Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, SHARON |
JF-22607 |
2 |
35.00 |
5146********9330 |
1B2013 |
01/20/2022 |
| ANDREWS, STEVEN |
JF-22460 |
2 |
50.00 |
4147********3372 |
01078C |
01/20/2022 |
| ARANGO, ALEJANDRO |
JF-22023 |
2 |
35.00 |
4599********8853 |
H73616 |
01/20/2022 |
| AYUB, ANDREA |
JF-52525 |
2 |
50.00 |
4744********0511 |
190503 |
01/20/2022 |
| BEARS, AARON |
JF-22268 |
2 |
35.00 |
4599********2967 |
H73623 |
01/20/2022 |
| BEDFORD, RYAN |
JF-22161 |
2 |
35.00 |
6011********4384 |
02014R |
01/20/2022 |
| BEDOLLA, CARLOS |
JF-22753 |
2 |
35.00 |
5172********1400 |
082287 |
01/20/2022 |
| BERNDT, KATRINA |
JF-40626 |
2 |
35.00 |
4269********5124 |
070037 |
01/20/2022 |
| BETANCOURT, VICTOR |
JF-22269 |
2 |
35.00 |
4610********7572 |
090008 |
01/20/2022 |
| BISHOP, SINDY |
JF-22630 |
2 |
35.00 |
4430********9808 |
786116 |
01/20/2022 |
| BLACK, CHRISTY |
JF-22196 |
2 |
40.00 |
6011********2341 |
367228 |
01/20/2022 |
| BOWMAN, LUCY |
JF-22073 |
2 |
50.00 |
5172********8043 |
082360 |
01/20/2022 |
| BROCK-JONES, IAN |
JF-22519 |
2 |
35.00 |
4147********1783 |
01182D |
01/20/2022 |
| BRUMET, BREANNA |
JF-22690 |
2 |
35.00 |
4494********8792 |
112864 |
01/20/2022 |
| BRUN, ERIC |
JF-22234 |
2 |
35.00 |
4168********5150 |
070041 |
01/20/2022 |
| BURNETT, DAVID |
JF-55580 |
2 |
35.00 |
4266********9688 |
01218C |
01/20/2022 |
| CALL, SANDI |
JF-20723 |
2 |
47.00 |
4586********6967 |
H74813 |
01/20/2022 |
| COLBATH, JASON |
JF-22716 |
2 |
50.00 |
4744********8200 |
110706 |
01/20/2022 |
| CORINEALDI, JASMIN |
JF-22547 |
2 |
50.00 |
4833********8855 |
020008 |
01/20/2022 |
| CUMMINGS, SAVION |
JF-22553 |
2 |
35.00 |
4000********0223 |
406435 |
01/20/2022 |
| DAFFERN, JUSTINA |
JF-22701 |
2 |
35.00 |
5156********5254 |
01317Z |
01/20/2022 |
| DAVILA, LUIS |
JF-22238 |
2 |
35.00 |
4599********5809 |
H73619 |
01/20/2022 |
| DEBOSE MOLANS, FELICIA |
JF-22056 |
2 |
50.00 |
6011********1382 |
367230 |
01/20/2022 |
| DIXON, STEVEN |
JF-22101 |
2 |
50.00 |
4269********9891 |
070044 |
01/20/2022 |
| EASLEY, ASHLEY |
JF-65068 |
2 |
50.00 |
5172********7775 |
082535 |
01/20/2022 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
34060P |
01/20/2022 |
| ELY, CHERYL |
JF-22399 |
2 |
50.00 |
5178********3973 |
01377B |
01/20/2022 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********4223 |
032421 |
01/20/2022 |
| EVANS, GARRETT |
JF-21296 |
2 |
40.00 |
3767*******2001 |
117551 |
01/20/2022 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********1062 |
01406D |
01/20/2022 |
| FLOREZ, BRENDA |
JF-22383 |
2 |
35.00 |
4599********3019 |
H73617 |
01/20/2022 |
| FOTHERGILL, RUSS |
JF-21411 |
2 |
50.00 |
4147********0781 |
01418C |
01/20/2022 |
| GANT, MIKA |
JF-65059 |
2 |
50.00 |
4586********5870 |
H75123 |
01/20/2022 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
070008 |
01/20/2022 |
| GARCIA, MICHAEL |
JF-22180 |
2 |
35.00 |
4610********2773 |
080008 |
01/20/2022 |
| GARRETT, GUNNER |
JF-22391 |
2 |
35.00 |
4269********4887 |
070048 |
01/20/2022 |
| GAY, JONATHAN |
JF-22000 |
2 |
35.00 |
4552********9668 |
H73608 |
01/20/2022 |
| GLAZE, STEVEN |
JF-22521 |
2 |
35.00 |
6011********3729 |
367231 |
01/20/2022 |
| GONZALEZ, ALICIA M |
JF-22390 |
2 |
50.00 |
4269********4618 |
070049 |
01/20/2022 |
| GUZMAN, FELIX |
JF-22201 |
2 |
50.00 |
4060********6331 |
01489D |
01/20/2022 |
| HALL, WESLEY |
JF-22618 |
2 |
35.00 |
5275********6859 |
120701 |
01/20/2022 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4535********9773 |
H73620 |
01/20/2022 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4388********6466 |
01519D |
01/20/2022 |
| HOBBS, JALEENA |
JF-22454 |
2 |
50.00 |
4744********1963 |
180309 |
01/20/2022 |
| IANNUCCILLI, MICHAEL |
JF-22645 |
2 |
50.00 |
4563********2869 |
H75129 |
01/20/2022 |
| JACKSON, GAYLA |
JF-17857 |
2 |
50.00 |
4269********0358 |
070051 |
01/20/2022 |
| JAMES, JASON |
JF-22222 |
2 |
50.00 |
4599********9175 |
H75132 |
01/20/2022 |
| JARES, KRISTEN |
JF-22767 |
2 |
35.00 |
5150********6572 |
082818 |
01/20/2022 |
| JEFFIRE, JACOB |
JF-65004 |
2 |
35.00 |
4867********1798 |
020008 |
01/20/2022 |
| JOHNSON, SUMMER |
JF-14100 |
2 |
35.00 |
4060********9445 |
01623D |
01/20/2022 |
| KASBERG, MITCHELL |
JF-22621 |
2 |
50.00 |
6011********8585 |
367233 |
01/20/2022 |
| KENNY, KEVIN |
JF-22762 |
2 |
35.00 |
4833********1948 |
289040 |
01/20/2022 |
| KOCH, EDA |
JF-22362 |
2 |
50.00 |
4270********1664 |
020632 |
01/20/2022 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
01617A |
01/20/2022 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
33.00 |
4342********1468 |
046201 |
01/20/2022 |
| LARSEN, DANIEL |
JF-22148 |
2 |
35.00 |
5269********2598 |
478299 |
01/20/2022 |
| LATHROP, DANIEL |
JF-21074 |
2 |
25.00 |
5172********3314 |
082905 |
01/20/2022 |
| LILES, AMANDA |
JF-22608 |
2 |
50.00 |
4147********1161 |
01693I |
01/20/2022 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
06545S |
01/20/2022 |
| MAHAN, DAWN |
JF-22522 |
2 |
50.00 |
5153********2859 |
01707Z |
01/20/2022 |
| MALCIK, BRETT |
JF-24807 |
2 |
25.00 |
4744********9272 |
170708 |
01/20/2022 |
| MANUEL, JOHN |
JF-21398 |
2 |
35.00 |
4270********7247 |
020006 |
01/20/2022 |
| MARKHAM, WADE |
JF-40601 |
2 |
35.00 |
5275********9236 |
140205 |
01/20/2022 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
50.00 |
4269********2952 |
070057 |
01/20/2022 |
| MARTIN, BRETT |
JF-25619 |
2 |
35.00 |
4586********0698 |
H73634 |
01/20/2022 |
| MARTINES, JAUREV |
JF-65060 |
2 |
35.00 |
4479********5547 |
000465 |
01/20/2022 |
| MASON, CARL |
JF-55582 |
2 |
50.00 |
4535********9248 |
H75124 |
01/20/2022 |
| MCCOY, JACOB |
JF-22503 |
2 |
35.00 |
4744********9342 |
160203 |
01/20/2022 |
| MCNAMARA, HALIE |
JF-65078 |
2 |
10.00 |
5523********5517 |
01776Z |
01/20/2022 |
| MERRILL, SHANTE |
JF-22604 |
2 |
50.00 |
5422********4574 |
01795P |
01/20/2022 |
| MINZAK, JANIE |
JF-65015 |
2 |
47.00 |
5218********2929 |
40218Z |
01/20/2022 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4535********2495 |
H73613 |
01/20/2022 |
| MORALES, AMANDA |
JF-65051 |
2 |
35.00 |
4737********3580 |
027191 |
01/20/2022 |
| MUELLER, MELISSA |
JF-22478 |
2 |
50.00 |
5491********9087 |
03036B |
01/20/2022 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
108874 |
01/20/2022 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4147********0121 |
03050D |
01/20/2022 |
| OROPEZA, EVA |
JF-22626 |
2 |
35.00 |
4610********4539 |
020108 |
01/20/2022 |
| ORTIZ, JOHN |
JF-22008 |
2 |
35.00 |
4599********6093 |
H73674 |
01/20/2022 |
| OTT, CHARLES |
JF-65062 |
2 |
35.00 |
4057********8196 |
936944 |
01/20/2022 |
| PARADOSKI, RYAN |
JF-22208 |
2 |
50.00 |
5424********5763 |
41830B |
01/20/2022 |
| PARKER, DON |
JF-55501 |
2 |
50.00 |
4270********0059 |
020872 |
01/20/2022 |
| PARKER, TRENT |
JF-25625 |
2 |
25.00 |
4270********8837 |
020282 |
01/20/2022 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********7280 |
02006P |
01/20/2022 |
| PHELPS, MELANIE |
JF-22587 |
2 |
50.00 |
4599********5200 |
H75168 |
01/20/2022 |
| PIERCE, LEVI |
JF-22033 |
2 |
35.00 |
4488********7611 |
589257 |
01/20/2022 |
| PLANZ, NATALIA |
JF-19425 |
2 |
40.00 |
4306********4286 |
020694 |
01/20/2022 |
| POLASEK, JACOB |
JF-22354 |
2 |
35.00 |
4269********2786 |
070104 |
01/20/2022 |
| PREUNINGER, COREY |
JF-22288 |
2 |
35.00 |
3772*******3007 |
124071 |
01/20/2022 |
| RAMBALLY, ANNIE |
JF-22182 |
2 |
25.00 |
5285********5772 |
43081P |
01/20/2022 |
| RHOADS, AARON |
JF-22646 |
2 |
35.00 |
4599********3150 |
H73681 |
01/20/2022 |
| RITTERPUSCH, KURT |
JF-40619 |
2 |
35.00 |
4744********1194 |
110019 |
01/20/2022 |
| RIVERA, SARAY |
JF-22666 |
2 |
35.00 |
6011********8951 |
367238 |
01/20/2022 |
| RODRIGUEZ, ANGELINA |
JF-22392 |
2 |
50.00 |
4269********5041 |
070107 |
01/20/2022 |
| ROSADO, JESSENIA |
JF-21468 |
2 |
50.00 |
4266********1946 |
03226C |
01/20/2022 |
| RUDRAPPA, MOHAN |
JF-22581 |
2 |
35.00 |
4400********5046 |
02140D |
01/20/2022 |
| SAKWE, BONAM |
JF-22554 |
2 |
50.00 |
4744********0855 |
100817 |
01/20/2022 |
| SALAZAR, GUSTAVO |
JF-22561 |
2 |
50.00 |
4430********8230 |
288661 |
01/20/2022 |
| SAMMON, JOSHUA |
JF-22761 |
2 |
35.00 |
4269********8618 |
070108 |
01/20/2022 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
03276D |
01/20/2022 |
| SAYLORS, LAURA |
JF-19765 |
2 |
40.00 |
4270********2619 |
020128 |
01/20/2022 |
| SCHACHT, JOE |
JF-22089 |
2 |
35.00 |
4200********8849 |
035240 |
01/20/2022 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********8189 |
00120S |
01/20/2022 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
03322C |
01/20/2022 |
| SHEDORE EXTRA, ROBERT |
JF-19714 |
2 |
50.00 |
4147********6196 |
03335D |
01/20/2022 |
| SQUIERS, DONNA |
JF-21413 |
2 |
50.00 |
4430********6743 |
117616 |
01/20/2022 |
| STEPHEN, HEATHER |
JF-65013 |
2 |
50.00 |
4270********4539 |
020441 |
01/20/2022 |
| STURDIVANT, ELIZABETH |
JF-22740 |
2 |
50.00 |
4599********8934 |
H75182 |
01/20/2022 |
| SUKUP, JOSEPH |
JF-55600 |
2 |
35.00 |
4147********1303 |
03383C |
01/20/2022 |
| SWISHER, STEVEN |
JF-22374 |
2 |
50.00 |
4599********6816 |
H75193 |
01/20/2022 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02087R |
01/20/2022 |
| TAPLIN, ANTHONY |
JF-52541 |
2 |
35.00 |
5172********6456 |
083517 |
01/20/2022 |
| THOMAS, WILLIE |
JF-22223 |
2 |
35.00 |
4563********4892 |
H73690 |
01/20/2022 |
| TIBBETTS, CHAD |
JF-55537 |
2 |
35.00 |
4011********0021 |
020112 |
01/20/2022 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********0566 |
03434D |
01/20/2022 |
| VAHALIK, NICHOLAS |
JF-22097 |
2 |
50.00 |
4574********4421 |
H75167 |
01/20/2022 |
| VANSLYKE, ERIN |
JF-22508 |
2 |
50.00 |
4586********0143 |
H75172 |
01/20/2022 |
| VELEZ, ORLANDO |
JF-22529 |
2 |
50.00 |
4000********9469 |
592609 |
01/20/2022 |
| VERDE, ELI |
JF-22359 |
2 |
35.00 |
4266********6257 |
03479C |
01/20/2022 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
25.00 |
4488********0460 |
589259 |
01/20/2022 |
| WARNE, JILL |
JF-22631 |
2 |
50.00 |
4269********9046 |
070116 |
01/20/2022 |
| WELCH, DYLAN |
JF-22198 |
2 |
50.00 |
4535********9228 |
H75182 |
01/20/2022 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********6844 |
020773 |
01/20/2022 |
| WIGGINTON, JAMES |
JF-22531 |
2 |
50.00 |
6011********4998 |
367241 |
01/20/2022 |
| WILSON, MARCUS |
JF-22044 |
2 |
25.00 |
4269********3131 |
070118 |
01/20/2022 |
| WILTSHIRE, ELIZABETH |
JF-22566 |
2 |
35.00 |
3792*******1002 |
171898 |
01/20/2022 |
| WINN, BRIAN |
JF-40696 |
2 |
50.00 |
6011********9957 |
367242 |
01/20/2022 |
| WISE, RENEE |
JF-22215 |
2 |
35.00 |
4342********9382 |
000362 |
01/20/2022 |
| WYANT, DILLON |
JF-22006 |
2 |
35.00 |
4586********6401 |
H73690 |
01/20/2022 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4744********5268 |
070120 |
01/20/2022 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4229********2241 |
B73684 |
01/20/2022 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.00 |
| 23 |
MasterCard |
913.00 |
| 94 |
Visa |
3808.00 |
| 9 |
Discover |
392.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5273.00 |