Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
08401Z |
01/06/2020 |
| AGBONGHAE, ESOSA |
JF-38161 |
1 |
40.00 |
5172********9978 |
071378 |
01/06/2020 |
| AKE, VANESSA |
JF-9823 |
1 |
35.00 |
4599********5035 |
H76187 |
01/06/2020 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
003166 |
01/06/2020 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
08443D |
01/06/2020 |
| BARR, DAVID |
JF-52514 |
1 |
35.00 |
5466********5721 |
52119Z |
01/06/2020 |
| BELOBROJDIC, DEBORAH |
JF-21413 |
1 |
25.00 |
4599********4193 |
H75195 |
01/06/2020 |
| BHAT, UDAYA |
JF-18932 |
1 |
40.00 |
4400********8340 |
00202D |
01/06/2020 |
| BOESELT, JEREMY |
JF-14108 |
1 |
35.00 |
4744********6645 |
182268 |
01/06/2020 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
09806C |
01/06/2020 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
5218********4517 |
52411Z |
01/06/2020 |
| BURROWS, JEANNE |
JF-50485 |
1 |
40.00 |
4366********8274 |
014857 |
01/06/2020 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
50.00 |
4342********3831 |
042675 |
01/06/2020 |
| CASTRO, JUAN |
JF-50436 |
1 |
30.00 |
4552********5592 |
H75682 |
01/06/2020 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
303342 |
01/06/2020 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
08536C |
01/06/2020 |
| CHAPPELL, JENNA |
JF-25613 |
1 |
25.00 |
4400********2495 |
03541D |
01/06/2020 |
| CLIFTON, PATRICK |
JF-21382 |
1 |
33.00 |
5424********3955 |
53064P |
01/06/2020 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
53259P |
01/06/2020 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
006301 |
01/06/2020 |
| COVINGTON, TERRI |
JF-52502 |
1 |
35.00 |
3728*******5008 |
156944 |
01/06/2020 |
| COX, ALAN |
JF-19114 |
1 |
47.00 |
4269********9957 |
072249 |
01/06/2020 |
| CRIM, RANDALL |
JF-9833 |
1 |
35.00 |
4269********5213 |
072249 |
01/06/2020 |
| DANGELO, ANTHONY |
JF-50461 |
1 |
35.00 |
4117********9093 |
192662 |
01/06/2020 |
| DAVIS, REECE |
JF-21330 |
1 |
35.00 |
4147********6639 |
08615D |
01/06/2020 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
006322 |
01/06/2020 |
| DIETER, JESSICA |
JF-50416 |
1 |
33.00 |
4011********8851 |
006259 |
01/06/2020 |
| ENNIS, PATRICK |
JF-13853 |
1 |
50.00 |
4147********0126 |
08624C |
01/06/2020 |
| FANNING, MELISSA |
JF-21284 |
1 |
50.00 |
4306********9671 |
006704 |
01/06/2020 |
| FIGUEROA, ELLIOTT |
JF-39913 |
1 |
40.00 |
4266********4799 |
08636C |
01/06/2020 |
| FORD, JESSICA |
JF-52573 |
1 |
40.00 |
4574********7866 |
H76689 |
01/06/2020 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********4446 |
08646P |
01/06/2020 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
54760P |
01/06/2020 |
| GETNER, PAUL |
JF-39961 |
1 |
30.00 |
4552********8346 |
H75683 |
01/06/2020 |
| GOMES, BRYAN |
JF-50492 |
1 |
25.00 |
4000********0250 |
417472 |
01/06/2020 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4928 |
00649P |
01/06/2020 |
| GREEN, CHAD |
JF-21037 |
1 |
33.00 |
6011********9536 |
015148 |
01/06/2020 |
| HASSAN, MONA |
JF-24663 |
1 |
25.00 |
4717********3958 |
162069 |
01/06/2020 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
33.00 |
6011********2485 |
00632R |
01/06/2020 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2784 |
006007 |
01/06/2020 |
| HOEMPLER, ERIK |
JF-21309 |
1 |
30.00 |
4270********0377 |
006907 |
01/06/2020 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
03864P |
01/06/2020 |
| HUDGENS, BILL |
JF-14113 |
1 |
33.00 |
4744********0415 |
072254 |
01/06/2020 |
| HUNT, ERIC |
JF-9822 |
1 |
25.00 |
4270********2741 |
006028 |
01/06/2020 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H76185 |
01/06/2020 |
| JOHNSON, ANDREW |
JF-13894 |
1 |
50.00 |
5524********7577 |
07407S |
01/06/2020 |
| KENNEDY, MELLISSA |
JF-21304 |
1 |
47.00 |
5178********1956 |
08764Z |
01/06/2020 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
003167 |
01/06/2020 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********8655 |
006861 |
01/06/2020 |
| LUJAN, JAMIE |
JF-15149 |
1 |
40.00 |
4269********8795 |
072256 |
01/06/2020 |
| MADDEN, BILLY |
JF-20896 |
1 |
37.00 |
4610********3885 |
062608 |
01/06/2020 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H77381 |
01/06/2020 |
| MARX, LAUREN |
JF-21415 |
1 |
25.00 |
4143********0330 |
190542 |
01/06/2020 |
| MASON, ALISTER |
JF-39949 |
1 |
25.00 |
4270********9128 |
006352 |
01/06/2020 |
| MCCOY, JACOB |
JF-38195 |
1 |
33.00 |
4744********3507 |
152461 |
01/06/2020 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********1985 |
08818A |
01/06/2020 |
| MCKINNEY, KENNETH |
JF-38126 |
1 |
33.00 |
4552********9078 |
H75999 |
01/06/2020 |
| NELSON, TEDDY |
JF-39975 |
1 |
30.00 |
5219********4291 |
052554 |
01/06/2020 |
| ORLANDI, CARL |
JF-21372 |
1 |
40.00 |
6011********5657 |
015151 |
01/06/2020 |
| PADOAN, SARA |
JF-52531 |
1 |
25.00 |
5172********3934 |
071791 |
01/06/2020 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
082608 |
01/06/2020 |
| PELHAM, LARRY |
JF-50486 |
1 |
50.00 |
4342********4702 |
029479 |
01/06/2020 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
08884C |
01/06/2020 |
| PRYOR, CE |
JF-9889 |
1 |
33.00 |
6011********4003 |
00671P |
01/06/2020 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********8077 |
H76020 |
01/06/2020 |
| RANKIN, JASON |
JF-13840 |
1 |
40.00 |
4552********4099 |
H76691 |
01/06/2020 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00671R |
01/06/2020 |
| SAGE, DAVID |
JF-24884 |
1 |
47.00 |
4270********4669 |
006108 |
01/06/2020 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H77709 |
01/06/2020 |
| SHIRLEY, KENNETH |
JF-21170 |
1 |
40.00 |
4342********8970 |
039738 |
01/06/2020 |
| SILVA, MARJORIE |
JF-9890 |
1 |
50.00 |
4447********9354 |
006500 |
01/06/2020 |
| SMITH, STEVE |
JF-19674 |
1 |
50.00 |
6011********7208 |
015153 |
01/06/2020 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
4631********1402 |
160016 |
01/06/2020 |
| SPRADLEY, STEVIE |
JF-38108 |
1 |
35.00 |
4147********2540 |
08946D |
01/06/2020 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
05623S |
01/06/2020 |
| STEVENS, PHILIP |
JF-52575 |
1 |
25.00 |
4631********9568 |
159306 |
01/06/2020 |
| SUNIL, NAIK |
JF-52565 |
1 |
25.00 |
4147********9730 |
08978D |
01/06/2020 |
| SUTHERLAND, BRIAN |
JF-9843 |
1 |
35.00 |
4599********4487 |
H76217 |
01/06/2020 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
003169 |
01/06/2020 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H76011 |
01/06/2020 |
| WATTS, GEORIA |
JF-9853 |
1 |
50.00 |
4563********2103 |
H77684 |
01/06/2020 |
| WHITE, NATALIE |
JF-52509 |
1 |
40.00 |
4342********1746 |
084840 |
01/06/2020 |
| WHITE, PENNYE |
JF-52511 |
1 |
35.00 |
5275********5180 |
132965 |
01/06/2020 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5218********9652 |
60834Z |
01/06/2020 |
| YOUNG, ROBERT |
JF-20850 |
1 |
33.00 |
5172********0044 |
071991 |
01/06/2020 |
| ZAPATA, FERNANDO |
JF-52508 |
1 |
40.00 |
4269********0842 |
072306 |
01/06/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 20 |
MasterCard |
753.00 |
| 58 |
Visa |
2136.00 |
| 7 |
Discover |
246.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3170.00 |