Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, CIRO |
JF-18777 |
1 |
25.00 |
5424********1532 |
54629P |
09/07/2020 |
| ADAMS, MATTHEW |
JF-40611 |
1 |
50.00 |
4574********2607 |
H85993 |
09/07/2020 |
| AGEE, CHRISTOPHER |
JF-40609 |
1 |
50.00 |
4586********6562 |
H86008 |
09/07/2020 |
| ALEXANDER, JOSEPH |
JF-50432 |
1 |
50.00 |
4269********0136 |
080839 |
09/07/2020 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
003603 |
09/07/2020 |
| BARR, DAVID |
JF-52514 |
1 |
35.00 |
5466********5721 |
55240S |
09/07/2020 |
| BELOBROJDIC, DEBORAH |
JF-21413 |
1 |
25.00 |
4599********4193 |
H83516 |
09/07/2020 |
| BENNETT, COURTNEY |
JF-21467 |
1 |
35.00 |
4147********4401 |
08113C |
09/07/2020 |
| BENNETT, MEGAN |
JF-40680 |
1 |
35.00 |
4599********0054 |
H84504 |
09/07/2020 |
| BHAT, UDAYA |
JF-18932 |
1 |
40.00 |
4400********8340 |
05475D |
09/07/2020 |
| BOESELT, JEREMY |
JF-14108 |
1 |
35.00 |
4744********3781 |
110592 |
09/07/2020 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
00800C |
09/07/2020 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
170254 |
09/07/2020 |
| BURROWS, JEANNE |
JF-50485 |
1 |
40.00 |
4366********8274 |
012694 |
09/07/2020 |
| BUXTON, JAY |
JF-21452 |
1 |
35.00 |
5424********9145 |
66312P |
09/07/2020 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
098954 |
09/07/2020 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
08191C |
09/07/2020 |
| CHAPPELL, JENNA |
JF-25613 |
1 |
25.00 |
4400********2495 |
01161D |
09/07/2020 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5254********7657 |
56339Z |
09/07/2020 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
007694 |
09/07/2020 |
| COWIN, CODY |
JF-20861 |
1 |
35.00 |
6011********9210 |
103904 |
09/07/2020 |
| COX, ALAN |
JF-19114 |
1 |
47.00 |
4269********9957 |
080844 |
09/07/2020 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
007661 |
09/07/2020 |
| DIETER, JESSICA |
JF-50416 |
1 |
33.00 |
4011********8851 |
007396 |
09/07/2020 |
| ENNIS, PATRICK |
JF-13853 |
1 |
50.00 |
4147********0126 |
08258C |
09/07/2020 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********4446 |
08279P |
09/07/2020 |
| GETNER, PAUL |
JF-39961 |
1 |
30.00 |
4552********8346 |
H84003 |
09/07/2020 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4928 |
00798P |
09/07/2020 |
| HARTER, MATTHEW |
JF-52506 |
1 |
35.00 |
4599********3989 |
H84522 |
09/07/2020 |
| HAYDEN, KATY |
JF-21448 |
1 |
35.00 |
4744********3154 |
100198 |
09/07/2020 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
083165 |
09/07/2020 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
50.00 |
6011********2485 |
00774R |
09/07/2020 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2592 |
007681 |
09/07/2020 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********3805 |
03586P |
09/07/2020 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H84505 |
09/07/2020 |
| JOHNSON, ANDREW |
JF-13894 |
1 |
50.00 |
5524********7577 |
07129S |
09/07/2020 |
| KENNEDY, MELLISSA |
JF-21304 |
1 |
47.00 |
5178********1956 |
08366Z |
09/07/2020 |
| KENOBBIE, TYLER |
JF-21409 |
1 |
35.00 |
4147********8757 |
08368D |
09/07/2020 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
003604 |
09/07/2020 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********8655 |
007393 |
09/07/2020 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
060909 |
09/07/2020 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H85701 |
09/07/2020 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
4342********3998 |
027206 |
09/07/2020 |
| MASON, ALISTER |
JF-39949 |
1 |
25.00 |
4306********8329 |
007750 |
09/07/2020 |
| MCCOY, JACOB |
JF-38195 |
1 |
33.00 |
4744********3507 |
190996 |
09/07/2020 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
08430A |
09/07/2020 |
| MCKAGUE, FRED |
JF-40700 |
1 |
35.00 |
3743*******7976 |
219007 |
09/07/2020 |
| MCKINNEY, KENNETH |
JF-38126 |
1 |
33.00 |
4552********9078 |
H84320 |
09/07/2020 |
| MILLS, MARCI |
JF-21423 |
1 |
35.00 |
4388********4712 |
08454D |
09/07/2020 |
| NASH, CRAIG |
JF-40643 |
1 |
50.00 |
5523********7608 |
08457Y |
09/07/2020 |
| PADOAN, MATTEO |
JF-40678 |
1 |
35.00 |
4488********5416 |
693097 |
09/07/2020 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
35.00 |
4586********3804 |
H84516 |
09/07/2020 |
| PICOU, JESSICA |
JF-21486 |
1 |
35.00 |
6011********9857 |
00711R |
09/07/2020 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
08481C |
09/07/2020 |
| PRYOR, CE |
JF-9889 |
1 |
33.00 |
6011********4003 |
00726P |
09/07/2020 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00784R |
09/07/2020 |
| RODRIGUEZ, MICHAEL |
JF-52546 |
1 |
40.00 |
4000********2064 |
427383 |
09/07/2020 |
| SAGE, DAVID |
JF-24884 |
1 |
47.00 |
4270********4469 |
007797 |
09/07/2020 |
| SALAZAR, PENNYE |
JF-52511 |
1 |
35.00 |
5275********8575 |
130999 |
09/07/2020 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H86030 |
09/07/2020 |
| SCHWORM, STEVEN |
JF-50422 |
1 |
35.00 |
4270********4207 |
007749 |
09/07/2020 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
01528S |
09/07/2020 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
40.00 |
4599********6676 |
H85029 |
09/07/2020 |
| SUNIL, NAIK |
JF-52565 |
1 |
25.00 |
4147********9730 |
08562A |
09/07/2020 |
| THOMAS, HOLLISTER |
JF-39929 |
1 |
35.00 |
3713*******1001 |
184909 |
09/07/2020 |
| THOMAS, SEDRICK |
JF-21416 |
1 |
25.00 |
6011********3394 |
00796R |
09/07/2020 |
| THOMPSON, MICAH |
JF-20651 |
1 |
50.00 |
4610********3813 |
030909 |
09/07/2020 |
| THOMSON, CHARLES |
JF-18744 |
1 |
50.00 |
4744********9214 |
130390 |
09/07/2020 |
| TIBBETTS, HAYGEN |
JF-40625 |
1 |
35.00 |
4465********6386 |
007834 |
09/07/2020 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
003605 |
09/07/2020 |
| TROUTMAN, TARAH |
JF-40613 |
1 |
35.00 |
4266********9027 |
08657C |
09/07/2020 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H84331 |
09/07/2020 |
| WAITS, TIM |
JF-9898 |
1 |
40.00 |
4269********4390 |
080857 |
09/07/2020 |
| WELCH, DYLAN |
JF-9838 |
1 |
50.00 |
4574********1298 |
H86016 |
09/07/2020 |
| WHITE, NATALIE |
JF-52509 |
1 |
40.00 |
4342********1746 |
058094 |
09/07/2020 |
| WILKINS, DAVID |
JF-40617 |
1 |
35.00 |
4316********8580 |
000285 |
09/07/2020 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5218********9652 |
62580Z |
09/07/2020 |
| YOUNG, ROBERT |
JF-20850 |
1 |
33.00 |
5172********0044 |
094205 |
09/07/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 17 |
MasterCard |
641.00 |
| 51 |
Visa |
1924.00 |
| 7 |
Discover |
235.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2917.00 |