Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, CIRO |
JF-18777 |
1 |
25.00 |
5424********8139 |
16976P |
05/05/2021 |
| ALEXANDER, JOSEPH |
JF-50432 |
1 |
50.00 |
4269********1418 |
071356 |
05/05/2021 |
| ALSTON, WILL |
JF-65023 |
1 |
35.00 |
4000********2653 |
376787 |
05/05/2021 |
| ANDERSON, TYLER |
JF-22042 |
1 |
35.00 |
4599********5710 |
H74912 |
05/05/2021 |
| BENNETT, MEGAN |
JF-40680 |
1 |
35.00 |
4599********0054 |
H74924 |
05/05/2021 |
| BIEBAS, KACIE |
JF-65076 |
1 |
35.00 |
4966********7828 |
071357 |
05/05/2021 |
| BOESELT, JEREMY |
JF-22016 |
1 |
35.00 |
4744********3781 |
131139 |
05/05/2021 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4264********9962 |
09726C |
05/05/2021 |
| BRAUD, CASEY |
JF-22032 |
1 |
35.00 |
6011********4237 |
279223 |
05/05/2021 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
113194 |
05/05/2021 |
| BURROWS, JEANNE |
JF-50485 |
1 |
25.00 |
4366********8274 |
001305 |
05/05/2021 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H74930 |
05/05/2021 |
| BUXTON, JAY |
JF-21452 |
1 |
35.00 |
5424********9145 |
18081P |
05/05/2021 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
02110C |
05/05/2021 |
| CIPOLLA, THOMAS |
JF-22123 |
1 |
50.00 |
4121********8296 |
005406 |
05/05/2021 |
| CLAWSON, CHELSY |
JF-22144 |
1 |
35.00 |
4000********9551 |
645674 |
05/05/2021 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
22619Z |
05/05/2021 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005966 |
05/05/2021 |
| COSIMANO, JOESPH |
JF-14112 |
1 |
25.00 |
4574********9938 |
H73994 |
05/05/2021 |
| COWIN, CODY |
JF-20861 |
1 |
35.00 |
6011********9210 |
279227 |
05/05/2021 |
| DIETER, JESSICA |
JF-50416 |
1 |
33.00 |
4011********8851 |
005366 |
05/05/2021 |
| ENNIS, PATRICK |
JF-13853 |
1 |
50.00 |
4147********0126 |
02258C |
05/05/2021 |
| FAILOR, JOSHUA |
JF-65030 |
1 |
35.00 |
4270********0668 |
005281 |
05/05/2021 |
| GAUNA, RUDY |
JF-22013 |
1 |
50.00 |
4347********0279 |
061408 |
05/05/2021 |
| GUARDIOLA, JOHNNY |
JF-21422 |
1 |
35.00 |
4342********0180 |
023821 |
05/05/2021 |
| GUILLEN, ALEX |
JF-39967 |
1 |
50.00 |
4586********5983 |
H76487 |
05/05/2021 |
| HARTER, MATTHEW |
JF-52506 |
1 |
35.00 |
4599********3695 |
H74987 |
05/05/2021 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
024415 |
05/05/2021 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
50.00 |
6011********2485 |
00533R |
05/05/2021 |
| HERRINGTON, BRANDY |
JF-55540 |
1 |
50.00 |
4147********4748 |
02461D |
05/05/2021 |
| HORTON, JERRMY |
JF-22038 |
1 |
35.00 |
4334********6492 |
160669 |
05/05/2021 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********4855 |
04241P |
05/05/2021 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H74976 |
05/05/2021 |
| JOHNSON, NICHOLE |
JF-22021 |
1 |
35.00 |
4744********8126 |
141942 |
05/05/2021 |
| KELLEY, EDDIE |
JF-65046 |
1 |
35.00 |
4270********1189 |
005043 |
05/05/2021 |
| KENNEDY, MELLISSA |
JF-21304 |
1 |
47.00 |
5178********1956 |
02516Z |
05/05/2021 |
| LOCKETT, MIKE |
JF-22008 |
1 |
50.00 |
4744********7300 |
071417 |
05/05/2021 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
35.00 |
4744********8060 |
171143 |
05/05/2021 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********8655 |
005582 |
05/05/2021 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
5172********3281 |
048526 |
05/05/2021 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
011408 |
05/05/2021 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H76175 |
05/05/2021 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
5153********1339 |
02686Z |
05/05/2021 |
| MASON, ALISTER |
JF-39949 |
1 |
35.00 |
4306********8329 |
005469 |
05/05/2021 |
| MCCONNEL, CHRISTIAN |
JF-22149 |
1 |
50.00 |
4347********9403 |
021408 |
05/05/2021 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
02692A |
05/05/2021 |
| MELCHIOR, TYLER |
JF-22030 |
1 |
35.00 |
4000********0250 |
490481 |
05/05/2021 |
| MERCER, AMBER |
JF-22106 |
1 |
35.00 |
4270********0666 |
005806 |
05/05/2021 |
| NASH, CRAIG |
JF-40643 |
1 |
50.00 |
5523********7608 |
02731Y |
05/05/2021 |
| PALOMINO, BERNADETTE |
JF-65074 |
1 |
50.00 |
4744********0379 |
071424 |
05/05/2021 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
35.00 |
4586********3804 |
H74991 |
05/05/2021 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
02752C |
05/05/2021 |
| POOLE, DALLON |
JF-22034 |
1 |
35.00 |
5117********1414 |
048716 |
05/05/2021 |
| PRYOR, CE |
JF-9889 |
1 |
33.00 |
4147********4360 |
02781D |
05/05/2021 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00545R |
05/05/2021 |
| ROWE, MARTIN |
JF-22028 |
1 |
35.00 |
6011********4560 |
279236 |
05/05/2021 |
| SAGE, DAVID |
JF-22048 |
1 |
47.00 |
4270********4469 |
005852 |
05/05/2021 |
| SAM, RAMON |
JF-21438 |
1 |
35.00 |
4000********6571 |
601248 |
05/05/2021 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H76506 |
05/05/2021 |
| SCOTT, JEREMIAH |
JF-22165 |
1 |
50.00 |
4269********2969 |
071427 |
05/05/2021 |
| SEALE, NATHAN |
JF-22092 |
1 |
35.00 |
6011********0063 |
279237 |
05/05/2021 |
| SEGOVIANO, PAULINA |
JF-55578 |
1 |
35.00 |
4269********3026 |
071427 |
05/05/2021 |
| SLOAT, COURTNEY |
JF-22100 |
1 |
35.00 |
4147********0106 |
02840C |
05/05/2021 |
| STANDLEE, SABRINA |
JF-22124 |
1 |
50.00 |
4599********2200 |
H76484 |
05/05/2021 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********6280 |
01152S |
05/05/2021 |
| THOMAS, HOLLISTER |
JF-39929 |
1 |
35.00 |
3713*******1001 |
146927 |
05/05/2021 |
| THOMSON, CHARLES |
JF-18744 |
1 |
50.00 |
4744********1900 |
131545 |
05/05/2021 |
| TIBBETTS, HAYGEN |
JF-40625 |
1 |
35.00 |
4465********6386 |
005583 |
05/05/2021 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
013715 |
05/05/2021 |
| UTLEY, KANYN |
JF-22004 |
1 |
35.00 |
4060********3610 |
091408 |
05/05/2021 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H74807 |
05/05/2021 |
| WAGNER, RILEY |
JF-22176 |
1 |
50.00 |
4465********4782 |
005528 |
05/05/2021 |
| WELCH, DYLAN |
JF-22198 |
1 |
35.00 |
4535********1633 |
H74989 |
05/05/2021 |
| WELLS, TALIA |
JF-22141 |
1 |
50.00 |
4269********1462 |
071431 |
05/05/2021 |
| WHITE, NATALIE |
JF-52509 |
1 |
40.00 |
4342********0386 |
056564 |
05/05/2021 |
| WICKMAN, ERIC |
JF-22138 |
1 |
50.00 |
4060********5870 |
02951D |
05/05/2021 |
| WILKINS, DAVID |
JF-21448 |
1 |
35.00 |
4316********8580 |
082457 |
05/05/2021 |
| WILLIAMS, AUDREY |
JF-22065 |
1 |
35.00 |
5455********4307 |
029950 |
05/05/2021 |
| WILSON, CHARLES |
JF-22067 |
1 |
50.00 |
4000********2969 |
498960 |
05/05/2021 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5218********9652 |
32877Z |
05/05/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.00 |
| 14 |
MasterCard |
521.00 |
| 58 |
Visa |
2267.00 |
| 6 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3070.00 |