Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGO, ALEJANDRO |
JF-22023 |
2 |
35.00 |
4599********8853 |
H73887 |
05/20/2021 |
| AYUB, ANDREA |
JF-52525 |
2 |
50.00 |
4744********0511 |
100938 |
05/20/2021 |
| BAKER, JACOB |
JF-52522 |
2 |
40.00 |
3713*******1005 |
135559 |
05/20/2021 |
| BAQUERA, LEO |
JF-22127 |
2 |
50.00 |
4000********5176 |
666257 |
05/20/2021 |
| BEDFORD, RYAN |
JF-22161 |
2 |
50.00 |
6011********4384 |
02034R |
05/20/2021 |
| BENEBY, SHAWN |
JF-65071 |
2 |
35.00 |
4599********1072 |
H73871 |
05/20/2021 |
| BERNDT, KATRINA |
JF-40626 |
2 |
35.00 |
4269********5124 |
070310 |
05/20/2021 |
| BITTICK, AMY |
JF-13836 |
2 |
35.00 |
4744********2447 |
110136 |
05/20/2021 |
| BLACK, CHRISTY |
JF-22196 |
2 |
40.00 |
6011********2341 |
794615 |
05/20/2021 |
| BLIZZARD, REBECCA |
JF-21453 |
2 |
50.00 |
4862********2371 |
09313A |
05/20/2021 |
| BLOMQUIST, KASEY |
JF-22117 |
2 |
50.00 |
4266********9017 |
09323C |
05/20/2021 |
| BOWIE, SEAN |
JF-21230 |
2 |
35.00 |
4599********9140 |
H73872 |
05/20/2021 |
| BOWMAN, LUCY |
JF-22073 |
2 |
50.00 |
5172********8043 |
060421 |
05/20/2021 |
| BROCK-JONES, IAN |
JF-24883 |
2 |
35.00 |
4147********1783 |
09332D |
05/20/2021 |
| BROWN, DAWNA |
JF-65096 |
2 |
35.00 |
5524********1276 |
03690S |
05/20/2021 |
| BURNETT, DAVID |
JF-55580 |
2 |
35.00 |
4266********9688 |
09341C |
05/20/2021 |
| BURRIS, JAMES |
JF-22137 |
2 |
35.00 |
4746********2985 |
301140 |
05/20/2021 |
| CALL, SANDI |
JF-20723 |
2 |
47.00 |
4586********8985 |
H75088 |
05/20/2021 |
| CASEY, SHANNA |
JF-65049 |
2 |
50.00 |
5455********8411 |
093860 |
05/20/2021 |
| CONTRERAS, TERESA |
JF-40604 |
2 |
35.00 |
4610********6648 |
030308 |
05/20/2021 |
| DAVIS, BRANDON |
JF-65012 |
2 |
35.00 |
4744********8158 |
140931 |
05/20/2021 |
| DAVIS, REECE |
JF-22046 |
2 |
35.00 |
4147********9783 |
09411D |
05/20/2021 |
| DEBOSE MOLANS, FELICIA |
JF-22056 |
2 |
50.00 |
6011********1382 |
794619 |
05/20/2021 |
| DENLINGER, WILLIAM |
JF-22121 |
2 |
50.00 |
5275********7702 |
584612 |
05/20/2021 |
| DIXON, STEVEN |
JF-22101 |
2 |
50.00 |
4269********9891 |
070314 |
05/20/2021 |
| DOWMS, WILLIAM |
JF-22000 |
2 |
35.00 |
4342********9926 |
079853 |
05/20/2021 |
| DRAKE, DANIEL |
JF-55576 |
2 |
35.00 |
5424********7828 |
98192P |
05/20/2021 |
| EASLEY, ASHLEY |
JF-65068 |
2 |
50.00 |
5172********7775 |
060568 |
05/20/2021 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
91399P |
05/20/2021 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********3594 |
012529 |
05/20/2021 |
| EVANS, GARRETT |
JF-21296 |
2 |
40.00 |
3767*******2001 |
103936 |
05/20/2021 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********1062 |
09484D |
05/20/2021 |
| FOTHERGILL, RUSS |
JF-21411 |
2 |
50.00 |
4147********0781 |
09495C |
05/20/2021 |
| GAMEZ, CHRIS |
JF-65090 |
2 |
50.00 |
4000********2314 |
475564 |
05/20/2021 |
| GANT, MIKA |
JF-65059 |
2 |
35.00 |
4586********5870 |
H73893 |
05/20/2021 |
| GARCIA, MICHAEL |
JF-22180 |
2 |
35.00 |
4610********2773 |
080308 |
05/20/2021 |
| GOMEZ, SAMUEL |
JF-22057 |
2 |
35.00 |
4777********8393 |
829949 |
05/20/2021 |
| GUERRA, SANDY |
JF-22002 |
2 |
35.00 |
4815********2644 |
150435 |
05/20/2021 |
| HANCOCK, AMY |
JF-21392 |
2 |
30.00 |
4179********0580 |
700230 |
05/20/2021 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4599********3843 |
H73895 |
05/20/2021 |
| HENDERSHOT, PAUL |
JF-22118 |
2 |
35.00 |
4269********4583 |
070320 |
05/20/2021 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
50.00 |
4388********6466 |
09612D |
05/20/2021 |
| JACKSON, GAYLA |
JF-17857 |
2 |
33.00 |
4269********0358 |
070320 |
05/20/2021 |
| JEFFIRE, JACOB |
JF-65004 |
2 |
35.00 |
4867********1798 |
010308 |
05/20/2021 |
| JOHNSTON, DALLAS |
JF-65027 |
2 |
35.00 |
4411********5509 |
010308 |
05/20/2021 |
| JORDAN, ROGER |
JF-65095 |
2 |
50.00 |
4000********0816 |
791607 |
05/20/2021 |
| KASBERG, MITCHELL |
JF-40628 |
2 |
50.00 |
6011********8585 |
794625 |
05/20/2021 |
| KOCH, EDA |
JF-20812 |
2 |
35.00 |
4270********7563 |
020216 |
05/20/2021 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
09668A |
05/20/2021 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
33.00 |
4342********1468 |
021488 |
05/20/2021 |
| LANCASTER, DANIEL |
JF-22136 |
2 |
35.00 |
4815********3176 |
170730 |
05/20/2021 |
| LARSEN, DANIEL |
JF-22148 |
2 |
35.00 |
5269********2598 |
678272 |
05/20/2021 |
| LEDESMA, ISSAC |
JF-22012 |
2 |
50.00 |
4631********9636 |
608301 |
05/20/2021 |
| LEEAH, MELISSA |
JF-21376 |
2 |
50.00 |
4400********6206 |
04282D |
05/20/2021 |
| LILES, AMANDA |
JF-40662 |
2 |
50.00 |
4147********1161 |
09709I |
05/20/2021 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
04600S |
05/20/2021 |
| MALCIK, BRETT |
JF-24807 |
2 |
25.00 |
4744********8952 |
100733 |
05/20/2021 |
| MANUEL, JOHN |
JF-21398 |
2 |
50.00 |
4270********3099 |
020590 |
05/20/2021 |
| MARKHAM, WADE |
JF-40601 |
2 |
35.00 |
4269********1415 |
070326 |
05/20/2021 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
070326 |
05/20/2021 |
| MARSCHALL, ALTON |
JF-52516 |
2 |
35.00 |
5275********2428 |
180430 |
05/20/2021 |
| MARTIN, BRETT |
JF-25619 |
2 |
35.00 |
4586********0698 |
H73904 |
05/20/2021 |
| MASON, CARL |
JF-55582 |
2 |
50.00 |
4599********1205 |
H75390 |
05/20/2021 |
| MCCOY, HALEY |
JF-22005 |
2 |
50.00 |
4000********1534 |
308902 |
05/20/2021 |
| MCKOWN, TERI |
JF-65018 |
2 |
35.00 |
4147********9416 |
020956 |
05/20/2021 |
| MCNAMARA, HALIE |
JF-65078 |
2 |
10.00 |
5523********5517 |
09850Z |
05/20/2021 |
| MINZAK, JANIE |
JF-65015 |
2 |
47.00 |
5218********0221 |
97140Z |
05/20/2021 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4535********2495 |
H73881 |
05/20/2021 |
| MOORE, BRANDON |
JF-40607 |
2 |
50.00 |
4000********0587 |
826410 |
05/20/2021 |
| MORALES, AMANDA |
JF-65051 |
2 |
35.00 |
4737********3580 |
024945 |
05/20/2021 |
| NEWBY, WILLIAM |
JF-20887 |
2 |
50.00 |
6011********9979 |
794627 |
05/20/2021 |
| ORTIZ, GUILLERMO |
JF-40620 |
2 |
25.00 |
6011********5353 |
02057R |
05/20/2021 |
| OTT, CHARLES |
JF-65062 |
2 |
35.00 |
4057********8196 |
596437 |
05/20/2021 |
| PARKER, DON |
JF-55501 |
2 |
35.00 |
6011********7047 |
02098Q |
05/20/2021 |
| PARKER, TRENT |
JF-25625 |
2 |
25.00 |
4270********8837 |
020334 |
05/20/2021 |
| PARSONS, CHASE |
JF-55585 |
2 |
35.00 |
4574********9233 |
H73892 |
05/20/2021 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********7280 |
02028P |
05/20/2021 |
| PIERCE, LEVI |
JF-22033 |
2 |
35.00 |
4488********7611 |
107312 |
05/20/2021 |
| PITTS, CLAYTON |
JF-22031 |
2 |
35.00 |
6011********5171 |
794629 |
05/20/2021 |
| PLANZ, NATALIA |
JF-19425 |
2 |
40.00 |
4306********4286 |
020378 |
05/20/2021 |
| PLOTSKY, JAKE |
JF-40687 |
2 |
35.00 |
4599********9498 |
H73920 |
05/20/2021 |
| POWERS, DANIEL |
JF-14119 |
2 |
25.00 |
3743*******0701 |
911020 |
05/20/2021 |
| PREUNINGER, COREY |
JF-22288 |
2 |
35.00 |
3772*******3007 |
146380 |
05/20/2021 |
| RAMBALLY, ANNIE |
JF-22182 |
2 |
25.00 |
5285********5772 |
99141P |
05/20/2021 |
| RECIO, EDUARDU |
JF-24889 |
2 |
25.00 |
4269********9362 |
070333 |
05/20/2021 |
| RHYMES, KYLE |
JF-22158 |
2 |
35.00 |
4599********9085 |
H73905 |
05/20/2021 |
| RITTERPUSCH, KURT |
JF-40619 |
2 |
35.00 |
4744********6871 |
180133 |
05/20/2021 |
| RIVERA, JOVANA |
JF-22074 |
2 |
50.00 |
5172********1402 |
061389 |
05/20/2021 |
| ROBERTS, NANCY |
JF-13816 |
2 |
50.00 |
5172********1710 |
061372 |
05/20/2021 |
| ROSADO, JESSENIA |
JF-21468 |
2 |
50.00 |
4266********1946 |
00073B |
05/20/2021 |
| RUBIO, MATHEW |
JF-20376 |
2 |
25.00 |
4488********9271 |
107313 |
05/20/2021 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
00094D |
05/20/2021 |
| SAYLORS, LAURA |
JF-19765 |
2 |
40.00 |
4270********2619 |
020597 |
05/20/2021 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********8189 |
07545S |
05/20/2021 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
00114D |
05/20/2021 |
| SHEDORE, ROBERT ROB |
JF-14867 |
2 |
35.00 |
4147********8715 |
00106D |
05/20/2021 |
| SHRYOCK, JOSEPH |
JF-40673 |
2 |
35.00 |
4599********4624 |
H73909 |
05/20/2021 |
| SILVA, DAVI |
JF-20554 |
2 |
35.00 |
4586********2932 |
H73900 |
05/20/2021 |
| SMITH, DEVIN |
JF-65016 |
2 |
50.00 |
4000********8196 |
559246 |
05/20/2021 |
| SQUIERS, DONNA |
JF-21413 |
2 |
35.00 |
4631********9756 |
608454 |
05/20/2021 |
| STEPHEN, HEATHER |
JF-65013 |
2 |
50.00 |
4270********4539 |
020618 |
05/20/2021 |
| SUKUP, JOSEPH |
JF-55600 |
2 |
35.00 |
4147********1303 |
00146D |
05/20/2021 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02022R |
05/20/2021 |
| THOMAS, JEFF |
JF-20676 |
2 |
33.00 |
3715*******1007 |
128124 |
05/20/2021 |
| THOMPSON, ALI |
JF-22055 |
2 |
50.00 |
4147********6856 |
00186D |
05/20/2021 |
| TIBBETTS, CHAD |
JF-55537 |
2 |
35.00 |
4011********0021 |
020446 |
05/20/2021 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********0566 |
00218D |
05/20/2021 |
| TOGAMI, JERICK |
JF-18755 |
2 |
35.00 |
4147********4654 |
00226D |
05/20/2021 |
| TORRES, ISABEL |
JF-22039 |
2 |
50.00 |
4427********5074 |
000308 |
05/20/2021 |
| TRAINER, BRICE |
JF-24825 |
2 |
50.00 |
4060********5229 |
00237B |
05/20/2021 |
| TREVINO, ALVIN |
JF-21441 |
2 |
35.00 |
5275********3300 |
150132 |
05/20/2021 |
| VAHALIK, NICHOLAS |
JF-22097 |
2 |
50.00 |
4574********4421 |
H75393 |
05/20/2021 |
| VANSLYKE, ERIN |
JF-55589 |
2 |
50.00 |
4586********0143 |
H75398 |
05/20/2021 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
25.00 |
4488********0460 |
107314 |
05/20/2021 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********6844 |
020022 |
05/20/2021 |
| WHITE, JACOB |
JF-22094 |
2 |
35.00 |
5290********8659 |
061659 |
05/20/2021 |
| WILSON, MARCUS |
JF-22044 |
2 |
25.00 |
4269********3131 |
070342 |
05/20/2021 |
| WINN, BRIAN |
JF-40696 |
2 |
50.00 |
6011********7964 |
794635 |
05/20/2021 |
| WOELLER, MATTHEW |
JF-40629 |
2 |
35.00 |
4356********4533 |
140130 |
05/20/2021 |
| WRIGHT, TODD |
JF-22173 |
2 |
35.00 |
4147********7210 |
00334D |
05/20/2021 |
| WYANT, DILLON |
JF-39901 |
2 |
35.00 |
4586********6401 |
H73913 |
05/20/2021 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4342********6955 |
068940 |
05/20/2021 |
| ZINKE, MICHAEL |
JF-55541 |
2 |
35.00 |
4270********6802 |
020002 |
05/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
173.00 |
| 19 |
MasterCard |
768.00 |
| 89 |
Visa |
3473.00 |
| 10 |
Discover |
432.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4846.00 |