Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYUB, ANDREA |
JF-52525 |
2 |
50.00 |
4744********0511 |
192935 |
01/20/2021 |
| BAKER, JACOB |
JF-52522 |
2 |
40.00 |
3713*******1005 |
179878 |
01/20/2021 |
| BEDFORD, RYAN |
JF-40608 |
2 |
50.00 |
6011********4384 |
02072R |
01/20/2021 |
| BENEBY, SHAWN |
JF-65071 |
2 |
35.00 |
4599********1072 |
H75882 |
01/20/2021 |
| BERNDT, KATRINA |
JF-40626 |
2 |
35.00 |
4269********5124 |
072319 |
01/20/2021 |
| BITTICK, AMY |
JF-13836 |
2 |
35.00 |
4744********2447 |
182331 |
01/20/2021 |
| BLACK, CHRISTY |
JF-13861 |
2 |
40.00 |
6011********2341 |
676878 |
01/20/2021 |
| BLIZZARD, REBECCA |
JF-21453 |
2 |
50.00 |
4862********2371 |
09668A |
01/20/2021 |
| BLOMQUIST, KASEY |
JF-13838 |
2 |
50.00 |
4266********9017 |
09621C |
01/20/2021 |
| BOWIE, SEAN |
JF-21230 |
2 |
35.00 |
4599********9140 |
H75883 |
01/20/2021 |
| BOWMAN, LUCY |
JF-38143 |
2 |
50.00 |
5172********8043 |
054292 |
01/20/2021 |
| BROCK-JONES, IAN |
JF-24883 |
2 |
35.00 |
4011********6984 |
020292 |
01/20/2021 |
| BROWN, DAWNA |
JF-65096 |
2 |
35.00 |
5466********4383 |
02755S |
01/20/2021 |
| BURNETT, DAVID |
JF-55580 |
2 |
35.00 |
4266********9688 |
09735C |
01/20/2021 |
| CALL, SANDI |
JF-20723 |
2 |
47.00 |
4586********8985 |
H77101 |
01/20/2021 |
| CASEY, SHANNA |
JF-65049 |
2 |
50.00 |
5455********8411 |
097820 |
01/20/2021 |
| CHRISTIAN, EVA |
JF-24873 |
2 |
35.00 |
4388********8468 |
09805D |
01/20/2021 |
| CLARK, BRIAN |
JF-21456 |
2 |
35.00 |
4269********6914 |
072327 |
01/20/2021 |
| COCHRAN, GREGORY |
JF-40675 |
2 |
35.00 |
4552********7483 |
H75894 |
01/20/2021 |
| COMPEAN, JEANNETTE |
JF-65014 |
2 |
50.00 |
4269********9202 |
072326 |
01/20/2021 |
| CONTRERAS, TERESA |
JF-40604 |
2 |
35.00 |
4610********3863 |
072308 |
01/20/2021 |
| DAVIS, BRANDON |
JF-65012 |
2 |
35.00 |
4744********8158 |
112335 |
01/20/2021 |
| DENLINGER, WILLIAM |
JF-21197 |
2 |
50.00 |
5275********7702 |
155471 |
01/20/2021 |
| DRAKE, DANIEL |
JF-55576 |
2 |
35.00 |
5424********7828 |
24938P |
01/20/2021 |
| DURAN, VICTOR |
JF-65025 |
2 |
50.00 |
4610********8922 |
082308 |
01/20/2021 |
| EASLEY, ASHLEY |
JF-65068 |
2 |
50.00 |
5172********7775 |
054492 |
01/20/2021 |
| EDWARDS, BETHANY |
JF-24822 |
2 |
35.00 |
4147********5257 |
09905D |
01/20/2021 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
18918P |
01/20/2021 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********3594 |
054537 |
01/20/2021 |
| EVANS, GARRETT |
JF-21296 |
2 |
40.00 |
4117********6040 |
162739 |
01/20/2021 |
| FIFE, SABRINA |
JF-25688 |
2 |
40.00 |
5149********1890 |
886623 |
01/20/2021 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
40.00 |
4147********1062 |
09943D |
01/20/2021 |
| FORD, DENNIS |
JF-39978 |
2 |
35.00 |
4610********0695 |
012308 |
01/20/2021 |
| FOTHERGILL, RUSS |
JF-21411 |
2 |
50.00 |
4147********0781 |
09953C |
01/20/2021 |
| GAMEZ, CHRIS |
JF-65090 |
2 |
50.00 |
4000********2314 |
796870 |
01/20/2021 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
032308 |
01/20/2021 |
| GRIMES, CHAD |
JF-40640 |
2 |
50.00 |
4563********4556 |
H77396 |
01/20/2021 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
122130 |
01/20/2021 |
| HANCOCK, AMY |
JF-21392 |
2 |
30.00 |
4179********0580 |
700232 |
01/20/2021 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4599********3843 |
H75909 |
01/20/2021 |
| HENDERSHOT, PAUL |
JF-24892 |
2 |
35.00 |
4269********4583 |
072334 |
01/20/2021 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
50.00 |
4388********6466 |
00160D |
01/20/2021 |
| HUDGENS, BILL |
JF-14113 |
2 |
50.00 |
4269********5761 |
072336 |
01/20/2021 |
| JACKSON, GAYLA |
JF-17857 |
2 |
33.00 |
4269********0358 |
072335 |
01/20/2021 |
| JOHNSON, SUMMER |
JF-14100 |
2 |
35.00 |
4060********9445 |
00145D |
01/20/2021 |
| JOHNSTON, DALLAS |
JF-65027 |
2 |
35.00 |
4411********5509 |
002308 |
01/20/2021 |
| KASBERG, MITCHELL |
JF-40628 |
2 |
50.00 |
6011********8585 |
676885 |
01/20/2021 |
| KOCH, EDA |
JF-20812 |
2 |
35.00 |
4270********7563 |
020532 |
01/20/2021 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********1468 |
071941 |
01/20/2021 |
| LAKE, MARDEE |
JF-13833 |
2 |
35.00 |
5312********1002 |
132833 |
01/20/2021 |
| LARSEN, DANIEL |
JF-21429 |
2 |
35.00 |
5269********2598 |
018674 |
01/20/2021 |
| LATHROP, DANIEL |
JF-21074 |
2 |
25.00 |
5172********5540 |
054817 |
01/20/2021 |
| LAWRENCE, MELINDA |
JF-65010 |
2 |
35.00 |
4599********7027 |
H75919 |
01/20/2021 |
| LEEAH, MELISSA |
JF-21376 |
2 |
50.00 |
4400********4379 |
08356D |
01/20/2021 |
| LEJEUNE, HAYDEN |
JF-9887 |
2 |
35.00 |
4266********9872 |
00276C |
01/20/2021 |
| LEWIS, ELIJAH |
JF-65098 |
2 |
50.00 |
4342********8883 |
076083 |
01/20/2021 |
| LILES, AMANDA |
JF-40662 |
2 |
50.00 |
4147********1161 |
00229I |
01/20/2021 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
32194Z |
01/20/2021 |
| MALCIK, BRETT |
JF-24807 |
2 |
25.00 |
4744********8952 |
102134 |
01/20/2021 |
| MANUEL, JOHN |
JF-21398 |
2 |
35.00 |
4270********3099 |
020405 |
01/20/2021 |
| MARKHAM, WADE |
JF-40601 |
2 |
35.00 |
4269********1415 |
072343 |
01/20/2021 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
072343 |
01/20/2021 |
| MARSCHALL, ALTON |
JF-52516 |
2 |
35.00 |
5275********2428 |
122834 |
01/20/2021 |
| MARTIN, BRETT |
JF-25619 |
2 |
35.00 |
4586********0698 |
H75920 |
01/20/2021 |
| MASON, CARL |
JF-55582 |
2 |
50.00 |
4599********1205 |
H77411 |
01/20/2021 |
| MASTELLER, DUSTY |
JF-20062 |
2 |
47.00 |
4744********8100 |
182333 |
01/20/2021 |
| MCCOY, JAMES |
JF-25694 |
2 |
25.00 |
4342********8380 |
042151 |
01/20/2021 |
| MCKOWN, TERI |
JF-65018 |
2 |
35.00 |
4147********4090 |
020245 |
01/20/2021 |
| MILLER, TYLER |
JF-40655 |
2 |
35.00 |
4563********4278 |
H75908 |
01/20/2021 |
| MINZAK, JANIE |
JF-65015 |
2 |
47.00 |
5218********0221 |
23977Z |
01/20/2021 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4552********9201 |
H75891 |
01/20/2021 |
| MOORE, BRANDON |
JF-40607 |
2 |
50.00 |
4000********0587 |
397407 |
01/20/2021 |
| MORALES, AMANDA |
JF-65051 |
2 |
35.00 |
4737********3580 |
053404 |
01/20/2021 |
| NEWBY, WILLIAM |
JF-20887 |
2 |
50.00 |
6011********9979 |
676889 |
01/20/2021 |
| NORWOOD, KYLIE |
JF-24820 |
2 |
50.00 |
4269********9712 |
072348 |
01/20/2021 |
| NUSBAUM, BLAYNE |
JF-19704 |
2 |
50.00 |
4000********3875 |
130082 |
01/20/2021 |
| OLSEN, JACOB |
JF-25650 |
2 |
25.00 |
4269********2398 |
072349 |
01/20/2021 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4465********2698 |
020612 |
01/20/2021 |
| ORTIZ, GUILLERMO |
JF-40620 |
2 |
25.00 |
6011********5353 |
02072R |
01/20/2021 |
| OTT, CHARLES |
JF-65062 |
2 |
35.00 |
4057********8196 |
429224 |
01/20/2021 |
| PARKER, DON |
JF-55501 |
2 |
50.00 |
6011********7047 |
02069Q |
01/20/2021 |
| PARKER, TRENT |
JF-25625 |
2 |
25.00 |
4270********8837 |
020516 |
01/20/2021 |
| PARSONS, CHASE |
JF-55585 |
2 |
35.00 |
4574********9233 |
H75912 |
01/20/2021 |
| PARTHENIA, TAYLOR |
JF-13831 |
2 |
50.00 |
4147********1811 |
00606C |
01/20/2021 |
| PLANZ, NATALIA |
JF-19425 |
2 |
40.00 |
4306********4286 |
020471 |
01/20/2021 |
| POWERS, DANIEL |
JF-14119 |
2 |
25.00 |
3743*******0701 |
286020 |
01/20/2021 |
| RAMBALLY, ANNIE |
JF-39925 |
2 |
25.00 |
5285********5772 |
26007P |
01/20/2021 |
| RECIO, EDUARDU |
JF-24889 |
2 |
25.00 |
4269********9362 |
072352 |
01/20/2021 |
| RITTERPUSCH, KURT |
JF-40619 |
2 |
50.00 |
4744********6871 |
122637 |
01/20/2021 |
| ROBERTS, NANCY |
JF-13816 |
2 |
50.00 |
5172********1710 |
055248 |
01/20/2021 |
| ROSADO, JESSENIA |
JF-21468 |
2 |
50.00 |
4266********1946 |
00615B |
01/20/2021 |
| RUBIO, MATHEW |
JF-20376 |
2 |
25.00 |
4488********9271 |
423506 |
01/20/2021 |
| SALAZAR, JOSH |
JF-52555 |
2 |
45.00 |
5275********0445 |
192832 |
01/20/2021 |
| SAMMON, JOSHUA |
JF-21431 |
2 |
35.00 |
4269********9258 |
072355 |
01/20/2021 |
| SAYLORS, LAURA |
JF-19765 |
2 |
40.00 |
4270********2619 |
020937 |
01/20/2021 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********8189 |
06661S |
01/20/2021 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
00680D |
01/20/2021 |
| SEVERN, STEVE |
JF-19835 |
2 |
47.00 |
6011********0531 |
676893 |
01/20/2021 |
| SHEDORE, ROBERT ROB |
JF-14867 |
2 |
35.00 |
4147********8715 |
00717D |
01/20/2021 |
| SHELBY, DANIELLE |
JF-40683 |
2 |
50.00 |
4599********0342 |
H77420 |
01/20/2021 |
| SHRYOCK, JOSEPH |
JF-40673 |
2 |
35.00 |
4599********4624 |
H75929 |
01/20/2021 |
| SILVA, DAVI |
JF-20554 |
2 |
35.00 |
4586********2932 |
H75917 |
01/20/2021 |
| SMITH, DEVIN |
JF-65016 |
2 |
50.00 |
4000********8196 |
395035 |
01/20/2021 |
| SOREY, BRANDI |
JF-18721 |
2 |
40.00 |
5172********2244 |
055443 |
01/20/2021 |
| SQUIERS, DONNA |
JF-21413 |
2 |
35.00 |
4631********9756 |
390805 |
01/20/2021 |
| STEPHENS, JENA |
JF-24664 |
2 |
50.00 |
4000********3770 |
635292 |
01/20/2021 |
| STEPHENS, RYAN |
JF-24881 |
2 |
35.00 |
4266********0063 |
00755B |
01/20/2021 |
| SUKUP, JOSEPH |
JF-55600 |
2 |
35.00 |
4147********1303 |
02008D |
01/20/2021 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02037R |
01/20/2021 |
| TAPLIN, ANTHONY |
JF-52541 |
2 |
35.00 |
5172********5667 |
055484 |
01/20/2021 |
| THOMAS, JEFF |
JF-20676 |
2 |
33.00 |
3715*******1007 |
183179 |
01/20/2021 |
| THOMPSON, ZACHARY |
JF-21402 |
2 |
35.00 |
4000********0551 |
397469 |
01/20/2021 |
| THORNTON, BRITTANY |
JF-21494 |
2 |
50.00 |
4586********7907 |
H77487 |
01/20/2021 |
| TINDELL, BRIAN |
JF-21399 |
2 |
50.00 |
4269********8420 |
072402 |
01/20/2021 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********0566 |
02109D |
01/20/2021 |
| TOGAMI, JERICK |
JF-18755 |
2 |
35.00 |
4147********4654 |
02112D |
01/20/2021 |
| TRAINER, BRICE |
JF-24862 |
2 |
50.00 |
4060********5229 |
02143B |
01/20/2021 |
| TREVINO, ALVIN |
JF-21441 |
2 |
50.00 |
5275********3300 |
192147 |
01/20/2021 |
| VANSLYKE, ERIN |
JF-55589 |
2 |
50.00 |
4586********0143 |
H77461 |
01/20/2021 |
| WAGGERMAN, BRIAN |
JF-14117 |
2 |
25.00 |
4488********5527 |
423507 |
01/20/2021 |
| WEEDEN, CATHERINE |
JF-21471 |
2 |
35.00 |
4270********1176 |
020134 |
01/20/2021 |
| WHITE, JACOB |
JF-13883 |
2 |
35.00 |
5290********8659 |
055672 |
01/20/2021 |
| WILSON, MARCUS |
JF-38111 |
2 |
25.00 |
4269********3746 |
072406 |
01/20/2021 |
| WINN, BRIAN |
JF-40696 |
2 |
50.00 |
6011********7964 |
676900 |
01/20/2021 |
| WOELLER, MATTHEW |
JF-40629 |
2 |
35.00 |
4356********4533 |
112548 |
01/20/2021 |
| WYANT, DILLON |
JF-39901 |
2 |
35.00 |
4586********6401 |
H75977 |
01/20/2021 |
| ZINKE, MICHAEL |
JF-55541 |
2 |
35.00 |
4270********6802 |
020720 |
01/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.00 |
| 22 |
MasterCard |
908.00 |
| 93 |
Visa |
3621.00 |
| 9 |
Discover |
409.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5036.00 |