Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
01292Z |
11/05/2019 |
| AGBONGHAE, ESOSA |
JF-38161 |
1 |
40.00 |
5172********9978 |
067069 |
11/05/2019 |
| ALLEN, BRANDON |
JF-21331 |
1 |
50.00 |
4270********0455 |
005913 |
11/05/2019 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
007474 |
11/05/2019 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
01322D |
11/05/2019 |
| BELOBROJDIC, DEBORAH |
JF-21413 |
1 |
25.00 |
4599********4193 |
H68291 |
11/05/2019 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
09803C |
11/05/2019 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
5218********6975 |
47434Z |
11/05/2019 |
| CASTRO, JUAN |
JF-50436 |
1 |
30.00 |
4552********5592 |
H68777 |
11/05/2019 |
| CHAPPELL, JENNA |
JF-25613 |
1 |
25.00 |
4400********2495 |
06323D |
11/05/2019 |
| CLIFTON, PATRICK |
JF-21382 |
1 |
33.00 |
5424********3955 |
47837P |
11/05/2019 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
48115P |
11/05/2019 |
| COVINGTON, TERRI |
JF-52502 |
1 |
35.00 |
3728*******5008 |
111039 |
11/05/2019 |
| DAVIS, REECE |
JF-21330 |
1 |
35.00 |
4147********6639 |
01454D |
11/05/2019 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005912 |
11/05/2019 |
| ENNIS, PATRICK |
JF-40000 |
1 |
50.00 |
4147********0126 |
01472C |
11/05/2019 |
| FANNING, MELISSA |
JF-21284 |
1 |
50.00 |
4306********9671 |
005925 |
11/05/2019 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********4446 |
01521P |
11/05/2019 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
49047P |
11/05/2019 |
| GETNER, PAUL |
JF-39961 |
1 |
30.00 |
4552********8346 |
H68779 |
11/05/2019 |
| GOMES, BRYAN |
JF-50492 |
1 |
25.00 |
4000********0250 |
305710 |
11/05/2019 |
| GONZALEZ, MARIA |
JF-52533 |
1 |
25.00 |
5172********1487 |
067294 |
11/05/2019 |
| GREEN, CHAD |
JF-21037 |
1 |
33.00 |
6011********9536 |
905733 |
11/05/2019 |
| HALAMA, DAWN |
JF-24641 |
1 |
65.00 |
4744********5716 |
105079 |
11/05/2019 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********1473 |
016125 |
11/05/2019 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
33.00 |
6011********2485 |
00510R |
11/05/2019 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
005937 |
11/05/2019 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
02222P |
11/05/2019 |
| HUDGENS, BILL |
JF-14113 |
1 |
33.00 |
4269********6301 |
065438 |
11/05/2019 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H69282 |
11/05/2019 |
| JOHNSON, ANDREW |
JF-20850 |
1 |
33.00 |
5172********0044 |
067432 |
11/05/2019 |
| KIRSCH, SCOTT |
JF-20554 |
1 |
33.00 |
4270********5031 |
005244 |
11/05/2019 |
| LEFAVE, MICHELLE |
JF-20794 |
1 |
30.00 |
4270********6035 |
005951 |
11/05/2019 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
007475 |
11/05/2019 |
| LUJAN, JAMIE |
JF-15149 |
1 |
40.00 |
4269********8795 |
065441 |
11/05/2019 |
| MADDEN, BILLY |
JF-20896 |
1 |
37.00 |
4610********3885 |
055707 |
11/05/2019 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H70480 |
11/05/2019 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
4342********6245 |
098133 |
11/05/2019 |
| MARX, LAUREN |
JF-21415 |
1 |
25.00 |
4143********0330 |
399214 |
11/05/2019 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4270********9128 |
005347 |
11/05/2019 |
| MCCOY, JACOB |
JF-38195 |
1 |
33.00 |
4744********3507 |
135873 |
11/05/2019 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
01840A |
11/05/2019 |
| MCKINNEY, KENNETH |
JF-38126 |
1 |
33.00 |
4552********9078 |
H69100 |
11/05/2019 |
| NELSON, TEDDY |
JF-39975 |
1 |
30.00 |
5219********4291 |
125466 |
11/05/2019 |
| ORLANDI, CARL |
JF-20503 |
1 |
40.00 |
6011********5657 |
905738 |
11/05/2019 |
| PADOAN, SARA |
JF-52531 |
1 |
25.00 |
5172********3934 |
067647 |
11/05/2019 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
005707 |
11/05/2019 |
| PELHAM, LARRY |
JF-50486 |
1 |
50.00 |
4342********4702 |
072471 |
11/05/2019 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
01951C |
11/05/2019 |
| PRYOR, CE |
JF-9889 |
1 |
33.00 |
6011********4003 |
00505P |
11/05/2019 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********8077 |
H69124 |
11/05/2019 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00529R |
11/05/2019 |
| SAGE, DAVID |
JF-24884 |
1 |
47.00 |
4270********4669 |
005528 |
11/05/2019 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H70812 |
11/05/2019 |
| SHIRLEY, KENNETH |
JF-21170 |
1 |
40.00 |
4342********8970 |
027411 |
11/05/2019 |
| SMITH, NATASHA |
JF-19990 |
1 |
33.00 |
4270********4655 |
005568 |
11/05/2019 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
4631********1402 |
655841 |
11/05/2019 |
| SPRADLEY, STEVIE |
JF-38108 |
1 |
35.00 |
4147********2540 |
02054D |
11/05/2019 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
07549S |
11/05/2019 |
| STEVENS, PHILIP |
JF-52575 |
1 |
25.00 |
4631********9568 |
655852 |
11/05/2019 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
40.00 |
4599********6676 |
H69813 |
11/05/2019 |
| SUNIL, NAIK |
JF-52565 |
1 |
25.00 |
4147********9730 |
02122D |
11/05/2019 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
007476 |
11/05/2019 |
| TROUTMAN, TARAH |
JF-14108 |
1 |
25.00 |
6011********0803 |
00540R |
11/05/2019 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H69117 |
11/05/2019 |
| WEHMEYER, JACOB |
JF-50458 |
1 |
35.00 |
4342********6279 |
050912 |
11/05/2019 |
| WHITE, NATALIE |
JF-52509 |
1 |
40.00 |
4342********1746 |
006199 |
11/05/2019 |
| WHITE, PENNYE |
JF-52511 |
1 |
35.00 |
5275********5180 |
115478 |
11/05/2019 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5466********5012 |
58276P |
11/05/2019 |
| ZAPATA, FERNANDO |
JF-52508 |
1 |
40.00 |
4269********0842 |
065458 |
11/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 19 |
MasterCard |
679.00 |
| 44 |
Visa |
1657.00 |
| 6 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2545.00 |