Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, CIRO |
JF-18777 |
1 |
25.00 |
5424********1532 |
66258P |
08/05/2020 |
| ADAMS, MATTHEW |
JF-40611 |
1 |
50.00 |
4574********2607 |
H77215 |
08/05/2020 |
| AGEE, CHRISTOPHER |
JF-40609 |
1 |
35.00 |
4586********6562 |
H75731 |
08/05/2020 |
| ALEXANDER, JOSEPH |
JF-50432 |
1 |
50.00 |
4269********0136 |
072125 |
08/05/2020 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
010926 |
08/05/2020 |
| BARR, DAVID |
JF-52514 |
1 |
35.00 |
5466********5721 |
66926S |
08/05/2020 |
| BELOBROJDIC, DEBORAH |
JF-21413 |
1 |
25.00 |
4599********4193 |
H74740 |
08/05/2020 |
| BENNETT, COURTNEY |
JF-21467 |
1 |
35.00 |
4147********4401 |
06034C |
08/05/2020 |
| BHAT, UDAYA |
JF-18932 |
1 |
40.00 |
4400********8340 |
02751D |
08/05/2020 |
| BOESELT, JEREMY |
JF-14108 |
1 |
35.00 |
4744********3781 |
112322 |
08/05/2020 |
| BONDS, MARK |
JF-18708 |
1 |
50.00 |
4011********9691 |
005686 |
08/05/2020 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
04752C |
08/05/2020 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
149690 |
08/05/2020 |
| BURROWS, JEANNE |
JF-50485 |
1 |
40.00 |
4366********8274 |
030130 |
08/05/2020 |
| BUXTON, JAY |
JF-21452 |
1 |
35.00 |
5424********9145 |
75785P |
08/05/2020 |
| CASTILLO, KAYLA |
JF-21033 |
1 |
50.00 |
4342********3831 |
061958 |
08/05/2020 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
857004 |
08/05/2020 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
06094C |
08/05/2020 |
| CHAPPELL, JENNA |
JF-25613 |
1 |
25.00 |
4400********2495 |
00705D |
08/05/2020 |
| CLARK, BRIAN |
JF-21456 |
1 |
35.00 |
4269********6914 |
072130 |
08/05/2020 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5254********7657 |
68441Z |
08/05/2020 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005718 |
08/05/2020 |
| COWIN, CODY |
JF-20861 |
1 |
35.00 |
6011********9210 |
969172 |
08/05/2020 |
| COX, ALAN |
JF-19114 |
1 |
47.00 |
4269********9957 |
072131 |
08/05/2020 |
| DANGELO, ANTHONY |
JF-50461 |
1 |
35.00 |
4117********9093 |
152428 |
08/05/2020 |
| DAVIS, REECE |
JF-21330 |
1 |
35.00 |
4147********9783 |
06154D |
08/05/2020 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005207 |
08/05/2020 |
| DIETER, JESSICA |
JF-50416 |
1 |
33.00 |
4011********8851 |
005208 |
08/05/2020 |
| DOLLAHITE, MEGAN |
JF-21418 |
1 |
35.00 |
4586********3527 |
H75782 |
08/05/2020 |
| ENNIS, PATRICK |
JF-13853 |
1 |
50.00 |
4147********0126 |
06181C |
08/05/2020 |
| FANNING, MELISSA |
JF-21284 |
1 |
50.00 |
4269********5284 |
072133 |
08/05/2020 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********4446 |
06206P |
08/05/2020 |
| GETNER, PAUL |
JF-39961 |
1 |
30.00 |
4552********8346 |
H75268 |
08/05/2020 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4928 |
00557P |
08/05/2020 |
| HAYDEN, KATY |
JF-21448 |
1 |
35.00 |
4744********3154 |
172425 |
08/05/2020 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
062906 |
08/05/2020 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
50.00 |
6011********2485 |
00584R |
08/05/2020 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2592 |
005800 |
08/05/2020 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********3805 |
05945P |
08/05/2020 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H75770 |
08/05/2020 |
| JOHNSON, ANDREW |
JF-13894 |
1 |
50.00 |
5524********7577 |
03030S |
08/05/2020 |
| KENNEDY, MELLISSA |
JF-21304 |
1 |
47.00 |
5178********1956 |
06316Z |
08/05/2020 |
| KENOBBIE, TYLER |
JF-21409 |
1 |
35.00 |
4147********8757 |
06337D |
08/05/2020 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
010927 |
08/05/2020 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********8655 |
005852 |
08/05/2020 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
022208 |
08/05/2020 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H76968 |
08/05/2020 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
4342********3998 |
090275 |
08/05/2020 |
| MCCOY, JACOB |
JF-38195 |
1 |
33.00 |
4744********3507 |
162428 |
08/05/2020 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
06428A |
08/05/2020 |
| MCKINNEY, KENNETH |
JF-38126 |
1 |
33.00 |
4552********9078 |
H75586 |
08/05/2020 |
| MILLS, MARCI |
JF-21423 |
1 |
35.00 |
4388********4712 |
06432D |
08/05/2020 |
| NASH, CRAIG |
JF-21424 |
1 |
50.00 |
5523********7608 |
06465Y |
08/05/2020 |
| NELSON, TEDDY |
JF-39975 |
1 |
30.00 |
5219********4291 |
342189 |
08/05/2020 |
| ORLANDI, CARL |
JF-21372 |
1 |
40.00 |
6011********5657 |
969175 |
08/05/2020 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
06469C |
08/05/2020 |
| PRYOR, CE |
JF-9889 |
1 |
33.00 |
6011********4003 |
00581P |
08/05/2020 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00599R |
08/05/2020 |
| RODRIGUEZ, MICHAEL |
JF-52546 |
1 |
40.00 |
4000********2064 |
419634 |
08/05/2020 |
| SAGE, DAVID |
JF-24884 |
1 |
47.00 |
4270********4469 |
005571 |
08/05/2020 |
| SALAZAR, PENNYE |
JF-52511 |
1 |
35.00 |
5275********8575 |
102020 |
08/05/2020 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H77296 |
08/05/2020 |
| SCHWORM, STEVEN |
JF-50422 |
1 |
35.00 |
4270********4207 |
005802 |
08/05/2020 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
01601S |
08/05/2020 |
| STEVENS, PHILIP |
JF-52575 |
1 |
25.00 |
4631********9568 |
641269 |
08/05/2020 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
40.00 |
4599********6676 |
H76297 |
08/05/2020 |
| SUNIL, NAIK |
JF-52565 |
1 |
25.00 |
4147********9730 |
06595D |
08/05/2020 |
| THOMAS, HOLLISTER |
JF-39929 |
1 |
35.00 |
3713*******1001 |
121507 |
08/05/2020 |
| THOMAS, SEDRICK |
JF-21416 |
1 |
25.00 |
6011********3394 |
00560R |
08/05/2020 |
| THOMSON, CHARLES |
JF-18744 |
1 |
50.00 |
4744********9214 |
152525 |
08/05/2020 |
| TIBBETTS, HAYGEN |
JF-40625 |
1 |
35.00 |
4465********6386 |
005826 |
08/05/2020 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
010929 |
08/05/2020 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H75598 |
08/05/2020 |
| WHITE, NATALIE |
JF-52509 |
1 |
40.00 |
4342********1746 |
095365 |
08/05/2020 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5218********9652 |
76252Z |
08/05/2020 |
| YOUNG, ROBERT |
JF-20850 |
1 |
33.00 |
5172********0044 |
045837 |
08/05/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.00 |
| 18 |
MasterCard |
671.00 |
| 49 |
Visa |
1849.00 |
| 7 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2842.00 |