Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, SHARON |
JF-22607 |
2 |
35.00 |
5146********9330 |
578F3E |
05/20/2022 |
| ANDREWS, STEVEN |
JF-22460 |
2 |
50.00 |
4147********3372 |
01767C |
05/20/2022 |
| AUBREON, qUA |
JF-22810 |
2 |
35.00 |
4011********4857 |
020681 |
05/20/2022 |
| AYUB, ANDREA |
JF-52525 |
2 |
50.00 |
4744********0511 |
164078 |
05/20/2022 |
| BEARS, AARON |
JF-22268 |
2 |
35.00 |
4599********3096 |
H68302 |
05/20/2022 |
| BERNDT, KATRINA |
JF-40626 |
2 |
35.00 |
4269********5124 |
064726 |
05/20/2022 |
| BETANCOURT, VICTOR |
JF-22269 |
2 |
35.00 |
4610********7572 |
074707 |
05/20/2022 |
| BLACK, CHRISTY |
JF-22196 |
2 |
40.00 |
6011********2341 |
501122 |
05/20/2022 |
| BRANN, TIMOTHY |
JF-22615 |
2 |
50.00 |
4535********4390 |
H69779 |
05/20/2022 |
| BROCK-JONES, IAN |
JF-22519 |
2 |
35.00 |
4147********1783 |
01843D |
05/20/2022 |
| BRUN, ERIC |
JF-22234 |
2 |
35.00 |
4168********5150 |
064728 |
05/20/2022 |
| BURNETT, DAVID |
JF-55580 |
2 |
35.00 |
4266********9688 |
01857C |
05/20/2022 |
| COLBATH, JASON |
JF-22716 |
2 |
50.00 |
4744********8200 |
194872 |
05/20/2022 |
| CONTRERAS, TERESA |
JF-40604 |
2 |
50.00 |
4610********3076 |
094707 |
05/20/2022 |
| CORINEALDI, JASMIN |
JF-22547 |
2 |
35.00 |
4833********8855 |
004707 |
05/20/2022 |
| DAVILA, LUIS |
JF-22238 |
2 |
35.00 |
4599********5809 |
H68306 |
05/20/2022 |
| DAVIS, DIANNA |
JF-22412 |
2 |
50.00 |
4010********6260 |
301425 |
05/20/2022 |
| DIXON, STEVEN |
JF-22101 |
2 |
50.00 |
4269********9891 |
064730 |
05/20/2022 |
| DORN, DOUG |
JF-22326 |
2 |
35.00 |
6011********4639 |
501128 |
05/20/2022 |
| EASLEY, ASHLEY |
JF-65068 |
2 |
50.00 |
5172********7775 |
046259 |
05/20/2022 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
95100P |
05/20/2022 |
| EMBRY, JUDY |
JF-20835 |
2 |
47.00 |
4342********4223 |
060733 |
05/20/2022 |
| FALCONE, CHRISTIAN |
JF-22472 |
2 |
50.00 |
3793*******1014 |
186055 |
05/20/2022 |
| FANNING, MELLISSA |
JF-22922 |
2 |
50.00 |
5172********8055 |
046324 |
05/20/2022 |
| FARRIS, NEIL |
JF-22674 |
2 |
50.00 |
4264********9793 |
08165D |
05/20/2022 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********1062 |
02022D |
05/20/2022 |
| FOTHERGILL, RUSS |
JF-21411 |
2 |
50.00 |
4147********0781 |
02033C |
05/20/2022 |
| FOURNIER, JILL |
JF-22806 |
2 |
35.00 |
4465********6074 |
020859 |
05/20/2022 |
| FRANK, KEVIN |
JF-22443 |
2 |
35.00 |
3737*******3009 |
188509 |
05/20/2022 |
| GANT, MIKA |
JF-65059 |
2 |
50.00 |
4586********5870 |
H69812 |
05/20/2022 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
064707 |
05/20/2022 |
| GARRETT, GUNNER |
JF-22391 |
2 |
35.00 |
4269********4887 |
064736 |
05/20/2022 |
| GARZA, KAIN |
JF-22578 |
2 |
50.00 |
4535********9914 |
H69797 |
05/20/2022 |
| GAY, JONATHAN |
JF-22000 |
2 |
35.00 |
4552********9668 |
H68296 |
05/20/2022 |
| GLAZE, STEVEN |
JF-22521 |
2 |
35.00 |
6011********3729 |
501132 |
05/20/2022 |
| HALL, WESLEY |
JF-22618 |
2 |
35.00 |
5275********6859 |
124475 |
05/20/2022 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
064738 |
05/20/2022 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4535********9773 |
H68308 |
05/20/2022 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
02166D |
05/20/2022 |
| HICKS, TASHA |
JF-22957 |
2 |
35.00 |
4060********5821 |
02179D |
05/20/2022 |
| HOBBS, JALEENA |
JF-22454 |
2 |
50.00 |
4744********1963 |
124273 |
05/20/2022 |
| IANNUCCILLI, MICHAEL |
JF-22645 |
2 |
50.00 |
4552********2073 |
H69793 |
05/20/2022 |
| JACKSON, GAYLA |
JF-17857 |
2 |
35.00 |
4269********0358 |
064740 |
05/20/2022 |
| JANDA, JOSHUA |
JF-22556 |
2 |
35.00 |
5103********5784 |
511020 |
05/20/2022 |
| JARES, KRISTEN |
JF-22767 |
2 |
35.00 |
5150********5609 |
046622 |
05/20/2022 |
| JEFFIRE, JACOB |
JF-65004 |
2 |
35.00 |
4867********1798 |
024707 |
05/20/2022 |
| JOHNSON, ANDREA |
JF-22694 |
2 |
35.00 |
4359********0241 |
600274 |
05/20/2022 |
| KASBERG, MITCHELL |
JF-22621 |
2 |
50.00 |
6011********8585 |
501134 |
05/20/2022 |
| KNIGHT, ANNA |
JF-22968 |
2 |
50.00 |
4552********8923 |
H69806 |
05/20/2022 |
| KOCH, EDA |
JF-22362 |
2 |
50.00 |
4270********1664 |
020815 |
05/20/2022 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
02300A |
05/20/2022 |
| KURZ, MCKENZIE |
JF-22953 |
2 |
50.00 |
5275********5418 |
184770 |
05/20/2022 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
33.00 |
4342********1468 |
075259 |
05/20/2022 |
| LARSEN, DANIEL |
JF-22148 |
2 |
35.00 |
5269********2598 |
776538 |
05/20/2022 |
| LATHROP, DANIEL |
JF-21074 |
2 |
25.00 |
5172********3314 |
046786 |
05/20/2022 |
| LEON, BRYAN |
JF-22986 |
2 |
35.00 |
6011********2251 |
02085R |
05/20/2022 |
| LILES, AMANDA |
JF-22608 |
2 |
50.00 |
4147********1161 |
02383I |
05/20/2022 |
| LINVILLE, JACOB |
JF-22657 |
2 |
35.00 |
4270********1473 |
020729 |
05/20/2022 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********4405 |
533204 |
05/20/2022 |
| LUNA, ARTHUR |
JF-22838 |
2 |
50.00 |
4400********2137 |
02864A |
05/20/2022 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
30648S |
05/20/2022 |
| MAHAN, DAWN |
JF-22522 |
2 |
50.00 |
5153********2859 |
02443W |
05/20/2022 |
| MANUEL, JOHN |
JF-21398 |
2 |
35.00 |
4270********7247 |
020572 |
05/20/2022 |
| MARKHAM, WADE |
JF-40601 |
2 |
35.00 |
5275********9236 |
184375 |
05/20/2022 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
50.00 |
4269********2952 |
064749 |
05/20/2022 |
| MARTIN, BRETT |
JF-25619 |
2 |
35.00 |
4586********0698 |
H68325 |
05/20/2022 |
| MASON, CARL |
JF-55582 |
2 |
50.00 |
4535********9248 |
H69815 |
05/20/2022 |
| MAYS, CAMERON |
JF-22448 |
2 |
35.00 |
5178********3178 |
02499B |
05/20/2022 |
| MCCORMICK, TIMOTHY |
JF-22442 |
2 |
35.00 |
5275********6642 |
174076 |
05/20/2022 |
| MCCOY, JACOB |
JF-22503 |
2 |
35.00 |
4744********9342 |
194974 |
05/20/2022 |
| MERRILL, SHANTE |
JF-22604 |
2 |
50.00 |
5422********4574 |
02530P |
05/20/2022 |
| MINZAK, JANIE |
JF-65015 |
2 |
47.00 |
5218********2929 |
05024Z |
05/20/2022 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4535********2495 |
H68304 |
05/20/2022 |
| MOORE, CHRISTINA |
JF-22909 |
2 |
35.00 |
4342********7539 |
055541 |
05/20/2022 |
| MORALES, AMANDA |
JF-65051 |
2 |
35.00 |
4737********3580 |
073568 |
05/20/2022 |
| MUELLER, MELISSA |
JF-22478 |
2 |
50.00 |
5491********9087 |
02577B |
05/20/2022 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
182888 |
05/20/2022 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4147********0121 |
02591D |
05/20/2022 |
| ORNELAS, ROBERT |
JF-22446 |
2 |
50.00 |
4552********1919 |
H69818 |
05/20/2022 |
| ORTIZ, JOHN |
JF-22008 |
2 |
35.00 |
4599********6093 |
H68326 |
05/20/2022 |
| OTT, CHARLES |
JF-65062 |
2 |
35.00 |
4057********8196 |
104162 |
05/20/2022 |
| PARADOSKI, RYAN |
JF-22208 |
2 |
50.00 |
5424********5763 |
06789B |
05/20/2022 |
| PARKER, DON |
JF-55501 |
2 |
50.00 |
4270********0059 |
020589 |
05/20/2022 |
| PARKER, TRENT |
JF-25625 |
2 |
25.00 |
4270********8837 |
020503 |
05/20/2022 |
| PATZKE, NATHAN |
JF-22080 |
2 |
35.00 |
4266********1839 |
02658B |
05/20/2022 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********7280 |
02010P |
05/20/2022 |
| PLANZ, NATALIA |
JF-19425 |
2 |
40.00 |
4306********4286 |
020039 |
05/20/2022 |
| POLASEK, JACOB |
JF-22354 |
2 |
35.00 |
4269********2786 |
064756 |
05/20/2022 |
| POWERS, DANIEL |
JF-22243 |
2 |
25.00 |
3743*******0701 |
376020 |
05/20/2022 |
| QUEBEDEAUX, PAIGE |
JF-22821 |
2 |
35.00 |
6011********3170 |
02027R |
05/20/2022 |
| RAMBALLY, ANNIE |
JF-22182 |
2 |
25.00 |
5285********5772 |
08360P |
05/20/2022 |
| RAMOS JR, EULOGIO |
JF-22809 |
2 |
35.00 |
6011********9047 |
501148 |
05/20/2022 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********5419 |
02760P |
05/20/2022 |
| RHOADS, AARON |
JF-22646 |
2 |
50.00 |
4599********3150 |
H69832 |
05/20/2022 |
| RICH, DAREN |
JF-22538 |
2 |
50.00 |
4721********0167 |
064759 |
05/20/2022 |
| RITTERPUSCH, KURT |
JF-40619 |
2 |
35.00 |
4744********1194 |
144074 |
05/20/2022 |
| RIVERA, SARAY |
JF-22822 |
2 |
35.00 |
6011********8951 |
501149 |
05/20/2022 |
| RODRIGUEZ, ANGELINA |
JF-22392 |
2 |
50.00 |
4269********5041 |
064759 |
05/20/2022 |
| ROSADO, JESSENIA |
JF-21468 |
2 |
50.00 |
4266********1946 |
02794C |
05/20/2022 |
| RUDRAPPA, MOHAN |
JF-22581 |
2 |
35.00 |
4400********5046 |
01560D |
05/20/2022 |
| SALAZAR, TAYLOR |
JF-22324 |
2 |
50.00 |
4535********1263 |
H69816 |
05/20/2022 |
| SAMMON, JOSHUA |
JF-22761 |
2 |
35.00 |
4269********8618 |
064800 |
05/20/2022 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
04023D |
05/20/2022 |
| SAYLORS, LAURA |
JF-19765 |
2 |
40.00 |
4270********2619 |
020775 |
05/20/2022 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********8189 |
09417S |
05/20/2022 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
04041C |
05/20/2022 |
| SHEDORE EXTRA, ROBERT |
JF-22983 |
2 |
50.00 |
4147********6196 |
04061D |
05/20/2022 |
| SOCCI, SAMANTHA |
JF-22798 |
2 |
35.00 |
4000********1450 |
060314 |
05/20/2022 |
| SODEN, BRYSON |
JF-22675 |
2 |
35.00 |
4535********6639 |
H68378 |
05/20/2022 |
| STEPHEN, HEATHER |
JF-65013 |
2 |
50.00 |
4270********4539 |
020172 |
05/20/2022 |
| STURDIVANT, ELIZABETH |
JF-22740 |
2 |
50.00 |
4599********8934 |
H69873 |
05/20/2022 |
| SWISHER, STEVEN |
JF-22374 |
2 |
50.00 |
4599********6816 |
H69883 |
05/20/2022 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02017R |
05/20/2022 |
| TAPLIN, ANTHONY |
JF-52541 |
2 |
35.00 |
5172********6456 |
047517 |
05/20/2022 |
| TASHI, MARIE |
JF-22814 |
2 |
35.00 |
5172********5935 |
047566 |
05/20/2022 |
| THOMAS, WILLIE |
JF-22223 |
2 |
35.00 |
4563********4892 |
H68381 |
05/20/2022 |
| TIBBETTS, CHAD |
JF-22827 |
2 |
35.00 |
4011********0021 |
020811 |
05/20/2022 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********0566 |
04154D |
05/20/2022 |
| TREVINO, ALVIN |
JF-21441 |
2 |
35.00 |
5275********3300 |
174287 |
05/20/2022 |
| VAHALIK, NICHOLAS |
JF-22097 |
2 |
50.00 |
4574********4421 |
H69857 |
05/20/2022 |
| VALENTINO, DARLA |
JF-22904 |
2 |
35.00 |
6011********9933 |
501152 |
05/20/2022 |
| VANSLYKE, ERIN |
JF-22508 |
2 |
50.00 |
4586********0143 |
H69863 |
05/20/2022 |
| VERDE, ELI |
JF-22359 |
2 |
35.00 |
4266********6257 |
04217A |
05/20/2022 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
25.00 |
4488********0460 |
317432 |
05/20/2022 |
| WARD, BRANDON |
JF-22411 |
2 |
50.00 |
4342********9352 |
085344 |
05/20/2022 |
| WARNE, JILL |
JF-22610 |
2 |
35.00 |
4269********9046 |
064807 |
05/20/2022 |
| WELCH, DYLAN |
JF-22198 |
2 |
35.00 |
4535********9228 |
H68373 |
05/20/2022 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********6844 |
020658 |
05/20/2022 |
| WELLS, TALIA |
JF-22141 |
2 |
35.00 |
4269********1462 |
064808 |
05/20/2022 |
| WHISNANT, JOHN |
JF-22776 |
2 |
35.00 |
3726*******1007 |
103643 |
05/20/2022 |
| WIGGINTON, JAMES |
JF-22531 |
2 |
50.00 |
6011********4998 |
501153 |
05/20/2022 |
| WILSON, MARCUS |
JF-22044 |
2 |
25.00 |
4269********3131 |
064810 |
05/20/2022 |
| WINN, BRIAN |
JF-40696 |
2 |
50.00 |
6011********9957 |
501154 |
05/20/2022 |
| WISE, RENEE |
JF-22215 |
2 |
35.00 |
4342********9382 |
052269 |
05/20/2022 |
| WYANT, DILLON |
JF-22006 |
2 |
35.00 |
4586********6401 |
H68381 |
05/20/2022 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4744********5268 |
064811 |
05/20/2022 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4229********2241 |
B68372 |
05/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 26 |
MasterCard |
1058.00 |
| 94 |
Visa |
3821.00 |
| 12 |
Discover |
482.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5556.00 |