Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, TANNER |
JF-22775 |
1 |
50.00 |
4269********1065 |
072404 |
01/05/2023 |
| ALBALAT, DAVID |
JF-22840 |
1 |
50.00 |
4003********6779 |
02120D |
01/05/2023 |
| ANDERSON, KYLE |
JF-23086 |
1 |
35.00 |
4744********8232 |
192246 |
01/05/2023 |
| ANWAR, FAHAD |
JF-22519 |
1 |
35.00 |
6011********7607 |
368543 |
01/05/2023 |
| ARNOLD, CHRISTOPHER |
JF-23096 |
1 |
50.00 |
4552********1367 |
H77471 |
01/05/2023 |
| BALDAWI, GABRIELLE |
JF-22890 |
1 |
50.00 |
5213********9556 |
02169Z |
01/05/2023 |
| BAPTISTE, KESHAWN |
JF-22858 |
1 |
35.00 |
4599********0834 |
H75980 |
01/05/2023 |
| BATES, JUSTIN |
JF-23241 |
1 |
50.00 |
4147********5567 |
02181C |
01/05/2023 |
| BENNETT, MEGAN |
JF-40680 |
1 |
35.00 |
4599********0054 |
H75974 |
01/05/2023 |
| BLACK, JOHN |
JF-22856 |
1 |
50.00 |
4147********1017 |
005687 |
01/05/2023 |
| BOESELT, JEREMY |
JF-22016 |
1 |
50.00 |
4744********3781 |
172849 |
01/05/2023 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4342********4862 |
06235C |
01/05/2023 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
182431 |
01/05/2023 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
5172********1295 |
035801 |
01/05/2023 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H75978 |
01/05/2023 |
| BUXTON, JAY |
JF-21452 |
1 |
35.00 |
5424********9145 |
79380P |
01/05/2023 |
| CAVALLARO, JUSTIN |
JF-22794 |
1 |
35.00 |
4599********5016 |
H75973 |
01/05/2023 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
193545 |
01/05/2023 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4147********6189 |
02305C |
01/05/2023 |
| CHRISTIAN, GAIL |
JF-23085 |
1 |
35.00 |
5524********9394 |
70504S |
01/05/2023 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
09344Z |
01/05/2023 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005070 |
01/05/2023 |
| COSTANZA, COLE |
JF-22760 |
1 |
35.00 |
4270********7265 |
005299 |
01/05/2023 |
| COULTER, BRANDAN |
JF-23263 |
1 |
50.00 |
3743*******8297 |
852005 |
01/05/2023 |
| COX, ALAN |
JF-65089 |
1 |
47.00 |
4269********6307 |
072413 |
01/05/2023 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
02398C |
01/05/2023 |
| DOYLE, JAMES |
JF-22912 |
1 |
35.00 |
5275********8314 |
112443 |
01/05/2023 |
| ELLIS, JOHN |
JF-22338 |
1 |
50.00 |
4599********9685 |
H77493 |
01/05/2023 |
| FERNANDEZ, YOLETTY |
JF-23017 |
1 |
35.00 |
4207********0521 |
042408 |
01/05/2023 |
| FERNIZA, DENISE |
JF-22445 |
1 |
35.00 |
5424********6010 |
81924P |
01/05/2023 |
| FLOYD, TREVOR |
JF-22314 |
1 |
35.00 |
6011********7496 |
00547B |
01/05/2023 |
| GALINDO, ENRIQUE |
JF-22405 |
1 |
35.00 |
6011********0498 |
00564P |
01/05/2023 |
| GALVAN, MICHEAL |
JF-22954 |
1 |
50.00 |
4270********3909 |
005778 |
01/05/2023 |
| GEORGIA, JOHN |
JF-23003 |
1 |
35.00 |
4269********0165 |
072415 |
01/05/2023 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00581P |
01/05/2023 |
| GREEN, THERESA |
JF-22806 |
1 |
50.00 |
4563********8174 |
H77482 |
01/05/2023 |
| GUILLEN, ALEX |
JF-23245 |
1 |
50.00 |
4270********7562 |
005134 |
01/05/2023 |
| HARTER, MATTHEW |
JF-52506 |
1 |
35.00 |
4465********4243 |
005826 |
01/05/2023 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
025378 |
01/05/2023 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00598R |
01/05/2023 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
901005 |
01/05/2023 |
| HOLT, KAYLA |
JF-22502 |
1 |
50.00 |
4147********0207 |
02569D |
01/05/2023 |
| HORTON, JERRMY |
JF-22038 |
1 |
35.00 |
4334********6492 |
636578 |
01/05/2023 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
3739*******1005 |
103776 |
01/05/2023 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
02583D |
01/05/2023 |
| JOHNSTON, DALLAS |
JF-23198 |
1 |
35.00 |
4411********5509 |
092408 |
01/05/2023 |
| KAZEAR, THEODORE |
JF-23151 |
1 |
35.00 |
4342********4845 |
073614 |
01/05/2023 |
| KELLEY, EDDIE |
JF-65046 |
1 |
50.00 |
4270********1189 |
005870 |
01/05/2023 |
| KEMP, JARED |
JF-22885 |
1 |
50.00 |
4269********5637 |
005095 |
01/05/2023 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
35.00 |
5189********5978 |
13403Z |
01/05/2023 |
| KLATT, ALISSA |
JF-23016 |
1 |
35.00 |
4744********6395 |
072421 |
01/05/2023 |
| LIBBY, BRANDY |
JF-23108 |
1 |
35.00 |
4744********2508 |
142549 |
01/05/2023 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
017088 |
01/05/2023 |
| LONGORIA, ANGEL |
JF-22819 |
1 |
35.00 |
5172********5758 |
036243 |
01/05/2023 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
35.00 |
4388********1893 |
02712C |
01/05/2023 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********3334 |
005000 |
01/05/2023 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
5172********3281 |
036260 |
01/05/2023 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
042408 |
01/05/2023 |
| MALHOTRA, AMBER |
JF-22700 |
1 |
35.00 |
4147********5338 |
02727C |
01/05/2023 |
| MARLSLAND, JAKE |
JF-23087 |
1 |
35.00 |
4147********6021 |
02741D |
01/05/2023 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005884 |
01/05/2023 |
| MARTINEZ, ERIC |
JF-23043 |
1 |
50.00 |
5172********3496 |
036311 |
01/05/2023 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
5153********1339 |
02775S |
01/05/2023 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4306********8329 |
005237 |
01/05/2023 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
02793A |
01/05/2023 |
| MCKEE, TIA |
JF-22849 |
1 |
35.00 |
6011********3968 |
368550 |
01/05/2023 |
| MELCHIOR, TYLER |
JF-22030 |
1 |
35.00 |
4000********0250 |
836460 |
01/05/2023 |
| MIDDLETON, MITCH |
JF-22536 |
1 |
35.00 |
4400********4081 |
00678D |
01/05/2023 |
| MORTER, JAMES |
JF-22264 |
1 |
50.00 |
3713*******1003 |
109792 |
01/05/2023 |
| NORSWORTHY, JOSH |
JF-23268 |
1 |
50.00 |
4430********4562 |
766109 |
01/05/2023 |
| OLDHAM, ERMA |
JF-22894 |
1 |
50.00 |
5213********9604 |
00506P |
01/05/2023 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********4335 |
765802 |
01/05/2023 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
35.00 |
4586********3804 |
H75995 |
01/05/2023 |
| POOLE, DALLON |
JF-22034 |
1 |
35.00 |
5117********1414 |
036421 |
01/05/2023 |
| POTTS, JOHN |
JF-23192 |
1 |
50.00 |
4229********5899 |
005477 |
01/05/2023 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
02897D |
01/05/2023 |
| PUCKETT, CODY |
JF-23148 |
1 |
35.00 |
4430********0724 |
748577 |
01/05/2023 |
| QUIGLEY, JACOB |
JF-23150 |
1 |
35.00 |
5172********9825 |
036465 |
01/05/2023 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
25.00 |
4342********1315 |
077883 |
01/05/2023 |
| REED, ShELBY |
JF-22565 |
1 |
35.00 |
4037********6965 |
705042 |
01/05/2023 |
| RENEHAN, PATRICIA |
JF-22243 |
1 |
50.00 |
6011********7109 |
368552 |
01/05/2023 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00593R |
01/05/2023 |
| RIMBERG, KRISTIN |
JF-23174 |
1 |
35.00 |
4327********0520 |
736434 |
01/05/2023 |
| SABATINO, RAPHAEL |
JF-23191 |
1 |
50.00 |
4147********9296 |
02998C |
01/05/2023 |
| SAGE, DAVID |
JF-22048 |
1 |
47.00 |
4270********4469 |
005148 |
01/05/2023 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4432********0445 |
018434 |
01/05/2023 |
| SEALE, NATHAN |
JF-22092 |
1 |
35.00 |
6011********0063 |
368555 |
01/05/2023 |
| SEVERN, STEVE |
JF-22971 |
1 |
50.00 |
6011********9927 |
368554 |
01/05/2023 |
| SMITHERMAN, JACOB |
JF-22889 |
1 |
35.00 |
4269********5348 |
072434 |
01/05/2023 |
| STANFORTH, CHRIS |
JF-21388 |
1 |
50.00 |
4000********8975 |
328686 |
01/05/2023 |
| STRUNK, MATTHEW |
JF-22281 |
1 |
35.00 |
5275********0649 |
182944 |
01/05/2023 |
| THOMSON, CHARLES |
JF-23102 |
1 |
50.00 |
4744********9937 |
152144 |
01/05/2023 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
368557 |
01/05/2023 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
4430********7999 |
435694 |
01/05/2023 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4610********1773 |
062408 |
01/05/2023 |
| VEGA, JOSE |
JF-20505 |
1 |
33.00 |
4563********8725 |
H75814 |
01/05/2023 |
| VERDE, ELI |
JF-22359 |
1 |
35.00 |
4266********6984 |
03113C |
01/05/2023 |
| WAGNER, RILEY |
JF-22176 |
1 |
50.00 |
4465********4782 |
005568 |
01/05/2023 |
| WALLACE, TOMMI |
JF-23228 |
1 |
35.00 |
4599********9815 |
H76021 |
01/05/2023 |
| WEST, RACHEL |
JF-23077 |
1 |
50.00 |
4610********7670 |
072408 |
01/05/2023 |
| WILKINS, DAVID |
JF-21448 |
1 |
35.00 |
4316********8580 |
019325 |
01/05/2023 |
| WILLIAMSON, JEFFERY |
JF-22507 |
1 |
50.00 |
4269********1071 |
072438 |
01/05/2023 |
| WINDMILLER, CAITLYN |
JF-22584 |
1 |
35.00 |
4342********9015 |
013463 |
01/05/2023 |
| WOOD, MARC |
JF-17893 |
1 |
50.00 |
5218********2675 |
22424Z |
01/05/2023 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
152945 |
01/05/2023 |
| YOUNG, ROBERT |
JF-23156 |
1 |
35.00 |
5172********2342 |
036794 |
01/05/2023 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
215.00 |
| 22 |
MasterCard |
887.00 |
| 68 |
Visa |
2755.00 |
| 11 |
Discover |
417.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4274.00 |