Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, SHARON |
JF-22607 |
2 |
35.00 |
5146********9330 |
7F7027 |
03/21/2022 |
| ALVAREZ, ADREAN |
JF-22322 |
2 |
35.00 |
4269********9330 |
071206 |
03/21/2022 |
| ANDREWS, STEVEN |
JF-22460 |
2 |
50.00 |
4147********3372 |
06173C |
03/21/2022 |
| AYUB, ANDREA |
JF-52525 |
2 |
50.00 |
4744********0511 |
171422 |
03/21/2022 |
| BERNDT, KATRINA |
JF-40626 |
2 |
35.00 |
4269********5124 |
071207 |
03/21/2022 |
| BETANCOURT, VICTOR |
JF-22269 |
2 |
35.00 |
4610********7572 |
061208 |
03/21/2022 |
| BISHOP, SINDY |
JF-22630 |
2 |
35.00 |
4430********9808 |
777588 |
03/21/2022 |
| BLACK, CHRISTY |
JF-22196 |
2 |
40.00 |
6011********2341 |
399806 |
03/21/2022 |
| BRANN, TIMOTHY |
JF-22615 |
2 |
50.00 |
4535********4390 |
H76258 |
03/21/2022 |
| BROCK-JONES, IAN |
JF-22519 |
2 |
35.00 |
4147********1783 |
06247D |
03/21/2022 |
| BRUMET, BREANNA |
JF-22690 |
2 |
35.00 |
4494********8792 |
688796 |
03/21/2022 |
| BRUN, ERIC |
JF-22234 |
2 |
35.00 |
4168********5150 |
071208 |
03/21/2022 |
| BURNETT, DAVID |
JF-55580 |
2 |
35.00 |
4266********9688 |
06263C |
03/21/2022 |
| COLBATH, JASON |
JF-22716 |
2 |
50.00 |
4744********8200 |
151720 |
03/21/2022 |
| CONTRERAS, TERESA |
JF-40604 |
2 |
50.00 |
4610********3076 |
091208 |
03/21/2022 |
| CORINEALDI, JASMIN |
JF-22547 |
2 |
50.00 |
4833********8855 |
091208 |
03/21/2022 |
| CUMMINGS, SAVION |
JF-22553 |
2 |
50.00 |
4000********0223 |
454243 |
03/21/2022 |
| DAFFERN, JUSTINA |
JF-22701 |
2 |
35.00 |
5156********5254 |
06325Z |
03/21/2022 |
| DAVILA, LUIS |
JF-22238 |
2 |
35.00 |
4599********5809 |
H74786 |
03/21/2022 |
| DAVIS, DIANNA |
JF-22412 |
2 |
50.00 |
4010********6260 |
104201 |
03/21/2022 |
| DEBOSE MOLANS, FELICIA |
JF-22056 |
2 |
50.00 |
6011********1382 |
399808 |
03/21/2022 |
| DIXON, STEVEN |
JF-22101 |
2 |
50.00 |
4269********9891 |
071211 |
03/21/2022 |
| EASLEY, ASHLEY |
JF-65068 |
2 |
50.00 |
5172********7775 |
046199 |
03/21/2022 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
05643P |
03/21/2022 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********4223 |
098724 |
03/21/2022 |
| EVANS, GARRETT |
JF-21296 |
2 |
40.00 |
3767*******2001 |
182003 |
03/21/2022 |
| FALCONE, CHRISTIAN |
JF-22472 |
2 |
50.00 |
3793*******1014 |
143950 |
03/21/2022 |
| FARRIS, NEIL |
JF-22674 |
2 |
50.00 |
4264********9793 |
07176D |
03/21/2022 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********1062 |
06423D |
03/21/2022 |
| FOTHERGILL, RUSS |
JF-21411 |
2 |
50.00 |
4147********0781 |
06410C |
03/21/2022 |
| FRANK, KEVIN |
JF-22443 |
2 |
35.00 |
3737*******3009 |
188017 |
03/21/2022 |
| GANT, MIKA |
JF-65059 |
2 |
50.00 |
4586********5870 |
H76290 |
03/21/2022 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
041208 |
03/21/2022 |
| GARCIA, MICHAEL |
JF-22180 |
2 |
35.00 |
4610********2773 |
051208 |
03/21/2022 |
| GARRETT, GUNNER |
JF-22391 |
2 |
35.00 |
4269********4887 |
071216 |
03/21/2022 |
| GAY, JONATHAN |
JF-22000 |
2 |
35.00 |
4552********9668 |
H74775 |
03/21/2022 |
| GLAZE, STEVEN |
JF-22521 |
2 |
35.00 |
6011********3729 |
399809 |
03/21/2022 |
| GORAL, AIDEN |
JF-22687 |
2 |
35.00 |
4266********2215 |
06509B |
03/21/2022 |
| GUZMAN, FELIX |
JF-22201 |
2 |
50.00 |
4060********6331 |
06521D |
03/21/2022 |
| HALL, WESLEY |
JF-22618 |
2 |
35.00 |
5275********6859 |
161423 |
03/21/2022 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
071217 |
03/21/2022 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4535********9773 |
H74787 |
03/21/2022 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
06550D |
03/21/2022 |
| HOBBS, JALEENA |
JF-22454 |
2 |
50.00 |
4744********1963 |
111526 |
03/21/2022 |
| IANNUCCILLI, MICHAEL |
JF-22645 |
2 |
50.00 |
4552********2073 |
H76272 |
03/21/2022 |
| JACKSON, GAYLA |
JF-17857 |
2 |
50.00 |
4269********0358 |
071218 |
03/21/2022 |
| JAMES, JASON |
JF-22222 |
2 |
50.00 |
4599********9175 |
H76300 |
03/21/2022 |
| JARES, KRISTEN |
JF-22767 |
2 |
35.00 |
5150********5609 |
046423 |
03/21/2022 |
| JEFFIRE, JACOB |
JF-65004 |
2 |
35.00 |
4867********1798 |
091208 |
03/21/2022 |
| JOHNSON, ANDREA |
JF-22694 |
2 |
35.00 |
4359********0241 |
701221 |
03/21/2022 |
| KASBERG, MITCHELL |
JF-22621 |
2 |
50.00 |
6011********8585 |
399813 |
03/21/2022 |
| KEPLING, GARY |
JF-22673 |
2 |
50.00 |
4610********6843 |
011208 |
03/21/2022 |
| KOCH, EDA |
JF-22362 |
2 |
50.00 |
4270********1664 |
021533 |
03/21/2022 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
06651A |
03/21/2022 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
33.00 |
4342********1468 |
037742 |
03/21/2022 |
| LARSEN, DANIEL |
JF-22148 |
2 |
35.00 |
5269********2598 |
387629 |
03/21/2022 |
| LATHROP, DANIEL |
JF-21074 |
2 |
25.00 |
5172********3314 |
046532 |
03/21/2022 |
| LILES, AMANDA |
JF-22608 |
2 |
50.00 |
4147********1161 |
06723I |
03/21/2022 |
| LINVILLE, JACOB |
JF-22657 |
2 |
35.00 |
4270********1473 |
021211 |
03/21/2022 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********4405 |
824179 |
03/21/2022 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
48607S |
03/21/2022 |
| MAHAN, DAWN |
JF-22522 |
2 |
50.00 |
5153********2859 |
06768Z |
03/21/2022 |
| MALCIK, BRETT |
JF-24807 |
2 |
25.00 |
4744********9272 |
131727 |
03/21/2022 |
| MANUEL, JOHN |
JF-21398 |
2 |
35.00 |
4270********7247 |
021141 |
03/21/2022 |
| MARKHAM, WADE |
JF-40601 |
2 |
35.00 |
5275********9236 |
191124 |
03/21/2022 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
50.00 |
4269********2952 |
071225 |
03/21/2022 |
| MARTIN, BRETT |
JF-25619 |
2 |
35.00 |
4586********0698 |
H74803 |
03/21/2022 |
| MASON, CARL |
JF-55582 |
2 |
50.00 |
4535********9248 |
H76293 |
03/21/2022 |
| MCCORMICK, TIMOTHY |
JF-22442 |
2 |
35.00 |
5275********6642 |
161923 |
03/21/2022 |
| MCCOY, JACOB |
JF-22503 |
2 |
35.00 |
4744********9342 |
111225 |
03/21/2022 |
| MCKENZIE, RYAN |
JF-22404 |
2 |
35.00 |
4599********0467 |
H74799 |
03/21/2022 |
| MERRILL, SHANTE |
JF-22604 |
2 |
50.00 |
5422********4574 |
06867P |
03/21/2022 |
| MINZAK, JANIE |
JF-65015 |
2 |
47.00 |
5218********2929 |
11759Z |
03/21/2022 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4535********2495 |
H74782 |
03/21/2022 |
| MORALES, AMANDA |
JF-65051 |
2 |
35.00 |
4737********3580 |
083318 |
03/21/2022 |
| MUELLER, MELISSA |
JF-22478 |
2 |
50.00 |
5491********9087 |
06906B |
03/21/2022 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
157159 |
03/21/2022 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4147********0121 |
06920D |
03/21/2022 |
| ORTIZ, JOHN |
JF-22008 |
2 |
35.00 |
4599********6093 |
H74804 |
03/21/2022 |
| OTT, CHARLES |
JF-65062 |
2 |
35.00 |
4057********8196 |
019762 |
03/21/2022 |
| PARADOSKI, RYAN |
JF-22208 |
2 |
50.00 |
5424********5763 |
12816B |
03/21/2022 |
| PARKER, DON |
JF-55501 |
2 |
50.00 |
4270********0059 |
021136 |
03/21/2022 |
| PARKER, TRENT |
JF-25625 |
2 |
25.00 |
4270********8837 |
021765 |
03/21/2022 |
| PATZKE, NATHAN |
JF-22080 |
2 |
35.00 |
4266********1839 |
06960B |
03/21/2022 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********7280 |
02131P |
03/21/2022 |
| PLANZ, NATALIA |
JF-19425 |
2 |
40.00 |
4306********4286 |
021738 |
03/21/2022 |
| POLASEK, JACOB |
JF-22354 |
2 |
35.00 |
4269********2786 |
071233 |
03/21/2022 |
| POWERS, DANIEL |
JF-22243 |
2 |
25.00 |
3743*******0701 |
175021 |
03/21/2022 |
| PREUNINGER, COREY |
JF-22288 |
2 |
35.00 |
3772*******3007 |
161764 |
03/21/2022 |
| RAMBALLY, ANNIE |
JF-22182 |
2 |
25.00 |
5285********5772 |
13427P |
03/21/2022 |
| RENDEIRO, LESLIE |
JF-20717 |
2 |
50.00 |
5466********5419 |
07037P |
03/21/2022 |
| RHOADS, AARON |
JF-22646 |
2 |
50.00 |
4599********3150 |
H76309 |
03/21/2022 |
| RICH, DAREN |
JF-22538 |
2 |
50.00 |
4721********0167 |
071235 |
03/21/2022 |
| RITTERPUSCH, KURT |
JF-40619 |
2 |
35.00 |
4744********1194 |
131327 |
03/21/2022 |
| RIVERA, SARAY |
JF-22666 |
2 |
35.00 |
6011********8951 |
399818 |
03/21/2022 |
| RODRIGUEZ, ANGELINA |
JF-22392 |
2 |
50.00 |
4269********5041 |
071235 |
03/21/2022 |
| ROSADO, JESSENIA |
JF-21468 |
2 |
50.00 |
4266********1946 |
07087C |
03/21/2022 |
| RUDRAPPA, MOHAN |
JF-22581 |
2 |
35.00 |
4400********5046 |
03287D |
03/21/2022 |
| SALAZAR, GUSTAVO |
JF-22561 |
2 |
50.00 |
4430********8230 |
108976 |
03/21/2022 |
| SALAZAR, TAYLOR |
JF-22324 |
2 |
50.00 |
4535********1263 |
H76292 |
03/21/2022 |
| SAMMON, JOSHUA |
JF-22761 |
2 |
35.00 |
4269********8618 |
071237 |
03/21/2022 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
07113D |
03/21/2022 |
| SAYLORS, LAURA |
JF-19765 |
2 |
40.00 |
4270********2619 |
021656 |
03/21/2022 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********8189 |
05972S |
03/21/2022 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
07151C |
03/21/2022 |
| SHEDORE EXTRA, ROBERT |
JF-19714 |
2 |
50.00 |
4147********6196 |
07145D |
03/21/2022 |
| SODEN, BRYSON |
JF-22675 |
2 |
35.00 |
4535********6639 |
H74815 |
03/21/2022 |
| SOTO, JENNIFER |
JF-50416 |
2 |
35.00 |
5172********2429 |
047001 |
03/21/2022 |
| SQUIERS, DONNA |
JF-21413 |
2 |
50.00 |
4430********6743 |
386400 |
03/21/2022 |
| STEPHEN, HEATHER |
JF-65013 |
2 |
50.00 |
4270********4539 |
021707 |
03/21/2022 |
| STURDIVANT, ELIZABETH |
JF-22740 |
2 |
50.00 |
4599********8934 |
H76310 |
03/21/2022 |
| SUKUP, JOSEPH |
JF-55600 |
2 |
35.00 |
4147********1303 |
07213C |
03/21/2022 |
| SWISHER, STEVEN |
JF-22374 |
2 |
50.00 |
4599********6816 |
H76320 |
03/21/2022 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02125R |
03/21/2022 |
| TAPLIN, ANTHONY |
JF-52541 |
2 |
35.00 |
5172********6456 |
047059 |
03/21/2022 |
| THOMAS, WILLIE |
JF-22223 |
2 |
35.00 |
4563********4892 |
H74819 |
03/21/2022 |
| TIBBETTS, CHAD |
JF-55537 |
2 |
35.00 |
4011********0021 |
021449 |
03/21/2022 |
| TREVINO, ALVIN |
JF-21441 |
2 |
35.00 |
5275********3300 |
141623 |
03/21/2022 |
| VAHALIK, NICHOLAS |
JF-22097 |
2 |
50.00 |
4574********4421 |
H76295 |
03/21/2022 |
| VANSLYKE, ERIN |
JF-22508 |
2 |
50.00 |
4586********0143 |
H76299 |
03/21/2022 |
| VELEZ, ORLANDO |
JF-22529 |
2 |
50.00 |
4000********9469 |
598992 |
03/21/2022 |
| VERDE, ELI |
JF-22359 |
2 |
35.00 |
4266********6257 |
07302C |
03/21/2022 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
25.00 |
4488********0460 |
946743 |
03/21/2022 |
| WARD, BRANDON |
JF-22411 |
2 |
50.00 |
4342********9352 |
073068 |
03/21/2022 |
| WARNE, JILL |
JF-22610 |
2 |
35.00 |
4269********9046 |
071245 |
03/21/2022 |
| WATSON, MICHAEL |
JF-22342 |
2 |
50.00 |
5107********3047 |
793483 |
03/21/2022 |
| WELCH, DYLAN |
JF-22198 |
2 |
50.00 |
4535********9228 |
H76309 |
03/21/2022 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********6844 |
021264 |
03/21/2022 |
| WIGGINTON, JAMES |
JF-22531 |
2 |
50.00 |
6011********4998 |
399821 |
03/21/2022 |
| WILSON, MARCUS |
JF-22044 |
2 |
25.00 |
4269********3131 |
071245 |
03/21/2022 |
| WILTSHIRE, ELIZABETH |
JF-22566 |
2 |
35.00 |
3792*******1002 |
171874 |
03/21/2022 |
| WINN, BRIAN |
JF-40696 |
2 |
50.00 |
6011********9957 |
399822 |
03/21/2022 |
| WISE, RENEE |
JF-22215 |
2 |
35.00 |
4342********9382 |
028747 |
03/21/2022 |
| WYANT, DILLON |
JF-22006 |
2 |
35.00 |
4586********6401 |
H74817 |
03/21/2022 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4744********5268 |
071248 |
03/21/2022 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4229********2241 |
B74808 |
03/21/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
270.00 |
| 24 |
MasterCard |
973.00 |
| 97 |
Visa |
4016.00 |
| 8 |
Discover |
357.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5616.00 |