Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
06869Z |
08/05/2019 |
| ALLEN, BRANDON |
JF-21331 |
1 |
50.00 |
4147********8425 |
06878D |
08/05/2019 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
003253 |
08/05/2019 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
06934D |
08/05/2019 |
| BELL, RANDY |
JF-19868 |
1 |
33.00 |
4631********9410 |
168467 |
08/05/2019 |
| BELOBROJDIC, DEBORAH |
JF-21413 |
1 |
25.00 |
4599********4193 |
H73812 |
08/05/2019 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********8340 |
03959D |
08/05/2019 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
04766C |
08/05/2019 |
| BURROWS, JEANNE |
JF-50485 |
1 |
25.00 |
4366********8274 |
018571 |
08/05/2019 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
50.00 |
4342********3831 |
016414 |
08/05/2019 |
| CASTRO, JUAN |
JF-50436 |
1 |
30.00 |
4552********5592 |
H74301 |
08/05/2019 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
202123 |
08/05/2019 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
07102C |
08/05/2019 |
| CHAPPELL, JENNA |
JF-25613 |
1 |
25.00 |
4400********2495 |
00379B |
08/05/2019 |
| CLIFTON, PATRICK |
JF-21382 |
1 |
33.00 |
5424********3955 |
68198P |
08/05/2019 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
68462P |
08/05/2019 |
| COX, ALAN |
JF-19114 |
1 |
47.00 |
4269********9957 |
071100 |
08/05/2019 |
| DAVIS, REECE |
JF-21330 |
1 |
35.00 |
4147********6639 |
07172D |
08/05/2019 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005581 |
08/05/2019 |
| DIETER, JESSICA |
JF-50416 |
1 |
33.00 |
4011********2818 |
005590 |
08/05/2019 |
| ENNIS, PATRICK |
JF-40000 |
1 |
50.00 |
4147********0126 |
07227C |
08/05/2019 |
| FOMBY, ELIZABETH |
JF-21087 |
1 |
33.00 |
5518********5130 |
005480 |
08/05/2019 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********4446 |
07256P |
08/05/2019 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
70102P |
08/05/2019 |
| GETNER, PAUL |
JF-39961 |
1 |
30.00 |
4552********8346 |
H74303 |
08/05/2019 |
| GOMES, BRYAN |
JF-50492 |
1 |
25.00 |
4000********0250 |
110207 |
08/05/2019 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********5691 |
00517Q |
08/05/2019 |
| GREEN, CHAD |
JF-21037 |
1 |
33.00 |
6011********9536 |
505418 |
08/05/2019 |
| HALAMA, DAWN |
JF-24641 |
1 |
65.00 |
4744********5716 |
111324 |
08/05/2019 |
| HASSAN, MONA |
JF-24613 |
1 |
25.00 |
4717********3958 |
191022 |
08/05/2019 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********1473 |
073685 |
08/05/2019 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
33.00 |
6011********2485 |
00572R |
08/05/2019 |
| HENDIAS, JOHNNY |
JF-38115 |
1 |
25.00 |
4342********1592 |
032374 |
08/05/2019 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
005155 |
08/05/2019 |
| HOLDER, RONALD |
JF-19091 |
1 |
33.00 |
5466********8502 |
07436P |
08/05/2019 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
00659P |
08/05/2019 |
| HUDGENS, BILL |
JF-14113 |
1 |
33.00 |
4269********6301 |
071110 |
08/05/2019 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H74809 |
08/05/2019 |
| JOHNSON, ANDREW |
JF-20850 |
1 |
33.00 |
5172********0044 |
043367 |
08/05/2019 |
| KIRSCH, SCOTT |
JF-20554 |
1 |
33.00 |
4270********5031 |
005877 |
08/05/2019 |
| KOCH, EDA |
JF-20812 |
1 |
33.00 |
4270********0678 |
005892 |
08/05/2019 |
| LEFAVE, MICHELLE |
JF-20794 |
1 |
30.00 |
4270********6035 |
005024 |
08/05/2019 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
003254 |
08/05/2019 |
| LOPEZ, MARIA |
JF-17897 |
1 |
33.00 |
5524********0464 |
07547P |
08/05/2019 |
| LOVORN, SHERRY |
JF-19822 |
1 |
33.00 |
4270********2547 |
005300 |
08/05/2019 |
| LUJAN, JAMIE |
JF-15149 |
1 |
40.00 |
4269********8795 |
071114 |
08/05/2019 |
| MADDEN, BILLY |
JF-20896 |
1 |
37.00 |
4610********3885 |
031208 |
08/05/2019 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H76008 |
08/05/2019 |
| MARX, LAUREN |
JF-21415 |
1 |
25.00 |
4143********0330 |
382375 |
08/05/2019 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4270********9128 |
005873 |
08/05/2019 |
| MCCALL, LAURA |
JF-21304 |
1 |
50.00 |
4355********3320 |
138079 |
08/05/2019 |
| MCCOY, JACOB |
JF-38195 |
1 |
33.00 |
4744********3507 |
171728 |
08/05/2019 |
| MCCUISTION, TYLER |
JF-21135 |
1 |
25.00 |
4000********3356 |
607488 |
08/05/2019 |
| MCELYEA, BRANDON |
JF-20555 |
1 |
30.00 |
4586********8107 |
H74336 |
08/05/2019 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
07711A |
08/05/2019 |
| MCKINNEY, KENNETH |
JF-38126 |
1 |
33.00 |
4552********9078 |
H74629 |
08/05/2019 |
| NECESSARY, AMANDA |
JF-38174 |
1 |
40.00 |
6011********4120 |
505421 |
08/05/2019 |
| ODONNELL, JEFFERY |
JF-20301 |
1 |
35.00 |
4599********8264 |
H74831 |
08/05/2019 |
| ORLANDI, CARL |
JF-20503 |
1 |
40.00 |
6011********5657 |
505423 |
08/05/2019 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
091208 |
08/05/2019 |
| PELHAM, LARRY |
JF-50486 |
1 |
50.00 |
4342********4702 |
032624 |
08/05/2019 |
| PETTY, DAVID |
JF-17986 |
1 |
25.00 |
4003********0544 |
09055D |
08/05/2019 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
09049C |
08/05/2019 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00517P |
08/05/2019 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********8077 |
H74693 |
08/05/2019 |
| RANKIN, JASON |
JF-21146 |
1 |
40.00 |
4552********4099 |
H75364 |
08/05/2019 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00568R |
08/05/2019 |
| SAGE, DAVID |
JF-24884 |
1 |
47.00 |
4270********4669 |
005233 |
08/05/2019 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H76384 |
08/05/2019 |
| SHIRLEY, KENNETH |
JF-21170 |
1 |
40.00 |
4342********8970 |
060917 |
08/05/2019 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********4655 |
005418 |
08/05/2019 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
4631********1402 |
168643 |
08/05/2019 |
| SPRADLEY, STEVIE |
JF-38108 |
1 |
35.00 |
4147********2540 |
09187D |
08/05/2019 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
07262S |
08/05/2019 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
40.00 |
4599********6676 |
H75384 |
08/05/2019 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
003255 |
08/05/2019 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H74685 |
08/05/2019 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5466********5012 |
81833P |
08/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
576.00 |
| 55 |
Visa |
2038.00 |
| 7 |
Discover |
236.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2850.00 |