Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, CIRO |
JF-18777 |
1 |
25.00 |
5424********8139 |
89584P |
03/05/2021 |
| ADAMS, MATTHEW |
JF-40611 |
1 |
50.00 |
4574********2607 |
H67961 |
03/05/2021 |
| AGEE, CHRISTOPHER |
JF-40609 |
1 |
50.00 |
4586********6562 |
H67977 |
03/05/2021 |
| ALEXANDER, JOSEPH |
JF-50432 |
1 |
50.00 |
4269********1418 |
062905 |
03/05/2021 |
| ALSTON, WILL |
JF-65023 |
1 |
35.00 |
4000********2653 |
686760 |
03/05/2021 |
| ANDERSON, TYLER |
JF-40606 |
1 |
35.00 |
4599********5710 |
H66460 |
03/05/2021 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
022037 |
03/05/2021 |
| BARR, DAVID |
JF-52514 |
1 |
35.00 |
5466********5721 |
90529Z |
03/05/2021 |
| BENNETT, MEGAN |
JF-40680 |
1 |
35.00 |
4599********0054 |
H66474 |
03/05/2021 |
| BIEBAS, KACIE |
JF-65076 |
1 |
35.00 |
4966********7828 |
062906 |
03/05/2021 |
| BOESELT, JEREMY |
JF-14108 |
1 |
35.00 |
4744********3781 |
142193 |
03/05/2021 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
04946C |
03/05/2021 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
165922 |
03/05/2021 |
| BURROWS, JEANNE |
JF-50485 |
1 |
25.00 |
4366********8274 |
018374 |
03/05/2021 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H66479 |
03/05/2021 |
| BUXTON, JAY |
JF-21452 |
1 |
35.00 |
5424********9145 |
86589P |
03/05/2021 |
| CAMPBELL, NOAH |
JF-65005 |
1 |
35.00 |
4563********1507 |
H66471 |
03/05/2021 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
414881 |
03/05/2021 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
07331C |
03/05/2021 |
| CIPOLLA, THOMAS |
JF-22123 |
1 |
50.00 |
4313********8137 |
00222C |
03/05/2021 |
| CLAWSON, CHELSY |
JF-22144 |
1 |
35.00 |
4000********9551 |
350329 |
03/05/2021 |
| COLWICK, ALLAN |
JF-10530 |
1 |
47.00 |
5254********7657 |
92030Z |
03/05/2021 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005494 |
03/05/2021 |
| COSIMANO, JOESPH |
JF-14112 |
1 |
25.00 |
4574********9938 |
H65499 |
03/05/2021 |
| COWIN, CODY |
JF-20861 |
1 |
35.00 |
6011********9210 |
088350 |
03/05/2021 |
| COX, ALAN |
JF-65089 |
1 |
47.00 |
4269********9957 |
062912 |
03/05/2021 |
| DIETER, JESSICA |
JF-50416 |
1 |
33.00 |
4011********8851 |
005354 |
03/05/2021 |
| ENNIS, PATRICK |
JF-13853 |
1 |
50.00 |
4147********0126 |
07375C |
03/05/2021 |
| FAILOR, JOSHUA |
JF-65030 |
1 |
35.00 |
4270********0668 |
005865 |
03/05/2021 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4928 |
00548P |
03/05/2021 |
| GUARDIOLA, JOHNNY |
JF-21422 |
1 |
35.00 |
4342********0180 |
038041 |
03/05/2021 |
| GUILLEN, ALEX |
JF-39967 |
1 |
50.00 |
4586********9434 |
H67984 |
03/05/2021 |
| HARTER, MATTHEW |
JF-52506 |
1 |
35.00 |
4599********3695 |
H66488 |
03/05/2021 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
874310 |
03/05/2021 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
50.00 |
6011********2485 |
00557R |
03/05/2021 |
| HERRINGTON, BRANDY |
JF-55540 |
1 |
50.00 |
4147********4748 |
07513D |
03/05/2021 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2592 |
005986 |
03/05/2021 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********3805 |
04243P |
03/05/2021 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H66478 |
03/05/2021 |
| JOHNSON, BEN |
JF-65097 |
1 |
35.00 |
4599********3148 |
H66489 |
03/05/2021 |
| KELLEY, EDDIE |
JF-65046 |
1 |
50.00 |
4270********1189 |
005258 |
03/05/2021 |
| KENNEDY, MELLISSA |
JF-21304 |
1 |
47.00 |
5178********1956 |
07541Z |
03/05/2021 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
022038 |
03/05/2021 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
35.00 |
4744********8060 |
172994 |
03/05/2021 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********8655 |
005298 |
03/05/2021 |
| LUKE, JOHN |
JF-40666 |
1 |
50.00 |
5172********3281 |
097524 |
03/05/2021 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
092907 |
03/05/2021 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H67675 |
03/05/2021 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
5153********1339 |
07626Z |
03/05/2021 |
| MASON, ALISTER |
JF-39949 |
1 |
35.00 |
4306********8329 |
005794 |
03/05/2021 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
07650A |
03/05/2021 |
| MCKINNEY, KENNETH |
JF-38126 |
1 |
33.00 |
4552********9078 |
H66293 |
03/05/2021 |
| MELCHIOR, TYLER |
JF-40665 |
1 |
35.00 |
4000********0250 |
732509 |
03/05/2021 |
| NASH, CRAIG |
JF-40643 |
1 |
50.00 |
5523********7608 |
07721Y |
03/05/2021 |
| OWEN, JOSHUA |
JF-55545 |
1 |
35.00 |
3712*******1004 |
188272 |
03/05/2021 |
| PALOMINO, BERNADETTE |
JF-65074 |
1 |
50.00 |
4744********0379 |
062924 |
03/05/2021 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
35.00 |
4586********3804 |
H66491 |
03/05/2021 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
07737C |
03/05/2021 |
| PRYOR, CE |
JF-9889 |
1 |
33.00 |
4147********4360 |
07748D |
03/05/2021 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00504R |
03/05/2021 |
| SAGE, DAVID |
JF-24884 |
1 |
47.00 |
4270********4469 |
005340 |
03/05/2021 |
| SAM, RAMON |
JF-21438 |
1 |
35.00 |
4000********6571 |
770805 |
03/05/2021 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H68006 |
03/05/2021 |
| SEGOVIANO, PAULINA |
JF-55578 |
1 |
35.00 |
4269********3026 |
062927 |
03/05/2021 |
| SLOAT, COURTNEY |
JF-22100 |
1 |
35.00 |
4147********0106 |
07840C |
03/05/2021 |
| STANDLEE, SABRINA |
JF-22124 |
1 |
50.00 |
4599********2200 |
H67984 |
03/05/2021 |
| STANFORTH, REBECCA |
JF-40650 |
1 |
50.00 |
4032********8810 |
078537 |
03/05/2021 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
01292S |
03/05/2021 |
| STORY, LISA |
JF-22120 |
1 |
35.00 |
4000********9274 |
414883 |
03/05/2021 |
| THOMAS, HOLLISTER |
JF-39929 |
1 |
35.00 |
3713*******1001 |
104644 |
03/05/2021 |
| THOMSON, CHARLES |
JF-18744 |
1 |
50.00 |
4744********1900 |
192090 |
03/05/2021 |
| TIBBETTS, HAYGEN |
JF-40625 |
1 |
35.00 |
4465********6386 |
005111 |
03/05/2021 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
022039 |
03/05/2021 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H66307 |
03/05/2021 |
| WELLS, TALIA |
JF-22141 |
1 |
35.00 |
4269********1462 |
062930 |
03/05/2021 |
| WHITE, NATALIE |
JF-52509 |
1 |
40.00 |
4342********0386 |
075423 |
03/05/2021 |
| WILKINS, DAVID |
JF-21448 |
1 |
35.00 |
4316********8580 |
026495 |
03/05/2021 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5218********9652 |
98091Z |
03/05/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 15 |
MasterCard |
566.00 |
| 56 |
Visa |
2157.00 |
| 4 |
Discover |
142.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2982.00 |