Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYUB, ANDREA |
JF-52525 |
2 |
50.00 |
4744********0511 |
152532 |
09/21/2020 |
| BABCOCK, BOBBY |
JF-40644 |
2 |
50.00 |
4631********3900 |
271028 |
09/21/2020 |
| BAKER, JACOB |
JF-52522 |
2 |
40.00 |
3713*******1005 |
111737 |
09/21/2020 |
| BEDFORD, RYAN |
JF-40608 |
2 |
35.00 |
6011********4384 |
02156R |
09/21/2020 |
| BITTICK, AMY |
JF-13836 |
2 |
35.00 |
4744********2447 |
152639 |
09/21/2020 |
| BLACK, CHRISTY |
JF-13861 |
2 |
40.00 |
6011********2341 |
571804 |
09/21/2020 |
| BLIZZARD, REBECCA |
JF-21453 |
2 |
50.00 |
4862********2371 |
09864A |
09/21/2020 |
| BLOMQUIST, KASEY |
JF-13838 |
2 |
50.00 |
4266********9017 |
09871C |
09/21/2020 |
| BOWIE, SEAN |
JF-21230 |
2 |
35.00 |
4599********9140 |
H75891 |
09/21/2020 |
| BOWMAN, LUCY |
JF-38143 |
2 |
25.00 |
5172********8043 |
028277 |
09/21/2020 |
| BROCK-JONES, IAN |
JF-24883 |
2 |
35.00 |
4011********6984 |
021659 |
09/21/2020 |
| BUTLER, AILI |
JF-52504 |
2 |
35.00 |
5424********0812 |
24992T |
09/21/2020 |
| CHRISTIAN, EVA |
JF-24873 |
2 |
35.00 |
4388********8468 |
09920D |
09/21/2020 |
| COCHRAN, GREGORY |
JF-40675 |
2 |
35.00 |
4552********6019 |
H75890 |
09/21/2020 |
| CONTRERAS, TERESA |
JF-40654 |
2 |
50.00 |
4347********8941 |
002308 |
09/21/2020 |
| CRUZ, MARCO |
JF-40687 |
2 |
50.00 |
4342********7414 |
040321 |
09/21/2020 |
| DENLINGER, WILLIAM |
JF-21197 |
2 |
50.00 |
5275********3814 |
072390 |
09/21/2020 |
| DIXON, KEN |
JF-21213 |
2 |
47.00 |
5189********4692 |
25534Z |
09/21/2020 |
| DOSSMAN, EMILY |
JF-24825 |
2 |
25.00 |
4266********9884 |
09960C |
09/21/2020 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
25659P |
09/21/2020 |
| EVANS, GARRETT |
JF-21296 |
2 |
40.00 |
4117********6040 |
122939 |
09/21/2020 |
| FERGUSON, JAYNIE |
JF-40610 |
2 |
35.00 |
6011********0111 |
571809 |
09/21/2020 |
| FIFE, SABRINA |
JF-25688 |
2 |
40.00 |
5149********1890 |
067517 |
09/21/2020 |
| FIGUEROA, COURTNI |
JF-40669 |
2 |
50.00 |
4266********4799 |
00002C |
09/21/2020 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
40.00 |
4147********1062 |
00029D |
09/21/2020 |
| FOTHERGILL, RUSS |
JF-21411 |
2 |
50.00 |
4147********0781 |
00011C |
09/21/2020 |
| FOX, BROOKE |
JF-40630 |
2 |
50.00 |
4342********5995 |
087102 |
09/21/2020 |
| FROST, MICHELLE |
JF-25684 |
2 |
40.00 |
4060********7572 |
00036D |
09/21/2020 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
052308 |
09/21/2020 |
| GARCIA, MICHAEL |
JF-13801 |
2 |
25.00 |
4610********4894 |
052308 |
09/21/2020 |
| GRIMES, CHAD |
JF-40640 |
2 |
50.00 |
4563********4556 |
H77398 |
09/21/2020 |
| HANCOCK, AMY |
JF-21392 |
2 |
30.00 |
4179********2903 |
701232 |
09/21/2020 |
| HARDIN, TRISTEN |
JF-21087 |
2 |
50.00 |
4744********4611 |
072229 |
09/21/2020 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4599********3843 |
H75912 |
09/21/2020 |
| HEDGER, WILL |
JF-21175 |
2 |
33.00 |
4342********9730 |
070694 |
09/21/2020 |
| HENDERSHOT, PAUL |
JF-24892 |
2 |
35.00 |
4269********4583 |
072230 |
09/21/2020 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
50.00 |
4388********6466 |
00124D |
09/21/2020 |
| HUDGENS, BILL |
JF-14113 |
2 |
50.00 |
4269********5761 |
072230 |
09/21/2020 |
| JACKSON, GAYLA |
JF-17857 |
2 |
33.00 |
4269********0358 |
072230 |
09/21/2020 |
| KEITH, BRIAN |
JF-40696 |
2 |
35.00 |
6011********7964 |
571814 |
09/21/2020 |
| KOCH, EDA |
JF-20812 |
2 |
35.00 |
4270********7563 |
021061 |
09/21/2020 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5159 |
066361 |
09/21/2020 |
| LAKE, MARDEE |
JF-13833 |
2 |
35.00 |
5312********1002 |
182932 |
09/21/2020 |
| LATHROP, DANIEL |
JF-21074 |
2 |
25.00 |
5172********5540 |
028530 |
09/21/2020 |
| LEEAH, MELISSA |
JF-21376 |
2 |
50.00 |
4400********4379 |
06349D |
09/21/2020 |
| LEINART, BLAKE |
JF-14940 |
2 |
47.00 |
4036********5302 |
00186A |
09/21/2020 |
| LEWIS, CHAD |
JF-40663 |
2 |
50.00 |
4000********9396 |
488950 |
09/21/2020 |
| LILES, AMANDA |
JF-40662 |
2 |
50.00 |
4147********1161 |
00195I |
09/21/2020 |
| LINDIG, GRACE |
JF-39946 |
2 |
30.00 |
4342********4345 |
043406 |
09/21/2020 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
75579S |
09/21/2020 |
| MALCIK, BRETT |
JF-24807 |
2 |
25.00 |
4744********8952 |
152136 |
09/21/2020 |
| MANUEL, JOHN |
JF-21398 |
2 |
35.00 |
4270********3099 |
021844 |
09/21/2020 |
| MARKHAM, WADE |
JF-40601 |
2 |
35.00 |
4269********1415 |
072234 |
09/21/2020 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
072234 |
09/21/2020 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********8100 |
152634 |
09/21/2020 |
| MCCOY, JAMES |
JF-25694 |
2 |
25.00 |
4342********8380 |
042724 |
09/21/2020 |
| MENDOZA, RICARDO |
JF-21483 |
2 |
50.00 |
4000********3751 |
359222 |
09/21/2020 |
| MILLER, TYLER |
JF-40655 |
2 |
35.00 |
4563********4278 |
H75905 |
09/21/2020 |
| MINZAK, JANIE |
JF-19005 |
2 |
47.00 |
5218********0221 |
28995Z |
09/21/2020 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4552********9201 |
H75886 |
09/21/2020 |
| MOORE, BRANDON |
JF-40607 |
2 |
50.00 |
4000********0587 |
558953 |
09/21/2020 |
| NEWBY, WILLIAM |
JF-20887 |
2 |
50.00 |
6011********9979 |
571816 |
09/21/2020 |
| NORWOOD, KYLIE |
JF-24820 |
2 |
50.00 |
4269********9712 |
072236 |
09/21/2020 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4465********2698 |
021125 |
09/21/2020 |
| ORTIZ, GUILLERMO |
JF-40620 |
2 |
25.00 |
6011********5353 |
02192R |
09/21/2020 |
| PARKER, TRENT |
JF-25625 |
2 |
25.00 |
4270********8837 |
021136 |
09/21/2020 |
| PARTHENIA, TAYLOR |
JF-13831 |
2 |
50.00 |
4147********1811 |
00349C |
09/21/2020 |
| PLANZ, NATALIA |
JF-19425 |
2 |
40.00 |
4306********4286 |
021879 |
09/21/2020 |
| POWERS, DANIEL |
JF-14119 |
2 |
25.00 |
3743*******6800 |
221021 |
09/21/2020 |
| RAMBALLY, ANNIE |
JF-39925 |
2 |
25.00 |
5285********5772 |
30080P |
09/21/2020 |
| RECIO, EDUARDU |
JF-24889 |
2 |
25.00 |
4269********9362 |
072239 |
09/21/2020 |
| RENDON, DEVIS |
JF-40682 |
2 |
35.00 |
4060********3432 |
00376D |
09/21/2020 |
| ROBERTS, NANCY |
JF-13816 |
2 |
50.00 |
5172********1710 |
028717 |
09/21/2020 |
| RODRIGUEZ, ANGELINA |
JF-18719 |
2 |
35.00 |
4744********9462 |
072239 |
09/21/2020 |
| RUBIO, MATHEW |
JF-20376 |
2 |
25.00 |
4488********9271 |
767846 |
09/21/2020 |
| SALAZAR, JOSH |
JF-52555 |
2 |
45.00 |
5275********0445 |
172238 |
09/21/2020 |
| SAMMON, JOSHUA |
JF-21431 |
2 |
35.00 |
4269********9258 |
072240 |
09/21/2020 |
| SAYLORS, LAURA |
JF-19765 |
2 |
40.00 |
4270********2619 |
021216 |
09/21/2020 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********8189 |
03658S |
09/21/2020 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
00449D |
09/21/2020 |
| SEVERN, STEVE |
JF-19835 |
2 |
47.00 |
6011********0531 |
571817 |
09/21/2020 |
| SHEDORE, ROBERT ROB |
JF-14867 |
2 |
35.00 |
4147********8715 |
00458D |
09/21/2020 |
| SHELBY, DANIELLE |
JF-40683 |
2 |
50.00 |
4599********0342 |
H77412 |
09/21/2020 |
| SHRYOCK, JOSEPH |
JF-40673 |
2 |
35.00 |
4599********4624 |
H75921 |
09/21/2020 |
| SILVA, DAVI |
JF-18773 |
2 |
35.00 |
4586********5024 |
H75908 |
09/21/2020 |
| SOREY, BRANDI |
JF-18721 |
2 |
40.00 |
5172********2244 |
028825 |
09/21/2020 |
| STAKEM, MATTHEW |
JF-13819 |
2 |
50.00 |
4599********3849 |
H77425 |
09/21/2020 |
| STEPHENS, JENA |
JF-24664 |
2 |
50.00 |
4000********3770 |
459057 |
09/21/2020 |
| STEPHENS, RYAN |
JF-24881 |
2 |
35.00 |
4266********0063 |
00523B |
09/21/2020 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02187R |
09/21/2020 |
| THOMAS, JEFF |
JF-20676 |
2 |
33.00 |
3715*******1007 |
144103 |
09/21/2020 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********0566 |
00557D |
09/21/2020 |
| TOGAMI, JERICK |
JF-18755 |
2 |
35.00 |
4147********4654 |
00562D |
09/21/2020 |
| VAUGHN, DONTE |
JF-24854 |
2 |
50.00 |
4631********1236 |
424275 |
09/21/2020 |
| VOORCHEES, ZACHARY |
JF-40645 |
2 |
35.00 |
4563********3276 |
H75925 |
09/21/2020 |
| WAGGERMAN, BRIAN |
JF-14117 |
2 |
25.00 |
4488********5527 |
767847 |
09/21/2020 |
| WEEDEN, CATHERINE |
JF-21471 |
2 |
35.00 |
4270********1176 |
021054 |
09/21/2020 |
| WHITE, JACOB |
JF-13883 |
2 |
35.00 |
5290********8659 |
028923 |
09/21/2020 |
| WILLIAMS, SIDNIE |
JF-40688 |
2 |
50.00 |
4342********3104 |
009358 |
09/21/2020 |
| WILSON, CHRIS |
JF-24893 |
2 |
35.00 |
4000********5771 |
369169 |
09/21/2020 |
| WILSON, MARCUS |
JF-38111 |
2 |
40.00 |
4269********3746 |
072247 |
09/21/2020 |
| WYANT, DILLON |
JF-39901 |
2 |
35.00 |
4586********6401 |
H75924 |
09/21/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.00 |
| 16 |
MasterCard |
640.00 |
| 75 |
Visa |
2940.00 |
| 8 |
Discover |
314.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3992.00 |