Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLGRIM, MARTIN |
JF-22281 |
1 |
35.00 |
4411********9306 |
034307 |
06/07/2021 |
| ALEXANDER, JOSEPH |
JF-50432 |
1 |
50.00 |
4269********1418 |
064324 |
06/07/2021 |
| ALSTON, WILL |
JF-65023 |
1 |
35.00 |
4000********2653 |
366002 |
06/07/2021 |
| BENNETT, MEGAN |
JF-40680 |
1 |
35.00 |
4599********0054 |
H67892 |
06/07/2021 |
| BIEBAS, KACIE |
JF-65076 |
1 |
35.00 |
4966********7828 |
064325 |
06/07/2021 |
| BOESELT, JEREMY |
JF-22016 |
1 |
35.00 |
4744********3781 |
124033 |
06/07/2021 |
| BRAUD, CASEY |
JF-22032 |
1 |
35.00 |
6011********4237 |
424874 |
06/07/2021 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
109500 |
06/07/2021 |
| BURROWS, JEANNE |
JF-50485 |
1 |
25.00 |
4366********8962 |
019689 |
06/07/2021 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H67897 |
06/07/2021 |
| BUXTON, JAY |
JF-21452 |
1 |
35.00 |
5424********9145 |
00777P |
06/07/2021 |
| CAMPBELL, NOAH |
JF-65005 |
1 |
35.00 |
4563********5190 |
H67903 |
06/07/2021 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
198939 |
06/07/2021 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
09831C |
06/07/2021 |
| CIPOLLA, THOMAS |
JF-22123 |
1 |
50.00 |
4121********8296 |
007497 |
06/07/2021 |
| CLAWSON, CHELSY |
JF-22144 |
1 |
35.00 |
4000********9551 |
588448 |
06/07/2021 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
10307Z |
06/07/2021 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
007592 |
06/07/2021 |
| COSIMANO, JOESPH |
JF-14112 |
1 |
25.00 |
4574********9938 |
H66916 |
06/07/2021 |
| COWIN, CODY |
JF-20861 |
1 |
35.00 |
6011********9210 |
424875 |
06/07/2021 |
| COX, ALAN |
JF-65089 |
1 |
47.00 |
4269********6307 |
064329 |
06/07/2021 |
| DIETER, JESSICA |
JF-50416 |
1 |
33.00 |
4011********8851 |
007636 |
06/07/2021 |
| ENNIS, PATRICK |
JF-13853 |
1 |
50.00 |
4147********0126 |
09904C |
06/07/2021 |
| FAILOR, JOSHUA |
JF-65030 |
1 |
35.00 |
4270********0668 |
007641 |
06/07/2021 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********2895 |
09930P |
06/07/2021 |
| GAUNA, RUDY |
JF-22013 |
1 |
50.00 |
4347********0279 |
004307 |
06/07/2021 |
| GUARDIOLA, JOHNNY |
JF-22258 |
1 |
35.00 |
4342********0180 |
083463 |
06/07/2021 |
| GUILLEN, ALEX |
JF-39967 |
1 |
50.00 |
4586********5983 |
H69404 |
06/07/2021 |
| HARTER, MATTHEW |
JF-52506 |
1 |
35.00 |
4599********3695 |
H67905 |
06/07/2021 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
099634 |
06/07/2021 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
50.00 |
6011********2485 |
00719R |
06/07/2021 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******7966 |
335007 |
06/07/2021 |
| HORTON, JERRMY |
JF-22038 |
1 |
35.00 |
4334********6492 |
032222 |
06/07/2021 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********4855 |
04249P |
06/07/2021 |
| JENKINS, SHARON |
JF-21082 |
1 |
35.00 |
4552********0535 |
H67893 |
06/07/2021 |
| JOHNSON, NICHOLE |
JF-22021 |
1 |
35.00 |
4744********8126 |
144338 |
06/07/2021 |
| KELLEY, EDDIE |
JF-65046 |
1 |
35.00 |
4270********1189 |
007314 |
06/07/2021 |
| KENNEDY, MELLISSA |
JF-21304 |
1 |
47.00 |
5178********1956 |
00051B |
06/07/2021 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
003863 |
06/07/2021 |
| LOCKETT, MIKE |
JF-22008 |
1 |
50.00 |
4744********7300 |
064335 |
06/07/2021 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
35.00 |
4744********8060 |
154537 |
06/07/2021 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********3334 |
007852 |
06/07/2021 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
5172********3281 |
087222 |
06/07/2021 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
064307 |
06/07/2021 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4552********8650 |
H69092 |
06/07/2021 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
5153********1339 |
00116Z |
06/07/2021 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4306********8329 |
007353 |
06/07/2021 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
00133A |
06/07/2021 |
| MELCHIOR, TYLER |
JF-22030 |
1 |
35.00 |
4000********0250 |
325283 |
06/07/2021 |
| MERCER, AMBER |
JF-22106 |
1 |
35.00 |
4270********0666 |
007726 |
06/07/2021 |
| MIDDLETON, MITCH |
JF-22293 |
1 |
35.00 |
5524********8974 |
06511P |
06/07/2021 |
| MORTER, JAMES |
JF-22264 |
1 |
50.00 |
3713*******1003 |
123005 |
06/07/2021 |
| NASH, CRAIG |
JF-22245 |
1 |
50.00 |
5523********7608 |
00165Y |
06/07/2021 |
| NAZARI, FATEMEH |
JF-22263 |
1 |
50.00 |
4342********5249 |
023823 |
06/07/2021 |
| PALOMINO, BERNADETTE |
JF-65074 |
1 |
50.00 |
4744********0379 |
064339 |
06/07/2021 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
35.00 |
4586********3804 |
H67907 |
06/07/2021 |
| POLLEY, MATTHEW |
JF-21147 |
1 |
33.00 |
4266********0054 |
00204A |
06/07/2021 |
| POOLE, DALLON |
JF-22034 |
1 |
35.00 |
5117********1414 |
087351 |
06/07/2021 |
| PRYOR, CE |
JF-9889 |
1 |
33.00 |
4147********4360 |
00210D |
06/07/2021 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00715R |
06/07/2021 |
| SAGE, DAVID |
JF-22048 |
1 |
47.00 |
4270********4469 |
007770 |
06/07/2021 |
| SAM, RAMON |
JF-21438 |
1 |
35.00 |
4000********6571 |
651549 |
06/07/2021 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H69421 |
06/07/2021 |
| SCOTT, JEREMIAH |
JF-22165 |
1 |
50.00 |
4269********2969 |
064342 |
06/07/2021 |
| SEALE, NATHAN |
JF-22092 |
1 |
35.00 |
6011********0063 |
424881 |
06/07/2021 |
| SEGOVIANO, PAULINA |
JF-55578 |
1 |
35.00 |
4269********3026 |
064342 |
06/07/2021 |
| SLOAT, COURTNEY |
JF-22100 |
1 |
35.00 |
4147********0106 |
00297C |
06/07/2021 |
| SNYDER, JAMES |
JF-22259 |
1 |
50.00 |
4631********2265 |
758534 |
06/07/2021 |
| STANDLEE, SABRINA |
JF-22124 |
1 |
50.00 |
4599********2200 |
H69399 |
06/07/2021 |
| STANFORTH, CHRIS |
JF-21388 |
1 |
35.00 |
4147********1806 |
06828D |
06/07/2021 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********8011 |
04101S |
06/07/2021 |
| THOMAS, HOLLISTER |
JF-22125 |
1 |
35.00 |
3713*******1001 |
161480 |
06/07/2021 |
| TIBBETTS, HAYGEN |
JF-40625 |
1 |
35.00 |
4465********6386 |
007750 |
06/07/2021 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
003865 |
06/07/2021 |
| UTLEY, KANYN |
JF-22004 |
1 |
35.00 |
4060********3610 |
054307 |
06/07/2021 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H67723 |
06/07/2021 |
| WAGNER, RILEY |
JF-22176 |
1 |
50.00 |
4465********4782 |
007918 |
06/07/2021 |
| WELCH, DYLAN |
JF-22198 |
1 |
35.00 |
4535********1633 |
H67906 |
06/07/2021 |
| WELLS, TALIA |
JF-22141 |
1 |
35.00 |
4269********1462 |
064346 |
06/07/2021 |
| WHITE, NATALIE |
JF-52509 |
1 |
40.00 |
4342********0386 |
040134 |
06/07/2021 |
| WICKMAN, ERIC |
JF-22138 |
1 |
50.00 |
4060********5870 |
00421D |
06/07/2021 |
| WILKINS, DAVID |
JF-21448 |
1 |
35.00 |
4316********8580 |
040229 |
06/07/2021 |
| WILLIAMS, AUDREY |
JF-22065 |
1 |
35.00 |
5455********4307 |
004632 |
06/07/2021 |
| WILLIAMS, RYAN |
JF-22269 |
1 |
35.00 |
3726*******1009 |
124707 |
06/07/2021 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5218********9652 |
16200Z |
06/07/2021 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
154936 |
06/07/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
202.00 |
| 17 |
MasterCard |
675.00 |
| 59 |
Visa |
2288.00 |
| 5 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3330.00 |