Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
05066Z |
02/05/2020 |
| AGBONGHAE, ESOSA |
JF-38161 |
1 |
40.00 |
5172********9978 |
017340 |
02/05/2020 |
| AKE, VANESSA |
JF-9823 |
1 |
35.00 |
4599********5035 |
H77408 |
02/05/2020 |
| ALEXANDER, JOSEPH |
JF-50432 |
1 |
50.00 |
4269********0136 |
073443 |
02/05/2020 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
011364 |
02/05/2020 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
05114D |
02/05/2020 |
| BARR, DAVID |
JF-52514 |
1 |
35.00 |
5466********5721 |
94883Z |
02/05/2020 |
| BELOBROJDIC, DEBORAH |
JF-21413 |
1 |
25.00 |
4599********4193 |
H76417 |
02/05/2020 |
| BHAT, UDAYA |
JF-18932 |
1 |
40.00 |
4400********8340 |
08068D |
02/05/2020 |
| BOESELT, JEREMY |
JF-14108 |
1 |
35.00 |
4744********6645 |
183685 |
02/05/2020 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
07502C |
02/05/2020 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
5218********4517 |
95717Z |
02/05/2020 |
| BURROWS, JEANNE |
JF-50485 |
1 |
40.00 |
4366********8274 |
031472 |
02/05/2020 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
50.00 |
4342********3831 |
070661 |
02/05/2020 |
| CASTRO, JUAN |
JF-50436 |
1 |
30.00 |
4552********5592 |
H76904 |
02/05/2020 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
525767 |
02/05/2020 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
05174C |
02/05/2020 |
| CHAPPELL, JENNA |
JF-25613 |
1 |
25.00 |
4400********2495 |
00826D |
02/05/2020 |
| CLIFTON, PATRICK |
JF-21382 |
1 |
33.00 |
5424********3955 |
96620P |
02/05/2020 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
96565P |
02/05/2020 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005195 |
02/05/2020 |
| COVINGTON, TERRI |
JF-52502 |
1 |
35.00 |
3728*******5008 |
157719 |
02/05/2020 |
| COX, ALAN |
JF-19114 |
1 |
47.00 |
4269********9957 |
073449 |
02/05/2020 |
| DANGELO, ANTHONY |
JF-50461 |
1 |
35.00 |
4117********9093 |
113284 |
02/05/2020 |
| DAVIS, REECE |
JF-21330 |
1 |
35.00 |
4147********6639 |
05270D |
02/05/2020 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005191 |
02/05/2020 |
| DIETER, JESSICA |
JF-50416 |
1 |
33.00 |
4011********8851 |
005854 |
02/05/2020 |
| ENNIS, PATRICK |
JF-13853 |
1 |
50.00 |
4147********0126 |
05305C |
02/05/2020 |
| FANNING, MELISSA |
JF-21284 |
1 |
50.00 |
4306********9671 |
005241 |
02/05/2020 |
| FORD, JESSICA |
JF-52573 |
1 |
40.00 |
4574********7866 |
H77911 |
02/05/2020 |
| FROBISH, LUTHER |
JF-13822 |
1 |
35.00 |
4308********7412 |
017637 |
02/05/2020 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********4446 |
05331P |
02/05/2020 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********9260 |
98483P |
02/05/2020 |
| GETNER, PAUL |
JF-39961 |
1 |
30.00 |
4552********8346 |
H76905 |
02/05/2020 |
| GOMES, BRYAN |
JF-50492 |
1 |
25.00 |
4000********0250 |
600865 |
02/05/2020 |
| GONZALEZ, MARIA |
JF-52533 |
1 |
25.00 |
5172********9496 |
017699 |
02/05/2020 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4928 |
00537P |
02/05/2020 |
| HASSAN, MONA |
JF-24663 |
1 |
40.00 |
4717********3958 |
183883 |
02/05/2020 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
053988 |
02/05/2020 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
33.00 |
6011********2485 |
00508R |
02/05/2020 |
| HOEMPLER, ERIK |
JF-21309 |
1 |
30.00 |
4270********0377 |
005747 |
02/05/2020 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
09479P |
02/05/2020 |
| HUNT, ERIC |
JF-9822 |
1 |
25.00 |
4270********2741 |
005749 |
02/05/2020 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H77408 |
02/05/2020 |
| JOHNSON, ANDREW |
JF-13894 |
1 |
50.00 |
5524********7577 |
00671S |
02/05/2020 |
| KENNEDY, MELLISSA |
JF-21304 |
1 |
47.00 |
5178********1956 |
05464Z |
02/05/2020 |
| KENOBBIE, TYLER |
JF-21409 |
1 |
35.00 |
4147********8757 |
05444D |
02/05/2020 |
| LEFAVE, MICHELLE |
JF-20794 |
1 |
30.00 |
4270********6035 |
005323 |
02/05/2020 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
011365 |
02/05/2020 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
093808 |
02/05/2020 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H78605 |
02/05/2020 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
4342********2459 |
097064 |
02/05/2020 |
| MARX, LAUREN |
JF-21415 |
1 |
25.00 |
4143********0330 |
455501 |
02/05/2020 |
| MASON, ALISTER |
JF-39949 |
1 |
25.00 |
4270********9128 |
005692 |
02/05/2020 |
| MCCOY, JACOB |
JF-38195 |
1 |
33.00 |
4744********3507 |
143981 |
02/05/2020 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********1985 |
05553A |
02/05/2020 |
| MCKINNEY, KENNETH |
JF-38126 |
1 |
33.00 |
4552********9078 |
H77224 |
02/05/2020 |
| NELSON, TEDDY |
JF-39975 |
1 |
30.00 |
5219********4291 |
203004 |
02/05/2020 |
| ORLANDI, CARL |
JF-21372 |
1 |
40.00 |
6011********5657 |
973607 |
02/05/2020 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
033808 |
02/05/2020 |
| PELHAM, LARRY |
JF-50486 |
1 |
50.00 |
4342********4702 |
026193 |
02/05/2020 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
05625C |
02/05/2020 |
| PRYOR, CE |
JF-9889 |
1 |
33.00 |
6011********4003 |
00580P |
02/05/2020 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********8077 |
H77245 |
02/05/2020 |
| RANKIN, JASON |
JF-13840 |
1 |
40.00 |
4552********4099 |
H77916 |
02/05/2020 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00530R |
02/05/2020 |
| SAGE, DAVID |
JF-24884 |
1 |
47.00 |
4270********4669 |
005315 |
02/05/2020 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H78934 |
02/05/2020 |
| SHIRLEY, KENNETH |
JF-21170 |
1 |
40.00 |
4342********8970 |
039865 |
02/05/2020 |
| SILVA, MARJORIE |
JF-9890 |
1 |
50.00 |
4447********9354 |
005898 |
02/05/2020 |
| SMITH, STEVE |
JF-19674 |
1 |
50.00 |
6011********7208 |
973610 |
02/05/2020 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
4631********1402 |
312002 |
02/05/2020 |
| SPRADLEY, STEVIE |
JF-38108 |
1 |
35.00 |
4147********2540 |
05713D |
02/05/2020 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
07957S |
02/05/2020 |
| STEVENS, PHILIP |
JF-52575 |
1 |
25.00 |
4631********9568 |
377254 |
02/05/2020 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
40.00 |
4599********6676 |
H77935 |
02/05/2020 |
| SUNIL, NAIK |
JF-52565 |
1 |
25.00 |
4147********9730 |
05747D |
02/05/2020 |
| SUTHERLAND, BRIAN |
JF-9843 |
1 |
35.00 |
4599********4487 |
H77443 |
02/05/2020 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
011366 |
02/05/2020 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H77236 |
02/05/2020 |
| WATTS, GEORIA |
JF-9853 |
1 |
50.00 |
4563********2103 |
H78951 |
02/05/2020 |
| WELCH, DYLAN |
JF-9838 |
1 |
50.00 |
4574********1846 |
H78916 |
02/05/2020 |
| WHITE, NATALIE |
JF-52509 |
1 |
40.00 |
4342********1746 |
028009 |
02/05/2020 |
| WHITE, PENNYE |
JF-52511 |
1 |
35.00 |
5275********5180 |
183493 |
02/05/2020 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5218********9652 |
05655Z |
02/05/2020 |
| YOUNG, ROBERT |
JF-20850 |
1 |
33.00 |
5172********0044 |
018246 |
02/05/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 21 |
MasterCard |
786.00 |
| 58 |
Visa |
2180.00 |
| 6 |
Discover |
213.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3214.00 |