10/21/2019
08:29:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARANGO, ALEJANDRO JF-20698 2 25.00 4586********0904 H77978 10/21/2019
AYUB, ANDREA JF-18412 2 33.00 4744********1305 125747 10/21/2019
BABCOCK, BOBBY JF-18624 2 33.00 4631********3900 210795 10/21/2019
BOWMAN, LUCY JF-38143 2 25.00 5172********3458 000774 10/21/2019
BRANN, JUSTIN JF-52530 2 30.00 4000********0455 175626 10/21/2019
BRIGGS, JAMES JF-17193 2 33.00 4147********8089 02467C 10/21/2019
DENLINGER, WILLIAM JF-21197 2 50.00 5516********2534 075480 10/21/2019
DIXON, KEN JF-21213 2 47.00 5189********4692 33181Z 10/21/2019
DOSSMAN, DANNY JF-21177 2 50.00 3715*******4006 160822 10/21/2019
DZENOWSKI, DAVID JF-24628 2 30.00 4147********4475 02551D 10/21/2019
EDWARDS, DAYE JF-20502 2 47.00 5424********6929 33598P 10/21/2019
EMBRY, JUDY JF-20835 2 47.00 4342********3697 072418 10/21/2019
EVANS, GARRETT JF-21296 2 25.00 4117********6040 105440 10/21/2019
FIFE, SABRINA JF-25688 2 40.00 5149********1890 165236 10/21/2019
FLETCHER, DENNIS JF-16732 2 40.00 4147********1062 02642D 10/21/2019
FOTHERGILL, RUSS JF-21411 2 33.00 4147********0781 02624C 10/21/2019
FROST, MICHELLE JF-25684 2 40.00 4060********7572 02658D 10/21/2019
GARCIA, ERNESTINA JF-16677 2 33.00 4610********2903 025408 10/21/2019
GARGAGLIANO, CHRISTOPHER JF-25661 2 50.00 4147********0506 02686D 10/21/2019
GUERRA, SANDY JF-15747 2 47.00 4815********2644 105740 10/21/2019
GUILLERMO ANTON, ORTIZ MACHUCA JF-52520 2 25.00 6011********5353 02174R 10/21/2019
HANCOCK, AMY JF-21392 2 30.00 4179********2903 701245 10/21/2019
HARDIN, TRISTEN JF-21087 2 50.00 4744********4611 075152 10/21/2019
HEDGER, WILL JF-21175 2 33.00 4342********9730 094870 10/21/2019
HENNESSEE, KATIE JF-20262 2 40.00 4388********6466 02770D 10/21/2019
JACKSON, GAYLA JF-17857 2 33.00 4269********9161 075153 10/21/2019
JOHNSON, SUMMER JF-38158 2 35.00 4060********9445 02794D 10/21/2019
KARCHER, DANA JF-50428 2 50.00 6011********5430 407584 10/21/2019
KARZON, MARK JF-52541 2 30.00 4270********9100 021124 10/21/2019
KRAEMER, MARION JF-19753 2 47.00 4305********8899 02838A 10/21/2019
KVAMMEN, TIMOTHY JF-19998 2 33.00 4342********5159 008474 10/21/2019
LEAL, CHRISTINE JF-21420 2 25.00 4411********9560 085408 10/21/2019
LEEAH, MELISSA JF-21376 2 50.00 4400********8544 05540D 10/21/2019
LEINART, BLAKE JF-14940 2 47.00 4036********5302 02897D 10/21/2019
LINDEMANN, REBECCA JF-52563 2 25.00 4599********0282 H77999 10/21/2019
LINDIG, GRACE JF-39946 2 30.00 4342********4345 077902 10/21/2019
LOSKOT, DALILA JF-21276 2 47.00 4270********2965 021723 10/21/2019
LWIN, AUNG JF-15452 2 47.00 5466********3664 96691Z 10/21/2019
MANUEL, JOHN JF-21398 2 35.00 4270********0559 021706 10/21/2019
MARQUEZ, JOSEPH JF-19851 2 33.00 4269********2952 075159 10/21/2019
MCCOY, JAMES JF-25694 2 25.00 4342********8380 081364 10/21/2019
MCDONALD, DOUGLAS JF-14927 2 50.00 4003********5486 03013B 10/21/2019
MINZAK, JANIE JF-19005 2 47.00 5466********4566 40867P 10/21/2019
MITCHELL, HAROLD JF-19248 2 33.00 4802********3944 030335 10/21/2019
MOHAMMAD, AMIN JF-16077 2 47.00 4417********3442 03068D 10/21/2019
NEWBY, WILLIAM JF-20887 2 50.00 6011********9979 407589 10/21/2019
OLSON, RYAN JF-21219 2 33.00 4465********2698 021273 10/21/2019
PARKER, TRENT JF-25625 2 25.00 4270********8837 021938 10/21/2019
PEHL, DARYL JF-52540 2 25.00 4465********9105 021842 10/21/2019
POWERS, DANIEL JF-14119 2 25.00 3743*******6800 152021 10/21/2019
RODRIGUEZ, MICHAEL JF-52546 2 40.00 4000********2285 784910 10/21/2019
RUBIO, MATHEW JF-20376 2 25.00 4488********9271 306953 10/21/2019
SALAZAR, JOSH JF-52555 2 45.00 5275********7750 135940 10/21/2019
SAYLORS, LAURA JF-19765 2 47.00 4270********2601 021673 10/21/2019
SCHAUB, JOE JF-20806 2 47.00 5524********8189 02656S 10/21/2019
SCOTT, RODNEY JF-20732 2 33.00 4147********2855 03203D 10/21/2019
SEVERN, STEVE JF-19835 2 47.00 6011********1828 407593 10/21/2019
SHEDORE, ROBERT ROB JF-14867 2 47.00 4147********7217 03274D 10/21/2019
STARK, MICHAEL JF-39967 2 25.00 4355********0126 092136 10/21/2019
STEPHENS, JENA JF-24664 2 25.00 4000********3770 784955 10/21/2019
STODDARD, DOUGLAS JF-21157 2 25.00 4552********5633 H77998 10/21/2019
STRAUSER, DEANN JF-17145 2 25.00 6011********0440 407594 10/21/2019
TAFOYA, ROBERT JF-21010 2 47.00 6011********7483 02159R 10/21/2019
THOMAS, JEFF JF-20676 2 33.00 4179********4216 701245 10/21/2019
TINDELL, BRIAN JF-21399 2 50.00 4269********5470 075212 10/21/2019
TIPPING, WILL JF-18739 2 25.00 4147********2059 03364D 10/21/2019
TOSSE, JOHN JF-19769 2 47.00 5254********5960 46594Z 10/21/2019
WAGGERMAN, BRIAN JF-14117 2 25.00 4488********5527 306954 10/21/2019
WALKER, JACELYN JF-21339 2 50.00 4744********6798 175842 10/21/2019
WATKINS, JEAN JF-19135 2 33.00 4356********2757 195441 10/21/2019
WILLIAMS, BARTON JF-20305 2 33.00 4269********8093 075214 10/21/2019
WILSON, MARCUS JF-38111 2 40.00 4269********3746 075216 10/21/2019
ZAJICEK, KENNY JF-20420 2 33.00 4744********5268 075216 10/21/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 75.00
10 MasterCard 442.00
55 Visa 1949.00
6 Discover 244.00
0 Other 0.00
     
    2710.00