Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBONGHAE, ESOSA |
JF-38161 |
1 |
40.00 |
5172********9978 |
086954 |
07/05/2019 |
| ALLEN, BRANDON |
JF-21331 |
1 |
50.00 |
4147********8425 |
08721D |
07/05/2019 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
019283 |
07/05/2019 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
08750D |
07/05/2019 |
| BELL, RANDY |
JF-19868 |
1 |
33.00 |
4631********9410 |
430748 |
07/05/2019 |
| BELOBROJDIC, DEBORAH |
JF-21413 |
1 |
25.00 |
4599********4193 |
H74540 |
07/05/2019 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********8340 |
03343D |
07/05/2019 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
06611C |
07/05/2019 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
5218********0457 |
28010Z |
07/05/2019 |
| BROWN, KEVIN |
JF-39948 |
1 |
25.00 |
4270********9166 |
005035 |
07/05/2019 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
50.00 |
4342********3831 |
048878 |
07/05/2019 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
996217 |
07/05/2019 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
00113C |
07/05/2019 |
| CHAPPELL, JENNA |
JF-25613 |
1 |
25.00 |
4400********2495 |
06487B |
07/05/2019 |
| CLIFTON, PATRICK |
JF-21382 |
1 |
33.00 |
5424********3955 |
29164P |
07/05/2019 |
| COLEMAN, GLADYS |
JF-20271 |
1 |
35.00 |
5466********2450 |
29289P |
07/05/2019 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
29303P |
07/05/2019 |
| COX, ALAN |
JF-19114 |
1 |
47.00 |
4269********9957 |
071849 |
07/05/2019 |
| DAVIS, REECE |
JF-21330 |
1 |
35.00 |
4147********6639 |
00193D |
07/05/2019 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005239 |
07/05/2019 |
| DIETER, JESSICA |
JF-19241 |
1 |
33.00 |
4011********2818 |
005051 |
07/05/2019 |
| DIXON, BRENA |
JF-20367 |
1 |
40.00 |
4411********0826 |
072008 |
07/05/2019 |
| DOWNS, RYAN |
JF-21294 |
1 |
47.00 |
5459********5210 |
091444 |
07/05/2019 |
| DU BOSE, DAN |
JF-21012 |
1 |
33.00 |
4586********1787 |
H75387 |
07/05/2019 |
| ENNIS, PATRICK |
JF-40000 |
1 |
50.00 |
4147********0126 |
00269C |
07/05/2019 |
| FAHLGREN, JOHN |
JF-21215 |
1 |
33.00 |
4610********3955 |
092008 |
07/05/2019 |
| FOMBY, ELIZABETH |
JF-21087 |
1 |
33.00 |
5518********5130 |
031331 |
07/05/2019 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********4446 |
00316Z |
07/05/2019 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
31263P |
07/05/2019 |
| GETNER, PAUL |
JF-39961 |
1 |
30.00 |
4552********8346 |
H75072 |
07/05/2019 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********5691 |
00594Q |
07/05/2019 |
| GREEN, CHAD |
JF-21037 |
1 |
33.00 |
6011********9536 |
733899 |
07/05/2019 |
| HALAMA, DAWN |
JF-24641 |
1 |
65.00 |
4744********5716 |
102802 |
07/05/2019 |
| HANEY, STEBEN |
JF-21433 |
1 |
40.00 |
4631********8398 |
468017 |
07/05/2019 |
| HASSAN, MONA |
JF-24613 |
1 |
25.00 |
4717********3958 |
142108 |
07/05/2019 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********1473 |
004562 |
07/05/2019 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
33.00 |
6011********2485 |
00501R |
07/05/2019 |
| HENDIAS, JOHNNY |
JF-38115 |
1 |
25.00 |
4342********1592 |
005116 |
07/05/2019 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
005300 |
07/05/2019 |
| HOLDER, RONALD |
JF-19091 |
1 |
33.00 |
5466********8502 |
00509P |
07/05/2019 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
03543P |
07/05/2019 |
| HUDGENS, BILL |
JF-14113 |
1 |
33.00 |
4269********6301 |
071900 |
07/05/2019 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H75578 |
07/05/2019 |
| JOHNSON, DERICK |
JF-14109 |
1 |
40.00 |
4147********7551 |
00575D |
07/05/2019 |
| KIRSCH, SCOTT |
JF-20554 |
1 |
33.00 |
4270********5031 |
005358 |
07/05/2019 |
| KOCH, EDA |
JF-20812 |
1 |
33.00 |
4270********0678 |
005558 |
07/05/2019 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
019284 |
07/05/2019 |
| LOPEZ, MARIA |
JF-17897 |
1 |
33.00 |
5524********0464 |
00645P |
07/05/2019 |
| LOVORN, SHERRY |
JF-19822 |
1 |
47.00 |
4270********2547 |
005485 |
07/05/2019 |
| LUJAN, JAMIE |
JF-15149 |
1 |
40.00 |
4269********8795 |
071905 |
07/05/2019 |
| MADDEN, BILLY |
JF-20896 |
1 |
37.00 |
4610********3885 |
022008 |
07/05/2019 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H76778 |
07/05/2019 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4270********9128 |
005612 |
07/05/2019 |
| MCCALL, LAURA |
JF-21304 |
1 |
50.00 |
4355********3320 |
087077 |
07/05/2019 |
| MCCUE, JAMES |
JF-14108 |
1 |
25.00 |
4271********7111 |
422813 |
07/05/2019 |
| MCCUISTION, TYLER |
JF-21135 |
1 |
25.00 |
4000********3356 |
685996 |
07/05/2019 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
00785A |
07/05/2019 |
| MCKINNEY, KENNETH |
JF-38126 |
1 |
33.00 |
4552********9078 |
H75398 |
07/05/2019 |
| NAVEJAS, JOSE |
JF-21449 |
1 |
25.00 |
5172********3351 |
087772 |
07/05/2019 |
| NECESSARY, AMANDA |
JF-38174 |
1 |
40.00 |
6011********4120 |
733901 |
07/05/2019 |
| ODONNELL, JEFFERY |
JF-20301 |
1 |
35.00 |
4599********1474 |
H75609 |
07/05/2019 |
| ORLANDI, CARL |
JF-20503 |
1 |
40.00 |
6011********5657 |
733902 |
07/05/2019 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
082008 |
07/05/2019 |
| PETTY, DAVID |
JF-17986 |
1 |
25.00 |
4003********0544 |
00886D |
07/05/2019 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
00868C |
07/05/2019 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00537P |
07/05/2019 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********8077 |
H75421 |
07/05/2019 |
| RANKIN, JASON |
JF-21146 |
1 |
40.00 |
4552********4099 |
H76091 |
07/05/2019 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00595R |
07/05/2019 |
| SAGE, DAVID |
JF-24884 |
1 |
47.00 |
4270********4669 |
005668 |
07/05/2019 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H77110 |
07/05/2019 |
| SANCHEZ, DIOBETH |
JF-21313 |
1 |
50.00 |
4270********5237 |
005745 |
07/05/2019 |
| SHIRLEY, KENNETH |
JF-21170 |
1 |
40.00 |
4342********8970 |
056445 |
07/05/2019 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********4655 |
005898 |
07/05/2019 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
4631********1402 |
430842 |
07/05/2019 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
09628S |
07/05/2019 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
019285 |
07/05/2019 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H75412 |
07/05/2019 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5466********5012 |
41618P |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
704.00 |
| 53 |
Visa |
2015.00 |
| 7 |
Discover |
236.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2955.00 |