Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, CIRO |
JF-18777 |
1 |
25.00 |
5424********1532 |
74174P |
06/05/2020 |
| ACUNA, EUGENIO |
JF-20845 |
1 |
33.00 |
5178********3008 |
01007Z |
06/05/2020 |
| ALEXANDER, JOSEPH |
JF-50432 |
1 |
50.00 |
4269********0136 |
064044 |
06/05/2020 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
020134 |
06/05/2020 |
| BAIRD, BYRON |
JF-18978 |
1 |
47.00 |
4388********1084 |
01028D |
06/05/2020 |
| BARR, DAVID |
JF-52514 |
1 |
35.00 |
5466********5721 |
74897Z |
06/05/2020 |
| BEDILLON, SHANTEL |
JF-24872 |
1 |
50.00 |
4000********6154 |
604787 |
06/05/2020 |
| BELOBROJDIC, DEBORAH |
JF-21413 |
1 |
25.00 |
4599********4193 |
H66615 |
06/05/2020 |
| BHAT, UDAYA |
JF-18932 |
1 |
40.00 |
4400********8340 |
00798D |
06/05/2020 |
| BONDS, MARK |
JF-18708 |
1 |
50.00 |
4011********9691 |
005871 |
06/05/2020 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
07068C |
06/05/2020 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
129264 |
06/05/2020 |
| BURROWS, JEANNE |
JF-50485 |
1 |
40.00 |
4366********8274 |
010376 |
06/05/2020 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
50.00 |
4342********3831 |
072526 |
06/05/2020 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
408792 |
06/05/2020 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
01111C |
06/05/2020 |
| CHAPPELL, JENNA |
JF-25613 |
1 |
25.00 |
4400********2495 |
00861D |
06/05/2020 |
| CLARK, BRIAN |
JF-18797 |
1 |
35.00 |
4269********6914 |
064048 |
06/05/2020 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5466********9985 |
75828Z |
06/05/2020 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005908 |
06/05/2020 |
| COWIN, CODY |
JF-20861 |
1 |
35.00 |
6011********9210 |
889941 |
06/05/2020 |
| COX, ALAN |
JF-19114 |
1 |
47.00 |
4269********9957 |
064050 |
06/05/2020 |
| DANGELO, ANTHONY |
JF-50461 |
1 |
35.00 |
4117********9093 |
194702 |
06/05/2020 |
| DAVIS, REECE |
JF-21330 |
1 |
35.00 |
4147********9783 |
01188D |
06/05/2020 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005938 |
06/05/2020 |
| DIETER, JESSICA |
JF-50416 |
1 |
33.00 |
4011********8851 |
005911 |
06/05/2020 |
| DOLLAHITE, MEGAN |
JF-21418 |
1 |
35.00 |
4586********3527 |
H67616 |
06/05/2020 |
| ENNIS, PATRICK |
JF-13853 |
1 |
50.00 |
4147********0126 |
01218C |
06/05/2020 |
| FANNING, MELISSA |
JF-21284 |
1 |
50.00 |
4306********9671 |
005917 |
06/05/2020 |
| FORD, JESSICA |
JF-52573 |
1 |
40.00 |
4574********7866 |
H68109 |
06/05/2020 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********4446 |
01244P |
06/05/2020 |
| GETNER, PAUL |
JF-39961 |
1 |
30.00 |
4552********8346 |
H67102 |
06/05/2020 |
| GOMES, BRYAN |
JF-50492 |
1 |
25.00 |
4000********0250 |
750331 |
06/05/2020 |
| GONZALEZ, MARIA |
JF-52533 |
1 |
25.00 |
5172********9496 |
017812 |
06/05/2020 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4928 |
00585P |
06/05/2020 |
| GRIFFET, TYLER |
JF-21375 |
1 |
50.00 |
4610********3945 |
024007 |
06/05/2020 |
| HARTER, MATTHEW |
JF-52506 |
1 |
35.00 |
4599********2360 |
H67616 |
06/05/2020 |
| HASSAN, MONA |
JF-24663 |
1 |
40.00 |
4717********4345 |
164101 |
06/05/2020 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
013046 |
06/05/2020 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
50.00 |
6011********2485 |
00535R |
06/05/2020 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2592 |
005043 |
06/05/2020 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********3805 |
07996P |
06/05/2020 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H67604 |
06/05/2020 |
| JOHNSON, ANDREW |
JF-13894 |
1 |
50.00 |
5524********7577 |
01401S |
06/05/2020 |
| KENNEDY, MELLISSA |
JF-21304 |
1 |
47.00 |
5178********1956 |
01369Z |
06/05/2020 |
| KENOBBIE, TYLER |
JF-21409 |
1 |
35.00 |
4147********8757 |
01375D |
06/05/2020 |
| KNOX, DARRYL |
JF-24827 |
1 |
33.00 |
4269********0804 |
064056 |
06/05/2020 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
020135 |
06/05/2020 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********8655 |
005128 |
06/05/2020 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
064007 |
06/05/2020 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H68802 |
06/05/2020 |
| MASON, ALISTER |
JF-39949 |
1 |
25.00 |
4270********9128 |
005348 |
06/05/2020 |
| MCCOY, JACOB |
JF-38195 |
1 |
33.00 |
4744********3507 |
104809 |
06/05/2020 |
| MCKINNEY, KENNETH |
JF-38126 |
1 |
33.00 |
4552********9078 |
H67420 |
06/05/2020 |
| NASH, CRAIG |
JF-21424 |
1 |
35.00 |
5523********7608 |
01459Y |
06/05/2020 |
| NELSON, TEDDY |
JF-39975 |
1 |
30.00 |
5219********4291 |
627070 |
06/05/2020 |
| ORLANDI, CARL |
JF-21372 |
1 |
40.00 |
6011********5657 |
889946 |
06/05/2020 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
35.00 |
4586********3804 |
H67616 |
06/05/2020 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
01494C |
06/05/2020 |
| PRYOR, CE |
JF-9889 |
1 |
33.00 |
6011********4003 |
00567P |
06/05/2020 |
| RANKIN, JASON |
JF-13840 |
1 |
40.00 |
4552********4099 |
H68111 |
06/05/2020 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00507R |
06/05/2020 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H69130 |
06/05/2020 |
| SCHWORM, STEVEN |
JF-50422 |
1 |
35.00 |
4270********4207 |
005134 |
06/05/2020 |
| SHIRLEY, KENNETH |
JF-21170 |
1 |
40.00 |
4342********8970 |
012861 |
06/05/2020 |
| SPRADLEY, STEVIE |
JF-38108 |
1 |
35.00 |
4147********2540 |
01562D |
06/05/2020 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
04372S |
06/05/2020 |
| STEVENS, PHILIP |
JF-52575 |
1 |
25.00 |
4631********9568 |
966239 |
06/05/2020 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
40.00 |
4599********6676 |
H68130 |
06/05/2020 |
| SUNIL, NAIK |
JF-52565 |
1 |
25.00 |
4147********9730 |
01625D |
06/05/2020 |
| SUTHERLAND, BRIAN |
JF-9843 |
1 |
35.00 |
4599********4487 |
H67638 |
06/05/2020 |
| THOMAS, HOLLISTER |
JF-39929 |
1 |
35.00 |
3713*******1001 |
140576 |
06/05/2020 |
| THOMSON, CHARLES |
JF-18744 |
1 |
50.00 |
4744********9214 |
134600 |
06/05/2020 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
020137 |
06/05/2020 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H67432 |
06/05/2020 |
| WATTS, GEORIA |
JF-9853 |
1 |
50.00 |
4563********2103 |
H69106 |
06/05/2020 |
| WELCH, DYLAN |
JF-9838 |
1 |
50.00 |
4574********1846 |
H69111 |
06/05/2020 |
| WHITE, NATALIE |
JF-52509 |
1 |
40.00 |
4342********1746 |
016823 |
06/05/2020 |
| WHITE, PENNYE |
JF-52511 |
1 |
35.00 |
5275********5180 |
144009 |
06/05/2020 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5218********9652 |
82528Z |
06/05/2020 |
| YOUNG, ROBERT |
JF-20850 |
1 |
33.00 |
5172********0044 |
018175 |
06/05/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.00 |
| 19 |
MasterCard |
679.00 |
| 54 |
Visa |
2059.00 |
| 6 |
Discover |
215.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3035.00 |