Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, SHARON |
JF-22607 |
2 |
35.00 |
5146********0399 |
20B05C |
07/20/2021 |
| ARAGUZ, JESUS |
JF-22642 |
2 |
50.00 |
4610********2342 |
035807 |
07/20/2021 |
| ARANGO, ALEJANDRO |
JF-22023 |
2 |
35.00 |
4599********8853 |
H69393 |
07/20/2021 |
| AYUB, ANDREA |
JF-52525 |
2 |
50.00 |
4744********0511 |
135284 |
07/20/2021 |
| BAKER, JACOB |
JF-52522 |
2 |
40.00 |
3713*******1005 |
162532 |
07/20/2021 |
| BAQUERA, LEO |
JF-22127 |
2 |
35.00 |
4000********5176 |
874575 |
07/20/2021 |
| BARLOG, JOSEPH |
JF-22018 |
2 |
35.00 |
4631********9816 |
611100 |
07/20/2021 |
| BEARS, AARON |
JF-22268 |
2 |
35.00 |
4599********2967 |
H69402 |
07/20/2021 |
| BEDFORD, RYAN |
JF-22161 |
2 |
50.00 |
6011********4384 |
02096R |
07/20/2021 |
| BERNDT, KATRINA |
JF-40626 |
2 |
35.00 |
4269********5124 |
065815 |
07/20/2021 |
| BISHOP, SINDY |
JF-22630 |
2 |
35.00 |
4631********8763 |
611112 |
07/20/2021 |
| BLACK, CHRISTY |
JF-22196 |
2 |
40.00 |
6011********2341 |
926038 |
07/20/2021 |
| BLAKEMORE, MADDISON |
JF-22624 |
2 |
35.00 |
4744********3418 |
175983 |
07/20/2021 |
| BLIZZARD, REBECCA |
JF-21453 |
2 |
50.00 |
4862********2371 |
04503A |
07/20/2021 |
| BOWIE, SEAN |
JF-21230 |
2 |
35.00 |
4599********9140 |
H69379 |
07/20/2021 |
| BOWMAN, LUCY |
JF-22073 |
2 |
50.00 |
5172********8043 |
080680 |
07/20/2021 |
| BROWN, DAWNA |
JF-65096 |
2 |
35.00 |
5524********1276 |
04128S |
07/20/2021 |
| BRUN, ERIC |
JF-22234 |
2 |
35.00 |
4168********5150 |
065818 |
07/20/2021 |
| BURNETT, DAVID |
JF-55580 |
2 |
35.00 |
4266********9688 |
04572C |
07/20/2021 |
| BURRIS, JAMES |
JF-22137 |
2 |
35.00 |
4746********2985 |
114256 |
07/20/2021 |
| CALL, SANDI |
JF-20723 |
2 |
47.00 |
4586********8985 |
H70595 |
07/20/2021 |
| CARROLL, WILLIAM |
JF-22622 |
2 |
50.00 |
4552********3526 |
H70873 |
07/20/2021 |
| CASEY, SHANNA |
JF-65049 |
2 |
50.00 |
4269********2703 |
065820 |
07/20/2021 |
| CISNEROS, ANDRA |
JF-22637 |
2 |
35.00 |
4266********0269 |
04593B |
07/20/2021 |
| DAVILA, LUIS |
JF-22238 |
2 |
35.00 |
4599********5809 |
H69396 |
07/20/2021 |
| DEBOSE MOLANS, FELICIA |
JF-22056 |
2 |
50.00 |
6011********1382 |
926043 |
07/20/2021 |
| DELL, HUNTER |
JF-65077 |
2 |
50.00 |
5172********6453 |
080758 |
07/20/2021 |
| DENLINGER, WILLIAM |
JF-22121 |
2 |
50.00 |
5275********7702 |
026035 |
07/20/2021 |
| DIXON, STEVEN |
JF-22101 |
2 |
50.00 |
4269********9891 |
065821 |
07/20/2021 |
| DOWMS, WILLIAM |
JF-22000 |
2 |
35.00 |
4342********9926 |
025569 |
07/20/2021 |
| DRAKE, DANIEL |
JF-55576 |
2 |
35.00 |
5424********7828 |
09097P |
07/20/2021 |
| EASLEY, ASHLEY |
JF-65068 |
2 |
50.00 |
5172********7775 |
080806 |
07/20/2021 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
82061P |
07/20/2021 |
| EVANS, GARRETT |
JF-21296 |
2 |
40.00 |
3767*******2001 |
105362 |
07/20/2021 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********1062 |
04727D |
07/20/2021 |
| FORD, DENNIS |
JF-39978 |
2 |
35.00 |
4610********3608 |
045807 |
07/20/2021 |
| FOTHERGILL, RUSS |
JF-21411 |
2 |
50.00 |
4147********0781 |
04735C |
07/20/2021 |
| GANT, MIKA |
JF-65059 |
2 |
35.00 |
4586********5870 |
H69401 |
07/20/2021 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
055807 |
07/20/2021 |
| GARCIA, MICHAEL |
JF-22180 |
2 |
35.00 |
4610********2773 |
055807 |
07/20/2021 |
| GEORGE, JOSEPH |
JF-22647 |
2 |
50.00 |
4269********5160 |
065825 |
07/20/2021 |
| GOPLIN, AMANDA |
JF-22200 |
2 |
35.00 |
4744********5773 |
065826 |
07/20/2021 |
| GUERRA, SANDY |
JF-22002 |
2 |
35.00 |
4815********2644 |
175683 |
07/20/2021 |
| GUNN, DAVID |
JF-22600 |
2 |
50.00 |
4488********1883 |
470414 |
07/20/2021 |
| GUZMAN, FELIX |
JF-22201 |
2 |
50.00 |
4060********6331 |
04812D |
07/20/2021 |
| HALL, WESLEY |
JF-22618 |
2 |
35.00 |
5275********6859 |
125880 |
07/20/2021 |
| HANCOCK, AMY |
JF-21392 |
2 |
30.00 |
4179********0580 |
600285 |
07/20/2021 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4599********3843 |
H69403 |
07/20/2021 |
| HENDERSHOT, PAUL |
JF-22118 |
2 |
35.00 |
4269********4583 |
065828 |
07/20/2021 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4388********6466 |
04870D |
07/20/2021 |
| HOLLAWAY, BRANDON |
JF-22248 |
2 |
35.00 |
4269********9654 |
065828 |
07/20/2021 |
| IANNUCCILLI, MICHAEL |
JF-22645 |
2 |
50.00 |
4563********2869 |
H70907 |
07/20/2021 |
| JACKSON, GAYLA |
JF-17857 |
2 |
50.00 |
4269********0358 |
065829 |
07/20/2021 |
| JAMES, JASON |
JF-22222 |
2 |
35.00 |
4599********9175 |
H69410 |
07/20/2021 |
| JEFFIRE, JACOB |
JF-65004 |
2 |
35.00 |
4867********1798 |
095807 |
07/20/2021 |
| JOHNSON, SUMMER |
JF-14100 |
2 |
35.00 |
4060********9445 |
04896D |
07/20/2021 |
| JOHNSTON, DALLAS |
JF-65027 |
2 |
35.00 |
4411********5509 |
005807 |
07/20/2021 |
| JORDAN, ROGER |
JF-65095 |
2 |
50.00 |
4000********0816 |
723331 |
07/20/2021 |
| KASBERG, MITCHELL |
JF-22621 |
2 |
50.00 |
6011********8585 |
926044 |
07/20/2021 |
| KOCH, EDA |
JF-20812 |
2 |
35.00 |
4270********7563 |
020012 |
07/20/2021 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
04944A |
07/20/2021 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
33.00 |
4342********1468 |
063181 |
07/20/2021 |
| LARSEN, DANIEL |
JF-22148 |
2 |
35.00 |
5269********2598 |
702700 |
07/20/2021 |
| LATHROP, DANIEL |
JF-21074 |
2 |
25.00 |
5172********3314 |
081016 |
07/20/2021 |
| LEDESMA, ISSAC |
JF-22012 |
2 |
50.00 |
4631********9636 |
614192 |
07/20/2021 |
| LEEAH, MELISSA |
JF-21376 |
2 |
50.00 |
4400********6206 |
07243D |
07/20/2021 |
| LILES, AMANDA |
JF-22608 |
2 |
50.00 |
4147********1161 |
04981I |
07/20/2021 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
14379S |
07/20/2021 |
| MALCIK, BRETT |
JF-24807 |
2 |
25.00 |
4744********8952 |
155180 |
07/20/2021 |
| MANUEL, JOHN |
JF-21398 |
2 |
35.00 |
4270********7247 |
020346 |
07/20/2021 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2952 |
065834 |
07/20/2021 |
| MARSCHALL, ALTON |
JF-52516 |
2 |
35.00 |
5275********2428 |
125483 |
07/20/2021 |
| MARTIN, BRETT |
JF-25619 |
2 |
35.00 |
4586********0698 |
H69413 |
07/20/2021 |
| MCKOWN, TERI |
JF-65018 |
2 |
35.00 |
4147********9416 |
020358 |
07/20/2021 |
| MCNAMARA, HALIE |
JF-65078 |
2 |
10.00 |
5523********5517 |
05088Z |
07/20/2021 |
| MERRILL, SHANTE |
JF-22604 |
2 |
50.00 |
5422********4574 |
05108P |
07/20/2021 |
| MINZAK, JANIE |
JF-65015 |
2 |
47.00 |
5218********0221 |
86606Z |
07/20/2021 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4535********2495 |
H69390 |
07/20/2021 |
| MORALES, AMANDA |
JF-65051 |
2 |
35.00 |
4737********3580 |
052398 |
07/20/2021 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
152379 |
07/20/2021 |
| NEWBY, WILLIAM |
JF-20887 |
2 |
50.00 |
6011********9979 |
926046 |
07/20/2021 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4147********0121 |
05176D |
07/20/2021 |
| ORTIZ, GUILLERMO |
JF-40620 |
2 |
25.00 |
6011********5353 |
02038R |
07/20/2021 |
| OTT, CHARLES |
JF-65062 |
2 |
35.00 |
4057********8196 |
683036 |
07/20/2021 |
| PARADOSKI, RYAN |
JF-22208 |
2 |
50.00 |
5275********7263 |
175581 |
07/20/2021 |
| PARKER, DON |
JF-55501 |
2 |
35.00 |
6011********7047 |
02017Q |
07/20/2021 |
| PARKER, TRENT |
JF-25625 |
2 |
25.00 |
4270********8837 |
020855 |
07/20/2021 |
| PARSONS, CHASE |
JF-55585 |
2 |
35.00 |
4574********9233 |
H69400 |
07/20/2021 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********7280 |
02032P |
07/20/2021 |
| PIERCE, LEVI |
JF-22033 |
2 |
35.00 |
4488********7611 |
470415 |
07/20/2021 |
| PLANZ, NATALIA |
JF-19425 |
2 |
40.00 |
4306********4286 |
020629 |
07/20/2021 |
| PLOTSKY, JAKE |
JF-40687 |
2 |
35.00 |
4599********9498 |
H69430 |
07/20/2021 |
| POWERS, DANIEL |
JF-22243 |
2 |
25.00 |
3743*******0701 |
125020 |
07/20/2021 |
| PREUNINGER, COREY |
JF-22288 |
2 |
35.00 |
3772*******3007 |
181344 |
07/20/2021 |
| RAMBALLY, ANNIE |
JF-22182 |
2 |
25.00 |
5285********5772 |
88552P |
07/20/2021 |
| RECIO, EDUARDU |
JF-24889 |
2 |
40.00 |
4269********9362 |
065842 |
07/20/2021 |
| RHOADS, AARON |
JF-22646 |
2 |
35.00 |
4599********3150 |
H69418 |
07/20/2021 |
| RITTERPUSCH, KURT |
JF-40619 |
2 |
35.00 |
4744********1194 |
185185 |
07/20/2021 |
| ROBERTS, NANCY |
JF-13816 |
2 |
50.00 |
5172********1710 |
081297 |
07/20/2021 |
| ROBLES, EDUARDO |
JF-22241 |
2 |
50.00 |
4269********4394 |
065844 |
07/20/2021 |
| ROBLES, JORJE |
JF-22718 |
2 |
35.00 |
5172********0938 |
081309 |
07/20/2021 |
| ROSADO, JESSENIA |
JF-21468 |
2 |
50.00 |
4266********1946 |
05334B |
07/20/2021 |
| RUBIO, MATHEW |
JF-20376 |
2 |
25.00 |
4488********2359 |
470416 |
07/20/2021 |
| SAMMON, JOSHUA |
JF-21431 |
2 |
35.00 |
4269********8618 |
065844 |
07/20/2021 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
05352D |
07/20/2021 |
| SAYLORS, LAURA |
JF-19765 |
2 |
40.00 |
4270********2619 |
020163 |
07/20/2021 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********8189 |
09798S |
07/20/2021 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
05364D |
07/20/2021 |
| SILVA, DAVI |
JF-20554 |
2 |
35.00 |
4586********2932 |
H69406 |
07/20/2021 |
| SMITH, DEVIN |
JF-65016 |
2 |
50.00 |
4000********8196 |
626248 |
07/20/2021 |
| SQUIERS, DONNA |
JF-21413 |
2 |
35.00 |
4631********9756 |
611245 |
07/20/2021 |
| STEPHEN, HEATHER |
JF-65013 |
2 |
50.00 |
4270********4539 |
020304 |
07/20/2021 |
| SUKUP, JOSEPH |
JF-55600 |
2 |
35.00 |
4147********1303 |
05397D |
07/20/2021 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02004R |
07/20/2021 |
| TAPLIN, ANTHONY |
JF-52541 |
2 |
35.00 |
5172********5667 |
081392 |
07/20/2021 |
| THOMAS, JEFF |
JF-20676 |
2 |
33.00 |
3715*******1007 |
160632 |
07/20/2021 |
| THOMAS, WILLIE |
JF-22223 |
2 |
35.00 |
4563********4892 |
H69424 |
07/20/2021 |
| THOMPSON, ALI |
JF-22055 |
2 |
50.00 |
4147********6856 |
05440D |
07/20/2021 |
| TIBBETTS, CHAD |
JF-55537 |
2 |
35.00 |
4011********0021 |
020585 |
07/20/2021 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********0566 |
05484D |
07/20/2021 |
| TOGAMI, JERICK |
JF-18755 |
2 |
35.00 |
4147********4654 |
05460D |
07/20/2021 |
| TREVINO, ALVIN |
JF-21441 |
2 |
35.00 |
5275********3300 |
125689 |
07/20/2021 |
| VAHALIK, NICHOLAS |
JF-22097 |
2 |
50.00 |
4574********4421 |
H70901 |
07/20/2021 |
| VANSLYKE, ERIN |
JF-55589 |
2 |
50.00 |
4586********0143 |
H70906 |
07/20/2021 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
25.00 |
4488********0460 |
470418 |
07/20/2021 |
| WALLACE, JAMI |
JF-39941 |
2 |
50.00 |
4631********6884 |
614268 |
07/20/2021 |
| WARNE, JILL |
JF-22631 |
2 |
50.00 |
4269********9046 |
065850 |
07/20/2021 |
| WEBBER III, ROBERT |
JF-22609 |
2 |
35.00 |
4347********0884 |
015807 |
07/20/2021 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********6844 |
020512 |
07/20/2021 |
| WHITE, JACOB |
JF-22094 |
2 |
35.00 |
5290********8659 |
081520 |
07/20/2021 |
| WILSON, MARCUS |
JF-22044 |
2 |
25.00 |
4269********3131 |
065852 |
07/20/2021 |
| WINN, BRIAN |
JF-40696 |
2 |
50.00 |
6011********7964 |
926053 |
07/20/2021 |
| WISE, RENEE |
JF-22215 |
2 |
35.00 |
4342********9382 |
022505 |
07/20/2021 |
| WOELLER, MATTHEW |
JF-40629 |
2 |
35.00 |
4356********4533 |
115987 |
07/20/2021 |
| WYANT, DILLON |
JF-22006 |
2 |
35.00 |
4586********6401 |
H69423 |
07/20/2021 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4342********6955 |
069218 |
07/20/2021 |
| ZINKE, MICHAEL |
JF-55541 |
2 |
35.00 |
4270********6802 |
020598 |
07/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
223.00 |
| 25 |
MasterCard |
983.00 |
| 97 |
Visa |
3769.00 |
| 9 |
Discover |
397.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5372.00 |