Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, CIRO |
JF-18777 |
1 |
25.00 |
5424********8139 |
00511P |
04/05/2021 |
| AGEE, CHRISTOPHER |
JF-22061 |
1 |
50.00 |
4586********6562 |
H69430 |
04/05/2021 |
| ALEXANDER, JOSEPH |
JF-50432 |
1 |
50.00 |
4269********1418 |
064357 |
04/05/2021 |
| ALSTON, WILL |
JF-65023 |
1 |
35.00 |
4000********2653 |
359236 |
04/05/2021 |
| ANDERSON, TYLER |
JF-40606 |
1 |
35.00 |
4599********5710 |
H67913 |
04/05/2021 |
| ANTHONY, MIKE |
JF-20581 |
1 |
33.00 |
5508********1417 |
003003 |
04/05/2021 |
| BENNETT, MEGAN |
JF-40680 |
1 |
35.00 |
4599********0054 |
H67969 |
04/05/2021 |
| BIEBAS, KACIE |
JF-65076 |
1 |
35.00 |
4966********7828 |
064358 |
04/05/2021 |
| BOESELT, JEREMY |
JF-14108 |
1 |
35.00 |
4744********3781 |
104734 |
04/05/2021 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
08262C |
04/05/2021 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
157384 |
04/05/2021 |
| BURROWS, JEANNE |
JF-50485 |
1 |
25.00 |
4366********8274 |
026090 |
04/05/2021 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H67930 |
04/05/2021 |
| BUXTON, JAY |
JF-21452 |
1 |
35.00 |
5424********9145 |
33365P |
04/05/2021 |
| CAMPBELL, NOAH |
JF-65005 |
1 |
35.00 |
4563********1507 |
H67963 |
04/05/2021 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********5582 |
677936 |
04/05/2021 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
02062C |
04/05/2021 |
| CIPOLLA, THOMAS |
JF-22123 |
1 |
50.00 |
4313********8137 |
01045C |
04/05/2021 |
| CLAWSON, CHELSY |
JF-22144 |
1 |
35.00 |
4000********9551 |
632151 |
04/05/2021 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
03611W |
04/05/2021 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005455 |
04/05/2021 |
| COSIMANO, JOESPH |
JF-14112 |
1 |
25.00 |
4574********9938 |
H66990 |
04/05/2021 |
| COWIN, CODY |
JF-20861 |
1 |
35.00 |
6011********9210 |
216546 |
04/05/2021 |
| COX, ALAN |
JF-65089 |
1 |
47.00 |
4269********9957 |
064404 |
04/05/2021 |
| DIETER, JESSICA |
JF-50416 |
1 |
33.00 |
4011********8851 |
005988 |
04/05/2021 |
| ENNIS, PATRICK |
JF-13853 |
1 |
50.00 |
4147********0126 |
02172C |
04/05/2021 |
| FAILOR, JOSHUA |
JF-65030 |
1 |
35.00 |
4270********0668 |
005967 |
04/05/2021 |
| GUARDIOLA, JOHNNY |
JF-21422 |
1 |
35.00 |
4342********0180 |
008309 |
04/05/2021 |
| HARTER, MATTHEW |
JF-52506 |
1 |
35.00 |
4599********3695 |
H67983 |
04/05/2021 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
022963 |
04/05/2021 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
50.00 |
6011********2485 |
00589R |
04/05/2021 |
| HERRINGTON, BRANDY |
JF-55540 |
1 |
50.00 |
4147********4748 |
02318D |
04/05/2021 |
| HICKMAN, KYONG |
JF-20530 |
1 |
33.00 |
4011********2592 |
005537 |
04/05/2021 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********3805 |
00462P |
04/05/2021 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H67971 |
04/05/2021 |
| JOHNSON, BEN |
JF-65097 |
1 |
35.00 |
4599********3148 |
H67981 |
04/05/2021 |
| KELLEY, EDDIE |
JF-65046 |
1 |
50.00 |
4270********1189 |
005226 |
04/05/2021 |
| KENNEDY, MELLISSA |
JF-21304 |
1 |
47.00 |
5178********1956 |
02614Z |
04/05/2021 |
| LISENBE, AUTUMN |
JF-19677 |
1 |
47.00 |
5508********0820 |
003004 |
04/05/2021 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
35.00 |
4744********8060 |
134045 |
04/05/2021 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********8655 |
005991 |
04/05/2021 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
5172********3281 |
026692 |
04/05/2021 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
064407 |
04/05/2021 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H69171 |
04/05/2021 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
5153********1339 |
02529Z |
04/05/2021 |
| MASON, ALISTER |
JF-39949 |
1 |
35.00 |
4306********8329 |
005987 |
04/05/2021 |
| MCCONNEL, CHRISTIAN |
JF-22149 |
1 |
50.00 |
4347********9403 |
084407 |
04/05/2021 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
02610A |
04/05/2021 |
| MELCHIOR, TYLER |
JF-22030 |
1 |
35.00 |
4000********0250 |
363605 |
04/05/2021 |
| MERCER, AMBER |
JF-22106 |
1 |
35.00 |
4270********0666 |
005316 |
04/05/2021 |
| NASH, CRAIG |
JF-40643 |
1 |
50.00 |
5523********7608 |
02776Y |
04/05/2021 |
| OWEN, JOSHUA |
JF-55545 |
1 |
35.00 |
3712*******1004 |
167124 |
04/05/2021 |
| PALOMINO, BERNADETTE |
JF-65074 |
1 |
50.00 |
4744********0379 |
064422 |
04/05/2021 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
35.00 |
4586********3804 |
H67989 |
04/05/2021 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
02683C |
04/05/2021 |
| PRYOR, CE |
JF-9889 |
1 |
33.00 |
4147********4360 |
02727D |
04/05/2021 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00590R |
04/05/2021 |
| SAGE, DAVID |
JF-24884 |
1 |
47.00 |
4270********4469 |
005013 |
04/05/2021 |
| SAM, RAMON |
JF-21438 |
1 |
35.00 |
4000********6571 |
132566 |
04/05/2021 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H69503 |
04/05/2021 |
| SCOTT, JEREMIAH |
JF-22165 |
1 |
50.00 |
4269********2969 |
064424 |
04/05/2021 |
| SEALE, NATHAN |
JF-22092 |
1 |
35.00 |
6011********0063 |
216550 |
04/05/2021 |
| SEGOVIANO, PAULINA |
JF-55578 |
1 |
35.00 |
4269********3026 |
064424 |
04/05/2021 |
| SLOAT, COURTNEY |
JF-22100 |
1 |
35.00 |
4147********0106 |
02809C |
04/05/2021 |
| STANDLEE, SABRINA |
JF-22124 |
1 |
50.00 |
4599********2200 |
H69482 |
04/05/2021 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
08759S |
04/05/2021 |
| STORY, LISA |
JF-22120 |
1 |
35.00 |
4000********9274 |
665468 |
04/05/2021 |
| THOMAS, HOLLISTER |
JF-39929 |
1 |
35.00 |
3713*******1001 |
164583 |
04/05/2021 |
| THOMSON, CHARLES |
JF-18744 |
1 |
50.00 |
4744********1900 |
114544 |
04/05/2021 |
| TIBBETTS, HAYGEN |
JF-40625 |
1 |
35.00 |
4465********6386 |
005181 |
04/05/2021 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
003006 |
04/05/2021 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H67804 |
04/05/2021 |
| WAGNER, RILEY |
JF-22176 |
1 |
50.00 |
4465********4782 |
005721 |
04/05/2021 |
| WELCH, DYLAN |
JF-22198 |
1 |
35.00 |
4535********1633 |
H67987 |
04/05/2021 |
| WELLS, TALIA |
JF-22141 |
1 |
50.00 |
4269********1462 |
064428 |
04/05/2021 |
| WHITE, NATALIE |
JF-52509 |
1 |
40.00 |
4342********0386 |
022734 |
04/05/2021 |
| WICKMAN, ERIC |
JF-22138 |
1 |
50.00 |
4060********5870 |
02871D |
04/05/2021 |
| WILKINS, DAVID |
JF-21448 |
1 |
35.00 |
4316********8580 |
076606 |
04/05/2021 |
| WILLIAMS, AUDREY |
JF-22065 |
1 |
35.00 |
5455********4307 |
029002 |
04/05/2021 |
| WILSON, CHARLES |
JF-22067 |
1 |
50.00 |
4000********2969 |
359355 |
04/05/2021 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5218********9652 |
10255Z |
04/05/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 15 |
MasterCard |
566.00 |
| 59 |
Visa |
2309.00 |
| 4 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3122.00 |