Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLGRIM, MARTIN |
JF-22281 |
1 |
35.00 |
5424********6028 |
76605P |
08/05/2021 |
| ALEXANDER, JOSEPH |
JF-50432 |
1 |
50.00 |
4269********1418 |
050758 |
08/05/2021 |
| ALSTON, WILL |
JF-65023 |
1 |
35.00 |
4000********2653 |
617672 |
08/05/2021 |
| BENNETT, MEGAN |
JF-40680 |
1 |
35.00 |
4599********0054 |
H54326 |
08/05/2021 |
| BIEBAS, KACIE |
JF-65076 |
1 |
35.00 |
4966********7828 |
050800 |
08/05/2021 |
| BOESELT, JEREMY |
JF-22016 |
1 |
35.00 |
4744********3781 |
140778 |
08/05/2021 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4342********4862 |
01052C |
08/05/2021 |
| BRAUD, CASEY |
JF-22032 |
1 |
35.00 |
6011********4237 |
488123 |
08/05/2021 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
163720 |
08/05/2021 |
| BURROWS, JEANNE |
JF-50485 |
1 |
25.00 |
4366********8962 |
006906 |
08/05/2021 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H54372 |
08/05/2021 |
| BUXTON, JAY |
JF-21452 |
1 |
35.00 |
5424********9145 |
14425P |
08/05/2021 |
| CAMPBELL, KYLE |
JF-22721 |
1 |
35.00 |
4610********7574 |
020806 |
08/05/2021 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
699945 |
08/05/2021 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4266********2987 |
04093A |
08/05/2021 |
| CIPOLLA, THOMAS |
JF-22123 |
1 |
50.00 |
4121********8296 |
005977 |
08/05/2021 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
77717Z |
08/05/2021 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005319 |
08/05/2021 |
| COSIMANO, JOESPH |
JF-14112 |
1 |
25.00 |
4574********9938 |
H53391 |
08/05/2021 |
| COWIN, CODY |
JF-20861 |
1 |
50.00 |
6011********9210 |
488125 |
08/05/2021 |
| COX, ALAN |
JF-65089 |
1 |
47.00 |
4269********6307 |
050804 |
08/05/2021 |
| DEAN, THEODORE |
JF-22225 |
1 |
50.00 |
4270********9797 |
005366 |
08/05/2021 |
| DIETER, JESSICA |
JF-50416 |
1 |
33.00 |
4011********8851 |
005325 |
08/05/2021 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********3608 |
04182C |
08/05/2021 |
| EARLS, KRISTINA |
JF-22707 |
1 |
50.00 |
5178********4608 |
04185B |
08/05/2021 |
| ENNIS, PATRICK |
JF-13853 |
1 |
50.00 |
4147********0126 |
04197C |
08/05/2021 |
| FAILOR, JOSHUA |
JF-65030 |
1 |
35.00 |
4270********0668 |
005219 |
08/05/2021 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********2895 |
04222P |
08/05/2021 |
| GARCIA, RODNEY |
JF-22738 |
1 |
50.00 |
5172********3375 |
033031 |
08/05/2021 |
| GAUNA, RUDY |
JF-22013 |
1 |
50.00 |
4347********0279 |
070806 |
08/05/2021 |
| GUARDIOLA, JOHNNY |
JF-22258 |
1 |
35.00 |
4342********0180 |
081864 |
08/05/2021 |
| GUILLEN, ALEX |
JF-39967 |
1 |
50.00 |
4586********5983 |
H55882 |
08/05/2021 |
| HARTER, MATTHEW |
JF-52506 |
1 |
35.00 |
4599********3695 |
H54382 |
08/05/2021 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
042882 |
08/05/2021 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
50.00 |
6011********2485 |
00523R |
08/05/2021 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******7966 |
873005 |
08/05/2021 |
| HORTON, JERRMY |
JF-22038 |
1 |
35.00 |
4334********6492 |
454727 |
08/05/2021 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********4855 |
09168P |
08/05/2021 |
| JACKSON, BRANDON |
JF-22716 |
1 |
60.00 |
4000********4483 |
157915 |
08/05/2021 |
| JOHNSON, NICHOLE |
JF-22021 |
1 |
50.00 |
4744********8126 |
110385 |
08/05/2021 |
| KELLEY, EDDIE |
JF-65046 |
1 |
35.00 |
4270********1189 |
005174 |
08/05/2021 |
| KENNEDY, MELLISSA |
JF-21304 |
1 |
47.00 |
5178********1956 |
04356B |
08/05/2021 |
| KNOX, DARRYL |
JF-22727 |
1 |
35.00 |
4269********2425 |
050812 |
08/05/2021 |
| LANCASTER, KIRSTEN |
JF-22244 |
1 |
50.00 |
4147********1707 |
04376D |
08/05/2021 |
| LAWRENCE, MELINDA |
JF-22713 |
1 |
35.00 |
5537********8174 |
002739 |
08/05/2021 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
017904 |
08/05/2021 |
| LOCKETT, MIKE |
JF-22008 |
1 |
50.00 |
4744********7300 |
050813 |
08/05/2021 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
50.00 |
4388********1893 |
04416C |
08/05/2021 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********3334 |
005112 |
08/05/2021 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
5172********3281 |
033176 |
08/05/2021 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
040806 |
08/05/2021 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4535********0692 |
H55576 |
08/05/2021 |
| MAHAN, TONY |
JF-22735 |
1 |
50.00 |
4011********0442 |
005171 |
08/05/2021 |
| MARTINEZ, JONATHAN |
JF-65010 |
1 |
35.00 |
4269********9984 |
050816 |
08/05/2021 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
5153********1339 |
04507Z |
08/05/2021 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4306********8329 |
005090 |
08/05/2021 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
04516A |
08/05/2021 |
| MELCHIOR, TYLER |
JF-22030 |
1 |
35.00 |
4000********0250 |
157934 |
08/05/2021 |
| MELEDEZ, JAVIER |
JF-22202 |
1 |
35.00 |
4552********3574 |
H54370 |
08/05/2021 |
| MERCER, AMBER |
JF-22106 |
1 |
35.00 |
4270********0666 |
005150 |
08/05/2021 |
| MIDDLETON, MITCH |
JF-22293 |
1 |
35.00 |
5524********8974 |
09200P |
08/05/2021 |
| MORTER, JAMES |
JF-22264 |
1 |
50.00 |
3713*******1003 |
149446 |
08/05/2021 |
| NASH, CRAIG |
JF-22245 |
1 |
50.00 |
5523********7608 |
04565Y |
08/05/2021 |
| NAZARI, FATEMEH |
JF-22263 |
1 |
50.00 |
4342********5249 |
028522 |
08/05/2021 |
| PALOMINO, BERNADETTE |
JF-65074 |
1 |
50.00 |
4744********0379 |
050819 |
08/05/2021 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
35.00 |
4586********3804 |
H54387 |
08/05/2021 |
| POOLE, DALLON |
JF-22034 |
1 |
35.00 |
5117********1414 |
033289 |
08/05/2021 |
| PRYOR, CE |
JF-9889 |
1 |
33.00 |
4147********4360 |
04618D |
08/05/2021 |
| RENDON, DENIS |
JF-22214 |
1 |
35.00 |
4060********3432 |
04631D |
08/05/2021 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00554R |
08/05/2021 |
| SAGE, DAVID |
JF-22048 |
1 |
47.00 |
4270********4469 |
005274 |
08/05/2021 |
| SAM, RAMON |
JF-21438 |
1 |
35.00 |
4000********6571 |
659259 |
08/05/2021 |
| SAMMON, SHONDA |
JF-21318 |
1 |
50.00 |
4599********8583 |
H55901 |
08/05/2021 |
| SCOTT, JEREMIAH |
JF-22165 |
1 |
50.00 |
4269********2969 |
050823 |
08/05/2021 |
| SEALE, NATHAN |
JF-22092 |
1 |
35.00 |
6011********0063 |
488128 |
08/05/2021 |
| SEGOVIANO, PAULINA |
JF-55578 |
1 |
35.00 |
4269********3026 |
050823 |
08/05/2021 |
| SNYDER, JAMES |
JF-22259 |
1 |
50.00 |
4631********2265 |
183971 |
08/05/2021 |
| STANFORTH, CHRIS |
JF-21388 |
1 |
35.00 |
4147********1806 |
03060D |
08/05/2021 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********8011 |
07385S |
08/05/2021 |
| SYLVIA, FELICIA |
JF-22703 |
1 |
35.00 |
4610********0898 |
040806 |
08/05/2021 |
| THOMAS, HOLLISTER |
JF-22125 |
1 |
35.00 |
3713*******1001 |
149968 |
08/05/2021 |
| TIBBETTS, HAYGEN |
JF-40625 |
1 |
35.00 |
4465********6386 |
005413 |
08/05/2021 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
017905 |
08/05/2021 |
| UTLEY, KANYN |
JF-22004 |
1 |
35.00 |
4060********3610 |
060806 |
08/05/2021 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H54204 |
08/05/2021 |
| WAGNER, RILEY |
JF-22176 |
1 |
50.00 |
4465********4782 |
005078 |
08/05/2021 |
| WELCH, DYLAN |
JF-22198 |
1 |
35.00 |
4535********1633 |
H54387 |
08/05/2021 |
| WELLS, TALIA |
JF-22141 |
1 |
35.00 |
4269********1462 |
050828 |
08/05/2021 |
| WICKMAN, ERIC |
JF-22138 |
1 |
50.00 |
4060********5870 |
04854D |
08/05/2021 |
| WILKINS, DAVID |
JF-21448 |
1 |
35.00 |
4316********8580 |
073796 |
08/05/2021 |
| WILLIAMS, ABIGAIL |
JF-22747 |
1 |
35.00 |
3726*******2001 |
167336 |
08/05/2021 |
| WILLIAMS, RYAN |
JF-22269 |
1 |
35.00 |
3726*******1009 |
189185 |
08/05/2021 |
| WOOD, MARC |
JF-17893 |
1 |
33.00 |
5218********9652 |
84723Z |
08/05/2021 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
110789 |
08/05/2021 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
237.00 |
| 20 |
MasterCard |
810.00 |
| 63 |
Visa |
2508.00 |
| 5 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3735.00 |