Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANESE, PAUL |
JF-21113 |
2 |
25.00 |
5524********0473 |
08661S |
08/20/2019 |
| ARANGO, ALEJANDRO |
JF-20698 |
2 |
25.00 |
4586********0904 |
H74791 |
08/20/2019 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********1305 |
142427 |
08/20/2019 |
| BABCOCK, BOBBY |
JF-18624 |
2 |
33.00 |
4631********3900 |
618418 |
08/20/2019 |
| BOCCIO, LISA |
JF-20715 |
2 |
33.00 |
6011********5120 |
877315 |
08/20/2019 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
06898D |
08/20/2019 |
| COSIMANO, JOSEPH |
JF-14112 |
2 |
25.00 |
4574********9938 |
H74817 |
08/20/2019 |
| COWIN, CODY |
JF-20861 |
2 |
33.00 |
6011********8251 |
877317 |
08/20/2019 |
| DENLINGER, WILLIAM |
JF-21197 |
2 |
50.00 |
5516********2534 |
072293 |
08/20/2019 |
| DIXON, KEN |
JF-21213 |
2 |
47.00 |
5189********4692 |
82633Z |
08/20/2019 |
| DOSSMAN, DANNY |
JF-21177 |
2 |
50.00 |
3715*******4006 |
144436 |
08/20/2019 |
| DZENOWSKI, DAVID |
JF-24628 |
2 |
30.00 |
4147********4475 |
06978D |
08/20/2019 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
83328P |
08/20/2019 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********3697 |
007738 |
08/20/2019 |
| EVANS, GARRETT |
JF-21296 |
2 |
25.00 |
4117********6040 |
132321 |
08/20/2019 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
40.00 |
4147********1062 |
07053D |
08/20/2019 |
| FOTHERGILL, RUSS |
JF-21411 |
2 |
33.00 |
4147********0781 |
07067C |
08/20/2019 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
062208 |
08/20/2019 |
| GARGAGLIANO, CHRISTOPHER |
JF-25661 |
2 |
50.00 |
4147********0506 |
07086D |
08/20/2019 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
182722 |
08/20/2019 |
| HANCOCK, AMY |
JF-21392 |
2 |
30.00 |
4179********2903 |
700222 |
08/20/2019 |
| HEDGER, WILL |
JF-21175 |
2 |
33.00 |
4342********9730 |
019764 |
08/20/2019 |
| HENNESSEE, KATIE |
JF-20262 |
2 |
40.00 |
4388********6466 |
07179D |
08/20/2019 |
| JACKSON, GAYLA |
JF-17857 |
2 |
33.00 |
4269********9161 |
072050 |
08/20/2019 |
| JOHNSON, SUMMER |
JF-21155 |
2 |
50.00 |
4060********9445 |
07189D |
08/20/2019 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
07210A |
08/20/2019 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5159 |
051839 |
08/20/2019 |
| LEAL, JONATHAN |
JF-21420 |
2 |
35.00 |
4411********9560 |
012208 |
08/20/2019 |
| LEE, BRIAN |
JF-20754 |
2 |
30.00 |
4586********7703 |
H75307 |
08/20/2019 |
| LEEAH, MELISSA |
JF-21376 |
2 |
50.00 |
4400********8544 |
06363D |
08/20/2019 |
| LEINART, BLAKE |
JF-14940 |
2 |
47.00 |
4036********5302 |
07268D |
08/20/2019 |
| LOSKOT, DALILA |
JF-21276 |
2 |
47.00 |
4270********2965 |
020419 |
08/20/2019 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
17664S |
08/20/2019 |
| MANUEL, JOHN |
JF-21398 |
2 |
35.00 |
4270********0559 |
020745 |
08/20/2019 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
072056 |
08/20/2019 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********4765 |
132624 |
08/20/2019 |
| MCCOY, JAMES |
JF-25694 |
2 |
25.00 |
4342********8380 |
005207 |
08/20/2019 |
| MCDONALD, DOUGLAS |
JF-14927 |
2 |
50.00 |
4003********5486 |
07402B |
08/20/2019 |
| MCMULLEN, BRIAN |
JF-39916 |
2 |
33.00 |
4563********9196 |
H75624 |
08/20/2019 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5466********4566 |
89611P |
08/20/2019 |
| MITCHELL, HAROLD |
JF-19248 |
2 |
33.00 |
4802********3944 |
074123 |
08/20/2019 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
50.00 |
4552********2327 |
H77294 |
08/20/2019 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
07459B |
08/20/2019 |
| NEWBY, WILLIAM |
JF-20887 |
2 |
50.00 |
6011********9979 |
877327 |
08/20/2019 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4465********2698 |
020602 |
08/20/2019 |
| PARKER, TRENT |
JF-25625 |
2 |
25.00 |
4270********8837 |
020219 |
08/20/2019 |
| POWERS, DANIEL |
JF-14119 |
2 |
25.00 |
3743*******6800 |
635020 |
08/20/2019 |
| RAMBALLY, ANNIE |
JF-39925 |
2 |
25.00 |
4342********1931 |
006155 |
08/20/2019 |
| RUBIO, MATHEW |
JF-20376 |
2 |
25.00 |
4488********9271 |
063187 |
08/20/2019 |
| SALAZAR, RICARDO |
JF-20793 |
2 |
47.00 |
4411********7216 |
012208 |
08/20/2019 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
4270********2601 |
020301 |
08/20/2019 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********8189 |
05972S |
08/20/2019 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
07580D |
08/20/2019 |
| SEVERN, STEVE |
JF-19835 |
2 |
47.00 |
6011********1828 |
877330 |
08/20/2019 |
| SHEDORE, ROBERT ROB |
JF-14867 |
2 |
47.00 |
4147********7217 |
07615D |
08/20/2019 |
| STODDARD, DOUGLAS |
JF-21157 |
2 |
25.00 |
4552********5633 |
H74809 |
08/20/2019 |
| STRAUSER, DEANN |
JF-17145 |
2 |
25.00 |
6011********0440 |
877331 |
08/20/2019 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02015R |
08/20/2019 |
| THOMAS, JEFF |
JF-20676 |
2 |
33.00 |
4179********4216 |
700222 |
08/20/2019 |
| TINDELL, BRIAN |
JF-21399 |
2 |
50.00 |
4269********5470 |
072107 |
08/20/2019 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********2059 |
07721D |
08/20/2019 |
| TOSSE, JOHN |
JF-19769 |
2 |
47.00 |
5424********9783 |
94601P |
08/20/2019 |
| WAGGERMAN, BRIAN |
JF-14117 |
2 |
25.00 |
4488********5527 |
063188 |
08/20/2019 |
| WALKER, JACELYN |
JF-21339 |
2 |
50.00 |
4744********6798 |
142225 |
08/20/2019 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
142825 |
08/20/2019 |
| WILLIAMS, BARTON |
JF-20305 |
2 |
33.00 |
4269********8093 |
072110 |
08/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.00 |
| 8 |
MasterCard |
357.00 |
| 50 |
Visa |
1838.00 |
| 6 |
Discover |
235.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2505.00 |