12/20/2021
07:42:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, SHARON JF-22607 2 35.00 5146********9330 03F2F2 12/20/2021
ANDREWS, STEVEN JF-22460 2 50.00 4147********3372 08412C 12/20/2021
ARANGO, ALEJANDRO JF-22023 2 35.00 4599********8853 H74194 12/20/2021
AYUB, ANDREA JF-52525 2 50.00 4744********0511 130865 12/20/2021
BEARS, AARON JF-22268 2 35.00 4599********2967 H74201 12/20/2021
BEDFORD, RYAN JF-22161 2 35.00 6011********4384 02081R 12/20/2021
BEDOLLA, CARLOS JF-22753 2 35.00 5172********1400 040820 12/20/2021
BERNDT, KATRINA JF-40626 2 35.00 4269********5124 070615 12/20/2021
BETANCOURT, VICTOR JF-22269 2 35.00 4610********7572 060608 12/20/2021
BISHOP, SINDY JF-22630 2 35.00 4430********9808 725151 12/20/2021
BLACK, CHRISTY JF-22196 2 40.00 6011********2341 352952 12/20/2021
BOWMAN, LUCY JF-22073 2 50.00 5172********8043 040862 12/20/2021
BROCK-JONES, IAN JF-22519 2 35.00 4147********1783 08518D 12/20/2021
BRUMET, BREANNA JF-22512 2 35.00 4494********8792 474857 12/20/2021
BRUN, ERIC JF-22234 2 35.00 4168********5150 070618 12/20/2021
BURNETT, DAVID JF-55580 2 35.00 4266********9688 08559C 12/20/2021
CALL, SANDI JF-20723 2 47.00 4586********6967 H75390 12/20/2021
COLBATH, JASON JF-22716 2 50.00 4744********8200 110060 12/20/2021
CONTRERAS, TERESA JF-40604 2 35.00 4610********0225 090608 12/20/2021
CORINEALDI, JASMIN JF-22547 2 50.00 4833********8855 000608 12/20/2021
DAFFERN, JUSTINA JF-22701 2 35.00 5156********5254 08642Z 12/20/2021
DAVILA, LUIS JF-22238 2 35.00 4599********5809 H74196 12/20/2021
DAVIS, BRANDON JF-65012 2 35.00 4744********8158 130164 12/20/2021
DIXON, STEVEN JF-22101 2 50.00 4269********9891 070622 12/20/2021
EASLEY, ASHLEY JF-65068 2 50.00 5172********7775 041001 12/20/2021
EDWARDS, DAYE JF-20502 2 47.00 5424********6929 96851P 12/20/2021
ELY, CHERYL JF-22399 2 50.00 5178********3973 08700B 12/20/2021
EMBRY, JUDY JF-20835 2 47.00 4342********4223 098682 12/20/2021
EVANS, GARRETT JF-21296 2 40.00 3767*******2001 142416 12/20/2021
FLETCHER, DENNIS JF-22104 2 40.00 4147********1062 08727D 12/20/2021
FLOREZ, BRENDA JF-22383 2 35.00 4599********3019 H74194 12/20/2021
FOTHERGILL, RUSS JF-21411 2 50.00 4147********0781 08743C 12/20/2021
GANT, MIKA JF-65059 2 50.00 4586********5870 H75700 12/20/2021
GARCIA, ERNESTINA JF-16677 2 33.00 4610********8726 050608 12/20/2021
GARCIA, MICHAEL JF-22180 2 35.00 4610********2773 050608 12/20/2021
GARRETT, GUNNER JF-22391 2 35.00 4269********4887 070626 12/20/2021
GAY, JONATHAN JF-22000 2 35.00 4552********9668 H74185 12/20/2021
GLAZE, STEVEN JF-22521 2 35.00 6011********3729 352959 12/20/2021
GONZALEZ, ALICIA M JF-22390 2 50.00 4269********4618 070626 12/20/2021
GUZMAN, FELIX JF-22201 2 50.00 4060********6331 08816D 12/20/2021
HALL, WESLEY JF-22618 2 35.00 5275********6859 150266 12/20/2021
HANCOCK, AMY JF-22542 2 30.00 4147********2157 08827D 12/20/2021
HART, AUSTIN JF-40622 2 35.00 4535********9773 H74199 12/20/2021
HENNESSEE, TOMMY JF-24679 2 35.00 4388********6466 08842D 12/20/2021
HOBBS, JALEENA JF-22454 2 50.00 4744********1963 120367 12/20/2021
IANNUCCILLI, MICHAEL JF-22645 2 50.00 4563********2869 H75707 12/20/2021
JACKSON, GAYLA JF-17857 2 50.00 4269********0358 070629 12/20/2021
JAMES, JASON JF-22222 2 50.00 4599********9175 H75711 12/20/2021
JARES, KRISTEN JF-22767 2 35.00 5150********6572 041229 12/20/2021
JEFFIRE, JACOB JF-65004 2 35.00 4867********1798 000608 12/20/2021
JOHNSON, SUMMER JF-14100 2 35.00 4060********9445 08950D 12/20/2021
JOHNSTON, DALLAS JF-65027 2 35.00 4411********5509 010608 12/20/2021
KASBERG, MITCHELL JF-22621 2 50.00 6011********8585 352962 12/20/2021
KENNY, KEVIN JF-22762 2 35.00 4833********1948 491704 12/20/2021
KOCH, EDA JF-22362 2 50.00 4270********1664 020529 12/20/2021
KRAEMER, MARION JF-19753 2 47.00 4305********8899 08978A 12/20/2021
KVAMMEN, TIMOTHY JF-22160 2 33.00 4342********1468 085167 12/20/2021
LARSEN, DANIEL JF-22148 2 35.00 5269********2598 570133 12/20/2021
LATHROP, DANIEL JF-21074 2 25.00 5172********3314 041358 12/20/2021
LILES, AMANDA JF-22608 2 50.00 4147********1161 09009I 12/20/2021
LWIN, AUNG JF-15452 2 47.00 5466********3664 98619S 12/20/2021
MAHAN, DAWN JF-22522 2 50.00 5153********2859 09031Z 12/20/2021
MALCIK, BRETT JF-24807 2 25.00 4744********9272 140367 12/20/2021
MANUEL, JOHN JF-21398 2 35.00 4270********7247 020569 12/20/2021
MARKHAM, WADE JF-40601 2 35.00 5275********9236 160164 12/20/2021
MARQUEZ, JOSEPH JF-19851 2 50.00 4269********2952 070636 12/20/2021
MARTIN, BRETT JF-25619 2 35.00 4586********0698 H74213 12/20/2021
MASON, CARL JF-55582 2 50.00 4535********9248 H75703 12/20/2021
MCCOY, JACOB JF-22503 2 35.00 4744********9342 170265 12/20/2021
MCNAMARA, HALIE JF-65078 2 10.00 5523********5517 09142Z 12/20/2021
MERRILL, SHANTE JF-22604 2 50.00 5422********4574 09134P 12/20/2021
MIGURA, TONI JF-22475 2 35.00 4670********4145 335356 12/20/2021
MINZAK, JANIE JF-65015 2 47.00 5218********0221 03788Z 12/20/2021
MOEHLENBROCK, CHARLIE JF-21371 2 35.00 4535********2495 H74192 12/20/2021
MORALES, AMANDA JF-65051 2 35.00 4737********3580 093188 12/20/2021
MUELLER, MELISSA JF-22478 2 50.00 5491********9087 09205B 12/20/2021
NEIDHART, KARLA JF-22633 2 50.00 3715*******2016 109686 12/20/2021
OLSON, RYAN JF-21219 2 33.00 4147********0121 09218D 12/20/2021
OROPEZA, EVA JF-22626 2 35.00 4610********4539 000608 12/20/2021
ORTIZ, JOHN JF-22008 2 35.00 4599********6093 H74214 12/20/2021
OTT, CHARLES JF-65062 2 35.00 4057********8196 898012 12/20/2021
PARADOSKI, RYAN JF-22208 2 50.00 5424********5763 05497B 12/20/2021
PARKER, DON JF-55501 2 50.00 4270********0059 020833 12/20/2021
PARKER, TRENT JF-25625 2 25.00 4270********8837 020110 12/20/2021
PEREZ, JOAQUIN JF-22109 2 35.00 5213********7280 02098P 12/20/2021
PIERCE, LEVI JF-22033 2 35.00 4488********7611 412921 12/20/2021
PLANZ, NATALIA JF-19425 2 40.00 4306********4286 020134 12/20/2021
POLASEK, JACOB JF-22354 2 35.00 4269********2786 070642 12/20/2021
POWERS, DANIEL JF-22243 2 25.00 3743*******0701 348020 12/20/2021
PREUNINGER, COREY JF-22288 2 35.00 3772*******3007 186187 12/20/2021
RHOADS, AARON JF-22646 2 35.00 4599********3150 H74219 12/20/2021
RICH, DAREN JF-22538 2 50.00 4721********7593 070644 12/20/2021
RITTERPUSCH, KURT JF-40619 2 35.00 4744********1194 150663 12/20/2021
ROBINSON, RACHEL JF-22472 2 35.00 3798*******1002 188628 12/20/2021
ROBLES, EDUARDO JF-22241 2 50.00 4269********4394 070645 12/20/2021
RODRIGUEZ, ANGELINA JF-22392 2 50.00 4269********5041 070645 12/20/2021
ROSADO, JESSENIA JF-21468 2 50.00 4266********1946 09380C 12/20/2021
SAMMON, JOSHUA JF-22761 2 35.00 4269********8618 070646 12/20/2021
SANDERFORD, PAUL JF-22052 2 50.00 4147********5981 09402D 12/20/2021
SAYLORS, LAURA JF-19765 2 40.00 4270********2619 020170 12/20/2021
SCHACHT, JOE JF-22089 2 35.00 4200********8849 452686 12/20/2021
SCHAUB, JOE JF-20806 2 47.00 5524********8189 07206S 12/20/2021
SCOTT, RODNEY JF-20732 2 33.00 4147********2855 09437C 12/20/2021
SHEDORE EXTRA, ROBERT JF-19714 2 50.00 4147********6196 09448D 12/20/2021
SOCCI, SAMANTHA JF-22798 2 35.00 4000********9517 144941 12/20/2021
SQUIERS, DONNA JF-21413 2 50.00 4430********6743 622085 12/20/2021
STEPHEN, HEATHER JF-65013 2 50.00 4270********4539 020497 12/20/2021
STURDIVANT, ELIZABETH JF-22740 2 50.00 4599********8934 H75719 12/20/2021
SUKUP, JOSEPH JF-55600 2 35.00 4147********1303 09496C 12/20/2021
SWISHER, STEVEN JF-22374 2 50.00 4599********6816 H75730 12/20/2021
TAFOYA, ROBERT JF-21010 2 47.00 6011********7483 02041R 12/20/2021
TAPLIN, ANTHONY JF-52541 2 35.00 5172********6456 041835 12/20/2021
THOMAS, WILLIE JF-22223 2 35.00 4563********4892 H74228 12/20/2021
TIBBETTS, CHAD JF-55537 2 35.00 4011********0021 020816 12/20/2021
TIPPING, WILL JF-18739 2 25.00 4147********0566 09553D 12/20/2021
TREVINO, ALVIN JF-21441 2 35.00 5275********3300 140964 12/20/2021
VAHALIK, NICHOLAS JF-22097 2 50.00 4574********4421 H75704 12/20/2021
VANSLYKE, ERIN JF-22508 2 50.00 4586********0143 H75710 12/20/2021
VELEZ, ORLANDO JF-22529 2 50.00 4000********9469 352576 12/20/2021
VERDE, ELI JF-22359 2 35.00 4266********6257 09602C 12/20/2021
WAGGERMAN, BRIAN JF-22257 2 25.00 4488********0460 412924 12/20/2021
WARNE, JILL JF-22631 2 50.00 4269********9046 070653 12/20/2021
WEBBER III, ROBERT JF-22609 2 35.00 4347********0884 040608 12/20/2021
WELLS, JOSEPH JF-22099 2 35.00 4270********6844 020057 12/20/2021
WIGGINTON, JAMES JF-22531 2 50.00 6011********4998 352976 12/20/2021
WILSON, MARCUS JF-22044 2 25.00 4269********3131 070655 12/20/2021
WILTSHIRE, ELIZABETH JF-22566 2 35.00 3792*******1002 107468 12/20/2021
WINN, BRIAN JF-40696 2 50.00 6011********9957 352977 12/20/2021
WISE, RENEE JF-22215 2 35.00 4342********9382 045073 12/20/2021
WYANT, DILLON JF-22006 2 35.00 4586********6401 H74228 12/20/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 220.00
23 MasterCard 923.00
94 Visa 3758.00
7 Discover 307.00
0 Other 0.00
     
    5208.00