Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, CIRO |
JF-18777 |
1 |
25.00 |
5424********8139 |
30671P |
11/05/2020 |
| ADAMS, MATTHEW |
JF-40611 |
1 |
50.00 |
4574********2607 |
H78101 |
11/05/2020 |
| AGEE, CHRISTOPHER |
JF-40609 |
1 |
50.00 |
4586********6562 |
H78117 |
11/05/2020 |
| ALEXANDER, JOSEPH |
JF-50432 |
1 |
50.00 |
4269********0136 |
073245 |
11/05/2020 |
| ANDERSON, TYLER |
JF-40606 |
1 |
35.00 |
4599********5710 |
H76599 |
11/05/2020 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
016130 |
11/05/2020 |
| BARR, DAVID |
JF-52514 |
1 |
35.00 |
5466********5721 |
31491Z |
11/05/2020 |
| BELOBROJDIC, DEBORAH |
JF-21413 |
1 |
25.00 |
4599********4193 |
H75627 |
11/05/2020 |
| BENNETT, MEGAN |
JF-40680 |
1 |
35.00 |
4599********0054 |
H76612 |
11/05/2020 |
| BHAT, UDAYA |
JF-18932 |
1 |
40.00 |
4400********8340 |
02405D |
11/05/2020 |
| BOESELT, JEREMY |
JF-14108 |
1 |
35.00 |
4744********3781 |
163402 |
11/05/2020 |
| BONDS, MARK |
JF-18708 |
1 |
50.00 |
4011********9691 |
005989 |
11/05/2020 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
06812C |
11/05/2020 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
175919 |
11/05/2020 |
| BURROWS, JEANNE |
JF-50485 |
1 |
40.00 |
4366********8274 |
010479 |
11/05/2020 |
| BUXTON, JAY |
JF-21452 |
1 |
35.00 |
5424********9145 |
00404P |
11/05/2020 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
518252 |
11/05/2020 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
01454C |
11/05/2020 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5254********7657 |
33256Z |
11/05/2020 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005023 |
11/05/2020 |
| COWIN, CODY |
JF-20861 |
1 |
35.00 |
6011********9210 |
092958 |
11/05/2020 |
| COX, ALAN |
JF-19114 |
1 |
47.00 |
4269********9957 |
073251 |
11/05/2020 |
| DIETER, JESSICA |
JF-50416 |
1 |
33.00 |
4011********8851 |
005620 |
11/05/2020 |
| ENNIS, PATRICK |
JF-13853 |
1 |
50.00 |
4147********0126 |
01493C |
11/05/2020 |
| FERSTL, ZACHARY |
JF-9822 |
1 |
50.00 |
4744********3418 |
153801 |
11/05/2020 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********4446 |
01517P |
11/05/2020 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4928 |
00511P |
11/05/2020 |
| GUARDIOLA, JOHNNY |
JF-21422 |
1 |
35.00 |
4342********0180 |
008984 |
11/05/2020 |
| GUILLEN, ALEX |
JF-39967 |
1 |
50.00 |
4586********9434 |
H78121 |
11/05/2020 |
| HARTER, MATTHEW |
JF-52506 |
1 |
35.00 |
4599********3989 |
H76630 |
11/05/2020 |
| HAYDON, KATY |
JF-21448 |
1 |
35.00 |
4744********3154 |
123906 |
11/05/2020 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
015605 |
11/05/2020 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
50.00 |
6011********2485 |
00552R |
11/05/2020 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2592 |
005209 |
11/05/2020 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********3805 |
04232P |
11/05/2020 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H76612 |
11/05/2020 |
| KENNEDY, MELLISSA |
JF-21304 |
1 |
47.00 |
5178********1956 |
01603Z |
11/05/2020 |
| LIMBURG, CANDACE |
JF-20815 |
1 |
33.00 |
4342********6343 |
049269 |
11/05/2020 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
016131 |
11/05/2020 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********8655 |
005119 |
11/05/2020 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
043008 |
11/05/2020 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H77809 |
11/05/2020 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
4342********3998 |
056033 |
11/05/2020 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4306********8329 |
005192 |
11/05/2020 |
| MCCOY, JACOB |
JF-38195 |
1 |
33.00 |
4744********9342 |
143702 |
11/05/2020 |
| MCDONALD, WILLIAM |
JF-40685 |
1 |
35.00 |
4269********7753 |
073257 |
11/05/2020 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
01686A |
11/05/2020 |
| MCKAGUE, FRED |
JF-40700 |
1 |
35.00 |
3743*******7976 |
277005 |
11/05/2020 |
| MCKINNEY, KENNETH |
JF-38126 |
1 |
33.00 |
4552********9078 |
H76428 |
11/05/2020 |
| MELCHIOR, TYLER |
JF-40665 |
1 |
35.00 |
4000********0250 |
529537 |
11/05/2020 |
| MILLS, MARCI |
JF-21423 |
1 |
35.00 |
4388********4712 |
01711D |
11/05/2020 |
| NASH, CRAIG |
JF-40643 |
1 |
50.00 |
5523********7608 |
01734Y |
11/05/2020 |
| OWEN, JOSHUA |
JF-55545 |
1 |
35.00 |
3712*******1004 |
198772 |
11/05/2020 |
| PADOAN, MATTEO |
JF-40678 |
1 |
35.00 |
4488********5416 |
009490 |
11/05/2020 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
35.00 |
4586********3804 |
H76625 |
11/05/2020 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
01774C |
11/05/2020 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00553R |
11/05/2020 |
| RODRIGUEZ, MICHAEL |
JF-52546 |
1 |
40.00 |
4000********2064 |
603019 |
11/05/2020 |
| SAGE, DAVID |
JF-24884 |
1 |
47.00 |
4270********4469 |
005018 |
11/05/2020 |
| SALAZAR, PENNYE |
JF-52511 |
1 |
35.00 |
5275********8575 |
103118 |
11/05/2020 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H78139 |
11/05/2020 |
| STANFORTH, REBECCA |
JF-40650 |
1 |
35.00 |
4032********8810 |
030143 |
11/05/2020 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
08474S |
11/05/2020 |
| SUNIL, NAIK |
JF-52565 |
1 |
25.00 |
4147********9730 |
03023A |
11/05/2020 |
| THOMAS, HOLLISTER |
JF-39929 |
1 |
35.00 |
3713*******1001 |
161669 |
11/05/2020 |
| TIBBETTS, HAYGEN |
JF-40625 |
1 |
35.00 |
4465********6386 |
005658 |
11/05/2020 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
016132 |
11/05/2020 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H76479 |
11/05/2020 |
| WAITS, TIM |
JF-9898 |
1 |
40.00 |
4269********4390 |
073304 |
11/05/2020 |
| WELCH, DYLAN |
JF-9838 |
1 |
35.00 |
4574********1298 |
H76663 |
11/05/2020 |
| WHITE, NATALIE |
JF-52509 |
1 |
40.00 |
4342********0386 |
020391 |
11/05/2020 |
| WILKINS, DAVID |
JF-55594 |
1 |
35.00 |
4316********8580 |
045123 |
11/05/2020 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5218********9652 |
40832Z |
11/05/2020 |
| YOUNG, ROBERT |
JF-20850 |
1 |
33.00 |
5172********0044 |
006978 |
11/05/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
152.00 |
| 16 |
MasterCard |
591.00 |
| 50 |
Visa |
1900.00 |
| 4 |
Discover |
142.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2785.00 |