01/20/2020

05:30:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARANGO, ALEJANDRO	JF-20698	2	25.00	4586********0904	H54806	01/20/2020
AYUB, ANDREA	JF-18412	2	33.00	4185********0751	07297A	01/20/2020
BABCOCK, BOBBY	JF-18624	2	33.00	4631********3900	503502	01/20/2020
BAKER, JACOB	JF-52522	2	25.00	3713*******1005	133509	01/20/2020
BEVERS, ANTHONY	JF-21419	2	35.00	4270********2225	020912	01/20/2020
BLOMQUIST, KASEY	JF-13838	2	50.00	4266********9017	07382C	01/20/2020
BOWIE, SEAN	JF-21230	2	35.00	4229********1381	B55809	01/20/2020
BOWMAN, LUCY	JF-38143	2	25.00	5172********3458	044099	01/20/2020
BRIGGS, JAMES	JF-17193	2	33.00	4147********8089	07400C	01/20/2020
BUTLER, AILI	JF-52504	2	35.00	5424********0812	28039T	01/20/2020
CORDOVA, JULIE	JF-13855	2	35.00	5172********8139	044121	01/20/2020
COSIMANO, MELANIE	JF-14112	2	25.00	4270********0631	020937	01/20/2020
DIXON, KEN	JF-21213	2	47.00	5189********4692	28317Z	01/20/2020
DOOLEY, RACHAEL	JF-13885	2	35.00	4003********9975	07447B	01/20/2020
DOSSMAN, DANNY	JF-21177	2	50.00	3715*******4006	103442	01/20/2020
DZENOWSKI, DAVID	JF-24628	2	30.00	4147********4475	07465D	01/20/2020
EDWARDS, DAYE	JF-20502	2	47.00	5424********6929	28609P	01/20/2020
EMBRY, JUDY	JF-20835	2	47.00	4342********3697	060645	01/20/2020
EVANS, GARRETT	JF-21296	2	25.00	4117********6040	172129	01/20/2020
FIFE, SABRINA	JF-25688	2	40.00	5149********1890	591955	01/20/2020
FLETCHER, DENNIS	JF-16732	2	40.00	4147********1062	07523D	01/20/2020
FOTHERGILL, RUSS	JF-21411	2	33.00	4147********0781	07495C	01/20/2020
FROST, MICHELLE	JF-25684	2	40.00	4060********7572	07537D	01/20/2020
GARCIA, ERNESTINA	JF-16677	2	33.00	4610********2903	002206	01/20/2020
GARGAGLIANO, CHRISTOPHER	JF-25661	2	50.00	4147********0506	07528D	01/20/2020
GRIMM, TIFFANY	JF-20554	2	35.00	4552********8232	H55805	01/20/2020
GUERRA, SANDY	JF-15747	2	47.00	4815********2644	142325	01/20/2020
GUILLERMO ANTON, ORTIZ MACHUCA	JF-52520	2	25.00	6011********5353	02073R	01/20/2020
HANCOCK, AMY	JF-21392	2	30.00	4179********2903	500222	01/20/2020
HEDGER, WILL	JF-21175	2	33.00	4342********9730	033039	01/20/2020
JACKSON, GAYLA	JF-17857	2	33.00	4269********0358	051912	01/20/2020
JOHNSON, SUMMER	JF-38158	2	35.00	4060********9445	07598D	01/20/2020
KARCHER, DANA	JF-50428	2	50.00	6011********5430	454943	01/20/2020
KRAEMER, MARION	JF-19753	2	47.00	4305********8899	07611A	01/20/2020
KVAMMEN, TIMOTHY	JF-19998	2	33.00	4342********5159	060944	01/20/2020
LEAL, CHRISTINE	JF-21420	2	25.00	4411********9560	042206	01/20/2020
LEEAH, MELISSA	JF-21376	2	50.00	4400********4379	05167D	01/20/2020
LEINART, BLAKE	JF-14940	2	47.00	4036********5302	07660D	01/20/2020
LINDIG, GRACE	JF-39946	2	30.00	4342********4345	088367	01/20/2020
LOSKOT, DALILA	JF-21276	2	47.00	4270********2965	020033	01/20/2020
LWIN, AUNG	JF-15452	2	47.00	5466********3664	83661Z	01/20/2020
MANUEL, JOHN	JF-21398	2	35.00	4270********0559	020104	01/20/2020
MARQUEZ, JOSEPH	JF-19851	2	33.00	4269********2952	051915	01/20/2020
MASTELLER, DUSTY	JF-20062	2	47.00	4744********8100	102721	01/20/2020
MCCARLEY, JERRY	JF-9866	2	50.00	4000********6554	657845	01/20/2020
MCCOY, JAMES	JF-25694	2	25.00	4342********8380	003865	01/20/2020
MCDONALD, DOUGLAS	JF-14927	2	50.00	4003********5486	07734B	01/20/2020
MINZAK, JANIE	JF-19005	2	47.00	5466********4566	30180P	01/20/2020
MITCHELL, HAROLD	JF-19248	2	33.00	4802********3944	077255	01/20/2020
MOEHLENBROCK, CHARLIE	JF-21371	2	50.00	4552********9201	H57302	01/20/2020
MOHAMMAD, AMIN	JF-16077	2	47.00	4417********3442	07750D	01/20/2020
NAZARI, FATEMEH	JF-52516	2	40.00	4342********7589	007966	01/20/2020
NEWBY, WILLIAM	JF-20887	2	50.00	6011********9979	454944	01/20/2020
OLSEN, JACOB	JF-25650	2	25.00	4269********2398	051919	01/20/2020
OLSON, RYAN	JF-21219	2	33.00	4465********2698	020183	01/20/2020
PARKER, TRENT	JF-25625	2	25.00	4270********8837	020732	01/20/2020
PEHL, DARYL	JF-52540	2	25.00	4465********9105	020085	01/20/2020
PLANZ, NATALIA	JF-19425	2	40.00	4011********9867	020188	01/20/2020
POLOZECK, DEBBY	JF-52553	2	30.00	4342********6242	059033	01/20/2020
POWERS, DANIEL	JF-14119	2	25.00	3743*******6800	169020	01/20/2020
ROBERTS, NANCY	JF-13816	2	50.00	5172********1710	044268	01/20/2020
RODRIGUEZ, MICHAEL	JF-52546	2	40.00	4000********2285	506899	01/20/2020
RUBIO, MATHEW	JF-20376	2	25.00	4488********9271	660330	01/20/2020
SALAZAR, JOSH	JF-52555	2	45.00	5275********7750	112330	01/20/2020
SAMMON, JOSHUA	JF-21431	2	35.00	4269********9258	051922	01/20/2020
SAYLORS, LAURA	JF-19765	2	47.00	4270********2601	020374	01/20/2020
SCHAUB, JOE	JF-20806	2	47.00	5524********8189	02647S	01/20/2020
SCOTT, RODNEY	JF-20732	2	33.00	4147********2855	09104D	01/20/2020
SEVERN, STEVE	JF-19835	2	47.00	6011********1828	454945	01/20/2020
SHEDORE, ROBERT ROB	JF-14867	2	47.00	4147********7217	09115D	01/20/2020
STARK, MICHAEL	JF-39967	2	25.00	4355********0126	073123	01/20/2020
STEPHENS, JENA	JF-24664	2	25.00	4000********3770	890335	01/20/2020
STRAUSER, DEANN	JF-17145	2	25.00	6011********0440	454947	01/20/2020
TAFOYA, ROBERT	JF-21010	2	47.00	6011********7483	02084R	01/20/2020
THOMAS, JEFF	JF-20676	2	33.00	4179********4216	500232	01/20/2020
TINDELL, BRIAN	JF-21399	2	50.00	4269********5470	051925	01/20/2020
TIPPING, WILL	JF-18739	2	25.00	4147********0108	09190D	01/20/2020
TOSSE, JOHN	JF-19769	2	47.00	5254********5960	31834Z	01/20/2020
WAGGERMAN, BRIAN	JF-14117	2	25.00	4488********5527	660331	01/20/2020
WAITS, TIM	JF-9898	2	40.00	4269********4390	051927	01/20/2020
WALKER, JACELYN	JF-21339	2	50.00	4744********6798	122130	01/20/2020
WHISENANT, SOPHA	JF-21366	2	35.00	4081********7214	459134	01/20/2020
WILLIAMS, BARTON	JF-20305	2	33.00	4269********8093	051927	01/20/2020
WILSON, MARCUS	JF-38111	2	40.00	4269********3746	051928	01/20/2020

Totals

Count	Card Type	Total
3	American Express	100.00
12	MasterCard	512.00
63	Visa	2290.00
6	Discover	244.00
0	Other	0.00
		3146.00