Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, GERARCON |
JF-23034 |
2 |
35.00 |
5172********9840 |
080180 |
08/22/2022 |
| ALFARO, SHARON |
JF-22607 |
2 |
35.00 |
5146********9330 |
9523A7 |
08/22/2022 |
| ALVAREZ, ADREAN |
JF-22920 |
2 |
50.00 |
4269********5538 |
070907 |
08/22/2022 |
| ANDREWS, STEVEN |
JF-22460 |
2 |
50.00 |
4147********3372 |
07212C |
08/22/2022 |
| AYUB, ANDREA |
JF-52525 |
2 |
50.00 |
4744********0511 |
160499 |
08/22/2022 |
| BAUTISTA, ROBERT |
JF-22974 |
2 |
50.00 |
4721********3153 |
070907 |
08/22/2022 |
| BEARS, AARON |
JF-22268 |
2 |
35.00 |
4599********3096 |
H74483 |
08/22/2022 |
| BERNDT, KATRINA |
JF-40626 |
2 |
35.00 |
4269********5124 |
070908 |
08/22/2022 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
H75971 |
08/22/2022 |
| BOWMAN, IAN |
JF-22333 |
2 |
35.00 |
4435********2156 |
080244 |
08/22/2022 |
| BROCK-JONES, IAN |
JF-22519 |
2 |
35.00 |
4147********1783 |
07273D |
08/22/2022 |
| BRUMET, BREANNA |
JF-22690 |
2 |
35.00 |
4494********8792 |
917902 |
08/22/2022 |
| BRUN, ERIC |
JF-22234 |
2 |
35.00 |
4168********5150 |
070909 |
08/22/2022 |
| BRUTON, JOSHUA |
JF-22872 |
2 |
35.00 |
5275********6863 |
130299 |
08/22/2022 |
| BURNETT, DAVID |
JF-55580 |
2 |
35.00 |
4266********9688 |
07297C |
08/22/2022 |
| CARLSON, CADE |
JF-23062 |
2 |
35.00 |
4269********2729 |
070910 |
08/22/2022 |
| CARTER, EMILY |
JF-22940 |
2 |
50.00 |
4147********4287 |
07347D |
08/22/2022 |
| CARTER, RUSS |
JF-22803 |
2 |
50.00 |
5524********6344 |
08685Z |
08/22/2022 |
| CHAIDEZ, JOEY |
JF-22064 |
2 |
35.00 |
4000********8287 |
708467 |
08/22/2022 |
| COLBATH, JASON |
JF-22716 |
2 |
50.00 |
4744********8200 |
150195 |
08/22/2022 |
| CONTRERAS, TERESA |
JF-23088 |
2 |
50.00 |
4610********7789 |
030908 |
08/22/2022 |
| CORINEALDI, JASMIN |
JF-22547 |
2 |
35.00 |
4833********8855 |
020908 |
08/22/2022 |
| DAVILA, LUIS |
JF-22238 |
2 |
35.00 |
4599********5809 |
H74489 |
08/22/2022 |
| DAVIS, DIANNA |
JF-22412 |
2 |
50.00 |
4010********6260 |
157856 |
08/22/2022 |
| DEHART, JOSH |
JF-22555 |
2 |
50.00 |
4147********1249 |
07400C |
08/22/2022 |
| EASLEY, ASHLEY |
JF-65068 |
2 |
50.00 |
5172********7775 |
080391 |
08/22/2022 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
42880P |
08/22/2022 |
| EMBRY, PAUL |
JF-50439 |
2 |
35.00 |
4342********4223 |
032550 |
08/22/2022 |
| FALCONE, CHRISTIAN |
JF-22472 |
2 |
50.00 |
3793*******1014 |
180225 |
08/22/2022 |
| FARRIS, NEIL |
JF-22674 |
2 |
50.00 |
4264********9793 |
02110D |
08/22/2022 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********1062 |
07464D |
08/22/2022 |
| FORTUNE, GRAHAM |
JF-22946 |
2 |
35.00 |
4060********3202 |
07497D |
08/22/2022 |
| FOTHERGILL, RUSS |
JF-21411 |
2 |
50.00 |
4147********0781 |
07479C |
08/22/2022 |
| FOURNIER, JILL |
JF-22806 |
2 |
35.00 |
4465********6074 |
022301 |
08/22/2022 |
| FOXX, TIFFANI |
JF-22874 |
2 |
50.00 |
4147********7729 |
07508D |
08/22/2022 |
| FRANK, KEVIN |
JF-22443 |
2 |
35.00 |
3737*******3009 |
160594 |
08/22/2022 |
| GANT, MIKA |
JF-65059 |
2 |
50.00 |
4586********5870 |
H75993 |
08/22/2022 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
070908 |
08/22/2022 |
| GARZA, KAIN |
JF-22578 |
2 |
50.00 |
4535********9914 |
H75978 |
08/22/2022 |
| GAY, JONATHAN |
JF-22000 |
2 |
35.00 |
4552********9668 |
H74477 |
08/22/2022 |
| GILLEY, MATHEW |
JF-22855 |
2 |
50.00 |
3795*******9091 |
275797 |
08/22/2022 |
| GLAZE, STEVEN |
JF-22521 |
2 |
35.00 |
6011********3729 |
759535 |
08/22/2022 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
070919 |
08/22/2022 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4535********9773 |
H74490 |
08/22/2022 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
07596D |
08/22/2022 |
| HICKS, TASHA |
JF-22957 |
2 |
35.00 |
4060********5821 |
07629D |
08/22/2022 |
| IANNUCCILLI, MICHAEL |
JF-22645 |
2 |
50.00 |
4552********2073 |
H75974 |
08/22/2022 |
| JACKSON, GAYLA |
JF-17857 |
2 |
35.00 |
4269********0358 |
070921 |
08/22/2022 |
| JARES, KRISTEN |
JF-22767 |
2 |
35.00 |
5150********5609 |
080603 |
08/22/2022 |
| JOHNSON, ANDREA |
JF-22694 |
2 |
35.00 |
4359********0241 |
702290 |
08/22/2022 |
| KASBERG, MITCHELL |
JF-22621 |
2 |
50.00 |
6011********8585 |
759537 |
08/22/2022 |
| KNIGHT, ANNA |
JF-22968 |
2 |
50.00 |
4552********3923 |
H75982 |
08/22/2022 |
| KOCH, EDA |
JF-22362 |
2 |
50.00 |
4270********1664 |
022595 |
08/22/2022 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
07738A |
08/22/2022 |
| KURZ, MCKENZIE |
JF-22953 |
2 |
50.00 |
5275********5418 |
170292 |
08/22/2022 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
33.00 |
4342********1468 |
070542 |
08/22/2022 |
| LARSEN, DANIEL |
JF-22148 |
2 |
35.00 |
5269********2598 |
944096 |
08/22/2022 |
| LEGGETTE, NATHAN |
JF-22494 |
2 |
50.00 |
4011********9304 |
080926 |
08/22/2022 |
| LEON, BRYAN |
JF-22986 |
2 |
35.00 |
6011********2251 |
02205R |
08/22/2022 |
| LINVILLE, JACOB |
JF-22657 |
2 |
50.00 |
4270********1473 |
022903 |
08/22/2022 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********4405 |
488208 |
08/22/2022 |
| LOEZA, LUIS |
JF-22896 |
2 |
50.00 |
4430********8839 |
782121 |
08/22/2022 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
94045S |
08/22/2022 |
| MARKHAM, WADE |
JF-40601 |
2 |
35.00 |
5275********9236 |
110392 |
08/22/2022 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
50.00 |
4269********2952 |
070927 |
08/22/2022 |
| MCCORMICK, TIMOTHY |
JF-22442 |
2 |
35.00 |
5275********6642 |
110990 |
08/22/2022 |
| MERRILL, SHANTE |
JF-22604 |
2 |
50.00 |
5422********4574 |
07910P |
08/22/2022 |
| MILLER, HEATH |
JF-23091 |
2 |
50.00 |
4270********9951 |
022432 |
08/22/2022 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********9607 |
50803Z |
08/22/2022 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4535********2495 |
H74484 |
08/22/2022 |
| MORALES, AMANDA |
JF-65051 |
2 |
35.00 |
4737********3580 |
064071 |
08/22/2022 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
105496 |
08/22/2022 |
| OLSON, RYAN |
JF-21219 |
2 |
33.00 |
4147********0121 |
07958D |
08/22/2022 |
| ORNELAS, ROBERT |
JF-22446 |
2 |
50.00 |
4552********1919 |
H75997 |
08/22/2022 |
| PARADOSKI, RYAN |
JF-22208 |
2 |
50.00 |
5424********5763 |
51817B |
08/22/2022 |
| PARKER, DON |
JF-55501 |
2 |
50.00 |
4270********0059 |
022848 |
08/22/2022 |
| PARKER, TRENT |
JF-25625 |
2 |
25.00 |
4270********8837 |
022468 |
08/22/2022 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********7280 |
02234P |
08/22/2022 |
| PLANZ, NATALIA |
JF-19425 |
2 |
40.00 |
4306********4286 |
022219 |
08/22/2022 |
| POWERS, DANIEL |
JF-22243 |
2 |
25.00 |
3743*******0701 |
805022 |
08/22/2022 |
| PRICHARD, IAN |
JF-23039 |
2 |
35.00 |
3739*******1005 |
117983 |
08/22/2022 |
| QUEBEDEAUX, PAIGE |
JF-22821 |
2 |
35.00 |
6011********3170 |
02247R |
08/22/2022 |
| RAMOS JR, EULOGIO |
JF-22809 |
2 |
35.00 |
6011********9047 |
759545 |
08/22/2022 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********5419 |
08095P |
08/22/2022 |
| RHOADS, AARON |
JF-22646 |
2 |
50.00 |
4599********3150 |
H76010 |
08/22/2022 |
| RICH, DAREN |
JF-22538 |
2 |
50.00 |
4721********0167 |
070936 |
08/22/2022 |
| RITTERPUSCH, KURT |
JF-40619 |
2 |
35.00 |
4744********1194 |
130694 |
08/22/2022 |
| RIVERA, SARAY |
JF-22822 |
2 |
35.00 |
6011********8951 |
759546 |
08/22/2022 |
| RODRIGUEZ, ANGELINA |
JF-22392 |
2 |
50.00 |
4269********5041 |
070936 |
08/22/2022 |
| ROSADO, JESSENIA |
JF-21468 |
2 |
50.00 |
4266********1946 |
08123C |
08/22/2022 |
| RUDRAPPA, MOHAN |
JF-22581 |
2 |
35.00 |
4400********5046 |
02465D |
08/22/2022 |
| SALAZAR, TAYLOR |
JF-22324 |
2 |
50.00 |
4535********1263 |
H75993 |
08/22/2022 |
| SAMMON, JOSHUA |
JF-22761 |
2 |
35.00 |
4269********8618 |
070938 |
08/22/2022 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
08177D |
08/22/2022 |
| SAYLORS, LAURA |
JF-19765 |
2 |
40.00 |
4270********2619 |
022298 |
08/22/2022 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********8189 |
08259S |
08/22/2022 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
08210C |
08/22/2022 |
| SOCCI, SAMANTHA |
JF-22798 |
2 |
35.00 |
4000********1450 |
517102 |
08/22/2022 |
| SODEN, BRYSON |
JF-22675 |
2 |
35.00 |
4535********6639 |
H74517 |
08/22/2022 |
| STEPHEN, HEATHER |
JF-65013 |
2 |
50.00 |
4270********4539 |
022013 |
08/22/2022 |
| STURDIVANT, ELIZABETH |
JF-22740 |
2 |
50.00 |
4599********8934 |
H76012 |
08/22/2022 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02271R |
08/22/2022 |
| TASHI, MARIE |
JF-22814 |
2 |
35.00 |
5172********5935 |
081231 |
08/22/2022 |
| THOMAS, WILLIE |
JF-22223 |
2 |
35.00 |
4563********4892 |
H74521 |
08/22/2022 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********0566 |
08307D |
08/22/2022 |
| VALENTINO, DARLA |
JF-22904 |
2 |
35.00 |
6011********9933 |
759551 |
08/22/2022 |
| VANSLYKE, ERIN |
JF-22508 |
2 |
50.00 |
4586********0143 |
H76001 |
08/22/2022 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
25.00 |
4488********0460 |
912040 |
08/22/2022 |
| WALKER, CAMERON |
JF-22978 |
2 |
35.00 |
4269********8965 |
070945 |
08/22/2022 |
| WALLACE, RUSSELL |
JF-23028 |
2 |
35.00 |
4430********8084 |
221144 |
08/22/2022 |
| WARNE, JILL |
JF-22610 |
2 |
35.00 |
4269********9046 |
070946 |
08/22/2022 |
| WEBER, DARAH |
JF-23092 |
2 |
50.00 |
5172********7746 |
081305 |
08/22/2022 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********6844 |
022401 |
08/22/2022 |
| WIGGINTON, JAMES |
JF-23069 |
2 |
50.00 |
6011********4998 |
759555 |
08/22/2022 |
| WILSON, MARCUS |
JF-22044 |
2 |
25.00 |
4269********3131 |
070947 |
08/22/2022 |
| WINN, BRIAN |
JF-40696 |
2 |
50.00 |
6011********9957 |
759556 |
08/22/2022 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4744********5268 |
070947 |
08/22/2022 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4229********8165 |
B74505 |
08/22/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
245.00 |
| 20 |
MasterCard |
856.00 |
| 82 |
Visa |
3389.00 |
| 10 |
Discover |
407.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4897.00 |