/2019 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
005623 |
06/05/2019 |
| HOLDER, RONALD |
JF-19091 |
1 |
33.00 |
5466********8502 |
08231P |
06/05/2019 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
08346P |
06/05/2019 |
| HUDGENS, BILL |
JF-14113 |
1 |
33.00 |
4269********6301 |
070845 |
06/05/2019 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H74502 |
06/05/2019 |
| KOCH, EDA |
JF-20812 |
1 |
33.00 |
4270********0678 |
005814 |
06/05/2019 |
| LEFAVE, MICHELLE |
JF-20794 |
1 |
30.00 |
4270********6035 |
005693 |
06/05/2019 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
011342 |
06/05/2019 |
| LOPEZ, MARIA |
JF-17897 |
1 |
33.00 |
5524********0464 |
08320P |
06/05/2019 |
| LOVORN, SHERRY |
JF-19822 |
1 |
47.00 |
4270********2547 |
005996 |
06/05/2019 |
| LUJAN, JAMIE |
JF-15149 |
1 |
40.00 |
4269********8795 |
070849 |
06/05/2019 |
| MADDEN, BILLY |
JF-20896 |
1 |
37.00 |
4610********3885 |
050908 |
06/05/2019 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H75701 |
06/05/2019 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4270********9128 |
005912 |
06/05/2019 |
| MCCALL, LAURA |
JF-21304 |
1 |
50.00 |
4355********3320 |
121148 |
06/05/2019 |
| MCCUE, JAMES |
JF-14108 |
1 |
25.00 |
4271********7111 |
800216 |
06/05/2019 |
| MCCUISTION, TYLER |
JF-21135 |
1 |
25.00 |
4000********3356 |
339532 |
06/05/2019 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
08462A |
06/05/2019 |
| NECESSARY, AMANDA |
JF-38174 |
1 |
40.00 |
6011********4120 |
987969 |
06/05/2019 |
| ODONNELL, JEFFERY |
JF-20301 |
1 |
35.00 |
4599********1474 |
H74532 |
06/05/2019 |
| ORLANDI, CARL |
JF-20503 |
1 |
40.00 |
6011********5657 |
987970 |
06/05/2019 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
000908 |
06/05/2019 |
| PETTY, DAVID |
JF-17986 |
1 |
25.00 |
4003********0544 |
08547D |
06/05/2019 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
08548C |
06/05/2019 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00579P |
06/05/2019 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********8077 |
H74344 |
06/05/2019 |
| RANKIN, JASON |
JF-21146 |
1 |
40.00 |
4552********4099 |
H75014 |
06/05/2019 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00555R |
06/05/2019 |
| SAGE, DAVID |
JF-24884 |
1 |
47.00 |
4270********4669 |
005937 |
06/05/2019 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H76033 |
06/05/2019 |
| SANCHEZ, DIOBETH |
JF-21313 |
1 |
50.00 |
4270********5237 |
005989 |
06/05/2019 |
| SCHANZMEYER, KEVIN |
JF-19425 |
1 |
50.00 |
4270********0426 |
005611 |
06/05/2019 |
| SHIRLEY, KENNETH |
JF-21170 |
1 |
40.00 |
4342********8970 |
031757 |
06/05/2019 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********4655 |
005017 |
06/05/2019 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
06643S |
06/05/2019 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
40.00 |
4599********5653 |
H75030 |
06/05/2019 |
| THOMSON, CHARLES |
JF-21435 |
1 |
50.00 |
4744********9214 |
140595 |
06/05/2019 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
011345 |
06/05/2019 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H74335 |
06/05/2019 |
| WAITS, TIM |
JF-25628 |
1 |
40.00 |
4269********3472 |
070903 |
06/05/2019 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5466********5012 |
40387P |
06/05/2019 |
| YOUNG, ROBERT |
JF-20850 |
1 |
35.00 |
5172********9851 |
024212 |
06/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
707.00 |
| 58 |
Visa |
2198.00 |
| 7 |
Discover |
236.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3141.00 |