Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, TANNER |
JF-22775 |
1 |
50.00 |
4269********1065 |
065925 |
12/06/2021 |
| AHLGRIM, MARTIN |
JF-22281 |
1 |
35.00 |
5424********6028 |
58873P |
12/06/2021 |
| ALLEN, BRANDON |
JF-22351 |
1 |
35.00 |
4270********0455 |
006371 |
12/06/2021 |
| ALSTON, WILL |
JF-65023 |
1 |
35.00 |
4000********2323 |
619894 |
12/06/2021 |
| BARNUM, MEGAN |
JF-22545 |
1 |
50.00 |
4005********1769 |
145313 |
12/06/2021 |
| BENNETT, MEGAN |
JF-40680 |
1 |
35.00 |
4599********0054 |
H69494 |
12/06/2021 |
| BETHKE, CHRISTOPHER |
JF-22495 |
1 |
50.00 |
4347********5669 |
065907 |
12/06/2021 |
| BOESELT, JEREMY |
JF-22016 |
1 |
35.00 |
4744********3781 |
195394 |
12/06/2021 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4342********4862 |
07756C |
12/06/2021 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
109730 |
12/06/2021 |
| BRISENO, KRYSTA |
JF-22029 |
1 |
35.00 |
5172********2374 |
096447 |
12/06/2021 |
| BURROWS, JEANNE |
JF-50485 |
1 |
25.00 |
4366********8670 |
002799 |
12/06/2021 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H69499 |
12/06/2021 |
| BUXTON, JAY |
JF-21452 |
1 |
35.00 |
5424********9145 |
99739P |
12/06/2021 |
| CAMPBELL, KYLE |
JF-22721 |
1 |
35.00 |
4610********7574 |
005907 |
12/06/2021 |
| CAMPBELL, NOAH |
JF-65005 |
1 |
35.00 |
4563********5190 |
H69506 |
12/06/2021 |
| CAVALLARO, JUSTIN |
JF-22794 |
1 |
35.00 |
4599********5016 |
H69495 |
12/06/2021 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
743099 |
12/06/2021 |
| CIPOLLA, THOMAS |
JF-22123 |
1 |
50.00 |
4121********8296 |
006448 |
12/06/2021 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
61153Z |
12/06/2021 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
006994 |
12/06/2021 |
| COSIMANO, JOESPH |
JF-14112 |
1 |
25.00 |
4574********9938 |
H68520 |
12/06/2021 |
| COSTANZA, COLE |
JF-22760 |
1 |
35.00 |
4270********7265 |
006623 |
12/06/2021 |
| COX, ALAN |
JF-65089 |
1 |
47.00 |
4269********6307 |
065933 |
12/06/2021 |
| CREAMER, KORAH |
JF-22534 |
1 |
50.00 |
4535********0154 |
H70976 |
12/06/2021 |
| CURTIS, HEIDI |
JF-22764 |
1 |
50.00 |
4147********1934 |
08020D |
12/06/2021 |
| DEAN, THEODORE |
JF-22225 |
1 |
50.00 |
4270********9797 |
006478 |
12/06/2021 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********3608 |
08026C |
12/06/2021 |
| EARLS, KRISTINA |
JF-22707 |
1 |
50.00 |
5178********4608 |
08055B |
12/06/2021 |
| ELLASON, AUSTIN |
JF-22190 |
1 |
35.00 |
4269********1831 |
065935 |
12/06/2021 |
| FLORES, ROBERT |
JF-22752 |
1 |
50.00 |
4232********2415 |
016805 |
12/06/2021 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********2895 |
08078P |
12/06/2021 |
| GUARDIOLA, JOHNNY |
JF-22258 |
1 |
35.00 |
4342********0180 |
088349 |
12/06/2021 |
| GUILLEN, ALEX |
JF-39967 |
1 |
50.00 |
4586********5983 |
H71009 |
12/06/2021 |
| HARTER, MATTHEW |
JF-52506 |
1 |
35.00 |
4535********9461 |
H69507 |
12/06/2021 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
081478 |
12/06/2021 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
50.00 |
6011********2485 |
00607R |
12/06/2021 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******7966 |
680006 |
12/06/2021 |
| HOLT, KAYLA |
JF-22502 |
1 |
50.00 |
4147********0207 |
08145D |
12/06/2021 |
| HORTON, JERRMY |
JF-22038 |
1 |
35.00 |
4334********6492 |
510443 |
12/06/2021 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********4855 |
03096P |
12/06/2021 |
| JOHNSON, NICHOLE |
JF-22021 |
1 |
50.00 |
4744********8126 |
185391 |
12/06/2021 |
| KELLEY, EDDIE |
JF-65046 |
1 |
35.00 |
4270********1189 |
006780 |
12/06/2021 |
| KENNEDY, MELLISSA |
JF-21304 |
1 |
47.00 |
5178********1956 |
08214B |
12/06/2021 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
35.00 |
5189********5978 |
63933Z |
12/06/2021 |
| KUNZE, KIRBY |
JF-22730 |
1 |
35.00 |
4574********9764 |
H69503 |
12/06/2021 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
004242 |
12/06/2021 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
50.00 |
4388********1893 |
08272C |
12/06/2021 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********3334 |
006099 |
12/06/2021 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
5172********3281 |
096818 |
12/06/2021 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
035907 |
12/06/2021 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4535********0692 |
H70704 |
12/06/2021 |
| MAHAN, TONY |
JF-22735 |
1 |
50.00 |
6011********9455 |
824200 |
12/06/2021 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
5153********1339 |
08341Z |
12/06/2021 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4306********8329 |
006271 |
12/06/2021 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
08333A |
12/06/2021 |
| MELCHIOR, TYLER |
JF-22030 |
1 |
35.00 |
4000********0250 |
817843 |
12/06/2021 |
| MILLER, TYLER |
JF-22751 |
1 |
35.00 |
4535********3055 |
H69499 |
12/06/2021 |
| MORTER, JAMES |
JF-22264 |
1 |
50.00 |
3713*******1003 |
125882 |
12/06/2021 |
| NASH, CRAIG |
JF-22245 |
1 |
50.00 |
5523********7608 |
08420Y |
12/06/2021 |
| NAZARI, FATEMEH |
JF-22263 |
1 |
50.00 |
4342********5249 |
092115 |
12/06/2021 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
35.00 |
4586********3804 |
H69514 |
12/06/2021 |
| POOLE, DALLON |
JF-22034 |
1 |
35.00 |
5117********1414 |
096985 |
12/06/2021 |
| PRYOR, CE |
JF-9889 |
1 |
33.00 |
4147********4360 |
08448D |
12/06/2021 |
| RENDON, DENIS |
JF-22214 |
1 |
35.00 |
4060********3432 |
08452D |
12/06/2021 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00690R |
12/06/2021 |
| RODRIGUEZ, ADILENE |
JF-22451 |
1 |
50.00 |
5172********4652 |
097024 |
12/06/2021 |
| SAGE, DAVID |
JF-22048 |
1 |
47.00 |
4270********4469 |
006192 |
12/06/2021 |
| SALAZAR, PENNYE |
JF-22501 |
1 |
35.00 |
5275********8575 |
165092 |
12/06/2021 |
| SAM, RAMON |
JF-21438 |
1 |
35.00 |
4000********6571 |
817869 |
12/06/2021 |
| SANDERS, MIRENDA |
JF-22544 |
1 |
50.00 |
5466********7384 |
006684 |
12/06/2021 |
| SAVOLDY, MICHAEL |
JF-22755 |
1 |
35.00 |
4000********7987 |
122001 |
12/06/2021 |
| SEALE, NATHAN |
JF-22092 |
1 |
35.00 |
6011********0063 |
824203 |
12/06/2021 |
| SOTO, SKYLAR |
JF-22480 |
1 |
35.00 |
4000********5925 |
817874 |
12/06/2021 |
| STANFORTH, CHRIS |
JF-21388 |
1 |
35.00 |
4147********1806 |
05575D |
12/06/2021 |
| STAUSS, SUSAN |
JF-21334 |
1 |
33.00 |
5524********8011 |
06819S |
12/06/2021 |
| THOMAS, JOSIAH |
JF-22786 |
1 |
35.00 |
5275********9632 |
145093 |
12/06/2021 |
| THOMPSON, COLTON |
JF-22491 |
1 |
35.00 |
5172********3339 |
097124 |
12/06/2021 |
| THOMSON, CHARLES |
JF-22583 |
1 |
35.00 |
4744********9937 |
105299 |
12/06/2021 |
| TIBBETTS, HAYGEN |
JF-40625 |
1 |
35.00 |
4465********6386 |
006248 |
12/06/2021 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
004243 |
12/06/2021 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H69332 |
12/06/2021 |
| WAGNER, RILEY |
JF-22176 |
1 |
50.00 |
4465********4782 |
006427 |
12/06/2021 |
| WHISNANT, JOHN |
JF-22776 |
1 |
35.00 |
3726*******1007 |
120124 |
12/06/2021 |
| WILKINS, DAVID |
JF-21448 |
1 |
35.00 |
4316********8580 |
010359 |
12/06/2021 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
175792 |
12/06/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
167.00 |
| 23 |
MasterCard |
932.00 |
| 55 |
Visa |
2147.00 |
| 4 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3391.00 |