Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, SHARON |
JF-22607 |
2 |
35.00 |
5146********9330 |
BBD08A |
10/20/2021 |
| ANDREWS, STEVEN |
JF-22460 |
2 |
50.00 |
4147********3372 |
09300C |
10/20/2021 |
| ARANGO, ALEJANDRO |
JF-22023 |
2 |
35.00 |
4599********8853 |
H76224 |
10/20/2021 |
| AYUB, ANDREA |
JF-52525 |
2 |
50.00 |
4744********0511 |
192969 |
10/20/2021 |
| BEARS, AARON |
JF-22268 |
2 |
35.00 |
4599********2967 |
H76232 |
10/20/2021 |
| BEDFORD, RYAN |
JF-22161 |
2 |
50.00 |
6011********4384 |
02050R |
10/20/2021 |
| BEDOLLA, CARLOS |
JF-22753 |
2 |
35.00 |
5172********1400 |
053675 |
10/20/2021 |
| BERNDT, KATRINA |
JF-40626 |
2 |
35.00 |
4269********5124 |
072645 |
10/20/2021 |
| BETANCOURT, VICTOR |
JF-22269 |
2 |
35.00 |
4610********7572 |
062608 |
10/20/2021 |
| BISHOP, SINDY |
JF-22630 |
2 |
35.00 |
4631********8763 |
361647 |
10/20/2021 |
| BLACK, CHRISTY |
JF-22196 |
2 |
40.00 |
6011********2341 |
150004 |
10/20/2021 |
| BLAKEMORE, MADDISON |
JF-22624 |
2 |
35.00 |
4744********3418 |
192960 |
10/20/2021 |
| BOWMAN, LUCY |
JF-22073 |
2 |
50.00 |
5172********8043 |
053743 |
10/20/2021 |
| BRUN, ERIC |
JF-22234 |
2 |
35.00 |
4168********5150 |
072648 |
10/20/2021 |
| BURNETT, DAVID |
JF-55580 |
2 |
35.00 |
4266********9688 |
09479C |
10/20/2021 |
| BURRIS, JAMES |
JF-22137 |
2 |
35.00 |
4746********2985 |
756428 |
10/20/2021 |
| CALL, SANDI |
JF-20723 |
2 |
47.00 |
4586********6967 |
H77422 |
10/20/2021 |
| CARROLL, WILLIAM |
JF-22622 |
2 |
50.00 |
4552********7433 |
H77711 |
10/20/2021 |
| CASEY, SHANNA |
JF-65049 |
2 |
50.00 |
4269********2703 |
072649 |
10/20/2021 |
| CONTRERAS, TERESA |
JF-40604 |
2 |
35.00 |
4610********0225 |
002608 |
10/20/2021 |
| DAFFERN, JUSTINA |
JF-22701 |
2 |
35.00 |
5156********5254 |
09540Z |
10/20/2021 |
| DAVILA, LUIS |
JF-22238 |
2 |
35.00 |
4599********5809 |
H76227 |
10/20/2021 |
| DAVIS, BRANDON |
JF-65012 |
2 |
35.00 |
4744********8158 |
192261 |
10/20/2021 |
| DEBOSE MOLANS, FELICIA |
JF-22056 |
2 |
50.00 |
6011********1382 |
150007 |
10/20/2021 |
| DELUNA, VANESSA |
JF-22778 |
2 |
35.00 |
6011********2987 |
150008 |
10/20/2021 |
| DICKSON, CLIVE |
JF-22461 |
2 |
35.00 |
4342********5100 |
073640 |
10/20/2021 |
| DIXON, STEVEN |
JF-22101 |
2 |
50.00 |
4269********9891 |
072652 |
10/20/2021 |
| DRAKE, DANIEL |
JF-55576 |
2 |
35.00 |
5424********7828 |
57763P |
10/20/2021 |
| EASLEY, ASHLEY |
JF-65068 |
2 |
50.00 |
5172********7775 |
053924 |
10/20/2021 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
80522P |
10/20/2021 |
| ELY, CHERYL |
JF-22399 |
2 |
50.00 |
5178********3973 |
09636B |
10/20/2021 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********4223 |
020570 |
10/20/2021 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********1062 |
09640D |
10/20/2021 |
| FLOREZ, BRENDA |
JF-22383 |
2 |
50.00 |
4599********3019 |
H77725 |
10/20/2021 |
| FOTHERGILL, RUSS |
JF-21411 |
2 |
50.00 |
4147********0781 |
09656C |
10/20/2021 |
| GANT, MIKA |
JF-65059 |
2 |
35.00 |
4586********5870 |
H76232 |
10/20/2021 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
052608 |
10/20/2021 |
| GARCIA, MICHAEL |
JF-22180 |
2 |
35.00 |
4610********2773 |
062608 |
10/20/2021 |
| GARRETT, GUNNER |
JF-22391 |
2 |
35.00 |
4269********4887 |
072656 |
10/20/2021 |
| GAY, JONATHAN |
JF-22000 |
2 |
35.00 |
4552********9668 |
H76216 |
10/20/2021 |
| GEORGE, JOSEPH |
JF-22647 |
2 |
50.00 |
4269********5160 |
072656 |
10/20/2021 |
| GLAZE, STEVEN |
JF-22353 |
2 |
35.00 |
6011********6931 |
150011 |
10/20/2021 |
| GONZALEZ, ALICIA M |
JF-22390 |
2 |
50.00 |
4269********4618 |
072657 |
10/20/2021 |
| GOPLIN, AMANDA |
JF-22200 |
2 |
35.00 |
4744********5773 |
072658 |
10/20/2021 |
| GUERRA, SANDY |
JF-22002 |
2 |
35.00 |
4815********2644 |
192964 |
10/20/2021 |
| GUZMAN, FELIX |
JF-22201 |
2 |
50.00 |
4060********6331 |
09770D |
10/20/2021 |
| HALL, WESLEY |
JF-22618 |
2 |
35.00 |
5275********6859 |
142164 |
10/20/2021 |
| HANCOCK, AMY |
JF-21392 |
2 |
30.00 |
4179********0580 |
700262 |
10/20/2021 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4535********9773 |
H76230 |
10/20/2021 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4388********6466 |
09790D |
10/20/2021 |
| HOLLAWAY, BRANDON |
JF-22248 |
2 |
35.00 |
4269********7061 |
072700 |
10/20/2021 |
| IANNUCCILLI, MICHAEL |
JF-22645 |
2 |
50.00 |
4563********2869 |
H77738 |
10/20/2021 |
| JACKSON, GAYLA |
JF-17857 |
2 |
50.00 |
4269********0358 |
072700 |
10/20/2021 |
| JAMES, JASON |
JF-22222 |
2 |
50.00 |
4599********9175 |
H77782 |
10/20/2021 |
| JARES, KRISTEN |
JF-22767 |
2 |
35.00 |
5150********6572 |
054234 |
10/20/2021 |
| JEFFIRE, JACOB |
JF-65004 |
2 |
35.00 |
4867********1798 |
012708 |
10/20/2021 |
| JOHNSON, SUMMER |
JF-14100 |
2 |
35.00 |
4060********9445 |
01092D |
10/20/2021 |
| JOHNSTON, DALLAS |
JF-65027 |
2 |
35.00 |
4411********5509 |
022708 |
10/20/2021 |
| KASBERG, MITCHELL |
JF-22621 |
2 |
50.00 |
6011********8585 |
150017 |
10/20/2021 |
| KENNY, KEVIN |
JF-22762 |
2 |
35.00 |
4833********1948 |
757153 |
10/20/2021 |
| KOCH, EDA |
JF-22362 |
2 |
50.00 |
4270********7563 |
020882 |
10/20/2021 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
01111A |
10/20/2021 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
33.00 |
4342********1468 |
045192 |
10/20/2021 |
| LARSEN, DANIEL |
JF-22148 |
2 |
35.00 |
5269********2598 |
314836 |
10/20/2021 |
| LATHROP, DANIEL |
JF-21074 |
2 |
25.00 |
5172********3314 |
054374 |
10/20/2021 |
| LEEAH, MELISSA |
JF-21376 |
2 |
50.00 |
4400********6206 |
00381D |
10/20/2021 |
| LILES, AMANDA |
JF-22608 |
2 |
50.00 |
4147********1161 |
01158I |
10/20/2021 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
67382S |
10/20/2021 |
| MALCIK, BRETT |
JF-24807 |
2 |
25.00 |
4744********9272 |
182476 |
10/20/2021 |
| MALHOTRA, AMBER |
JF-22700 |
2 |
35.00 |
4147********5338 |
01190D |
10/20/2021 |
| MANUEL, JOHN |
JF-21398 |
2 |
35.00 |
4270********7247 |
020283 |
10/20/2021 |
| MARKHAM, WADE |
JF-40601 |
2 |
35.00 |
5275********9236 |
102174 |
10/20/2021 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
50.00 |
4269********2952 |
072707 |
10/20/2021 |
| MARSCHALL, ALTON |
JF-52516 |
2 |
35.00 |
5275********6643 |
192973 |
10/20/2021 |
| MARTINES, JAUREV |
JF-65060 |
2 |
35.00 |
4479********5547 |
000430 |
10/20/2021 |
| MASON, CARL |
JF-55582 |
2 |
50.00 |
4535********9248 |
H77774 |
10/20/2021 |
| MAXWELL, ANDREW |
JF-22784 |
2 |
35.00 |
4342********9192 |
009487 |
10/20/2021 |
| MCNAMARA, HALIE |
JF-65078 |
2 |
10.00 |
5523********5517 |
01266Z |
10/20/2021 |
| MCWILLIAMS, NATHAN |
JF-22376 |
2 |
50.00 |
4147********7554 |
01285D |
10/20/2021 |
| MERRILL, SHANTE |
JF-22604 |
2 |
50.00 |
5422********4574 |
01316P |
10/20/2021 |
| MINZAK, JANIE |
JF-65015 |
2 |
47.00 |
5218********0221 |
87346Z |
10/20/2021 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4535********2495 |
H76264 |
10/20/2021 |
| MORALES, AMANDA |
JF-65051 |
2 |
35.00 |
4737********3580 |
002779 |
10/20/2021 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
191198 |
10/20/2021 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4147********0121 |
01332D |
10/20/2021 |
| OROPEZA, EVA |
JF-22626 |
2 |
35.00 |
4610********4539 |
022708 |
10/20/2021 |
| ORTIZ, GUILLERMO |
JF-40620 |
2 |
25.00 |
6011********5353 |
02017R |
10/20/2021 |
| ORTIZ, JOHN |
JF-22008 |
2 |
35.00 |
4599********6093 |
H76285 |
10/20/2021 |
| OTT, CHARLES |
JF-65062 |
2 |
35.00 |
4057********8196 |
812223 |
10/20/2021 |
| PARADOSKI, RYAN |
JF-22208 |
2 |
50.00 |
5424********5763 |
88375B |
10/20/2021 |
| PARKER, DON |
JF-55501 |
2 |
35.00 |
6011********7047 |
02008Q |
10/20/2021 |
| PARKER, TRENT |
JF-25625 |
2 |
25.00 |
4270********8837 |
020449 |
10/20/2021 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********7280 |
02076P |
10/20/2021 |
| PIERCE, LEVI |
JF-22033 |
2 |
35.00 |
4488********7611 |
030254 |
10/20/2021 |
| PLANZ, NATALIA |
JF-19425 |
2 |
40.00 |
4306********4286 |
020429 |
10/20/2021 |
| PLOTSKY, JAKE |
JF-40687 |
2 |
35.00 |
4599********9498 |
H76302 |
10/20/2021 |
| POLASEK, JACOB |
JF-22354 |
2 |
35.00 |
4269********2786 |
072714 |
10/20/2021 |
| POWERS, DANIEL |
JF-22243 |
2 |
25.00 |
3743*******0701 |
920020 |
10/20/2021 |
| PREUNINGER, COREY |
JF-22288 |
2 |
35.00 |
3772*******3007 |
160880 |
10/20/2021 |
| RAMBALLY, ANNIE |
JF-22182 |
2 |
25.00 |
5285********5772 |
89751P |
10/20/2021 |
| RECIO, EDUARDU |
JF-22720 |
2 |
40.00 |
4269********7517 |
072715 |
10/20/2021 |
| RHOADS, AARON |
JF-22646 |
2 |
35.00 |
4599********3150 |
H76291 |
10/20/2021 |
| RHYMES, KYLE |
JF-22158 |
2 |
35.00 |
4599********9085 |
H76287 |
10/20/2021 |
| RITTERPUSCH, KURT |
JF-40619 |
2 |
35.00 |
4744********1194 |
112970 |
10/20/2021 |
| ROBLES, EDUARDO |
JF-22241 |
2 |
50.00 |
4269********4394 |
072716 |
10/20/2021 |
| RODRIGUEZ, ANGELINA |
JF-22392 |
2 |
50.00 |
4269********5041 |
072717 |
10/20/2021 |
| ROSADO, JESSENIA |
JF-21468 |
2 |
50.00 |
4266********1946 |
01516B |
10/20/2021 |
| RUBIO, MATHEW |
JF-20376 |
2 |
25.00 |
4488********2359 |
030255 |
10/20/2021 |
| SAMMON, JOSHUA |
JF-22761 |
2 |
35.00 |
4269********8618 |
072717 |
10/20/2021 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
01554D |
10/20/2021 |
| SAYLORS, LAURA |
JF-19765 |
2 |
40.00 |
4270********2619 |
020370 |
10/20/2021 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********8189 |
08622S |
10/20/2021 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
01577C |
10/20/2021 |
| SILVA, DAVI |
JF-20554 |
2 |
35.00 |
4586********2932 |
H76279 |
10/20/2021 |
| SOCCI, SAMANTHA |
JF-22798 |
2 |
35.00 |
4000********9517 |
140592 |
10/20/2021 |
| SOLTESE, MATTHEW |
JF-22796 |
2 |
35.00 |
4563********2834 |
H76288 |
10/20/2021 |
| SQUIERS, DONNA |
JF-21413 |
2 |
50.00 |
4430********6743 |
372605 |
10/20/2021 |
| STEPHEN, HEATHER |
JF-65013 |
2 |
50.00 |
4270********4539 |
020434 |
10/20/2021 |
| STURDIVANT, ELIZABETH |
JF-22740 |
2 |
50.00 |
4599********8934 |
H77791 |
10/20/2021 |
| SUKUP, JOSEPH |
JF-55600 |
2 |
35.00 |
4147********1303 |
01638C |
10/20/2021 |
| SWISHER, STEVEN |
JF-22374 |
2 |
50.00 |
4599********6816 |
H77801 |
10/20/2021 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02021R |
10/20/2021 |
| TAPLIN, ANTHONY |
JF-52541 |
2 |
35.00 |
5172********6456 |
054959 |
10/20/2021 |
| THOMAS, WILLIE |
JF-22223 |
2 |
35.00 |
4563********4892 |
H76299 |
10/20/2021 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********0566 |
01705D |
10/20/2021 |
| TREVINO, ALVIN |
JF-21441 |
2 |
35.00 |
5275********3300 |
172870 |
10/20/2021 |
| VAHALIK, NICHOLAS |
JF-22097 |
2 |
50.00 |
4574********4421 |
H77776 |
10/20/2021 |
| VANSLYKE, ERIN |
JF-55589 |
2 |
50.00 |
4586********0143 |
H77781 |
10/20/2021 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
25.00 |
4488********0460 |
030256 |
10/20/2021 |
| WARNE, JILL |
JF-22631 |
2 |
50.00 |
4269********9046 |
072725 |
10/20/2021 |
| WEBBER III, ROBERT |
JF-22609 |
2 |
35.00 |
4347********0884 |
042708 |
10/20/2021 |
| WEISHEIT, JEREMY |
JF-22493 |
2 |
35.00 |
4744********9759 |
192375 |
10/20/2021 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********6844 |
020476 |
10/20/2021 |
| WILSON, MARCUS |
JF-22044 |
2 |
25.00 |
4269********3131 |
072726 |
10/20/2021 |
| WINN, BRIAN |
JF-40696 |
2 |
50.00 |
6011********7964 |
150029 |
10/20/2021 |
| WISE, RENEE |
JF-22215 |
2 |
35.00 |
4342********9382 |
017268 |
10/20/2021 |
| WOELLER, MATTHEW |
JF-40629 |
2 |
35.00 |
4356********4533 |
182072 |
10/20/2021 |
| WYANT, DILLON |
JF-22006 |
2 |
35.00 |
4586********6401 |
H76297 |
10/20/2021 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4342********6955 |
097137 |
10/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
110.00 |
| 24 |
MasterCard |
918.00 |
| 102 |
Visa |
4018.00 |
| 10 |
Discover |
417.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5463.00 |