Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, TANNER |
JF-22775 |
1 |
50.00 |
4269********1065 |
072202 |
12/05/2022 |
| ALBALAT, DAVID |
JF-22840 |
1 |
50.00 |
4003********6779 |
06096D |
12/05/2022 |
| ANWAR, FAHAD |
JF-22519 |
1 |
35.00 |
6011********7607 |
327007 |
12/05/2022 |
| ARNOLD, CHRISTOPHER |
JF-23096 |
1 |
50.00 |
4552********1367 |
H77269 |
12/05/2022 |
| BALDAWI, GABRIELLE |
JF-22890 |
1 |
50.00 |
5213********9556 |
06128Z |
12/05/2022 |
| BAPTISTE, KESHAWN |
JF-22858 |
1 |
35.00 |
4599********0834 |
H75778 |
12/05/2022 |
| BATES, JUSTIN |
JF-23241 |
1 |
50.00 |
4147********5567 |
06142C |
12/05/2022 |
| BENNETT, MEGAN |
JF-40680 |
1 |
35.00 |
4599********0054 |
H75771 |
12/05/2022 |
| BLACK, JACK |
JF-22676 |
1 |
35.00 |
4269********9322 |
072205 |
12/05/2022 |
| BLACK, JOHN |
JF-22856 |
1 |
50.00 |
4147********1017 |
005798 |
12/05/2022 |
| BOESELT, JEREMY |
JF-22016 |
1 |
50.00 |
4744********3781 |
132627 |
12/05/2022 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4342********4862 |
03221C |
12/05/2022 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9346 |
004437 |
12/05/2022 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
165426 |
12/05/2022 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
5172********1295 |
092134 |
12/05/2022 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H75778 |
12/05/2022 |
| BUXTON, JAY |
JF-21452 |
1 |
35.00 |
5424********9145 |
46167P |
12/05/2022 |
| CAVALLARO, JUSTIN |
JF-22794 |
1 |
35.00 |
4599********5016 |
H75772 |
12/05/2022 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
941217 |
12/05/2022 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4147********6189 |
06245C |
12/05/2022 |
| CHRISTIAN, GAIL |
JF-23085 |
1 |
35.00 |
5524********9394 |
70502S |
12/05/2022 |
| CLOWER, JOHN |
JF-23033 |
1 |
35.00 |
4147********4737 |
06264D |
12/05/2022 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
15379Z |
12/05/2022 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005779 |
12/05/2022 |
| COPELAND, LISA |
JF-22854 |
1 |
50.00 |
3713*******4005 |
146484 |
12/05/2022 |
| COSTANZA, COLE |
JF-22760 |
1 |
35.00 |
4270********7265 |
005974 |
12/05/2022 |
| COX, ALAN |
JF-65089 |
1 |
47.00 |
4269********6307 |
072210 |
12/05/2022 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
06322C |
12/05/2022 |
| DOYLE, JAMES |
JF-22912 |
1 |
35.00 |
5275********7303 |
172626 |
12/05/2022 |
| ELLIS, JOHN |
JF-22338 |
1 |
50.00 |
4599********9685 |
H77290 |
12/05/2022 |
| FERNANDEZ, YOLETTY |
JF-23017 |
1 |
35.00 |
4207********0521 |
012208 |
12/05/2022 |
| FERNIZA, DENISE |
JF-22445 |
1 |
35.00 |
5424********6010 |
49600P |
12/05/2022 |
| FLORES, ROBERT |
JF-22752 |
1 |
50.00 |
4232********2415 |
068888 |
12/05/2022 |
| FLOYD, TREVOR |
JF-22314 |
1 |
35.00 |
6011********7496 |
00575B |
12/05/2022 |
| GALINDO, ENRIQUE |
JF-22405 |
1 |
35.00 |
6011********0498 |
00539P |
12/05/2022 |
| GALVAN, MICHEAL |
JF-22954 |
1 |
50.00 |
4270********3909 |
005708 |
12/05/2022 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00582P |
12/05/2022 |
| GREEN, THERESA |
JF-22806 |
1 |
50.00 |
4563********8174 |
H77280 |
12/05/2022 |
| GUILLEN, ALEX |
JF-23245 |
1 |
35.00 |
4270********7562 |
005448 |
12/05/2022 |
| HARTER, MATTHEW |
JF-52506 |
1 |
35.00 |
4465********4243 |
005183 |
12/05/2022 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
064628 |
12/05/2022 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00556R |
12/05/2022 |
| HOBBS, JALEENA |
JF-23177 |
1 |
35.00 |
4744********1963 |
102022 |
12/05/2022 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
245005 |
12/05/2022 |
| HOLT, KAYLA |
JF-22502 |
1 |
50.00 |
4147********0207 |
06505D |
12/05/2022 |
| HORTON, JERRMY |
JF-22038 |
1 |
35.00 |
4334********6492 |
058328 |
12/05/2022 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
3739*******1005 |
122493 |
12/05/2022 |
| JAMES, COLTON |
JF-23163 |
1 |
50.00 |
4060********4296 |
06546B |
12/05/2022 |
| JOHNSTON, DALLAS |
JF-23198 |
1 |
35.00 |
4411********5509 |
082208 |
12/05/2022 |
| KAZEAR, THEODORE |
JF-23151 |
1 |
35.00 |
4342********4845 |
062880 |
12/05/2022 |
| KELLEY, EDDIE |
JF-65046 |
1 |
35.00 |
4270********1189 |
005206 |
12/05/2022 |
| KEMP, JARED |
JF-22885 |
1 |
50.00 |
4269********5637 |
005523 |
12/05/2022 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
35.00 |
5189********5978 |
21022Z |
12/05/2022 |
| KLATT, ALISSA |
JF-23016 |
1 |
35.00 |
4744********6395 |
072219 |
12/05/2022 |
| LIBBY, BRANDY |
JF-23108 |
1 |
35.00 |
4744********2508 |
162528 |
12/05/2022 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
004440 |
12/05/2022 |
| LONGORIA, ANGEL |
JF-22819 |
1 |
35.00 |
5172********5758 |
092547 |
12/05/2022 |
| LOPEZ, JOSE |
JF-23059 |
1 |
50.00 |
4563********7575 |
H77296 |
12/05/2022 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
50.00 |
4388********1893 |
06638C |
12/05/2022 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********3334 |
005219 |
12/05/2022 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
5172********3281 |
092601 |
12/05/2022 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
022208 |
12/05/2022 |
| MALHOTRA, AMBER |
JF-22700 |
1 |
35.00 |
4147********5338 |
06665C |
12/05/2022 |
| MARLSLAND, JAKE |
JF-23087 |
1 |
35.00 |
4147********6021 |
06676D |
12/05/2022 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005128 |
12/05/2022 |
| MARTINEZ, BENJAMIN |
JF-22321 |
1 |
35.00 |
5111********3501 |
072223 |
12/05/2022 |
| MARTINEZ, ERIC |
JF-23043 |
1 |
50.00 |
5172********3496 |
092674 |
12/05/2022 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
5153********1339 |
06739S |
12/05/2022 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4306********8329 |
005851 |
12/05/2022 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
06754A |
12/05/2022 |
| MCKEE, TIA |
JF-22849 |
1 |
35.00 |
6011********3968 |
327017 |
12/05/2022 |
| MELCHIOR, TYLER |
JF-22030 |
1 |
35.00 |
4000********0250 |
477985 |
12/05/2022 |
| MORTER, JAMES |
JF-22264 |
1 |
50.00 |
3713*******1003 |
141892 |
12/05/2022 |
| MURPHY, LARRY |
JF-23186 |
1 |
35.00 |
5455********3396 |
067865 |
12/05/2022 |
| MYERS, APRIL |
JF-23196 |
1 |
35.00 |
4342********4136 |
065819 |
12/05/2022 |
| OLDHAM, ERMA |
JF-22894 |
1 |
50.00 |
5213********9604 |
00579P |
12/05/2022 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********4335 |
586572 |
12/05/2022 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
35.00 |
4586********3804 |
H75794 |
12/05/2022 |
| POOLE, DALLON |
JF-22034 |
1 |
35.00 |
5117********1414 |
092827 |
12/05/2022 |
| POTTS, JOHN |
JF-23192 |
1 |
50.00 |
4229********5899 |
005434 |
12/05/2022 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
06864D |
12/05/2022 |
| PUCKETT, CODY |
JF-23148 |
1 |
35.00 |
4430********0724 |
774224 |
12/05/2022 |
| QUIGLEY, JACOB |
JF-23150 |
1 |
35.00 |
5172********9825 |
092859 |
12/05/2022 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
25.00 |
4342********1315 |
019906 |
12/05/2022 |
| REED, ShELBY |
JF-22565 |
1 |
35.00 |
4037********6965 |
705022 |
12/05/2022 |
| REEVES, JACKSON |
JF-23126 |
1 |
35.00 |
5333********3928 |
081694 |
12/05/2022 |
| RENEHAN, PATRICIA |
JF-22243 |
1 |
50.00 |
6011********7109 |
327024 |
12/05/2022 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00592R |
12/05/2022 |
| RIMBERG, KRISTIN |
JF-23174 |
1 |
35.00 |
4327********0520 |
598333 |
12/05/2022 |
| SABATINO, RAPHAEL |
JF-23191 |
1 |
50.00 |
4147********9296 |
06945C |
12/05/2022 |
| SAGE, DAVID |
JF-22048 |
1 |
47.00 |
4270********4469 |
005801 |
12/05/2022 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4432********0445 |
025387 |
12/05/2022 |
| SEALE, NATHAN |
JF-22092 |
1 |
35.00 |
6011********0063 |
327025 |
12/05/2022 |
| SEVERN, STEVE |
JF-22971 |
1 |
50.00 |
6011********9927 |
327027 |
12/05/2022 |
| SMITHERMAN, JACOB |
JF-22889 |
1 |
35.00 |
4269********5348 |
072231 |
12/05/2022 |
| STANFORTH, CHRIS |
JF-21388 |
1 |
50.00 |
4000********8975 |
390158 |
12/05/2022 |
| STRUNK, MATTHEW |
JF-22281 |
1 |
35.00 |
5275********0649 |
172429 |
12/05/2022 |
| TAYLOR, TRAVIS |
JF-22824 |
1 |
35.00 |
4465********6434 |
005968 |
12/05/2022 |
| THOMSON, CHARLES |
JF-23102 |
1 |
50.00 |
4744********9937 |
102628 |
12/05/2022 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
327028 |
12/05/2022 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
4430********7999 |
440580 |
12/05/2022 |
| TURK, ANN |
JF-23199 |
1 |
35.00 |
3728*******4014 |
195110 |
12/05/2022 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4610********1773 |
042208 |
12/05/2022 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H75612 |
12/05/2022 |
| VERDE, ELI |
JF-22359 |
1 |
35.00 |
4266********6984 |
07055C |
12/05/2022 |
| WAGNER, RILEY |
JF-22176 |
1 |
50.00 |
4465********4782 |
005470 |
12/05/2022 |
| WALLACE, TOMMI |
JF-23228 |
1 |
35.00 |
4599********9815 |
H75819 |
12/05/2022 |
| WEST, RACHEL |
JF-23077 |
1 |
50.00 |
4610********7670 |
062208 |
12/05/2022 |
| WILLIAMSON, JEFFERY |
JF-22507 |
1 |
50.00 |
4269********1071 |
072236 |
12/05/2022 |
| WINDMILLER, CAITLYN |
JF-22584 |
1 |
35.00 |
4342********9015 |
053733 |
12/05/2022 |
| WOOD, MARC |
JF-17893 |
1 |
50.00 |
5218********2675 |
30585Z |
12/05/2022 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
122722 |
12/05/2022 |
| YOUNG, ROBERT |
JF-23156 |
1 |
35.00 |
5172********2342 |
093162 |
12/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
250.00 |
| 26 |
MasterCard |
1042.00 |
| 70 |
Visa |
2825.00 |
| 11 |
Discover |
417.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4534.00 |