08/20/2021
06:53:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, SHARON JF-22607 2 35.00 5146********0399 AB4B67 08/20/2021
ARAGUZ, JESUS JF-22642 2 50.00 4610********2342 013107 08/20/2021
ARANGO, ALEJANDRO JF-22023 2 35.00 4599********8853 H66723 08/20/2021
AYUB, ANDREA JF-52525 2 50.00 4744********0511 103618 08/20/2021
BARLOG, JOSEPH JF-22018 2 35.00 4631********9816 895216 08/20/2021
BEARS, AARON JF-22268 2 35.00 4599********2967 H66729 08/20/2021
BEDFORD, RYAN JF-22161 2 50.00 6011********4384 02088R 08/20/2021
BERNDT, KATRINA JF-40626 2 35.00 4269********5124 063145 08/20/2021
BISHOP, SINDY JF-22630 2 35.00 4631********8763 895219 08/20/2021
BLACK, CHRISTY JF-22196 2 40.00 6011********2341 016489 08/20/2021
BLAKEMORE, MADDISON JF-22624 2 35.00 4744********3418 113214 08/20/2021
BLIZZARD, REBECCA JF-21453 2 50.00 4862********2371 04388A 08/20/2021
BOWMAN, LUCY JF-22073 2 50.00 5172********8043 078584 08/20/2021
BROWN, DAWNA JF-65096 2 35.00 5524********1276 09283S 08/20/2021
BRUN, ERIC JF-22234 2 35.00 4168********5150 063146 08/20/2021
BURNETT, DAVID JF-55580 2 35.00 4266********9688 04428C 08/20/2021
BURRIS, JAMES JF-22137 2 35.00 4746********2985 123383 08/20/2021
CARROLL, WILLIAM JF-22622 2 50.00 4552********3526 H68202 08/20/2021
CASEY, SHANNA JF-65049 2 50.00 4269********2703 063148 08/20/2021
CISNEROS, ANDRA JF-22637 2 35.00 4266********0269 04449B 08/20/2021
DAVILA, LUIS JF-22238 2 35.00 4599********5809 H66725 08/20/2021
DAVIS, BRANDON JF-65012 2 35.00 4744********8158 153311 08/20/2021
DEBOSE MOLANS, FELICIA JF-22056 2 50.00 6011********1382 016490 08/20/2021
DELL, HUNTER JF-65077 2 50.00 5172********6453 078702 08/20/2021
DENLINGER, WILLIAM JF-22121 2 50.00 5275********7702 572109 08/20/2021
DIXON, STEVEN JF-22101 2 50.00 4269********9891 063150 08/20/2021
DRAKE, DANIEL JF-55576 2 35.00 5424********7828 82067P 08/20/2021
EASLEY, ASHLEY JF-65068 2 50.00 5172********7775 078711 08/20/2021
EDWARDS, DAYE JF-20502 2 47.00 5424********6929 40558P 08/20/2021
EMBRY, JUDY JF-20835 2 47.00 4342********4223 081123 08/20/2021
FLETCHER, DENNIS JF-22104 2 40.00 4147********1062 04586D 08/20/2021
FORD, DENNIS JF-39978 2 35.00 4610********3608 033107 08/20/2021
FOTHERGILL, RUSS JF-21411 2 50.00 4147********0781 04608C 08/20/2021
GAMEZ, CHRIS JF-65090 2 50.00 4000********2314 552813 08/20/2021
GANT, MIKA JF-65059 2 35.00 4586********5870 H66730 08/20/2021
GARCIA, ERNESTINA JF-16677 2 33.00 4610********8726 043107 08/20/2021
GARCIA, MICHAEL JF-22180 2 35.00 4610********2773 043107 08/20/2021
GEORGE, JOSEPH JF-22647 2 50.00 4269********5160 063154 08/20/2021
GOMEZ, SAMUEL JF-22057 2 50.00 4777********8393 761520 08/20/2021
GOPLIN, AMANDA JF-22200 2 35.00 4744********5773 063155 08/20/2021
GUERRA, SANDY JF-22002 2 35.00 4815********2644 163510 08/20/2021
GUZMAN, FELIX JF-22201 2 50.00 4060********6331 04699D 08/20/2021
HANCOCK, AMY JF-21392 2 30.00 4179********0580 600213 08/20/2021
HART, AUSTIN JF-40622 2 35.00 4599********3843 H66731 08/20/2021
HENDERSHOT, PAUL JF-22118 2 35.00 4269********4583 063157 08/20/2021
HENNESSEE, TOMMY JF-24679 2 35.00 4388********6466 04715D 08/20/2021
HOLLAWAY, BRANDON JF-22248 2 35.00 4269********7061 063157 08/20/2021
IANNUCCILLI, MICHAEL JF-22645 2 50.00 4563********2869 H68235 08/20/2021
JACKSON, GAYLA JF-17857 2 50.00 4269********0358 063158 08/20/2021
JAMES, JASON JF-22222 2 35.00 4599********9175 H66739 08/20/2021
JEFFIRE, JACOB JF-65004 2 35.00 4867********1798 083107 08/20/2021
JOHNSON, SUMMER JF-14100 2 35.00 4060********9445 04756D 08/20/2021
JOHNSTON, DALLAS JF-65027 2 35.00 4411********5509 093107 08/20/2021
JORDAN, ROGER JF-65095 2 50.00 4000********0816 741897 08/20/2021
KASBERG, MITCHELL JF-22621 2 50.00 6011********8585 016492 08/20/2021
KOCH, EDA JF-20812 2 35.00 4270********7563 020113 08/20/2021
KRAEMER, MARION JF-19753 2 47.00 4305********8899 04801A 08/20/2021
KVAMMEN, TIMOTHY JF-22160 2 33.00 4342********1468 013580 08/20/2021
LANCASTER, DANIEL JF-22789 2 35.00 4815********3176 103027 08/20/2021
LARSEN, DANIEL JF-22148 2 35.00 5269********2598 791143 08/20/2021
LEEAH, MELISSA JF-21376 2 50.00 4400********6206 01460D 08/20/2021
LILES, AMANDA JF-22608 2 50.00 4147********1161 06064I 08/20/2021
LOREDO, ALEX JF-22795 2 35.00 6011********0881 02071R 08/20/2021
LWIN, AUNG JF-15452 2 47.00 5466********3664 87627S 08/20/2021
MALCIK, BRETT JF-24807 2 25.00 4744********8952 113824 08/20/2021
MANUEL, JOHN JF-21398 2 35.00 4270********7247 020978 08/20/2021
MARKHAM, WADE JF-40601 2 35.00 4269********9406 063204 08/20/2021
MARQUEZ, JOSEPH JF-19851 2 50.00 4269********2952 063204 08/20/2021
MARSCHALL, ALTON JF-52516 2 35.00 5275********6643 113325 08/20/2021
MARTIN, BRETT JF-25619 2 35.00 4586********0698 H66782 08/20/2021
MCKOWN, TERI JF-65018 2 35.00 4147********9416 020579 08/20/2021
MCNAMARA, HALIE JF-65078 2 10.00 5523********5517 06192Z 08/20/2021
MERRILL, SHANTE JF-22604 2 50.00 5422********4574 06206P 08/20/2021
MINZAK, JANIE JF-65015 2 47.00 5218********0221 45436Z 08/20/2021
MOEHLENBROCK, CHARLIE JF-21371 2 35.00 4535********2495 H66760 08/20/2021
MORALES, AMANDA JF-65051 2 35.00 4737********3580 019889 08/20/2021
NEIDHART, KARLA JF-22633 2 50.00 3715*******2016 178436 08/20/2021
OLSON, RYAN JF-21219 2 33.00 4147********0121 06258D 08/20/2021
OROPEZA, EVA JF-22626 2 35.00 4610********4539 093207 08/20/2021
ORTIZ, GUILLERMO JF-40620 2 25.00 6011********5353 02008R 08/20/2021
OTT, CHARLES JF-65062 2 35.00 4057********8196 727028 08/20/2021
PARKER, DON JF-55501 2 35.00 6011********7047 02025Q 08/20/2021
PARKER, TRENT JF-25625 2 25.00 4270********8837 020487 08/20/2021
PEREZ, JOAQUIN JF-22109 2 35.00 5213********7280 02019P 08/20/2021
PIERCE, LEVI JF-22033 2 35.00 4488********7611 658665 08/20/2021
PLANZ, NATALIA JF-19425 2 40.00 4306********4286 020106 08/20/2021
PLOTSKY, JAKE JF-40687 2 35.00 4599********9498 H66800 08/20/2021
POWERS, DANIEL JF-22243 2 25.00 3743*******0701 859020 08/20/2021
PREUNINGER, COREY JF-22288 2 35.00 3772*******3007 102834 08/20/2021
RAMBALLY, ANNIE JF-22182 2 25.00 5285********5772 48077P 08/20/2021
RECIO, EDUARDU JF-24889 2 40.00 4269********7517 063213 08/20/2021
RHYMES, KYLE JF-22158 2 35.00 4599********9085 H66785 08/20/2021
RITTERPUSCH, KURT JF-40619 2 35.00 4744********1194 143326 08/20/2021
ROBERTS, NANCY JF-13816 2 50.00 5172********1710 079461 08/20/2021
ROBLES, EDUARDO JF-22241 2 50.00 4269********4394 063214 08/20/2021
ROBLES, JORJE JF-22718 2 35.00 5172********0938 079483 08/20/2021
ROSADO, JESSENIA JF-21468 2 50.00 4266********1946 06451B 08/20/2021
RUBIO, MATHEW JF-20376 2 25.00 4488********2359 658666 08/20/2021
SAMMON, JOSHUA JF-22761 2 35.00 4269********8618 063216 08/20/2021
SANDERFORD, PAUL JF-22052 2 50.00 4147********5981 06465D 08/20/2021
SAYLORS, LAURA JF-19765 2 40.00 4270********2619 020466 08/20/2021
SCHAUB, JOE JF-20806 2 47.00 5524********8189 00865S 08/20/2021
SCOTT, RODNEY JF-20732 2 33.00 4147********2855 06494D 08/20/2021
SILVA, DAVI JF-20554 2 35.00 4586********2932 H66777 08/20/2021
SOCCI, SAMANTHA JF-22798 2 35.00 4000********9517 420349 08/20/2021
SQUIERS, DONNA JF-21413 2 50.00 4631********9756 895405 08/20/2021
STEPHEN, HEATHER JF-65013 2 50.00 4270********4539 020682 08/20/2021
STURDIVANT, ELIZABETH JF-22740 2 50.00 4599********8934 H68289 08/20/2021
SUKUP, JOSEPH JF-55600 2 35.00 4147********1303 06602D 08/20/2021
TAFOYA, ROBERT JF-21010 2 47.00 6011********7483 02087R 08/20/2021
THOMAS, JEFF JF-20676 2 33.00 3715*******1007 109060 08/20/2021
THOMAS, WILLIE JF-22223 2 35.00 4563********4892 H66797 08/20/2021
THOMPSON, ALI JF-22055 2 50.00 4147********6856 06617D 08/20/2021
TIBBETTS, CHAD JF-55537 2 35.00 4011********0021 020612 08/20/2021
TIPPING, WILL JF-18739 2 25.00 4147********0566 06640D 08/20/2021
VAHALIK, NICHOLAS JF-22097 2 50.00 4574********4421 H68273 08/20/2021
VANSLYKE, ERIN JF-55589 2 50.00 4586********0143 H68278 08/20/2021
WAGGERMAN, BRIAN JF-22257 2 25.00 4488********0460 658667 08/20/2021
WALLACE, JAMI JF-39941 2 50.00 4631********6884 866180 08/20/2021
WARNE, JILL JF-22631 2 50.00 4269********9046 063222 08/20/2021
WEBBER III, ROBERT JF-22609 2 35.00 4347********0884 033207 08/20/2021
WELLS, JOSEPH JF-22099 2 35.00 4270********6844 020525 08/20/2021
WILSON, MARCUS JF-22044 2 25.00 4269********3131 063223 08/20/2021
WINN, BRIAN JF-40696 2 50.00 6011********7964 016505 08/20/2021
WISE, RENEE JF-22215 2 35.00 4342********9382 051357 08/20/2021
WOELLER, MATTHEW JF-40629 2 35.00 4356********4533 173125 08/20/2021
WYANT, DILLON JF-22006 2 35.00 4586********6401 H66795 08/20/2021
ZAJICEK, KENNY JF-22265 2 50.00 4342********6955 086292 08/20/2021
ZINKE, MICHAEL JF-55541 2 35.00 4270********6802 020227 08/20/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 143.00
19 MasterCard 768.00
97 Visa 3801.00
9 Discover 382.00
0 Other 0.00
     
    5094.00