Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, TANNER |
JF-22775 |
1 |
50.00 |
4269********1065 |
074535 |
01/05/2022 |
| AHLGRIM, MARTIN |
JF-22281 |
1 |
35.00 |
5424********6028 |
53823P |
01/05/2022 |
| ALLEN, BRANDON |
JF-22351 |
1 |
35.00 |
4270********0455 |
005521 |
01/05/2022 |
| ALSTON, WILL |
JF-65023 |
1 |
35.00 |
4000********2323 |
584270 |
01/05/2022 |
| BAKER, JAY |
JF-22703 |
1 |
35.00 |
5213********1609 |
00586P |
01/05/2022 |
| BARNUM, MEGAN |
JF-22545 |
1 |
50.00 |
4005********1769 |
886960 |
01/05/2022 |
| BENNETT, MEGAN |
JF-40680 |
1 |
35.00 |
4599********0054 |
H78104 |
01/05/2022 |
| BETHKE, CHRISTOPHER |
JF-22495 |
1 |
50.00 |
4347********5669 |
074508 |
01/05/2022 |
| BIEBAS, KACIE |
JF-65076 |
1 |
35.00 |
4966********7828 |
074537 |
01/05/2022 |
| BOESELT, JEREMY |
JF-22016 |
1 |
35.00 |
4744********3781 |
114853 |
01/05/2022 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4342********4862 |
07249C |
01/05/2022 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
145487 |
01/05/2022 |
| BRISENO, KRYSTA |
JF-22029 |
1 |
35.00 |
5172********2374 |
043137 |
01/05/2022 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H78109 |
01/05/2022 |
| BUXTON, JAY |
JF-21452 |
1 |
35.00 |
5424********9145 |
07789P |
01/05/2022 |
| CAMPBELL, KYLE |
JF-22721 |
1 |
35.00 |
4610********7574 |
004508 |
01/05/2022 |
| CAMPBELL, NOAH |
JF-65005 |
1 |
35.00 |
4563********5190 |
H78116 |
01/05/2022 |
| CAMPOS, ELIJAH |
JF-22560 |
1 |
35.00 |
4060********8204 |
014508 |
01/05/2022 |
| CAVALLARO, JUSTIN |
JF-22794 |
1 |
35.00 |
4599********5016 |
H78105 |
01/05/2022 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
025385 |
01/05/2022 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4147********6189 |
06250C |
01/05/2022 |
| CIPOLLA, THOMAS |
JF-22123 |
1 |
50.00 |
4121********8296 |
005291 |
01/05/2022 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
56811Z |
01/05/2022 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005204 |
01/05/2022 |
| COSIMANO, JOESPH |
JF-14112 |
1 |
25.00 |
4574********9938 |
H77129 |
01/05/2022 |
| COSTANZA, COLE |
JF-22760 |
1 |
35.00 |
4270********7265 |
005304 |
01/05/2022 |
| COX, ALAN |
JF-65089 |
1 |
47.00 |
4269********6307 |
074543 |
01/05/2022 |
| CREAMER, KORAH |
JF-22534 |
1 |
50.00 |
4535********0154 |
H79587 |
01/05/2022 |
| CURTIS, HEIDI |
JF-22764 |
1 |
50.00 |
4147********1934 |
06315D |
01/05/2022 |
| DEAN, THEODORE |
JF-22225 |
1 |
50.00 |
4270********9797 |
005655 |
01/05/2022 |
| DENLINGER, WILLIAM |
JF-22121 |
1 |
50.00 |
5275********1778 |
743110 |
01/05/2022 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********3608 |
06356C |
01/05/2022 |
| EARLS, KRISTINA |
JF-22707 |
1 |
50.00 |
5178********4608 |
06356B |
01/05/2022 |
| ELLASON, AUSTIN |
JF-22190 |
1 |
35.00 |
4269********1831 |
074546 |
01/05/2022 |
| ENGELKE, JACKSON |
JF-22585 |
1 |
35.00 |
5275********7057 |
164258 |
01/05/2022 |
| FLORES, ROBERT |
JF-22752 |
1 |
50.00 |
4232********2415 |
084873 |
01/05/2022 |
| FOX, BROOKE |
JF-22582 |
1 |
50.00 |
4147********8122 |
06401D |
01/05/2022 |
| GABY, KEN |
JF-19142 |
1 |
47.00 |
5463********2895 |
06430P |
01/05/2022 |
| GOMEZ, SAMUEL |
JF-22057 |
1 |
35.00 |
4777********7603 |
275329 |
01/05/2022 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4928 |
00519P |
01/05/2022 |
| GUARDIOLA, JOHNNY |
JF-22258 |
1 |
35.00 |
4342********0180 |
007173 |
01/05/2022 |
| HARTER, MATTHEW |
JF-52506 |
1 |
35.00 |
4535********9461 |
H78118 |
01/05/2022 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
064744 |
01/05/2022 |
| HEITMILLER, KYLE |
JF-39917 |
1 |
50.00 |
6011********2485 |
00539R |
01/05/2022 |
| HOLT, KAYLA |
JF-22502 |
1 |
50.00 |
4147********0207 |
06487D |
01/05/2022 |
| HORTON, JERRMY |
JF-22038 |
1 |
35.00 |
4334********6492 |
372675 |
01/05/2022 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
5524********4855 |
03645P |
01/05/2022 |
| JOHNSON, NICHOLE |
JF-22021 |
1 |
50.00 |
4744********8126 |
134255 |
01/05/2022 |
| KELLEY, EDDIE |
JF-65046 |
1 |
35.00 |
4270********1189 |
005996 |
01/05/2022 |
| KENNEDY, MELLISSA |
JF-21304 |
1 |
47.00 |
5178********1956 |
06556B |
01/05/2022 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
35.00 |
5189********5978 |
61134Z |
01/05/2022 |
| KUNZE, KIRBY |
JF-22730 |
1 |
35.00 |
4574********9764 |
H78114 |
01/05/2022 |
| LEINART, DREW |
JF-22590 |
1 |
35.00 |
4036********6654 |
06583D |
01/05/2022 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
012792 |
01/05/2022 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
50.00 |
4388********1893 |
06606C |
01/05/2022 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********3334 |
005691 |
01/05/2022 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
5172********3281 |
043647 |
01/05/2022 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
044508 |
01/05/2022 |
| MAGOULICK, LUANN |
JF-14939 |
1 |
47.00 |
4535********0692 |
H79315 |
01/05/2022 |
| MAHAN, TONY |
JF-22735 |
1 |
50.00 |
6011********9455 |
886838 |
01/05/2022 |
| MARTINEZ, JONATHAN |
JF-65010 |
1 |
35.00 |
4269********9984 |
074554 |
01/05/2022 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
5153********1339 |
06666Z |
01/05/2022 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4306********8329 |
005758 |
01/05/2022 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
06686A |
01/05/2022 |
| MELCHIOR, TYLER |
JF-22030 |
1 |
35.00 |
4000********0250 |
131555 |
01/05/2022 |
| MIDDLETON, MITCH |
JF-22398 |
1 |
35.00 |
4400********0743 |
04372D |
01/05/2022 |
| MORTER, JAMES |
JF-22264 |
1 |
50.00 |
3713*******1003 |
162843 |
01/05/2022 |
| NASH, CRAIG |
JF-22245 |
1 |
50.00 |
5523********7608 |
06751Y |
01/05/2022 |
| NAZARI, FATEMEH |
JF-22263 |
1 |
50.00 |
4342********5249 |
059525 |
01/05/2022 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
35.00 |
4586********3804 |
H78126 |
01/05/2022 |
| POOLE, DALLON |
JF-22034 |
1 |
35.00 |
5117********1414 |
043808 |
01/05/2022 |
| PRYOR, CE |
JF-9889 |
1 |
33.00 |
4147********4360 |
06783D |
01/05/2022 |
| RENDON, DENIS |
JF-22214 |
1 |
35.00 |
4060********3432 |
06796D |
01/05/2022 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00543R |
01/05/2022 |
| ROMERO, MARICELA |
JF-22543 |
1 |
50.00 |
5275********6879 |
154964 |
01/05/2022 |
| SAGE, DAVID |
JF-22048 |
1 |
47.00 |
4270********4469 |
005706 |
01/05/2022 |
| SALAZAR, PENNYE |
JF-22501 |
1 |
35.00 |
5275********8575 |
104167 |
01/05/2022 |
| SAM, RAMON |
JF-21438 |
1 |
35.00 |
4000********6571 |
819211 |
01/05/2022 |
| SANDERS, MIRENDA |
JF-22544 |
1 |
50.00 |
5466********7384 |
005480 |
01/05/2022 |
| SEALE, NATHAN |
JF-22092 |
1 |
35.00 |
6011********0063 |
886841 |
01/05/2022 |
| SEVERN, STEVE |
JF-22453 |
1 |
50.00 |
6011********9927 |
886842 |
01/05/2022 |
| SOTO, SKYLAR |
JF-22480 |
1 |
35.00 |
4000********5925 |
131594 |
01/05/2022 |
| STANFORTH, CHRIS |
JF-21388 |
1 |
35.00 |
4147********1806 |
01584D |
01/05/2022 |
| THOMAS, JOSIAH |
JF-22786 |
1 |
35.00 |
5275********9632 |
184369 |
01/05/2022 |
| THOMPSON, GALEN |
JF-22452 |
1 |
50.00 |
5172********8877 |
044083 |
01/05/2022 |
| THOMSON, CHARLES |
JF-22583 |
1 |
35.00 |
4744********9937 |
174361 |
01/05/2022 |
| TIBBETTS, HAYGEN |
JF-40625 |
1 |
35.00 |
6011********6041 |
886845 |
01/05/2022 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
012793 |
01/05/2022 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H77985 |
01/05/2022 |
| WAGNER, RILEY |
JF-22176 |
1 |
50.00 |
4465********4782 |
005608 |
01/05/2022 |
| WELLS, TALIA |
JF-22141 |
1 |
35.00 |
4269********1462 |
074609 |
01/05/2022 |
| WHISNANT, JOHN |
JF-22776 |
1 |
35.00 |
3726*******1007 |
164674 |
01/05/2022 |
| WHITE, BEATRICE |
JF-22589 |
1 |
35.00 |
6011********7749 |
886848 |
01/05/2022 |
| WILKINS, DAVID |
JF-21448 |
1 |
35.00 |
4316********8580 |
076572 |
01/05/2022 |
| WINDMILLER, CAITLYN |
JF-22584 |
1 |
35.00 |
4342********9015 |
002651 |
01/05/2022 |
| WOOD, MARC |
JF-17893 |
1 |
50.00 |
5218********2675 |
69919Z |
01/05/2022 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
184566 |
01/05/2022 |
| |
|
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| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
132.00 |
| 26 |
MasterCard |
1084.00 |
| 60 |
Visa |
2330.00 |
| 8 |
Discover |
312.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3858.00 |