01/20/2023

07:54:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYSIRI, MALINTHA	JF-23137	2	35.00	4388********2757	06072D	01/20/2023
ALFARO, SHARON	JF-23240	2	35.00	5146********1626	7BB774	01/20/2023
ALVAREZ, ADREAN	JF-22920	2	50.00	4269********5538	065536	01/20/2023
AYUB, ANDREA	JF-23105	2	50.00	4744********0511	125255	01/20/2023
BARLOG, JOSEPH	JF-23298	2	50.00	4430********3606	142281	01/20/2023
BASS, DANNY	JF-23110	2	35.00	4147********3377	06100D	01/20/2023
BAUTISTA, ROBERT	JF-22974	2	50.00	4721********3153	065537	01/20/2023
BEARS, AARON	JF-22268	2	35.00	4599********3096	H69112	01/20/2023
BLEDSOE, CHRISTY	JF-23275	2	50.00	3790*******1000	135318	01/20/2023
BOLTON, ANDREA	JF-22947	2	50.00	4535********2935	H70602	01/20/2023
BORDELON, ALEXANDRIA	JF-23047	2	35.00	4269********6840	065538	01/20/2023
BRUTON, JOSHUA	JF-22872	2	35.00	5275********6863	195753	01/20/2023
BURNETT, DAVID	JF-23130	2	35.00	4266********9688	06184C	01/20/2023
CARTER, EMILY	JF-22940	2	50.00	4147********4287	06213D	01/20/2023
CARTER, RUSS	JF-22803	2	50.00	5524********6344	01591Z	01/20/2023
CLEVELAND, DAMIS	JF-23118	2	35.00	4011********8870	020286	01/20/2023
COLBATH, JASON	JF-22716	2	50.00	4744********8200	135456	01/20/2023
CURLEY, AMANDA	JF-23283	2	35.00	4535********2047	H69097	01/20/2023
DAVILA, LUIS	JF-22238	2	35.00	4599********5809	H69117	01/20/2023
DAVIS, SONYA	JF-23273	2	50.00	4147********0182	06256D	01/20/2023
DIAZ, ASHLEY	JF-23238	2	50.00	5275********6825	135854	01/20/2023
DONNELLY, KEITH	JF-23233	2	35.00	4000********6033	311759	01/20/2023
DUFFY, GAVIN	JF-22864	2	35.00	4270********8585	020693	01/20/2023
EASLEY, ASHLEY	JF-65068	2	50.00	5172********4555	038021	01/20/2023
EDWARDS, DAYE	JF-20502	2	47.00	5424********6929	94252P	01/20/2023
EGUIA, YARASETH	JF-22572	2	35.00	4342********5060	016683	01/20/2023
EMBRY, PAUL	JF-50439	2	35.00	4342********4223	047335	01/20/2023
FALCONE, CHRISTIAN	JF-22472	2	35.00	3793*******1014	108632	01/20/2023
FARMER, TINO	JF-23289	2	35.00	4552********0392	H69110	01/20/2023
FARRIS, NEIL	JF-22674	2	50.00	4264********9793	00150D	01/20/2023
FERRARA, ANDREA	JF-23234	2	50.00	4057********7028	449983	01/20/2023
FOTHERGILL, RUSS	JF-21411	2	50.00	4147********0781	06385A	01/20/2023
FOWLER, JENNIFER	JF-22863	2	35.00	5172********9552	038155	01/20/2023
FOXX, TIFFANI	JF-22874	2	50.00	4147********7729	06400D	01/20/2023
FRANKHOUSER, MARK	JF-22245	2	50.00	4599********0405	H70610	01/20/2023
GANT, MIKA	JF-23092	2	50.00	4586********5870	H70624	01/20/2023
GARCIA, ERNESTINA	JF-16677	2	33.00	4610********8726	075507	01/20/2023
GAUNA, RUDY	JF-23165	2	35.00	4347********0301	085507	01/20/2023
GAY, JONATHAN	JF-23299	2	35.00	4552********9668	H69107	01/20/2023
GIBSON, MEGAN	JF-23132	2	35.00	6011********8793	02048R	01/20/2023
HAMILTON, CORNELIUS	JF-23138	2	35.00	4599********1185	H69111	01/20/2023
HAMPTON, ROGER	JF-22418	2	50.00	4269********4681	065549	01/20/2023
HART, AUSTIN	JF-40622	2	35.00	4535********9773	H69119	01/20/2023
HENNESSEE, TOMMY	JF-24679	2	35.00	4147********9433	06507D	01/20/2023
HERRERA, MANUEL	JF-22064	2	35.00	4552********3526	H69104	01/20/2023
HUGHES, THOMAS	JF-23136	2	35.00	4266********7066	06523C	01/20/2023
IANNUCCILLI, MICHAEL	JF-22645	2	50.00	4552********2073	H70603	01/20/2023
JACKSON, GAYLA	JF-17857	2	35.00	4269********0358	065551	01/20/2023
JACOBY, HILLARY	JF-23287	2	50.00	4833********2397	015507	01/20/2023
JARES, KRISTEN	JF-22767	2	35.00	5150********5609	038391	01/20/2023
JOHNSON, ANDREA	JF-22694	2	35.00	4359********0241	600255	01/20/2023
JOINER, PETER	JF-23291	2	35.00	4552********9794	H69133	01/20/2023
KASBERG, MITCHELL	JF-22621	2	50.00	6011********8585	846960	01/20/2023
KOCH, EDA	JF-22362	2	50.00	4270********1664	020317	01/20/2023
KRAEMER, MARION	JF-19753	2	47.00	4305********8899	06628A	01/20/2023
KVAMMEN, TIMOTHY	JF-22160	2	33.00	4342********1468	094495	01/20/2023
LAM, VICTOR	JF-23117	2	50.00	3798*******3003	146710	01/20/2023
LARSEN, DANIEL	JF-22148	2	35.00	5269********2598	637184	01/20/2023
LATHROP, DANIEL	JF-21074	2	25.00	5172********7033	038517	01/20/2023
LEGGETTE, NATHAN	JF-22494	2	50.00	4011********9304	075555	01/20/2023
LEON, BRYAN	JF-22986	2	35.00	6011********2251	02011R	01/20/2023
LINVILLE, JACOB	JF-22657	2	35.00	4270********1473	020676	01/20/2023
LITTLE, RAUN	JF-22672	2	35.00	4000********4405	656014	01/20/2023
LOEZA, LUIS	JF-22896	2	50.00	4430********8839	118551	01/20/2023
LOMELI, RAMON	JF-23082	2	35.00	4269********4507	065556	01/20/2023
LUNDQUIST, LANCE	JF-23094	2	35.00	4337********0300	065557	01/20/2023
LWIN, AUNG	JF-15452	2	47.00	5466********3664	76677Z	01/20/2023
MALINA, AMANDA	JF-23230	2	35.00	4000********3186	736670	01/20/2023
MARQUEZ, JOSEPH	JF-19851	2	50.00	4269********2952	065558	01/20/2023
MARTIN, BRETT	JF-25619	2	35.00	4535********4927	H69118	01/20/2023
MCCORMICK, TIMOTHY	JF-22442	2	35.00	5275********6642	165952	01/20/2023
MILLER, HEATH	JF-23091	2	50.00	4270********9951	020756	01/20/2023
MINZAK, JANIE	JF-65015	2	50.00	5218********9607	02300Z	01/20/2023
MOEHLENBROCK, CHARLIE	JF-21371	2	35.00	4535********2495	H69113	01/20/2023
MOTE, ANDREA	JF-22703	2	35.00	5156********4181	08036Z	01/20/2023
NEIDHART, KARLA	JF-22633	2	50.00	3715*******2016	115946	01/20/2023
PALMER, LAURA	JF-22955	2	35.00	5424********3002	02745P	01/20/2023
PARADOSKI, RYAN	JF-22208	2	50.00	5424********5763	03051B	01/20/2023
PARKER, DON	JF-55501	2	35.00	4270********0059	020476	01/20/2023
PARKER, SANDRA	JF-23272	2	50.00	4388********6519	08090C	01/20/2023
PELHAM, LARRY	JF-22548	2	50.00	4342********3303	041779	01/20/2023
PEREZ, JOAQUIN	JF-22109	2	35.00	5213********7280	02064P	01/20/2023
PLANZ, NATALIA	JF-19425	2	40.00	3739*******1002	125906	01/20/2023
PLOTSKY, JAKE	JF-40687	2	35.00	3712*******1009	126299	01/20/2023
QUEBEDEAUX, PAIGE	JF-22821	2	35.00	6011********3170	02070R	01/20/2023
RAMOS JR, EULOGIO	JF-22809	2	35.00	6011********9047	846965	01/20/2023
RENDEIRO, LESLIE	JF-22966	2	50.00	5466********5419	08163P	01/20/2023
RHOADS, AARON	JF-22646	2	50.00	4599********3150	H70680	01/20/2023
RITTERPUSCH, KURT	JF-40619	2	35.00	4744********1194	135163	01/20/2023
RIVERA, SARAY	JF-22822	2	35.00	6011********8951	846967	01/20/2023
RODRIGUEZ, ANGELINA	JF-22392	2	50.00	4269********5041	065606	01/20/2023
ROSADO, JESSENIA	JF-21468	2	50.00	4266********1946	08217C	01/20/2023
RUDRAPPA, MOHAN	JF-22581	2	35.00	4400********5046	08890D	01/20/2023
SAMANO, MARIA	JF-23037	2	35.00	4853********6722	001020	01/20/2023
SANDERFORD, PAUL	JF-22052	2	50.00	4147********5981	08229D	01/20/2023
SAUNDERS, ADRIAN	JF-22884	2	35.00	4000********6362	656099	01/20/2023
SAYLORS, LAURA	JF-19765	2	40.00	4270********2619	020496	01/20/2023
SCHAUB, JOE	JF-20806	2	47.00	5524********0471	00606S	01/20/2023
SCOTT, RODNEY	JF-20732	2	33.00	4147********2855	08252C	01/20/2023
SHEDORE, ROBERT	JF-23152	2	35.00	4147********6196	08267D	01/20/2023
SOCCI, SAMANTHA	JF-22798	2	35.00	4000********1450	436704	01/20/2023
SOLTESE, MATTHEW	JF-23154	2	35.00	4563********2834	H69177	01/20/2023
STAATS, HAROLD	JF-22421	2	50.00	4032********9718	083059	01/20/2023
STEPHEN, HEATHER	JF-65013	2	50.00	4270********4539	020842	01/20/2023
STRAUSER, DEANN	JF-23181	2	50.00	6011********4175	846969	01/20/2023
STURDIVANT, ELIZABETH	JF-22740	2	50.00	4599********8934	H70680	01/20/2023
TAFOYA, ROBERT	JF-21010	2	47.00	6011********7483	02016R	01/20/2023
THOMAS, WILLIE	JF-22223	2	35.00	4563********4892	H69188	01/20/2023
TIBBETTS, HAYGEN	JF-40625	2	35.00	6011********6041	846970	01/20/2023
TIPPING, WILL	JF-18739	2	25.00	4147********0566	08359D	01/20/2023
TREVINO, ALVIN	JF-23269	2	35.00	5275********3300	135164	01/20/2023
UNDERWOOD, RICKI	JF-23106	2	50.00	4000********1156	656135	01/20/2023
VANSLYKE, ERIN	JF-22508	2	50.00	4586********0143	H70670	01/20/2023
WAGGERMAN, BRIAN	JF-22257	2	25.00	4488********0460	866741	01/20/2023
WALLACE, RUSSELL	JF-23028	2	35.00	4430********8084	458487	01/20/2023
WALSH, KIMBERLY	JF-23107	2	35.00	4147********0992	08431D	01/20/2023
WARNE, JILL	JF-22610	2	35.00	4269********9046	065614	01/20/2023
WARREN, TAJUANEQUIA	JF-23131	2	35.00	4342********5684	045218	01/20/2023
WEBER, ETHAN	JF-23271	2	35.00	5172********6421	039204	01/20/2023
WELLS, JOSEPH	JF-22099	2	35.00	4270********6844	020280	01/20/2023
WHITE, GREGORY	JF-23189	2	50.00	4563********3814	H70670	01/20/2023
WIGGINTON, JAMES	JF-23069	2	50.00	6011********4998	846972	01/20/2023
WILSON, MARCUS	JF-22044	2	25.00	4269********3131	065616	01/20/2023
WINN, BRIAN	JF-40696	2	50.00	6011********9957	846973	01/20/2023
WRIGHT, CASSANDRA	JF-23179	2	35.00	5178********6572	08506B	01/20/2023
ZAJICEK, KENNY	JF-22265	2	50.00	4744********5268	065617	01/20/2023

Totals

Count	Card Type	Total
6	American Express	260.00
22	MasterCard	886.00
87	Visa	3551.00
11	Discover	457.00
0	Other	0.00
		5154.00