Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
01201Z |
12/05/2019 |
| AGBONGHAE, ESOSA |
JF-38161 |
1 |
40.00 |
5172********9978 |
087153 |
12/05/2019 |
| ALLEN, BRANDON |
JF-21331 |
1 |
50.00 |
4270********0455 |
005384 |
12/05/2019 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
016587 |
12/05/2019 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
01262D |
12/05/2019 |
| BARR, DAVID |
JF-52514 |
1 |
35.00 |
5466********5721 |
37681Z |
12/05/2019 |
| BELOBROJDIC, DEBORAH |
JF-21413 |
1 |
25.00 |
4599********4193 |
H67622 |
12/05/2019 |
| BHAT, UDAYA |
JF-18932 |
1 |
40.00 |
4400********8340 |
02146D |
12/05/2019 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
00611C |
12/05/2019 |
| BURROWS, JEANNE |
JF-50485 |
1 |
40.00 |
4366********8274 |
012456 |
12/05/2019 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
50.00 |
4342********3831 |
077011 |
12/05/2019 |
| CASTRO, JUAN |
JF-50436 |
1 |
30.00 |
4552********5592 |
H68110 |
12/05/2019 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
063475 |
12/05/2019 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
01385C |
12/05/2019 |
| CHAPPELL, JENNA |
JF-25613 |
1 |
25.00 |
4400********2495 |
06377D |
12/05/2019 |
| CLIFTON, PATRICK |
JF-21382 |
1 |
33.00 |
5424********3955 |
39293P |
12/05/2019 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
39488P |
12/05/2019 |
| COVINGTON, TERRI |
JF-52502 |
1 |
35.00 |
3728*******5008 |
170952 |
12/05/2019 |
| COX, ALAN |
JF-19114 |
1 |
47.00 |
4269********9957 |
064742 |
12/05/2019 |
| DAVIS, REECE |
JF-21330 |
1 |
35.00 |
4147********6639 |
01484D |
12/05/2019 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005559 |
12/05/2019 |
| DIETER, JESSICA |
JF-50416 |
1 |
33.00 |
4011********8851 |
005576 |
12/05/2019 |
| ENNIS, PATRICK |
JF-40000 |
1 |
50.00 |
4147********0126 |
01518C |
12/05/2019 |
| FANNING, MELISSA |
JF-21284 |
1 |
50.00 |
4306********9671 |
005628 |
12/05/2019 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********4446 |
01566P |
12/05/2019 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
41086P |
12/05/2019 |
| GETNER, PAUL |
JF-39961 |
1 |
30.00 |
4552********8346 |
H68114 |
12/05/2019 |
| GOMES, BRYAN |
JF-50492 |
1 |
25.00 |
4000********0250 |
498249 |
12/05/2019 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4928 |
00599P |
12/05/2019 |
| GREEN, CHAD |
JF-21037 |
1 |
33.00 |
6011********9536 |
926090 |
12/05/2019 |
| HALAMA, DAWN |
JF-24641 |
1 |
50.00 |
4744********5716 |
105505 |
12/05/2019 |
| HAMILCAR, BROOKS |
JF-52527 |
1 |
35.00 |
4504********3328 |
685869 |
12/05/2019 |
| HASSAN, MONA |
JF-24663 |
1 |
25.00 |
4717********3958 |
145607 |
12/05/2019 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********1473 |
017141 |
12/05/2019 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
33.00 |
6011********2485 |
00514R |
12/05/2019 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
005810 |
12/05/2019 |
| HOEMPLER, ERIK |
JF-21309 |
1 |
30.00 |
4270********0377 |
005312 |
12/05/2019 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
09095P |
12/05/2019 |
| HUNT, ERIC |
JF-9822 |
1 |
25.00 |
4270********2741 |
005335 |
12/05/2019 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H68620 |
12/05/2019 |
| JOHNSON, ANDREW |
JF-20850 |
1 |
33.00 |
5172********0044 |
087775 |
12/05/2019 |
| KIRSCH, SCOTT |
JF-20554 |
1 |
33.00 |
4270********5031 |
005842 |
12/05/2019 |
| LEFAVE, MICHELLE |
JF-20794 |
1 |
30.00 |
4270********6035 |
005399 |
12/05/2019 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
016588 |
12/05/2019 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********8655 |
005841 |
12/05/2019 |
| LUJAN, JAMIE |
JF-15149 |
1 |
40.00 |
4269********8795 |
064757 |
12/05/2019 |
| MADDEN, BILLY |
JF-20896 |
1 |
37.00 |
4610********3885 |
035107 |
12/05/2019 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H69858 |
12/05/2019 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
4342********6245 |
010803 |
12/05/2019 |
| MARX, LAUREN |
JF-21415 |
1 |
25.00 |
4143********0330 |
721992 |
12/05/2019 |
| MASON, ALISTER |
JF-39949 |
1 |
25.00 |
4270********9128 |
005955 |
12/05/2019 |
| MCCOY, JACOB |
JF-38195 |
1 |
33.00 |
4744********3507 |
125812 |
12/05/2019 |
| MCGUIRE, JEFF |
JF-17719 |
1 |
33.00 |
4121********1985 |
03179A |
12/05/2019 |
| MCKINNEY, KENNETH |
JF-38126 |
1 |
33.00 |
4552********9078 |
H68478 |
12/05/2019 |
| NELSON, TEDDY |
JF-39975 |
1 |
30.00 |
5219********4291 |
974776 |
12/05/2019 |
| ORLANDI, CARL |
JF-20503 |
1 |
40.00 |
6011********5657 |
926093 |
12/05/2019 |
| PADOAN, SARA |
JF-52531 |
1 |
25.00 |
5172********3934 |
088039 |
12/05/2019 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
085107 |
12/05/2019 |
| PELHAM, LARRY |
JF-50486 |
1 |
50.00 |
4342********4702 |
030384 |
12/05/2019 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
03299C |
12/05/2019 |
| PRYOR, CE |
JF-9889 |
1 |
33.00 |
6011********4003 |
00576P |
12/05/2019 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********8077 |
H68501 |
12/05/2019 |
| RANKIN, JASON |
JF-002114600 |
1 |
25.00 |
4552********4099 |
H67672 |
12/05/2019 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00511R |
12/05/2019 |
| SAGE, DAVID |
JF-24884 |
1 |
47.00 |
4270********4669 |
005674 |
12/05/2019 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H70192 |
12/05/2019 |
| SHIRLEY, KENNETH |
JF-21170 |
1 |
40.00 |
4342********8970 |
001597 |
12/05/2019 |
| SMITH, STEVE |
JF-19674 |
1 |
50.00 |
6011********7208 |
926096 |
12/05/2019 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
4631********1402 |
685980 |
12/05/2019 |
| SPRADLEY, STEVIE |
JF-38108 |
1 |
35.00 |
4147********2540 |
03429D |
12/05/2019 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
06792S |
12/05/2019 |
| STEVENS, PHILIP |
JF-52575 |
1 |
25.00 |
4631********9568 |
698686 |
12/05/2019 |
| SUNIL, NAIK |
JF-52565 |
1 |
25.00 |
4147********9730 |
03489D |
12/05/2019 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
016589 |
12/05/2019 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H68495 |
12/05/2019 |
| WEHMEYER, JACOB |
JF-50458 |
1 |
35.00 |
4342********6279 |
059664 |
12/05/2019 |
| WHITE, NATALIE |
JF-52509 |
1 |
40.00 |
4342********1746 |
068017 |
12/05/2019 |
| WHITE, PENNYE |
JF-52511 |
1 |
35.00 |
5275********5180 |
165818 |
12/05/2019 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5466********5012 |
50927P |
12/05/2019 |
| ZAPATA, FERNANDO |
JF-52508 |
1 |
40.00 |
4269********0842 |
064814 |
12/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 18 |
MasterCard |
642.00 |
| 54 |
Visa |
1981.00 |
| 7 |
Discover |
246.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2904.00 |