Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, TANNER |
JF-22775 |
1 |
50.00 |
4269********1065 |
071806 |
09/05/2022 |
| AHLGRIM, MARTIN |
JF-22281 |
1 |
35.00 |
5424********6028 |
12354P |
09/05/2022 |
| ALBALAT, DAVID |
JF-22840 |
1 |
50.00 |
4003********6779 |
04241D |
09/05/2022 |
| ANDERSON, KYLE |
JF-23086 |
1 |
35.00 |
4744********1598 |
161489 |
09/05/2022 |
| ARAUGUZ, JESUS |
JF-23084 |
1 |
35.00 |
5172********3594 |
089053 |
09/05/2022 |
| ARNOLD, CHRISTOPHER |
JF-23096 |
1 |
50.00 |
4552********1367 |
H76874 |
09/05/2022 |
| BALDAWI, GABRIELLE |
JF-22890 |
1 |
50.00 |
5213********9556 |
04271Z |
09/05/2022 |
| BAPTISTE, KESHAWN |
JF-22858 |
1 |
35.00 |
4599********0834 |
H75383 |
09/05/2022 |
| BARNUM, MEGAN |
JF-0022545 |
1 |
50.00 |
4005********1769 |
839141 |
09/05/2022 |
| BENNETT, MEGAN |
JF-40680 |
1 |
35.00 |
4599********0054 |
H75376 |
09/05/2022 |
| BLACK, JACK |
JF-22676 |
1 |
35.00 |
4269********9322 |
071810 |
09/05/2022 |
| BLACK, JOHN |
JF-22856 |
1 |
50.00 |
4147********1017 |
005304 |
09/05/2022 |
| BOESELT, JEREMY |
JF-22016 |
1 |
50.00 |
4744********3781 |
121488 |
09/05/2022 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4342********4862 |
09195C |
09/05/2022 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9346 |
004249 |
09/05/2022 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
111302 |
09/05/2022 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
5172********1295 |
089137 |
09/05/2022 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H75382 |
09/05/2022 |
| BUXTON, JAY |
JF-21452 |
1 |
35.00 |
5424********9145 |
98978P |
09/05/2022 |
| CASTILLO, MARIBEL |
JF-22319 |
1 |
50.00 |
4269********3779 |
071813 |
09/05/2022 |
| CAVALLARO, JUSTIN |
JF-22794 |
1 |
35.00 |
4599********5016 |
H75377 |
09/05/2022 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
115351 |
09/05/2022 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4147********6189 |
04399C |
09/05/2022 |
| CHRISTIAN, GAIL |
JF-23085 |
1 |
35.00 |
5524********9394 |
70508Z |
09/05/2022 |
| CLOWER, JOHN |
JF-23033 |
1 |
35.00 |
4147********4737 |
04435C |
09/05/2022 |
| COLEMAN, CODIE |
JF-22331 |
1 |
35.00 |
4000********2816 |
852033 |
09/05/2022 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
15217Z |
09/05/2022 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005816 |
09/05/2022 |
| COPELAND, LISA |
JF-22854 |
1 |
50.00 |
3713*******4005 |
174591 |
09/05/2022 |
| COSIMANO, JOESPH |
JF-14112 |
1 |
25.00 |
4574********9938 |
H74403 |
09/05/2022 |
| COSTANZA, COLE |
JF-22760 |
1 |
35.00 |
4270********7265 |
005073 |
09/05/2022 |
| COX, ALAN |
JF-65089 |
1 |
47.00 |
4269********6307 |
071816 |
09/05/2022 |
| DOLLAR, KENDALL |
JF-22948 |
1 |
35.00 |
6011********9364 |
235957 |
09/05/2022 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
04523C |
09/05/2022 |
| DOWELL, SAMANTHA |
JF-23041 |
1 |
35.00 |
4269********2011 |
071817 |
09/05/2022 |
| ELLASON, AUSTIN |
JF-22190 |
1 |
35.00 |
4269********1831 |
071818 |
09/05/2022 |
| ELLIS, JOHN |
JF-22338 |
1 |
50.00 |
4599********9685 |
H76897 |
09/05/2022 |
| FELDTMAN, SUSAN |
JF-23079 |
1 |
35.00 |
4270********6662 |
005665 |
09/05/2022 |
| FERNANDEZ, YOLETTY |
JF-23017 |
1 |
35.00 |
4207********0521 |
081808 |
09/05/2022 |
| FERNIZA, DENISE |
JF-22445 |
1 |
35.00 |
5424********6010 |
02772P |
09/05/2022 |
| FLORES, ROBERT |
JF-22752 |
1 |
50.00 |
4232********2415 |
016649 |
09/05/2022 |
| FLOYD, TREVOR |
JF-22314 |
1 |
35.00 |
6011********7496 |
00559B |
09/05/2022 |
| FOX, BROOKE |
JF-22582 |
1 |
50.00 |
4147********8122 |
04603D |
09/05/2022 |
| GALINDO, ENRIQUE |
JF-22405 |
1 |
35.00 |
4054********8125 |
071819 |
09/05/2022 |
| GALVAN, MICHEAL |
JF-22954 |
1 |
50.00 |
4270********3909 |
005441 |
09/05/2022 |
| GATSBY, LANGSTON |
JF-22632 |
1 |
35.00 |
4003********8366 |
04614C |
09/05/2022 |
| GEORGIA, JOHN |
JF-23003 |
1 |
35.00 |
4269********0165 |
071821 |
09/05/2022 |
| GOMEZ, SAMUEL |
JF-22057 |
1 |
35.00 |
4777********7603 |
305813 |
09/05/2022 |
| GONZALES, ALICIA |
JF-23002 |
1 |
50.00 |
4269********2547 |
071821 |
09/05/2022 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00567P |
09/05/2022 |
| GUAJARDO, MICHAEL |
JF-22401 |
1 |
35.00 |
5172********7837 |
089342 |
09/05/2022 |
| GUARDIOLA, JOHNNY |
JF-22258 |
1 |
35.00 |
4342********0180 |
047871 |
09/05/2022 |
| HAND, TYLER |
JF-22774 |
1 |
35.00 |
4269********9599 |
071823 |
09/05/2022 |
| HARRIS, JEREMI |
JF-22926 |
1 |
50.00 |
5275********5349 |
151580 |
09/05/2022 |
| HARTER, MATTHEW |
JF-52506 |
1 |
35.00 |
4465********4243 |
005543 |
09/05/2022 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
047148 |
09/05/2022 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00511R |
09/05/2022 |
| HEREDIA, BERNARDO |
JF-23036 |
1 |
35.00 |
4342********7082 |
034252 |
09/05/2022 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
206005 |
09/05/2022 |
| HOLT, KAYLA |
JF-22502 |
1 |
50.00 |
4147********0207 |
04753D |
09/05/2022 |
| HORTON, JERRMY |
JF-22038 |
1 |
35.00 |
4334********6492 |
228399 |
09/05/2022 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
3739*******1005 |
188653 |
09/05/2022 |
| HUGHES, JERRY |
JF-22308 |
1 |
35.00 |
4143********4426 |
135289 |
09/05/2022 |
| JAMES, COLTON |
JF-22879 |
1 |
50.00 |
4060********4296 |
04793B |
09/05/2022 |
| KELLEY, EDDIE |
JF-65046 |
1 |
35.00 |
4270********1189 |
005071 |
09/05/2022 |
| KEMP, JARED |
JF-22885 |
1 |
50.00 |
4269********5637 |
005162 |
09/05/2022 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
35.00 |
5189********5978 |
18970Z |
09/05/2022 |
| KLATT, ALISSA |
JF-23016 |
1 |
35.00 |
4744********6395 |
071827 |
09/05/2022 |
| LEON-GUERRERO, MARIANO |
JF-22320 |
1 |
50.00 |
5508********7784 |
004251 |
09/05/2022 |
| LINDSEY, LEWIS |
JF-23145 |
1 |
50.00 |
4599********9470 |
H76909 |
09/05/2022 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
004252 |
09/05/2022 |
| LOCKETT, MIKE |
JF-22570 |
1 |
50.00 |
4269********5098 |
071830 |
09/05/2022 |
| LONGORIA, ANGEL |
JF-22819 |
1 |
35.00 |
5172********5758 |
089451 |
09/05/2022 |
| LOPEZ, JOSE |
JF-23059 |
1 |
50.00 |
4563********7575 |
H76905 |
09/05/2022 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
50.00 |
4388********1893 |
04890D |
09/05/2022 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********3334 |
005222 |
09/05/2022 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
5172********3281 |
089489 |
09/05/2022 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
001808 |
09/05/2022 |
| MALHOTRA, AMBER |
JF-22700 |
1 |
50.00 |
4147********5338 |
04968C |
09/05/2022 |
| MARLSLAND, JAKE |
JF-23087 |
1 |
35.00 |
4147********6021 |
04932D |
09/05/2022 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005920 |
09/05/2022 |
| MARTINEZ, ERIC |
JF-23043 |
1 |
50.00 |
5172********3496 |
089520 |
09/05/2022 |
| MARTINEZ, IRA |
JF-22422 |
1 |
35.00 |
4342********6058 |
039901 |
09/05/2022 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
5153********1339 |
04989S |
09/05/2022 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4306********8329 |
005742 |
09/05/2022 |
| MCKEE, TIA |
JF-22849 |
1 |
35.00 |
6011********3968 |
235960 |
09/05/2022 |
| MELCHIOR, TYLER |
JF-22030 |
1 |
35.00 |
4000********0250 |
416178 |
09/05/2022 |
| MELENDEZ, VALERIE |
JF-22317 |
1 |
50.00 |
4269********3818 |
071834 |
09/05/2022 |
| MIDDLETON, MITCH |
JF-22536 |
1 |
35.00 |
4400********0743 |
09525D |
09/05/2022 |
| MORTER, JAMES |
JF-22264 |
1 |
50.00 |
3713*******1003 |
184076 |
09/05/2022 |
| NIEVES, CATHERINE |
JF-22860 |
1 |
50.00 |
6011********5844 |
235961 |
09/05/2022 |
| OLDHAM, ERMA |
JF-22894 |
1 |
50.00 |
5213********9604 |
00510P |
09/05/2022 |
| OLSEN, JACOB |
JF-22071 |
1 |
25.00 |
4269********5803 |
071835 |
09/05/2022 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********4335 |
876950 |
09/05/2022 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
35.00 |
4586********3804 |
H75403 |
09/05/2022 |
| POOLE, DALLON |
JF-22034 |
1 |
35.00 |
5117********1414 |
089598 |
09/05/2022 |
| POTTS, JOHN |
JF-23007 |
1 |
50.00 |
4229********5899 |
005217 |
09/05/2022 |
| PUCKETT, CODY |
JF-23148 |
1 |
35.00 |
4430********0724 |
150808 |
09/05/2022 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
25.00 |
4342********1315 |
096641 |
09/05/2022 |
| REED, ShELBY |
JF-22565 |
1 |
35.00 |
4037********6965 |
705081 |
09/05/2022 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00510R |
09/05/2022 |
| ROBLES, YULIANA |
JF-23076 |
1 |
50.00 |
4269********1377 |
071838 |
09/05/2022 |
| SAGE, DAVID |
JF-22048 |
1 |
47.00 |
4270********4469 |
005035 |
09/05/2022 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4432********0445 |
022380 |
09/05/2022 |
| SEALE, NATHAN |
JF-22092 |
1 |
35.00 |
6011********0063 |
235963 |
09/05/2022 |
| SMITHERMAN, JACOB |
JF-22889 |
1 |
35.00 |
4269********5348 |
071839 |
09/05/2022 |
| SOTO, SKYLAR |
JF-22480 |
1 |
35.00 |
4000********1316 |
452592 |
09/05/2022 |
| STANFORTH, CHRIS |
JF-21388 |
1 |
50.00 |
4000********8975 |
573459 |
09/05/2022 |
| STAUSS, SUSAN |
JF-22802 |
1 |
33.00 |
5524********8011 |
01600S |
09/05/2022 |
| TAYLOR, TRAVIS |
JF-22824 |
1 |
35.00 |
4465********6434 |
005632 |
09/05/2022 |
| THOMSON, CHARLES |
JF-22583 |
1 |
35.00 |
4744********9937 |
181281 |
09/05/2022 |
| TIBBETTS, HAYGEN |
JF-40625 |
1 |
35.00 |
6011********6041 |
235966 |
09/05/2022 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
5508********2131 |
004253 |
09/05/2022 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4610********1773 |
021808 |
09/05/2022 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H75221 |
09/05/2022 |
| WAGNER, RILEY |
JF-22176 |
1 |
50.00 |
4465********4782 |
005296 |
09/05/2022 |
| WEST, RACHEL |
JF-23077 |
1 |
50.00 |
4610********7670 |
041808 |
09/05/2022 |
| WILKINS, DAVID |
JF-21448 |
1 |
35.00 |
4316********8580 |
034558 |
09/05/2022 |
| WILLIAMSON, JEFFERY |
JF-22507 |
1 |
50.00 |
4269********1071 |
071844 |
09/05/2022 |
| WINDMILLER, CAITLYN |
JF-22584 |
1 |
35.00 |
4342********9015 |
030838 |
09/05/2022 |
| WOOD, MARC |
JF-17893 |
1 |
50.00 |
5218********2675 |
24781Z |
09/05/2022 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
161989 |
09/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
215.00 |
| 26 |
MasterCard |
1060.00 |
| 82 |
Visa |
3312.00 |
| 9 |
Discover |
332.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4919.00 |