Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, CIRO |
JF-18777 |
1 |
25.00 |
5424********8139 |
20160P |
01/05/2021 |
| ADAMS, MATTHEW |
JF-40611 |
1 |
50.00 |
4574********2607 |
H69384 |
01/05/2021 |
| AGEE, CHRISTOPHER |
JF-40609 |
1 |
50.00 |
4586********6562 |
H69399 |
01/05/2021 |
| ALEXANDER, JOSEPH |
JF-50432 |
1 |
50.00 |
4269********1418 |
064326 |
01/05/2021 |
| ALSTON, WILL |
JF-65023 |
1 |
50.00 |
4000********2653 |
551924 |
01/05/2021 |
| ANDERSON, TYLER |
JF-40606 |
1 |
35.00 |
4599********5710 |
H67883 |
01/05/2021 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
008273 |
01/05/2021 |
| BARR, DAVID |
JF-52514 |
1 |
35.00 |
5466********5721 |
21453Z |
01/05/2021 |
| BENNETT, MEGAN |
JF-40680 |
1 |
35.00 |
4599********0054 |
H67898 |
01/05/2021 |
| BIEBAS, KACIE |
JF-65076 |
1 |
35.00 |
4966********7828 |
064329 |
01/05/2021 |
| BOESELT, JEREMY |
JF-14108 |
1 |
35.00 |
4744********3781 |
184531 |
01/05/2021 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
06940C |
01/05/2021 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
129665 |
01/05/2021 |
| BURROWS, JEANNE |
JF-50485 |
1 |
40.00 |
4366********8274 |
024222 |
01/05/2021 |
| BUXTON, JAY |
JF-21452 |
1 |
35.00 |
5424********9145 |
91471P |
01/05/2021 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
979503 |
01/05/2021 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
00034C |
01/05/2021 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5254********7657 |
22162Z |
01/05/2021 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005205 |
01/05/2021 |
| COSIMANO, JOESPH |
JF-14112 |
1 |
25.00 |
4574********9938 |
H66921 |
01/05/2021 |
| COWIN, CODY |
JF-20861 |
1 |
35.00 |
6011********9210 |
185995 |
01/05/2021 |
| COX, ALAN |
JF-65089 |
1 |
47.00 |
4269********9957 |
064335 |
01/05/2021 |
| DIETER, JESSICA |
JF-50416 |
1 |
33.00 |
4011********8851 |
005778 |
01/05/2021 |
| ENNIS, PATRICK |
JF-13853 |
1 |
50.00 |
4147********0126 |
00090C |
01/05/2021 |
| FERSTL, ZACHARY |
JF-9822 |
1 |
50.00 |
4744********3418 |
154433 |
01/05/2021 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4928 |
00560P |
01/05/2021 |
| GUARDIOLA, JOHNNY |
JF-21422 |
1 |
35.00 |
4342********0180 |
040826 |
01/05/2021 |
| GUILLEN, ALEX |
JF-39967 |
1 |
50.00 |
4586********9434 |
H69407 |
01/05/2021 |
| HARTER, MATTHEW |
JF-52506 |
1 |
35.00 |
4599********3989 |
H67919 |
01/05/2021 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
001987 |
01/05/2021 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
50.00 |
6011********2485 |
00591R |
01/05/2021 |
| HERRINGTON, BRANDY |
JF-55540 |
1 |
35.00 |
4147********4748 |
00274D |
01/05/2021 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2592 |
005806 |
01/05/2021 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********3805 |
00284P |
01/05/2021 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H67904 |
01/05/2021 |
| JOHNSON, BEN |
JF-65097 |
1 |
35.00 |
4599********3148 |
H67912 |
01/05/2021 |
| KENNEDY, MELLISSA |
JF-21304 |
1 |
47.00 |
5178********1956 |
00313Z |
01/05/2021 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
008274 |
01/05/2021 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********8655 |
005006 |
01/05/2021 |
| LUKE, JOHN |
JF-40666 |
1 |
50.00 |
5172********3281 |
051837 |
01/05/2021 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
054307 |
01/05/2021 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H69101 |
01/05/2021 |
| MARQUEZ, JORGE |
JF-55581 |
1 |
35.00 |
4635********9970 |
144131 |
01/05/2021 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
5153********1339 |
00435Z |
01/05/2021 |
| MASON, ALISTER |
JF-39949 |
1 |
35.00 |
4306********8329 |
005875 |
01/05/2021 |
| MCDONALD, WILLIAM |
JF-0040685 |
1 |
35.00 |
4269********7753 |
064348 |
01/05/2021 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
00454A |
01/05/2021 |
| MCKAGUE, FRED |
JF-40700 |
1 |
35.00 |
3743*******7976 |
978005 |
01/05/2021 |
| MCKINNEY, KENNETH |
JF-38126 |
1 |
33.00 |
4552********9078 |
H67722 |
01/05/2021 |
| MELCHIOR, TYLER |
JF-40665 |
1 |
35.00 |
4000********0250 |
303974 |
01/05/2021 |
| NASH, CRAIG |
JF-40643 |
1 |
50.00 |
5523********7608 |
00526Y |
01/05/2021 |
| OWEN, JOSHUA |
JF-55545 |
1 |
35.00 |
3712*******1004 |
154378 |
01/05/2021 |
| PADOAN, MATTEO |
JF-40678 |
1 |
35.00 |
4488********5416 |
345537 |
01/05/2021 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
35.00 |
4586********3804 |
H67918 |
01/05/2021 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
00559C |
01/05/2021 |
| PRYOR, CE |
JF-9889 |
1 |
33.00 |
4147********4360 |
00628D |
01/05/2021 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00599R |
01/05/2021 |
| RODRIGUEZ, MICHAEL |
JF-52546 |
1 |
40.00 |
4000********2064 |
303978 |
01/05/2021 |
| SAGE, DAVID |
JF-24884 |
1 |
47.00 |
4270********4469 |
005242 |
01/05/2021 |
| SALAZAR, PENNYE |
JF-52511 |
1 |
35.00 |
5275********8575 |
114835 |
01/05/2021 |
| SAM, RAMON |
JF-21438 |
1 |
35.00 |
4000********6571 |
735399 |
01/05/2021 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H69434 |
01/05/2021 |
| SEGOVIANO, PAULINA |
JF-55578 |
1 |
35.00 |
4269********3026 |
064358 |
01/05/2021 |
| STANFORTH, REBECCA |
JF-40650 |
1 |
50.00 |
4032********8810 |
006712 |
01/05/2021 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
04597S |
01/05/2021 |
| STURDIVANT, LIZ |
JF-20332 |
1 |
40.00 |
4599********7557 |
H68436 |
01/05/2021 |
| THOMAS, HOLLISTER |
JF-39929 |
1 |
35.00 |
3713*******1001 |
185927 |
01/05/2021 |
| THOMSON, CHARLES |
JF-18744 |
1 |
50.00 |
4744********1900 |
184938 |
01/05/2021 |
| TIBBETTS, HAYGEN |
JF-40625 |
1 |
35.00 |
4465********6386 |
005438 |
01/05/2021 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
008275 |
01/05/2021 |
| TROUTMAN, TARAH |
JF-40613 |
1 |
35.00 |
4599********0970 |
H67930 |
01/05/2021 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H67778 |
01/05/2021 |
| WAITS, TIM |
JF-9898 |
1 |
40.00 |
4269********4390 |
064401 |
01/05/2021 |
| WELCH, DYLAN |
JF-9838 |
1 |
35.00 |
4574********1298 |
H67921 |
01/05/2021 |
| WHITE, NATALIE |
JF-52509 |
1 |
40.00 |
4342********0386 |
091980 |
01/05/2021 |
| WILKINS, DAVID |
JF-55594 |
1 |
35.00 |
4316********8580 |
055739 |
01/05/2021 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5218********9652 |
29348Z |
01/05/2021 |
| YOUNG, ROBERT |
JF-20850 |
1 |
33.00 |
5172********0044 |
052190 |
01/05/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
152.00 |
| 17 |
MasterCard |
634.00 |
| 53 |
Visa |
2037.00 |
| 4 |
Discover |
142.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2965.00 |