Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
06815Z |
03/05/2020 |
| AKE, VANESSA |
JF-9823 |
1 |
35.00 |
4599********5035 |
H74801 |
03/05/2020 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
015819 |
03/05/2020 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
06853D |
03/05/2020 |
| BARR, DAVID |
JF-52514 |
1 |
35.00 |
5466********5721 |
22550Z |
03/05/2020 |
| BELOBROJDIC, DEBORAH |
JF-21413 |
1 |
25.00 |
4599********4193 |
H73809 |
03/05/2020 |
| BHAT, UDAYA |
JF-18932 |
1 |
40.00 |
4400********8340 |
08749D |
03/05/2020 |
| BOESELT, JEREMY |
JF-14108 |
1 |
35.00 |
4744********6645 |
161028 |
03/05/2020 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
08048C |
03/05/2020 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
5218********4517 |
22925Z |
03/05/2020 |
| BURROWS, JEANNE |
JF-50485 |
1 |
40.00 |
4366********8274 |
023627 |
03/05/2020 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
50.00 |
4342********3831 |
009132 |
03/05/2020 |
| CASTRO, JUAN |
JF-50436 |
1 |
30.00 |
4552********5592 |
H74295 |
03/05/2020 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
755196 |
03/05/2020 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
06926C |
03/05/2020 |
| CHAPPELL, JENNA |
JF-25613 |
1 |
25.00 |
4400********2495 |
05817D |
03/05/2020 |
| CLIFTON, PATRICK |
JF-21382 |
1 |
33.00 |
5424********3955 |
23940P |
03/05/2020 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
24092P |
03/05/2020 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005561 |
03/05/2020 |
| COVINGTON, TERRI |
JF-52502 |
1 |
35.00 |
3728*******5008 |
130507 |
03/05/2020 |
| COWIN, CODY |
JF-20861 |
1 |
35.00 |
6011********9210 |
961020 |
03/05/2020 |
| COX, ALAN |
JF-19114 |
1 |
47.00 |
4269********9957 |
070819 |
03/05/2020 |
| DANGELO, ANTHONY |
JF-50461 |
1 |
35.00 |
4117********9093 |
171321 |
03/05/2020 |
| DAVIS, REECE |
JF-21330 |
1 |
35.00 |
4147********9783 |
07010D |
03/05/2020 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005230 |
03/05/2020 |
| DIETER, JESSICA |
JF-50416 |
1 |
33.00 |
4011********8851 |
005202 |
03/05/2020 |
| ENNIS, PATRICK |
JF-13853 |
1 |
50.00 |
4147********0126 |
07029C |
03/05/2020 |
| FANNING, MELISSA |
JF-21284 |
1 |
50.00 |
4306********9671 |
005758 |
03/05/2020 |
| FORD, JESSICA |
JF-52573 |
1 |
40.00 |
4574********7866 |
H75303 |
03/05/2020 |
| FROBISH, LUTHER |
JF-13822 |
1 |
35.00 |
4308********7412 |
035893 |
03/05/2020 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********4446 |
07070P |
03/05/2020 |
| GARBERICH, JEFF |
JF-14253 |
1 |
47.00 |
5466********3165 |
25663P |
03/05/2020 |
| GETNER, PAUL |
JF-39961 |
1 |
30.00 |
4552********8346 |
H74297 |
03/05/2020 |
| GOMES, BRYAN |
JF-50492 |
1 |
25.00 |
4000********0250 |
338834 |
03/05/2020 |
| GONZALEZ, MARIA |
JF-52533 |
1 |
25.00 |
5172********9496 |
035947 |
03/05/2020 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4928 |
00579P |
03/05/2020 |
| HARTER, MATTHEW |
JF-52506 |
1 |
35.00 |
4599********2360 |
H74810 |
03/05/2020 |
| HASSAN, MONA |
JF-24663 |
1 |
40.00 |
4717********4345 |
191528 |
03/05/2020 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
071564 |
03/05/2020 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
33.00 |
6011********2485 |
00583R |
03/05/2020 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2592 |
005322 |
03/05/2020 |
| HOEMPLER, ERIK |
JF-21309 |
1 |
30.00 |
4270********0377 |
005420 |
03/05/2020 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********8740 |
00168P |
03/05/2020 |
| HUNT, ERIC |
JF-9822 |
1 |
25.00 |
4270********2741 |
005162 |
03/05/2020 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H74800 |
03/05/2020 |
| JOHNSON, ANDREW |
JF-13894 |
1 |
50.00 |
5524********7577 |
06302S |
03/05/2020 |
| KENNEDY, MELLISSA |
JF-21304 |
1 |
47.00 |
5178********1956 |
07213Z |
03/05/2020 |
| KENOBBIE, TYLER |
JF-21409 |
1 |
35.00 |
4147********8757 |
07195D |
03/05/2020 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
015822 |
03/05/2020 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********8655 |
005761 |
03/05/2020 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
011208 |
03/05/2020 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H75996 |
03/05/2020 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
4342********2459 |
008096 |
03/05/2020 |
| MARX, LAUREN |
JF-21415 |
1 |
25.00 |
4143********0330 |
841025 |
03/05/2020 |
| MASON, ALISTER |
JF-39949 |
1 |
25.00 |
4270********9128 |
005900 |
03/05/2020 |
| MCCOY, JACOB |
JF-38195 |
1 |
33.00 |
4744********3507 |
121923 |
03/05/2020 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********1985 |
07288A |
03/05/2020 |
| MCKINNEY, KENNETH |
JF-38126 |
1 |
33.00 |
4552********9078 |
H74615 |
03/05/2020 |
| NELSON, TEDDY |
JF-39975 |
1 |
30.00 |
5219********4291 |
926988 |
03/05/2020 |
| ORLANDI, CARL |
JF-21372 |
1 |
40.00 |
6011********5657 |
961027 |
03/05/2020 |
| PADOAN, SARA |
JF-52531 |
1 |
25.00 |
5172********3934 |
036169 |
03/05/2020 |
| PAMPLIN, BEN |
JF-20660 |
1 |
47.00 |
4610********6984 |
051208 |
03/05/2020 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
07376C |
03/05/2020 |
| PRYOR, CE |
JF-9889 |
1 |
33.00 |
6011********4003 |
00510P |
03/05/2020 |
| RAK, KYLE |
JF-19242 |
1 |
33.00 |
4599********8077 |
H74636 |
03/05/2020 |
| RANKIN, JASON |
JF-13840 |
1 |
40.00 |
4552********4099 |
H75307 |
03/05/2020 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00564R |
03/05/2020 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H76325 |
03/05/2020 |
| SHIRLEY, KENNETH |
JF-21170 |
1 |
40.00 |
4342********8970 |
002057 |
03/05/2020 |
| SILVA, MARJORIE |
JF-9890 |
1 |
50.00 |
4447********9354 |
005935 |
03/05/2020 |
| SMITH, STEVE |
JF-19674 |
1 |
50.00 |
6011********7208 |
961029 |
03/05/2020 |
| SNYDER, JIM |
JF-20278 |
1 |
47.00 |
4631********1402 |
549883 |
03/05/2020 |
| SPRADLEY, STEVIE |
JF-38108 |
1 |
35.00 |
4147********2540 |
07470D |
03/05/2020 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
05824S |
03/05/2020 |
| STEVENS, PHILIP |
JF-52575 |
1 |
25.00 |
4631********9568 |
549907 |
03/05/2020 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
40.00 |
4599********6676 |
H75326 |
03/05/2020 |
| SUNIL, NAIK |
JF-52565 |
1 |
25.00 |
4147********9730 |
07478D |
03/05/2020 |
| SUTHERLAND, BRIAN |
JF-9843 |
1 |
35.00 |
4599********4487 |
H74835 |
03/05/2020 |
| THOMSON, CHARLES |
JF-18744 |
1 |
50.00 |
4744********9214 |
151728 |
03/05/2020 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
015823 |
03/05/2020 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H74629 |
03/05/2020 |
| WATTS, GEORIA |
JF-9853 |
1 |
50.00 |
4563********2103 |
H76301 |
03/05/2020 |
| WELCH, DYLAN |
JF-9838 |
1 |
50.00 |
4574********1846 |
H76307 |
03/05/2020 |
| WHITE, NATALIE |
JF-52509 |
1 |
40.00 |
4342********1746 |
057338 |
03/05/2020 |
| WHITE, PENNYE |
JF-52511 |
1 |
35.00 |
5275********5180 |
161722 |
03/05/2020 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5218********9652 |
33169Z |
03/05/2020 |
| YOUNG, ROBERT |
JF-20850 |
1 |
33.00 |
5172********0044 |
036460 |
03/05/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 21 |
MasterCard |
771.00 |
| 58 |
Visa |
2151.00 |
| 7 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3205.00 |