Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYUB, ANDREA |
JF-52525 |
2 |
50.00 |
4744********0511 |
175678 |
03/22/2021 |
| BAKER, JACOB |
JF-52522 |
2 |
40.00 |
3713*******1005 |
111356 |
03/22/2021 |
| BAQUERA, LEO |
JF-22127 |
2 |
50.00 |
4000********5176 |
609335 |
03/22/2021 |
| BEDFORD, RYAN |
JF-22161 |
2 |
50.00 |
6011********4384 |
02249R |
03/22/2021 |
| BENEBY, SHAWN |
JF-65071 |
2 |
35.00 |
4599********1072 |
H69311 |
03/22/2021 |
| BERNDT, KATRINA |
JF-40626 |
2 |
35.00 |
4269********5124 |
065748 |
03/22/2021 |
| BITTICK, AMY |
JF-13836 |
2 |
35.00 |
4744********2447 |
105170 |
03/22/2021 |
| BLACK, CHRISTY |
JF-22196 |
2 |
40.00 |
6011********2341 |
707558 |
03/22/2021 |
| BLIZZARD, REBECCA |
JF-21453 |
2 |
50.00 |
4862********2371 |
02541A |
03/22/2021 |
| BLOMQUIST, KASEY |
JF-22117 |
2 |
50.00 |
4266********9017 |
02493C |
03/22/2021 |
| BOWIE, SEAN |
JF-21230 |
2 |
35.00 |
4599********9140 |
H69312 |
03/22/2021 |
| BOWMAN, LUCY |
JF-22073 |
2 |
50.00 |
5172********8043 |
012388 |
03/22/2021 |
| BROWN, DAWNA |
JF-65096 |
2 |
35.00 |
5524********1276 |
06927S |
03/22/2021 |
| BURNETT, DAVID |
JF-55580 |
2 |
35.00 |
4266********9688 |
02570C |
03/22/2021 |
| BURRIS, JAMES |
JF-22137 |
2 |
35.00 |
4746********2985 |
381081 |
03/22/2021 |
| CALL, SANDI |
JF-20723 |
2 |
47.00 |
4586********8985 |
H70528 |
03/22/2021 |
| CASEY, SHANNA |
JF-65049 |
2 |
50.00 |
5455********8411 |
026018 |
03/22/2021 |
| CHRISTIAN, EVA |
JF-24873 |
2 |
35.00 |
4388********8468 |
02584D |
03/22/2021 |
| CONTRERAS, TERESA |
JF-40604 |
2 |
35.00 |
4610********6648 |
035707 |
03/22/2021 |
| DAVIS, BRANDON |
JF-65012 |
2 |
35.00 |
4744********8158 |
115671 |
03/22/2021 |
| DENLINGER, WILLIAM |
JF-22121 |
2 |
50.00 |
5275********7702 |
730253 |
03/22/2021 |
| DIXON, STEVEN |
JF-22101 |
2 |
50.00 |
4269********9891 |
065756 |
03/22/2021 |
| DRAKE, DANIEL |
JF-55576 |
2 |
35.00 |
5424********7828 |
02054P |
03/22/2021 |
| DURAN, VICTOR |
JF-65025 |
2 |
50.00 |
4610********8922 |
055707 |
03/22/2021 |
| EASLEY, ASHLEY |
JF-65068 |
2 |
50.00 |
5172********7775 |
012497 |
03/22/2021 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
59595P |
03/22/2021 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********3594 |
022398 |
03/22/2021 |
| FIFE, SABRINA |
JF-25688 |
2 |
40.00 |
5149********1890 |
962679 |
03/22/2021 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********1062 |
02712D |
03/22/2021 |
| FOTHERGILL, RUSS |
JF-21411 |
2 |
50.00 |
4147********0781 |
02778C |
03/22/2021 |
| GAMEZ, CHRIS |
JF-65090 |
2 |
50.00 |
4000********2314 |
155475 |
03/22/2021 |
| GANT, MIKA |
JF-65059 |
2 |
35.00 |
4586********5870 |
H69334 |
03/22/2021 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********2903 |
085707 |
03/22/2021 |
| GARCIA, MICHAEL |
JF-22180 |
2 |
35.00 |
4610********2773 |
085707 |
03/22/2021 |
| GUERRA, SANDY |
JF-15747 |
2 |
47.00 |
4815********2644 |
135671 |
03/22/2021 |
| HANCOCK, AMY |
JF-21392 |
2 |
30.00 |
4179********0580 |
602275 |
03/22/2021 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4599********3843 |
H69376 |
03/22/2021 |
| HENDERSHOT, PAUL |
JF-22118 |
2 |
35.00 |
4269********4583 |
065801 |
03/22/2021 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
50.00 |
4388********6466 |
04062D |
03/22/2021 |
| JACKSON, GAYLA |
JF-17857 |
2 |
33.00 |
4269********0358 |
065808 |
03/22/2021 |
| JEFFIRE, JACOB |
JF-65004 |
2 |
35.00 |
4867********1798 |
025807 |
03/22/2021 |
| JOHNSTON, DALLAS |
JF-65027 |
2 |
35.00 |
4411********5509 |
035807 |
03/22/2021 |
| JORDAN, ROGER |
JF-65095 |
2 |
50.00 |
4000********0816 |
668463 |
03/22/2021 |
| KASBERG, MITCHELL |
JF-40628 |
2 |
50.00 |
6011********8585 |
707563 |
03/22/2021 |
| KOCH, EDA |
JF-20812 |
2 |
35.00 |
4270********7563 |
022651 |
03/22/2021 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
04195A |
03/22/2021 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
33.00 |
4342********1468 |
066247 |
03/22/2021 |
| LARSEN, DANIEL |
JF-22148 |
2 |
35.00 |
5269********2598 |
495333 |
03/22/2021 |
| LATHROP, DANIEL |
JF-21074 |
2 |
25.00 |
5172********5540 |
012799 |
03/22/2021 |
| LEEAH, MELISSA |
JF-21376 |
2 |
50.00 |
4400********4379 |
02474D |
03/22/2021 |
| LILES, AMANDA |
JF-40662 |
2 |
50.00 |
4147********1161 |
04238I |
03/22/2021 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
06739Z |
03/22/2021 |
| MALCIK, BRETT |
JF-24807 |
2 |
25.00 |
4744********8952 |
195189 |
03/22/2021 |
| MANUEL, JOHN |
JF-21398 |
2 |
35.00 |
4270********3099 |
022541 |
03/22/2021 |
| MARKHAM, WADE |
JF-40601 |
2 |
35.00 |
4269********1415 |
065810 |
03/22/2021 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
065810 |
03/22/2021 |
| MARSCHALL, ALTON |
JF-52516 |
2 |
35.00 |
5275********2428 |
125583 |
03/22/2021 |
| MARTIN, BRETT |
JF-25619 |
2 |
35.00 |
4586********0698 |
H69388 |
03/22/2021 |
| MASON, CARL |
JF-55582 |
2 |
50.00 |
4599********1205 |
H70878 |
03/22/2021 |
| MCCOY, JAMES |
JF-25694 |
2 |
25.00 |
4342********8380 |
067976 |
03/22/2021 |
| MCKOWN, TERI |
JF-65018 |
2 |
35.00 |
4147********9416 |
022053 |
03/22/2021 |
| MCNAMARA, HALIE |
JF-65078 |
2 |
10.00 |
5523********5517 |
04441Z |
03/22/2021 |
| MILLER, TYLER |
JF-40655 |
2 |
35.00 |
4563********4278 |
H69378 |
03/22/2021 |
| MINZAK, JANIE |
JF-65015 |
2 |
47.00 |
5218********0221 |
64669Z |
03/22/2021 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4552********9201 |
H69359 |
03/22/2021 |
| MOORE, BRANDON |
JF-40607 |
2 |
50.00 |
4000********0587 |
808715 |
03/22/2021 |
| MORALES, AMANDA |
JF-65051 |
2 |
35.00 |
4737********3580 |
036170 |
03/22/2021 |
| NEWBY, WILLIAM |
JF-20887 |
2 |
50.00 |
6011********9979 |
707567 |
03/22/2021 |
| OLSEN, JACOB |
JF-22071 |
2 |
25.00 |
4269********2398 |
065820 |
03/22/2021 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4465********2698 |
022135 |
03/22/2021 |
| ORTIZ, GUILLERMO |
JF-40620 |
2 |
25.00 |
6011********5353 |
02253R |
03/22/2021 |
| OTT, CHARLES |
JF-65062 |
2 |
35.00 |
4057********8196 |
510787 |
03/22/2021 |
| PARKER, DON |
JF-55501 |
2 |
35.00 |
6011********7047 |
02254Q |
03/22/2021 |
| PARKER, TRENT |
JF-25625 |
2 |
25.00 |
4270********8837 |
022954 |
03/22/2021 |
| PARSONS, CHASE |
JF-55585 |
2 |
35.00 |
4574********9233 |
H69383 |
03/22/2021 |
| PLOTSKY, JAKE |
JF-40687 |
2 |
35.00 |
4599********9498 |
H69412 |
03/22/2021 |
| POWERS, DANIEL |
JF-14119 |
2 |
25.00 |
3743*******0701 |
621022 |
03/22/2021 |
| RAMBALLY, ANNIE |
JF-22182 |
2 |
25.00 |
5285********5772 |
66920P |
03/22/2021 |
| RECIO, EDUARDU |
JF-24889 |
2 |
25.00 |
4269********9362 |
065823 |
03/22/2021 |
| RHYMES, KYLE |
JF-22158 |
2 |
35.00 |
4599********9085 |
H69396 |
03/22/2021 |
| RITTERPUSCH, KURT |
JF-40619 |
2 |
35.00 |
4744********6871 |
125882 |
03/22/2021 |
| ROBERTS, NANCY |
JF-13816 |
2 |
50.00 |
5172********1710 |
013264 |
03/22/2021 |
| ROSADO, JESSENIA |
JF-21468 |
2 |
50.00 |
4266********1946 |
04842B |
03/22/2021 |
| RUBIO, MATHEW |
JF-20376 |
2 |
25.00 |
4488********9271 |
754904 |
03/22/2021 |
| SAMMON, JOSHUA |
JF-21431 |
2 |
35.00 |
4269********9258 |
065827 |
03/22/2021 |
| SAYLORS, LAURA |
JF-19765 |
2 |
40.00 |
4270********2619 |
022215 |
03/22/2021 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********8189 |
03650S |
03/22/2021 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
04838D |
03/22/2021 |
| SEVERN, STEVE |
JF-19835 |
2 |
47.00 |
6011********0531 |
707569 |
03/22/2021 |
| SHEDORE, ROBERT ROB |
JF-14867 |
2 |
50.00 |
4147********8715 |
04848D |
03/22/2021 |
| SHELBY, DANIELLE |
JF-40683 |
2 |
50.00 |
4599********0342 |
H70892 |
03/22/2021 |
| SHRYOCK, JOSEPH |
JF-40673 |
2 |
35.00 |
4599********4624 |
H69401 |
03/22/2021 |
| SILVA, DAVI |
JF-20554 |
2 |
35.00 |
4586********2932 |
H69389 |
03/22/2021 |
| SMITH, DEVIN |
JF-65016 |
2 |
50.00 |
4000********8196 |
412713 |
03/22/2021 |
| SQUIERS, DONNA |
JF-21413 |
2 |
35.00 |
4631********9756 |
470673 |
03/22/2021 |
| STEPHEN, HEATHER |
JF-65013 |
2 |
50.00 |
4270********4539 |
022016 |
03/22/2021 |
| STEPHENS, RYAN |
JF-24881 |
2 |
35.00 |
4266********0063 |
04976B |
03/22/2021 |
| SUKUP, JOSEPH |
JF-55600 |
2 |
35.00 |
4147********1303 |
04921D |
03/22/2021 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02262R |
03/22/2021 |
| TAPLIN, ANTHONY |
JF-52541 |
2 |
35.00 |
5172********5667 |
013449 |
03/22/2021 |
| THOMAS, JEFF |
JF-20676 |
2 |
33.00 |
3715*******1007 |
188411 |
03/22/2021 |
| THORNTON, BRITTANY |
JF-21494 |
2 |
50.00 |
4586********7907 |
H70918 |
03/22/2021 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********0566 |
05022D |
03/22/2021 |
| TOGAMI, JERICK |
JF-18755 |
2 |
35.00 |
4147********4654 |
05013D |
03/22/2021 |
| TRAINER, BRICE |
JF-24825 |
2 |
50.00 |
4060********5229 |
05038B |
03/22/2021 |
| TREVINO, ALVIN |
JF-21441 |
2 |
50.00 |
5275********3300 |
155387 |
03/22/2021 |
| VANSLYKE, ERIN |
JF-55589 |
2 |
50.00 |
4586********0143 |
H70892 |
03/22/2021 |
| WAGGERMAN, BRIAN |
JF-14117 |
2 |
25.00 |
4488********5527 |
754905 |
03/22/2021 |
| WEEDEN, CATHERINE |
JF-22194 |
2 |
50.00 |
4270********1176 |
022676 |
03/22/2021 |
| WHISNANT, JOHN |
JF-40685 |
2 |
35.00 |
4270********7767 |
022927 |
03/22/2021 |
| WHITE, JACOB |
JF-22094 |
2 |
35.00 |
5290********8659 |
013520 |
03/22/2021 |
| WILSON, MARCUS |
JF-38111 |
2 |
25.00 |
4269********3746 |
065836 |
03/22/2021 |
| WINN, BRIAN |
JF-40696 |
2 |
50.00 |
6011********7964 |
707572 |
03/22/2021 |
| WOELLER, MATTHEW |
JF-40629 |
2 |
35.00 |
4356********4533 |
155486 |
03/22/2021 |
| WYANT, DILLON |
JF-39901 |
2 |
35.00 |
4586********6401 |
H69414 |
03/22/2021 |
| ZINKE, MICHAEL |
JF-55541 |
2 |
35.00 |
4270********6802 |
022825 |
03/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.00 |
| 20 |
MasterCard |
798.00 |
| 84 |
Visa |
3236.00 |
| 9 |
Discover |
394.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4526.00 |