Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
01143Z |
10/07/2019 |
| AGBONGHAE, ESOSA |
JF-38161 |
1 |
40.00 |
5172********9978 |
039561 |
10/07/2019 |
| ALLEN, BRANDON |
JF-21331 |
1 |
50.00 |
4270********0455 |
007422 |
10/07/2019 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
000072 |
10/07/2019 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
01119D |
10/07/2019 |
| BELOBROJDIC, DEBORAH |
JF-21413 |
1 |
25.00 |
4599********4193 |
H76286 |
10/07/2019 |
| BHAT, UDAYA |
JF-18932 |
1 |
47.00 |
4400********8340 |
04277D |
10/07/2019 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
01411C |
10/07/2019 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
5218********6975 |
57484Z |
10/07/2019 |
| BURROWS, JEANNE |
JF-50485 |
1 |
25.00 |
4366********8274 |
007485 |
10/07/2019 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
50.00 |
4342********3831 |
042994 |
10/07/2019 |
| CASTRO, JUAN |
JF-50436 |
1 |
30.00 |
4552********5592 |
H76774 |
10/07/2019 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
629709 |
10/07/2019 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
01286C |
10/07/2019 |
| CHAPPELL, JENNA |
JF-25613 |
1 |
25.00 |
4400********2495 |
07695C |
10/07/2019 |
| CLIFTON, PATRICK |
JF-21382 |
1 |
33.00 |
5424********3955 |
59541P |
10/07/2019 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
59485P |
10/07/2019 |
| COX, ALAN |
JF-19114 |
1 |
47.00 |
4269********9957 |
073449 |
10/07/2019 |
| DAVIS, REECE |
JF-21330 |
1 |
35.00 |
4147********6639 |
01369D |
10/07/2019 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
007364 |
10/07/2019 |
| DIETER, JESSICA |
JF-50416 |
1 |
33.00 |
4011********2818 |
007580 |
10/07/2019 |
| ENNIS, PATRICK |
JF-40000 |
1 |
50.00 |
4147********0126 |
01414C |
10/07/2019 |
| FANNING, MELISSA |
JF-21284 |
1 |
50.00 |
4306********9671 |
007943 |
10/07/2019 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********4446 |
01442P |
10/07/2019 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
61126P |
10/07/2019 |
| GETNER, PAUL |
JF-39961 |
1 |
30.00 |
4552********8346 |
H76777 |
10/07/2019 |
| GOMES, BRYAN |
JF-50492 |
1 |
25.00 |
4000********0250 |
777152 |
10/07/2019 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********5691 |
00703Q |
10/07/2019 |
| GREEN, CHAD |
JF-21037 |
1 |
33.00 |
6011********9536 |
064334 |
10/07/2019 |
| HALAMA, DAWN |
JF-24641 |
1 |
65.00 |
4744********5716 |
183170 |
10/07/2019 |
| HASSAN, MONA |
JF-24663 |
1 |
25.00 |
4717********3958 |
153376 |
10/07/2019 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********1473 |
015755 |
10/07/2019 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
33.00 |
6011********2485 |
00734R |
10/07/2019 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
007605 |
10/07/2019 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
08944P |
10/07/2019 |
| HUDGENS, BILL |
JF-14113 |
1 |
33.00 |
4269********6301 |
073458 |
10/07/2019 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H77281 |
10/07/2019 |
| JOHNSON, ANDREW |
JF-20850 |
1 |
33.00 |
5172********0044 |
040140 |
10/07/2019 |
| KIRSCH, SCOTT |
JF-20554 |
1 |
33.00 |
4270********5031 |
007067 |
10/07/2019 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
000073 |
10/07/2019 |
| LOVORN, SHERRY |
JF-19822 |
1 |
33.00 |
4270********2547 |
007552 |
10/07/2019 |
| LUJAN, JAMIE |
JF-15149 |
1 |
40.00 |
4269********8795 |
073501 |
10/07/2019 |
| MADDEN, BILLY |
JF-20896 |
1 |
37.00 |
4610********3885 |
043708 |
10/07/2019 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H78480 |
10/07/2019 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
4342********6245 |
020267 |
10/07/2019 |
| MARX, LAUREN |
JF-21415 |
1 |
25.00 |
4143********0330 |
215869 |
10/07/2019 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4270********9128 |
007930 |
10/07/2019 |
| MCCALL, LAURA |
JF-21304 |
1 |
50.00 |
4355********3320 |
072059 |
10/07/2019 |
| MCCOY, JACOB |
JF-38195 |
1 |
33.00 |
4744********3507 |
123073 |
10/07/2019 |
| MCELYEA, BRANDON |
JF-20555 |
1 |
30.00 |
4586********8107 |
H76808 |
10/07/2019 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
01868A |
10/07/2019 |
| MCKINNEY, KENNETH |
JF-38126 |
1 |
33.00 |
4552********9078 |
H77101 |
10/07/2019 |
| NECESSARY, AMANDA |
JF-38174 |
1 |
40.00 |
6011********4120 |
064337 |
10/07/2019 |
| ODONNELL, JEFFERY |
JF-20301 |
1 |
50.00 |
4599********8264 |
H78803 |
10/07/2019 |
| ORLANDI, CARL |
JF-20503 |
1 |
40.00 |
6011********5657 |
064338 |
10/07/2019 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
013708 |
10/07/2019 |
| PELHAM, LARRY |
JF-50486 |
1 |
50.00 |
4342********4702 |
010618 |
10/07/2019 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
01963C |
10/07/2019 |
| PRYOR, CE |
JF-14989 |
1 |
33.00 |
6011********4003 |
00732P |
10/07/2019 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********8077 |
H77124 |
10/07/2019 |
| RANKIN, JASON |
JF-21146 |
1 |
40.00 |
4552********4099 |
H77794 |
10/07/2019 |
| REYNOLDS, MARK |
JF-19094 |
1 |
10.00 |
6011********0360 |
00732R |
10/07/2019 |
| SAGE, DAVID |
JF-24884 |
1 |
47.00 |
4270********4669 |
007293 |
10/07/2019 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H78813 |
10/07/2019 |
| SHIRLEY, KENNETH |
JF-21170 |
1 |
40.00 |
4342********8970 |
081350 |
10/07/2019 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********4655 |
007342 |
10/07/2019 |
| SPRADLEY, STEVIE |
JF-38108 |
1 |
35.00 |
4147********2540 |
02079D |
10/07/2019 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
06304S |
10/07/2019 |
| STEVENS, PHILIP |
JF-52575 |
1 |
25.00 |
4631********9568 |
280242 |
10/07/2019 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
40.00 |
4599********6676 |
H77814 |
10/07/2019 |
| SUNIL, NAIK |
JF-52565 |
1 |
25.00 |
4147********9730 |
02161D |
10/07/2019 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
000074 |
10/07/2019 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H77116 |
10/07/2019 |
| WEHMEYER, JACOB |
JF-50458 |
1 |
35.00 |
4342********6279 |
079376 |
10/07/2019 |
| WHITE, NATALIE |
JF-52509 |
1 |
40.00 |
4342********1746 |
035027 |
10/07/2019 |
| WHITE, PENNYE |
JF-52511 |
1 |
35.00 |
5275********5180 |
103779 |
10/07/2019 |
| WILSON, CHARLES |
JF-20838 |
1 |
40.00 |
4000********6825 |
843951 |
10/07/2019 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5466********5012 |
74205P |
10/07/2019 |
| ZAPATA, FERNANDO |
JF-52508 |
1 |
40.00 |
4269********0842 |
073520 |
10/07/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
599.00 |
| 56 |
Visa |
2130.00 |
| 7 |
Discover |
236.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2965.00 |