Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, TANNER |
JF-22775 |
1 |
50.00 |
4269********1065 |
064715 |
08/05/2022 |
| AHLGRIM, MARTIN |
JF-22281 |
1 |
35.00 |
5424********6028 |
90703P |
08/05/2022 |
| ALBALAT, DAVID |
JF-22840 |
1 |
50.00 |
4003********6779 |
01450D |
08/05/2022 |
| ANDERSON, KYLE |
JF-23086 |
1 |
35.00 |
4744********1598 |
134976 |
08/05/2022 |
| ARAUGUZ, JESUS |
JF-23084 |
1 |
35.00 |
5172********3594 |
057905 |
08/05/2022 |
| ARNOLD, CHRISTOPHER |
JF-23096 |
1 |
50.00 |
4552********1367 |
H69782 |
08/05/2022 |
| BAKER, JAY |
JF-22703 |
1 |
35.00 |
5213********1609 |
00598P |
08/05/2022 |
| BALDAWI, GABRIELLE |
JF-22890 |
1 |
50.00 |
5213********9556 |
01506Z |
08/05/2022 |
| BARNUM, MEGAN |
JF-0022545 |
1 |
50.00 |
4005********1769 |
279409 |
08/05/2022 |
| BENNETT, MEGAN |
JF-40680 |
1 |
35.00 |
4599********0054 |
H68284 |
08/05/2022 |
| BOESELT, JEREMY |
JF-22016 |
1 |
50.00 |
4744********3781 |
174877 |
08/05/2022 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4342********4862 |
01757C |
08/05/2022 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9346 |
023665 |
08/05/2022 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
173136 |
08/05/2022 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
5172********1295 |
058054 |
08/05/2022 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H68290 |
08/05/2022 |
| BUXTON, JAY |
JF-21452 |
1 |
35.00 |
5424********9145 |
79364P |
08/05/2022 |
| CASTILLO, MARIBEL |
JF-22319 |
1 |
50.00 |
4269********3779 |
064720 |
08/05/2022 |
| CAVALLARO, JUSTIN |
JF-22794 |
1 |
35.00 |
4599********5016 |
H68285 |
08/05/2022 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
844683 |
08/05/2022 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4147********6189 |
01645C |
08/05/2022 |
| CHRISTIAN, GAIL |
JF-23085 |
1 |
35.00 |
5524********9394 |
60507Z |
08/05/2022 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
93678Z |
08/05/2022 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005524 |
08/05/2022 |
| COSIMANO, JOESPH |
JF-14112 |
1 |
25.00 |
4574********9938 |
H67310 |
08/05/2022 |
| COSTANZA, COLE |
JF-22760 |
1 |
35.00 |
4270********7265 |
005941 |
08/05/2022 |
| COX, ALAN |
JF-65089 |
1 |
47.00 |
4269********6307 |
064723 |
08/05/2022 |
| DOLLAR, KENDALL |
JF-22948 |
1 |
35.00 |
6011********9364 |
178674 |
08/05/2022 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
01729C |
08/05/2022 |
| DOWELL, SAMANTHA |
JF-23041 |
1 |
35.00 |
4269********2011 |
064724 |
08/05/2022 |
| ELLASON, AUSTIN |
JF-22190 |
1 |
35.00 |
4269********1831 |
064724 |
08/05/2022 |
| ELLIS, JOHN |
JF-22338 |
1 |
50.00 |
4599********9685 |
H69804 |
08/05/2022 |
| FELDTMAN, SUSAN |
JF-23079 |
1 |
35.00 |
4270********6662 |
005393 |
08/05/2022 |
| FERNIZA, DENISE |
JF-22445 |
1 |
35.00 |
5424********6010 |
82506P |
08/05/2022 |
| FLOYD, TREVOR |
JF-22314 |
1 |
35.00 |
6011********7496 |
00542B |
08/05/2022 |
| FOX, BROOKE |
JF-22582 |
1 |
50.00 |
4147********8122 |
01784D |
08/05/2022 |
| GALINDO, ENRIQUE |
JF-22405 |
1 |
35.00 |
4054********8125 |
064727 |
08/05/2022 |
| GALVAN, MICHEAL |
JF-22954 |
1 |
50.00 |
4270********3909 |
005018 |
08/05/2022 |
| GOMEZ, SAMUEL |
JF-22057 |
1 |
35.00 |
4777********7603 |
752300 |
08/05/2022 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00562P |
08/05/2022 |
| GOSERUD, KAIDEN |
JF-22868 |
1 |
35.00 |
5211********0317 |
064729 |
08/05/2022 |
| GUARDIOLA, JOHNNY |
JF-22258 |
1 |
35.00 |
4342********0180 |
045885 |
08/05/2022 |
| HAND, TYLER |
JF-22774 |
1 |
35.00 |
4269********9599 |
064728 |
08/05/2022 |
| HARRIS, JEREMI |
JF-22926 |
1 |
50.00 |
5275********5349 |
174274 |
08/05/2022 |
| HARTER, MATTHEW |
JF-52506 |
1 |
35.00 |
4465********4243 |
005727 |
08/05/2022 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
019353 |
08/05/2022 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00504R |
08/05/2022 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
210005 |
08/05/2022 |
| HOLT, KAYLA |
JF-22502 |
1 |
50.00 |
4147********0207 |
01947D |
08/05/2022 |
| HORTON, JERRMY |
JF-22038 |
1 |
35.00 |
4334********6492 |
742096 |
08/05/2022 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
3739*******1005 |
188046 |
08/05/2022 |
| HUGHES, JERRY |
JF-22308 |
1 |
35.00 |
4143********4426 |
221010 |
08/05/2022 |
| JAMES, COLTON |
JF-22879 |
1 |
50.00 |
4060********4296 |
01989B |
08/05/2022 |
| KELLEY, EDDIE |
JF-65046 |
1 |
35.00 |
4270********1189 |
005242 |
08/05/2022 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
35.00 |
5189********5978 |
97458Z |
08/05/2022 |
| LEWIS, SERENA |
JF-22829 |
1 |
35.00 |
6011********9085 |
178677 |
08/05/2022 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
023667 |
08/05/2022 |
| LOCKETT, MIKE |
JF-22570 |
1 |
50.00 |
4269********5098 |
064734 |
08/05/2022 |
| LONGORIA, ANGEL |
JF-22819 |
1 |
35.00 |
5172********5758 |
058524 |
08/05/2022 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
50.00 |
4388********1893 |
02051D |
08/05/2022 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********3334 |
005107 |
08/05/2022 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
5172********3281 |
058551 |
08/05/2022 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
064707 |
08/05/2022 |
| MALHOTRA, AMBER |
JF-22700 |
1 |
50.00 |
4147********5338 |
02097C |
08/05/2022 |
| MARTINEZ, ERIC |
JF-23043 |
1 |
50.00 |
5172********3496 |
058581 |
08/05/2022 |
| MARTINEZ, IRA |
JF-22422 |
1 |
35.00 |
4342********6058 |
067047 |
08/05/2022 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
5153********1339 |
02139S |
08/05/2022 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4306********8329 |
005210 |
08/05/2022 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
02155A |
08/05/2022 |
| MCKEE, TIA |
JF-22849 |
1 |
35.00 |
6011********3968 |
178681 |
08/05/2022 |
| MELCHIOR, TYLER |
JF-22030 |
1 |
35.00 |
4000********0250 |
148137 |
08/05/2022 |
| MELENDEZ, VALERIE |
JF-22317 |
1 |
50.00 |
4269********3818 |
064739 |
08/05/2022 |
| MIDDLETON, MITCH |
JF-22536 |
1 |
35.00 |
4400********0743 |
04238D |
08/05/2022 |
| MORTER, JAMES |
JF-22264 |
1 |
50.00 |
3713*******1003 |
122473 |
08/05/2022 |
| NIEVES, CATHERINE |
JF-22987 |
1 |
50.00 |
6011********5844 |
178682 |
08/05/2022 |
| OLDHAM, ERMA |
JF-22894 |
1 |
50.00 |
5213********9604 |
00521P |
08/05/2022 |
| OLSEN, JACOB |
JF-22071 |
1 |
25.00 |
4269********5803 |
064740 |
08/05/2022 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********4335 |
070983 |
08/05/2022 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
35.00 |
4586********3804 |
H68308 |
08/05/2022 |
| POOLE, DALLON |
JF-22034 |
1 |
35.00 |
5117********1414 |
058722 |
08/05/2022 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
25.00 |
4342********1315 |
078615 |
08/05/2022 |
| REED, ShELBY |
JF-22565 |
1 |
35.00 |
4037********6965 |
605074 |
08/05/2022 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00543R |
08/05/2022 |
| ROBLES, YULIANA |
JF-23076 |
1 |
50.00 |
4269********1377 |
064743 |
08/05/2022 |
| SAGE, DAVID |
JF-22048 |
1 |
47.00 |
4270********4469 |
005970 |
08/05/2022 |
| SALINAS, NICOLE |
JF-22882 |
1 |
50.00 |
4744********2547 |
174072 |
08/05/2022 |
| SCHMILLE, JACOB |
JF-22990 |
1 |
35.00 |
4586********2762 |
H68319 |
08/05/2022 |
| SEVERN, STEVE |
JF-22453 |
1 |
50.00 |
6011********9927 |
178686 |
08/05/2022 |
| SLEIGHT, MIKE |
JF-25691 |
1 |
25.00 |
6011********5548 |
178684 |
08/05/2022 |
| SMITHERMAN, JACOB |
JF-22889 |
1 |
35.00 |
4269********5348 |
064745 |
08/05/2022 |
| STANFORTH, CHRIS |
JF-21388 |
1 |
50.00 |
4000********8975 |
673072 |
08/05/2022 |
| STAUSS, SUSAN |
JF-22802 |
1 |
33.00 |
5524********8011 |
09185S |
08/05/2022 |
| SVETLIK, JAMES |
JF-22681 |
1 |
35.00 |
5213********5487 |
00524P |
08/05/2022 |
| TAYLOR, TRAVIS |
JF-22824 |
1 |
35.00 |
4465********6434 |
005951 |
08/05/2022 |
| THOMSON, CHARLES |
JF-22583 |
1 |
35.00 |
4744********9937 |
194074 |
08/05/2022 |
| TIBBETTS, HAYGEN |
JF-40625 |
1 |
35.00 |
6011********6041 |
178688 |
08/05/2022 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
023668 |
08/05/2022 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4610********1773 |
094707 |
08/05/2022 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H68125 |
08/05/2022 |
| WAGNER, RILEY |
JF-22176 |
1 |
50.00 |
4465********4782 |
005840 |
08/05/2022 |
| WILKINS, DAVID |
JF-21448 |
1 |
35.00 |
4316********8580 |
046747 |
08/05/2022 |
| WILLIAMSON, JEFFERY |
JF-22507 |
1 |
50.00 |
4269********1071 |
064750 |
08/05/2022 |
| WINDMILLER, CAITLYN |
JF-22584 |
1 |
35.00 |
4342********9015 |
031033 |
08/05/2022 |
| WOOD, MARC |
JF-17893 |
1 |
50.00 |
5218********2675 |
04061Z |
08/05/2022 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
194876 |
08/05/2022 |
| |
|
|
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|
|
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| |
|
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|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
165.00 |
| 27 |
MasterCard |
1080.00 |
| 63 |
Visa |
2510.00 |
| 11 |
Discover |
407.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4162.00 |