12/20/2019

08:25:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARANGO, ALEJANDRO	JF-20698	2	25.00	4586********0904	H74472	12/20/2019
AYUB, ANDREA	JF-18412	2	33.00	4744********1174	181891	12/20/2019
BABCOCK, BOBBY	JF-18624	2	33.00	4631********3900	766160	12/20/2019
BAKER, JACOB	JF-52522	2	25.00	3713*******1005	196456	12/20/2019
BOWIE, SEAN	JF-21230	2	35.00	4229********1381	B75472	12/20/2019
BOWMAN, LUCY	JF-38143	2	25.00	5172********3458	047405	12/20/2019
BRIGGS, JAMES	JF-17193	2	33.00	4147********8089	07298C	12/20/2019
COSIMANO, MELANIE	JF-14112	2	25.00	4270********0631	020516	12/20/2019
DENLINGER, WILLIAM	JF-21197	2	50.00	5516********2534	071973	12/20/2019
DIXON, KEN	JF-21213	2	47.00	5189********4692	74809Z	12/20/2019
DOSSMAN, DANNY	JF-21177	2	50.00	3715*******4006	126789	12/20/2019
DZENOWSKI, DAVID	JF-24628	2	30.00	4147********4475	07360D	12/20/2019
EBARB, GRAYSON	JF-21418	2	35.00	4266********2177	07346C	12/20/2019
EDWARDS, DAYE	JF-20502	2	47.00	5424********6929	75379P	12/20/2019
EMBRY, JUDY	JF-20835	2	47.00	4342********3697	088562	12/20/2019
EVANS, GARRETT	JF-21296	2	25.00	4117********6040	131999	12/20/2019
FIFE, SABRINA	JF-25688	2	40.00	5149********1890	566958	12/20/2019
FLETCHER, DENNIS	JF-16732	2	40.00	4147********1062	07388D	12/20/2019
FOTHERGILL, RUSS	JF-21411	2	33.00	4147********0781	07418C	12/20/2019
FROST, MICHELLE	JF-25684	2	40.00	4060********7572	07397D	12/20/2019
GARCIA, ERNESTINA	JF-16677	2	33.00	4610********2903	031908	12/20/2019
GARGAGLIANO, CHRISTOPHER	JF-25661	2	50.00	4147********0506	07421D	12/20/2019
GUERRA, SANDY	JF-15747	2	47.00	4815********2644	101494	12/20/2019
GUILLERMO ANTON, ORTIZ MACHUCA	JF-52520	2	25.00	6011********5353	02056R	12/20/2019
HANCOCK, AMY	JF-21392	2	30.00	4179********2903	700291	12/20/2019
HARDIN, TRISTEN	JF-21087	2	50.00	4744********4611	071557	12/20/2019
HEDGER, WILL	JF-21175	2	33.00	4342********9730	096722	12/20/2019
HENNESSEE, KATIE	JF-20262	2	40.00	4388********6466	07469D	12/20/2019
JOHNSON, SUMMER	JF-38158	2	35.00	4060********9445	07490D	12/20/2019
KARCHER, DANA	JF-50428	2	50.00	6011********5430	469003	12/20/2019
KRAEMER, MARION	JF-19753	2	47.00	4305********8899	07487A	12/20/2019
KVAMMEN, TIMOTHY	JF-19998	2	33.00	4342********5159	040729	12/20/2019
LEAL, CHRISTINE	JF-21420	2	25.00	4411********9560	061908	12/20/2019
LEEAH, MELISSA	JF-21376	2	50.00	4400********4379	05732D	12/20/2019
LEINART, BLAKE	JF-14940	2	47.00	4036********5302	07516D	12/20/2019
LINDEMANN, REBECCA	JF-52563	2	25.00	4599********0282	H74486	12/20/2019
LINDIG, GRACE	JF-39946	2	30.00	4342********4345	088585	12/20/2019
LOSKOT, DALILA	JF-21276	2	47.00	4270********2965	020184	12/20/2019
LWIN, AUNG	JF-15452	2	47.00	5466********3664	50098Z	12/20/2019
MANUEL, JOHN	JF-21398	2	35.00	4270********0559	020414	12/20/2019
MARQUEZ, JOSEPH	JF-19851	2	33.00	4269********2952	071601	12/20/2019
MASTELLER, DUSTY	JF-20062	2	47.00	4744********8100	121998	12/20/2019
MCCOY, JAMES	JF-25694	2	25.00	4342********8380	015695	12/20/2019
MCDONALD, DOUGLAS	JF-14927	2	50.00	4003********5486	07567B	12/20/2019
MINZAK, JANIE	JF-19005	2	47.00	5466********4566	79646P	12/20/2019
MITCHELL, HAROLD	JF-19248	2	33.00	4802********3944	076011	12/20/2019
MOEHLENBROCK, CHARLIE	JF-21371	2	50.00	4552********9201	H76963	12/20/2019
MOHAMMAD, AMIN	JF-16077	2	47.00	4417********3442	07608D	12/20/2019
NAZARI, FATEMEH	JF-52516	2	40.00	4342********7589	080429	12/20/2019
NEWBY, WILLIAM	JF-20887	2	50.00	6011********9979	469004	12/20/2019
OLSON, RYAN	JF-21219	2	33.00	4465********2698	020431	12/20/2019
PARKER, TRENT	JF-25625	2	25.00	4270********8837	020444	12/20/2019
PEHL, DARYL	JF-52540	2	25.00	4465********9105	020014	12/20/2019
PLANZ, NATALIA	JF-19425	2	40.00	4011********9867	020428	12/20/2019
POLOZECK, DEBBY	JF-52553	2	30.00	4342********6242	046039	12/20/2019
POWERS, DANIEL	JF-14119	2	25.00	3743*******6800	866020	12/20/2019
RODRIGUEZ, MICHAEL	JF-52546	2	40.00	4000********2285	747509	12/20/2019
RUBIO, MATHEW	JF-20376	2	25.00	4488********9271	543933	12/20/2019
SALAZAR, JOSH	JF-52555	2	45.00	5275********7750	161391	12/20/2019
SAMMON, JOSHUA	JF-21431	2	35.00	4269********9258	071605	12/20/2019
SAYLORS, LAURA	JF-19765	2	47.00	4270********2601	020986	12/20/2019
SCHAUB, JOE	JF-20806	2	47.00	5524********8189	08074S	12/20/2019
SCOTT, RODNEY	JF-20732	2	33.00	4147********2855	07714D	12/20/2019
SEVERN, STEVE	JF-19835	2	47.00	6011********1828	469005	12/20/2019
SHEDORE, ROBERT ROB	JF-14867	2	47.00	4147********7217	07710D	12/20/2019
STARK, MICHAEL	JF-39967	2	25.00	4355********0126	080129	12/20/2019
STEPHENS, JENA	JF-24664	2	25.00	4000********3770	803805	12/20/2019
STRAUSER, DEANN	JF-17145	2	25.00	6011********0440	469006	12/20/2019
TAFOYA, ROBERT	JF-21010	2	47.00	6011********7483	02099R	12/20/2019
THOMAS, JEFF	JF-20676	2	33.00	4179********4216	700291	12/20/2019
TINDELL, BRIAN	JF-21399	2	50.00	4269********5470	071608	12/20/2019
TIPPING, WILL	JF-18739	2	25.00	4147********2059	07771D	12/20/2019
TOSSE, JOHN	JF-19769	2	47.00	5254********5960	83802Z	12/20/2019
WAGGERMAN, BRIAN	JF-14117	2	25.00	4488********5527	543935	12/20/2019
WALKER, JACELYN	JF-21339	2	50.00	4744********6798	151999	12/20/2019
WILLIAMS, BARTON	JF-20305	2	33.00	4269********8093	071609	12/20/2019
WILSON, MARCUS	JF-38111	2	40.00	4269********3746	071609	12/20/2019

Totals

Count	Card Type	Total
3	American Express	100.00
10	MasterCard	442.00
58	Visa	2102.00
6	Discover	244.00
0	Other	0.00
		2888.00