Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATTHEW |
JF-40611 |
1 |
50.00 |
4574********2607 |
H75870 |
10/05/2020 |
| AGEE, CHRISTOPHER |
JF-40609 |
1 |
50.00 |
4586********6562 |
H75886 |
10/05/2020 |
| ALEXANDER, JOSEPH |
JF-50432 |
1 |
50.00 |
4269********0136 |
070826 |
10/05/2020 |
| ANDERSON, TYLER |
JF-40606 |
1 |
35.00 |
4599********5710 |
H74369 |
10/05/2020 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
003669 |
10/05/2020 |
| BARR, DAVID |
JF-52514 |
1 |
35.00 |
5466********5721 |
60124S |
10/05/2020 |
| BELOBROJDIC, DEBORAH |
JF-21413 |
1 |
25.00 |
4599********4193 |
H73395 |
10/05/2020 |
| BENNETT, MEGAN |
JF-40680 |
1 |
35.00 |
4599********0054 |
H74382 |
10/05/2020 |
| BHAT, UDAYA |
JF-18932 |
1 |
40.00 |
4400********8340 |
07512D |
10/05/2020 |
| BOESELT, JEREMY |
JF-14108 |
1 |
35.00 |
4744********3781 |
140184 |
10/05/2020 |
| BONDS, MARK |
JF-18708 |
1 |
50.00 |
4011********9691 |
005286 |
10/05/2020 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
01086C |
10/05/2020 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
158159 |
10/05/2020 |
| BURROWS, JEANNE |
JF-50485 |
1 |
40.00 |
4366********8274 |
015885 |
10/05/2020 |
| BUXTON, JAY |
JF-21452 |
1 |
35.00 |
5424********9145 |
81796P |
10/05/2020 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
310227 |
10/05/2020 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
04519C |
10/05/2020 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5254********7657 |
61486Z |
10/05/2020 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005155 |
10/05/2020 |
| COSIMANO, JOESPH |
JF-14112 |
1 |
25.00 |
4574********9938 |
H73405 |
10/05/2020 |
| COWIN, CODY |
JF-20861 |
1 |
35.00 |
6011********9210 |
051304 |
10/05/2020 |
| COX, ALAN |
JF-19114 |
1 |
47.00 |
4269********9957 |
070830 |
10/05/2020 |
| DEAN, TED |
JF-20659 |
1 |
47.00 |
4270********7287 |
005128 |
10/05/2020 |
| DIETER, JESSICA |
JF-50416 |
1 |
33.00 |
4011********8851 |
005629 |
10/05/2020 |
| ENNIS, PATRICK |
JF-13853 |
1 |
50.00 |
4147********0126 |
04561C |
10/05/2020 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********4446 |
04575P |
10/05/2020 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4928 |
00564P |
10/05/2020 |
| GUARDIOLA, JOHNNY |
JF-21422 |
1 |
35.00 |
4342********0180 |
021805 |
10/05/2020 |
| HARTER, MATTHEW |
JF-52506 |
1 |
35.00 |
4599********3989 |
H74399 |
10/05/2020 |
| HAYDEN, KATY |
JF-21448 |
1 |
35.00 |
4744********3154 |
140686 |
10/05/2020 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
046323 |
10/05/2020 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
50.00 |
6011********2485 |
00556R |
10/05/2020 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2592 |
005531 |
10/05/2020 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********3805 |
09781P |
10/05/2020 |
| JOHNSON, ANDREW |
JF-13894 |
1 |
50.00 |
5524********7577 |
08812S |
10/05/2020 |
| KENNEDY, MELLISSA |
JF-21304 |
1 |
47.00 |
5178********1956 |
04678Z |
10/05/2020 |
| KENOBBIE, TYLER |
JF-21409 |
1 |
35.00 |
4147********8757 |
04665D |
10/05/2020 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
003670 |
10/05/2020 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********8655 |
005564 |
10/05/2020 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
030808 |
10/05/2020 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H75578 |
10/05/2020 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
4342********3998 |
015450 |
10/05/2020 |
| MASON, ALISTER |
JF-39949 |
1 |
25.00 |
4306********8329 |
005730 |
10/05/2020 |
| MCDONALD, WILLIAM |
JF-40685 |
1 |
35.00 |
4269********7753 |
070837 |
10/05/2020 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
04758A |
10/05/2020 |
| MCKAGUE, FRED |
JF-40700 |
1 |
35.00 |
3743*******7976 |
551005 |
10/05/2020 |
| MCKINNEY, KENNETH |
JF-38126 |
1 |
33.00 |
4552********9078 |
H74197 |
10/05/2020 |
| MELCHIOR, TYLER |
JF-40665 |
1 |
35.00 |
4000********0250 |
667235 |
10/05/2020 |
| MILLS, MARCI |
JF-21423 |
1 |
35.00 |
4388********4712 |
04770D |
10/05/2020 |
| MURRAY, CORY |
JF-18709 |
1 |
35.00 |
4599********1276 |
H74387 |
10/05/2020 |
| NASH, CRAIG |
JF-40643 |
1 |
50.00 |
5523********7608 |
04808Y |
10/05/2020 |
| PADOAN, MATTEO |
JF-40678 |
1 |
35.00 |
4488********5416 |
842943 |
10/05/2020 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
35.00 |
4586********3804 |
H74393 |
10/05/2020 |
| PICOU, JESSICA |
JF-21486 |
1 |
35.00 |
6011********9857 |
00520R |
10/05/2020 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
04817C |
10/05/2020 |
| PRYOR, CE |
JF-9889 |
1 |
33.00 |
6011********4003 |
00568P |
10/05/2020 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00567R |
10/05/2020 |
| RODRIGUEZ, MICHAEL |
JF-52546 |
1 |
40.00 |
4000********2064 |
831894 |
10/05/2020 |
| SAGE, DAVID |
JF-24884 |
1 |
47.00 |
4270********4469 |
005656 |
10/05/2020 |
| SALAZAR, PENNYE |
JF-52511 |
1 |
35.00 |
5275********8575 |
160388 |
10/05/2020 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H75908 |
10/05/2020 |
| STANFORTH, REBECCA |
JF-40650 |
1 |
35.00 |
4032********8810 |
048723 |
10/05/2020 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
07674S |
10/05/2020 |
| SUNIL, NAIK |
JF-52565 |
1 |
25.00 |
4147********9730 |
04894A |
10/05/2020 |
| THOMAS, HOLLISTER |
JF-39929 |
1 |
35.00 |
3713*******1001 |
107431 |
10/05/2020 |
| THOMPSON, MICAH |
JF-20651 |
1 |
50.00 |
4610********3813 |
000808 |
10/05/2020 |
| TIBBETTS, HAYGEN |
JF-40625 |
1 |
35.00 |
4465********6386 |
005688 |
10/05/2020 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
003671 |
10/05/2020 |
| TROUTMAN, TARAH |
JF-40613 |
1 |
35.00 |
4342********6469 |
006840 |
10/05/2020 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H74209 |
10/05/2020 |
| WAITS, TIM |
JF-9898 |
1 |
40.00 |
4269********4390 |
070843 |
10/05/2020 |
| WELCH, DYLAN |
JF-9838 |
1 |
35.00 |
4574********1298 |
H74393 |
10/05/2020 |
| WILKINS, DAVID |
JF-40617 |
1 |
35.00 |
4316********8580 |
091531 |
10/05/2020 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5218********9652 |
69270Z |
10/05/2020 |
| YOUNG, ROBERT |
JF-20850 |
1 |
33.00 |
5172********0044 |
099760 |
10/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 16 |
MasterCard |
616.00 |
| 50 |
Visa |
1871.00 |
| 6 |
Discover |
210.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2814.00 |