Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, SHARON |
JF-22607 |
2 |
35.00 |
5146********9330 |
CF53BB |
02/20/2022 |
| ANDREWS, STEVEN |
JF-22460 |
2 |
50.00 |
4147********3372 |
03835C |
02/20/2022 |
| ARANGO, ALEJANDRO |
JF-22023 |
2 |
35.00 |
4599********8853 |
H16709 |
02/20/2022 |
| AYUB, ANDREA |
JF-52525 |
2 |
50.00 |
4744********0511 |
163914 |
02/20/2022 |
| BEARS, AARON |
JF-22268 |
2 |
35.00 |
4599********2967 |
H16716 |
02/20/2022 |
| BEDFORD, RYAN |
JF-22161 |
2 |
35.00 |
6011********4384 |
02087R |
02/20/2022 |
| BEDOLLA, CARLOS |
JF-22753 |
2 |
35.00 |
5172********1400 |
013598 |
02/20/2022 |
| BERNDT, KATRINA |
JF-40626 |
2 |
35.00 |
4269********5124 |
013130 |
02/20/2022 |
| BETANCOURT, VICTOR |
JF-22269 |
2 |
35.00 |
4610********7572 |
003122 |
02/20/2022 |
| BISHOP, SINDY |
JF-22630 |
2 |
35.00 |
4430********9808 |
102802 |
02/20/2022 |
| BLACK, CHRISTY |
JF-22196 |
2 |
40.00 |
6011********2341 |
412229 |
02/20/2022 |
| BOWMAN, LUCY |
JF-22073 |
2 |
50.00 |
5172********8043 |
013654 |
02/20/2022 |
| BRANN, TIMOTHY |
JF-22615 |
2 |
50.00 |
4535********4390 |
H18184 |
02/20/2022 |
| BROCK-JONES, IAN |
JF-22519 |
2 |
35.00 |
4147********1783 |
03954D |
02/20/2022 |
| BRUMET, BREANNA |
JF-22690 |
2 |
35.00 |
4494********8792 |
654965 |
02/20/2022 |
| BRUN, ERIC |
JF-22234 |
2 |
35.00 |
4168********5150 |
013132 |
02/20/2022 |
| BURNETT, DAVID |
JF-55580 |
2 |
35.00 |
4266********9688 |
03988C |
02/20/2022 |
| COLBATH, JASON |
JF-22716 |
2 |
50.00 |
4744********8200 |
173014 |
02/20/2022 |
| CONTRERAS, TERESA |
JF-40604 |
2 |
50.00 |
4610********3076 |
043122 |
02/20/2022 |
| CORINEALDI, JASMIN |
JF-22547 |
2 |
50.00 |
4833********8855 |
043122 |
02/20/2022 |
| CUMMINGS, SAVION |
JF-22553 |
2 |
35.00 |
4000********0223 |
550788 |
02/20/2022 |
| DAFFERN, JUSTINA |
JF-22701 |
2 |
35.00 |
5156********5254 |
04065Z |
02/20/2022 |
| DAVILA, LUIS |
JF-22238 |
2 |
35.00 |
4599********5809 |
H16712 |
02/20/2022 |
| DEBOSE MOLANS, FELICIA |
JF-22056 |
2 |
50.00 |
6011********1382 |
412231 |
02/20/2022 |
| DIXON, STEVEN |
JF-22101 |
2 |
50.00 |
4269********9891 |
013136 |
02/20/2022 |
| EASLEY, ASHLEY |
JF-65068 |
2 |
50.00 |
5172********7775 |
013785 |
02/20/2022 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
81602P |
02/20/2022 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********4223 |
055027 |
02/20/2022 |
| EVANS, GARRETT |
JF-21296 |
2 |
40.00 |
3767*******2001 |
111592 |
02/20/2022 |
| FALCONE, CHRISTIAN |
JF-22472 |
2 |
35.00 |
3793*******1014 |
148372 |
02/20/2022 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********1062 |
04149D |
02/20/2022 |
| FOTHERGILL, RUSS |
JF-21411 |
2 |
50.00 |
4147********0781 |
04189C |
02/20/2022 |
| GANT, MIKA |
JF-65059 |
2 |
50.00 |
4586********5870 |
H18214 |
02/20/2022 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
093122 |
02/20/2022 |
| GARCIA, MICHAEL |
JF-22180 |
2 |
35.00 |
4610********2773 |
003122 |
02/20/2022 |
| GARRETT, GUNNER |
JF-22391 |
2 |
35.00 |
4269********4887 |
013139 |
02/20/2022 |
| GAY, JONATHAN |
JF-22000 |
2 |
35.00 |
4552********9668 |
H16700 |
02/20/2022 |
| GLAZE, STEVEN |
JF-22521 |
2 |
35.00 |
6011********3729 |
412232 |
02/20/2022 |
| GORAL, AIDEN |
JF-22687 |
2 |
35.00 |
4266********2215 |
04247B |
02/20/2022 |
| GUZMAN, FELIX |
JF-22201 |
2 |
50.00 |
4060********6331 |
04250D |
02/20/2022 |
| HALL, WESLEY |
JF-22618 |
2 |
35.00 |
5275********6859 |
183010 |
02/20/2022 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4535********9773 |
H16712 |
02/20/2022 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4388********6466 |
04294D |
02/20/2022 |
| HOBBS, JALEENA |
JF-22454 |
2 |
50.00 |
4744********1963 |
163714 |
02/20/2022 |
| JACKSON, GAYLA |
JF-17857 |
2 |
50.00 |
4269********0358 |
013143 |
02/20/2022 |
| JAMES, JASON |
JF-22222 |
2 |
50.00 |
4599********9175 |
H18225 |
02/20/2022 |
| JARES, KRISTEN |
JF-22767 |
2 |
35.00 |
5150********6572 |
013949 |
02/20/2022 |
| JEFFIRE, JACOB |
JF-65004 |
2 |
35.00 |
4867********1798 |
043122 |
02/20/2022 |
| JOHNSON, ANDREA |
JF-22694 |
2 |
35.00 |
4359********0241 |
120213 |
02/20/2022 |
| KASBERG, MITCHELL |
JF-22621 |
2 |
50.00 |
6011********8585 |
412233 |
02/20/2022 |
| KEPLING, GARY |
JF-22673 |
2 |
50.00 |
4610********6843 |
053122 |
02/20/2022 |
| KOCH, EDA |
JF-22362 |
2 |
50.00 |
4270********1664 |
020770 |
02/20/2022 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
04386A |
02/20/2022 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
33.00 |
4342********1468 |
002821 |
02/20/2022 |
| LARSEN, DANIEL |
JF-22148 |
2 |
35.00 |
5269********2598 |
398247 |
02/20/2022 |
| LATHROP, DANIEL |
JF-21074 |
2 |
25.00 |
5172********3314 |
014027 |
02/20/2022 |
| LENA, JORDYN |
JF-22346 |
2 |
50.00 |
4232********7327 |
034082 |
02/20/2022 |
| LILES, AMANDA |
JF-22608 |
2 |
50.00 |
4147********1161 |
04415I |
02/20/2022 |
| LINVILLE, JACOB |
JF-22657 |
2 |
35.00 |
4270********1473 |
020976 |
02/20/2022 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********4405 |
428144 |
02/20/2022 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
93617S |
02/20/2022 |
| MACEY, JOHN |
JF-22660 |
2 |
35.00 |
4347********8495 |
083122 |
02/20/2022 |
| MAHAN, DAWN |
JF-22522 |
2 |
50.00 |
5153********2859 |
04500Z |
02/20/2022 |
| MALCIK, BRETT |
JF-24807 |
2 |
25.00 |
4744********9272 |
123016 |
02/20/2022 |
| MANUEL, JOHN |
JF-21398 |
2 |
35.00 |
4270********7247 |
020612 |
02/20/2022 |
| MARKHAM, WADE |
JF-40601 |
2 |
35.00 |
5275********9236 |
113613 |
02/20/2022 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
50.00 |
4269********2952 |
013150 |
02/20/2022 |
| MARTIN, BRETT |
JF-25619 |
2 |
35.00 |
4586********0698 |
H16728 |
02/20/2022 |
| MARTINES, JAUREV |
JF-65060 |
2 |
35.00 |
4479********5547 |
000479 |
02/20/2022 |
| MASON, CARL |
JF-55582 |
2 |
50.00 |
4535********9248 |
H18217 |
02/20/2022 |
| MCCOY, JACOB |
JF-22503 |
2 |
35.00 |
4744********9342 |
123018 |
02/20/2022 |
| MERRILL, SHANTE |
JF-22604 |
2 |
50.00 |
5422********4574 |
04569P |
02/20/2022 |
| MINZAK, JANIE |
JF-65015 |
2 |
47.00 |
5218********2929 |
89900Z |
02/20/2022 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4535********2495 |
H16705 |
02/20/2022 |
| MORALES, AMANDA |
JF-65051 |
2 |
35.00 |
4737********3580 |
081894 |
02/20/2022 |
| MUELLER, MELISSA |
JF-22478 |
2 |
50.00 |
5491********9087 |
04594B |
02/20/2022 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
191838 |
02/20/2022 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4147********0121 |
04622D |
02/20/2022 |
| OROPEZA, EVA |
JF-22626 |
2 |
35.00 |
4610********4539 |
043122 |
02/20/2022 |
| ORTIZ, JOHN |
JF-22008 |
2 |
35.00 |
4599********6093 |
H16727 |
02/20/2022 |
| OTT, CHARLES |
JF-65062 |
2 |
35.00 |
4057********8196 |
979637 |
02/20/2022 |
| PARADOSKI, RYAN |
JF-22208 |
2 |
50.00 |
5424********5763 |
91179B |
02/20/2022 |
| PARKER, DON |
JF-55501 |
2 |
50.00 |
4270********0059 |
020054 |
02/20/2022 |
| PARKER, TRENT |
JF-25625 |
2 |
25.00 |
4270********8837 |
020525 |
02/20/2022 |
| PATZKE, NATHAN |
JF-22080 |
2 |
35.00 |
4266********1839 |
04691B |
02/20/2022 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********7280 |
02054P |
02/20/2022 |
| PHELPS, MELANIE |
JF-22587 |
2 |
50.00 |
4599********5200 |
H18221 |
02/20/2022 |
| PIERCE, LEVI |
JF-22033 |
2 |
35.00 |
4488********7611 |
774320 |
02/20/2022 |
| PLANZ, NATALIA |
JF-19425 |
2 |
40.00 |
4306********4286 |
020643 |
02/20/2022 |
| POLASEK, JACOB |
JF-22354 |
2 |
35.00 |
4269********2786 |
013157 |
02/20/2022 |
| POWERS, DANIEL |
JF-22243 |
2 |
25.00 |
3743*******0701 |
651020 |
02/20/2022 |
| PREUNINGER, COREY |
JF-22288 |
2 |
35.00 |
3772*******3007 |
166129 |
02/20/2022 |
| RAMBALLY, ANNIE |
JF-22182 |
2 |
25.00 |
5285********5772 |
93125P |
02/20/2022 |
| RHOADS, AARON |
JF-22646 |
2 |
50.00 |
4599********3150 |
H18234 |
02/20/2022 |
| RICH, DAREN |
JF-22538 |
2 |
50.00 |
4721********0167 |
013159 |
02/20/2022 |
| RITTERPUSCH, KURT |
JF-40619 |
2 |
35.00 |
4744********1194 |
123017 |
02/20/2022 |
| RIVERA, SARAY |
JF-22666 |
2 |
35.00 |
6011********8951 |
412236 |
02/20/2022 |
| RODRIGUEZ, ANGELINA |
JF-22392 |
2 |
50.00 |
4269********5041 |
013200 |
02/20/2022 |
| ROSADO, JESSENIA |
JF-21468 |
2 |
50.00 |
4266********1946 |
06020C |
02/20/2022 |
| RUDRAPPA, MOHAN |
JF-22581 |
2 |
35.00 |
4400********5046 |
01390D |
02/20/2022 |
| SAKWE, BONAM |
JF-22554 |
2 |
50.00 |
4744********0855 |
153011 |
02/20/2022 |
| SALAZAR, GUSTAVO |
JF-22561 |
2 |
50.00 |
4430********8230 |
870574 |
02/20/2022 |
| SALAZAR, TAYLOR |
JF-22324 |
2 |
50.00 |
4535********1263 |
H18257 |
02/20/2022 |
| SAMMON, JOSHUA |
JF-22761 |
2 |
35.00 |
4269********8618 |
013201 |
02/20/2022 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
06083D |
02/20/2022 |
| SAYLORS, LAURA |
JF-19765 |
2 |
40.00 |
4270********2619 |
020397 |
02/20/2022 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********8189 |
02564S |
02/20/2022 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
06097C |
02/20/2022 |
| SHEDORE EXTRA, ROBERT |
JF-19714 |
2 |
50.00 |
4147********6196 |
06097D |
02/20/2022 |
| SQUIERS, DONNA |
JF-21413 |
2 |
50.00 |
4430********6743 |
220222 |
02/20/2022 |
| STEPHEN, HEATHER |
JF-65013 |
2 |
50.00 |
4270********4539 |
020423 |
02/20/2022 |
| STURDIVANT, ELIZABETH |
JF-22740 |
2 |
50.00 |
4599********8934 |
H18274 |
02/20/2022 |
| SUKUP, JOSEPH |
JF-55600 |
2 |
35.00 |
4147********1303 |
06157C |
02/20/2022 |
| SWISHER, STEVEN |
JF-22374 |
2 |
50.00 |
4599********6816 |
H18285 |
02/20/2022 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02071R |
02/20/2022 |
| TAPLIN, ANTHONY |
JF-52541 |
2 |
35.00 |
5172********6456 |
014466 |
02/20/2022 |
| THOMAS, WILLIE |
JF-22223 |
2 |
35.00 |
4563********4892 |
H16783 |
02/20/2022 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********0566 |
06212D |
02/20/2022 |
| TREVINO, ALVIN |
JF-21441 |
2 |
35.00 |
5275********3300 |
143320 |
02/20/2022 |
| VAHALIK, NICHOLAS |
JF-22097 |
2 |
50.00 |
4574********4421 |
H18259 |
02/20/2022 |
| VANSLYKE, ERIN |
JF-22508 |
2 |
50.00 |
4586********0143 |
H18265 |
02/20/2022 |
| VELEZ, ORLANDO |
JF-22529 |
2 |
50.00 |
4000********9469 |
343201 |
02/20/2022 |
| VERDE, ELI |
JF-22359 |
2 |
35.00 |
4266********6257 |
06251C |
02/20/2022 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
25.00 |
4488********0460 |
774322 |
02/20/2022 |
| WARNE, JILL |
JF-22610 |
2 |
35.00 |
4269********9046 |
013209 |
02/20/2022 |
| WATSON, MICHAEL |
JF-22342 |
2 |
50.00 |
5107********3047 |
769782 |
02/20/2022 |
| WELCH, DYLAN |
JF-22198 |
2 |
50.00 |
4535********9228 |
H18273 |
02/20/2022 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********6844 |
020248 |
02/20/2022 |
| WIGGINTON, JAMES |
JF-22531 |
2 |
50.00 |
6011********4998 |
412243 |
02/20/2022 |
| WILSON, MARCUS |
JF-22044 |
2 |
25.00 |
4269********3131 |
013210 |
02/20/2022 |
| WILTSHIRE, ELIZABETH |
JF-22566 |
2 |
35.00 |
3792*******1002 |
137972 |
02/20/2022 |
| WINN, BRIAN |
JF-40696 |
2 |
50.00 |
6011********9957 |
412244 |
02/20/2022 |
| WISE, RENEE |
JF-22215 |
2 |
35.00 |
4342********9382 |
069568 |
02/20/2022 |
| WYANT, DILLON |
JF-22006 |
2 |
35.00 |
4586********6401 |
H16782 |
02/20/2022 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4744********5268 |
013213 |
02/20/2022 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4229********2241 |
B16773 |
02/20/2022 |
| |
|
|
|
|
|
|
| |
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|
|
|
|
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
220.00 |
| 23 |
MasterCard |
938.00 |
| 98 |
Visa |
3996.00 |
| 9 |
Discover |
392.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5546.00 |