Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, TANNER |
JF-22775 |
1 |
50.00 |
4269********1065 |
075622 |
02/05/2023 |
| ALBALAT, DAVID |
JF-22840 |
1 |
50.00 |
4003********6779 |
08656D |
02/05/2023 |
| ANDERSON, KYLE |
JF-23086 |
1 |
35.00 |
4744********8232 |
145660 |
02/05/2023 |
| ARNOLD, CHRISTOPHER |
JF-23096 |
1 |
50.00 |
4552********1367 |
H80690 |
02/05/2023 |
| ARNOLD, SABRINA |
JF-23209 |
1 |
35.00 |
4147********0606 |
08695I |
02/05/2023 |
| BALDAWI, GABRIELLE |
JF-22890 |
1 |
50.00 |
5213********9556 |
08714Z |
02/05/2023 |
| BATES, JUSTIN |
JF-23241 |
1 |
50.00 |
4147********5567 |
08730C |
02/05/2023 |
| BENNETT, MEGAN |
JF-40680 |
1 |
35.00 |
4599********0054 |
H79192 |
02/05/2023 |
| BLACK, JOHN |
JF-22856 |
1 |
50.00 |
4147********1017 |
005928 |
02/05/2023 |
| BOESELT, JEREMY |
JF-22016 |
1 |
50.00 |
4744********3781 |
125461 |
02/05/2023 |
| BOSSEN, ADAM |
JF-17956 |
1 |
33.00 |
4342********4862 |
07662C |
02/05/2023 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
002985 |
02/05/2023 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
176431 |
02/05/2023 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
5172********1295 |
055511 |
02/05/2023 |
| BROWN, DEQUAN |
JF-23200 |
1 |
35.00 |
4000********1141 |
808463 |
02/05/2023 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H79198 |
02/05/2023 |
| CAVALLARO, JUSTIN |
JF-22794 |
1 |
35.00 |
4599********5016 |
H79193 |
02/05/2023 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
464086 |
02/05/2023 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
33.00 |
4147********6189 |
08879C |
02/05/2023 |
| CHRISTIAN, GAIL |
JF-23085 |
1 |
35.00 |
5524********9394 |
71506S |
02/05/2023 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
61660Z |
02/05/2023 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005721 |
02/05/2023 |
| COULTER, BRANDAN |
JF-23263 |
1 |
50.00 |
3743*******8297 |
628005 |
02/05/2023 |
| COX, ALAN |
JF-65089 |
1 |
47.00 |
4269********6307 |
075631 |
02/05/2023 |
| DIMITRIOU, NICOLE |
JF-23214 |
1 |
50.00 |
4833********2751 |
025618 |
02/05/2023 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
08953C |
02/05/2023 |
| DOYLE, JAMES |
JF-22912 |
1 |
35.00 |
5275********8314 |
125067 |
02/05/2023 |
| DURAN, VICTOR |
JF-23205 |
1 |
50.00 |
4610********8922 |
035618 |
02/05/2023 |
| ELLIS, JOHN |
JF-22338 |
1 |
50.00 |
4599********9685 |
H80712 |
02/05/2023 |
| FERNANDEZ, YOLETTY |
JF-23017 |
1 |
35.00 |
4207********0521 |
035618 |
02/05/2023 |
| FERNIZA, DENISE |
JF-22445 |
1 |
35.00 |
5424********6010 |
51214P |
02/05/2023 |
| FLORES, ROBERT |
JF-22752 |
1 |
50.00 |
4232********8344 |
011581 |
02/05/2023 |
| FLOYD, TREVOR |
JF-22314 |
1 |
35.00 |
6011********7496 |
00580B |
02/05/2023 |
| GALINDO, ENRIQUE |
JF-22405 |
1 |
35.00 |
6011********0498 |
00515P |
02/05/2023 |
| GALVAN, MICHEAL |
JF-22954 |
1 |
50.00 |
4270********3909 |
005518 |
02/05/2023 |
| GEORGIA, JOHN |
JF-23003 |
1 |
35.00 |
4269********0165 |
075635 |
02/05/2023 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00515P |
02/05/2023 |
| GREEN, THERESA |
JF-22806 |
1 |
50.00 |
4563********8174 |
H80702 |
02/05/2023 |
| GUILLEN, ALEX |
JF-23245 |
1 |
50.00 |
4270********7562 |
005327 |
02/05/2023 |
| HARRISON, BRIAN |
JF-23219 |
1 |
50.00 |
5466********0093 |
09099Z |
02/05/2023 |
| HARTER, MATTHEW |
JF-52506 |
1 |
35.00 |
4465********4243 |
005087 |
02/05/2023 |
| HEARN, SHAWN |
JF-19492 |
1 |
33.00 |
5455********4792 |
091204 |
02/05/2023 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00536R |
02/05/2023 |
| HOLLAWAY, BRANDON |
JF-23208 |
1 |
35.00 |
4744********4508 |
075638 |
02/05/2023 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
359005 |
02/05/2023 |
| HOLT, KAYLA |
JF-22502 |
1 |
50.00 |
4147********0207 |
09159D |
02/05/2023 |
| HORTON, JERRMY |
JF-22038 |
1 |
35.00 |
4334********6492 |
857373 |
02/05/2023 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
33.00 |
3739*******1005 |
128898 |
02/05/2023 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
09210D |
02/05/2023 |
| JOHNSTON, DALLAS |
JF-23198 |
1 |
35.00 |
4411********5509 |
095618 |
02/05/2023 |
| KAZEAR, THEODORE |
JF-23151 |
1 |
35.00 |
4342********4845 |
083804 |
02/05/2023 |
| KELLEY, EDDIE |
JF-65046 |
1 |
50.00 |
4270********1189 |
005922 |
02/05/2023 |
| KEMP, JARED |
JF-22885 |
1 |
50.00 |
4269********5637 |
005954 |
02/05/2023 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
35.00 |
5189********5978 |
72238Z |
02/05/2023 |
| KLATT, ALISSA |
JF-23016 |
1 |
35.00 |
4744********6395 |
075641 |
02/05/2023 |
| LIBBY, BRANDY |
JF-23108 |
1 |
35.00 |
4744********2508 |
145661 |
02/05/2023 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
002989 |
02/05/2023 |
| LONGORIA, ANGEL |
JF-22819 |
1 |
35.00 |
5172********5758 |
056123 |
02/05/2023 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
35.00 |
4388********1893 |
09302C |
02/05/2023 |
| LOVORN, SHERRY |
JF-19822 |
1 |
30.00 |
4270********3334 |
005519 |
02/05/2023 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
5172********3281 |
056205 |
02/05/2023 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
045618 |
02/05/2023 |
| MALHOTRA, AMBER |
JF-22700 |
1 |
35.00 |
4147********5338 |
09349C |
02/05/2023 |
| MARLSLAND, JAKE |
JF-23087 |
1 |
35.00 |
4147********6021 |
09345D |
02/05/2023 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005235 |
02/05/2023 |
| MARTIN, TAMI |
JF-22325 |
1 |
35.00 |
4430********6805 |
596744 |
02/05/2023 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
40.00 |
5153********1339 |
09393Z |
02/05/2023 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4306********8329 |
005748 |
02/05/2023 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
09412A |
02/05/2023 |
| MELCHIOR, TYLER |
JF-22030 |
1 |
35.00 |
4000********0250 |
130473 |
02/05/2023 |
| MIDDLETON, MITCH |
JF-22536 |
1 |
35.00 |
4400********4081 |
01608D |
02/05/2023 |
| MORTER, JAMES |
JF-22264 |
1 |
50.00 |
3713*******1003 |
104544 |
02/05/2023 |
| NIETO-RAMIREZ, LUCERO |
JF-23211 |
1 |
50.00 |
4269********3180 |
075648 |
02/05/2023 |
| NORSWORTHY, JOSH |
JF-23268 |
1 |
50.00 |
4430********4562 |
614595 |
02/05/2023 |
| OLDHAM, ERMA |
JF-22894 |
1 |
50.00 |
5213********9604 |
00576P |
02/05/2023 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********4335 |
016661 |
02/05/2023 |
| PEHL, SHELLI |
JF-23590 |
1 |
75.00 |
5508********6558 |
002990 |
02/05/2023 |
| PETERSON, DEVIN |
JF-23223 |
1 |
50.00 |
4269********5709 |
005177 |
02/05/2023 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
35.00 |
4270********7650 |
005686 |
02/05/2023 |
| POOLE, DALLON |
JF-22034 |
1 |
35.00 |
5117********1414 |
056569 |
02/05/2023 |
| POTTS, JOHN |
JF-23192 |
1 |
50.00 |
4229********5899 |
005601 |
02/05/2023 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
09586D |
02/05/2023 |
| PUCKETT, CODY |
JF-23148 |
1 |
35.00 |
4430********0724 |
140003 |
02/05/2023 |
| QUIGLEY, JACOB |
JF-23150 |
1 |
35.00 |
5172********9825 |
056588 |
02/05/2023 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
25.00 |
4342********1315 |
065755 |
02/05/2023 |
| REED, ShELBY |
JF-22565 |
1 |
35.00 |
4037********6965 |
715065 |
02/05/2023 |
| REEDER, AMANDA |
JF-22547 |
1 |
50.00 |
4269********4118 |
075654 |
02/05/2023 |
| REEVES, JACKSON |
JF-23126 |
1 |
35.00 |
5333********3928 |
183199 |
02/05/2023 |
| RENEHAN, PATRICIA |
JF-22243 |
1 |
50.00 |
6011********7109 |
363783 |
02/05/2023 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00556R |
02/05/2023 |
| RODRIGUEZ, KAREN |
JF-23202 |
1 |
50.00 |
4000********3596 |
501946 |
02/05/2023 |
| SABATINO, RAPHAEL |
JF-23191 |
1 |
50.00 |
4147********9296 |
09689C |
02/05/2023 |
| SAGE, DAVID |
JF-22048 |
1 |
47.00 |
4270********4469 |
005396 |
02/05/2023 |
| SEALE, NATHAN |
JF-22092 |
1 |
35.00 |
6011********0063 |
363785 |
02/05/2023 |
| SEVERN, STEVE |
JF-22971 |
1 |
50.00 |
6011********9927 |
363784 |
02/05/2023 |
| SMITHERMAN, JACOB |
JF-22889 |
1 |
35.00 |
4269********5348 |
075658 |
02/05/2023 |
| STANFORTH, CHRIS |
JF-21388 |
1 |
50.00 |
4000********8975 |
755381 |
02/05/2023 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
50.00 |
4492********9648 |
335113 |
02/05/2023 |
| STRUNK, MATTHEW |
JF-22281 |
1 |
35.00 |
5275********0649 |
175263 |
02/05/2023 |
| THOMSON, CHARLES |
JF-23102 |
1 |
50.00 |
4744********9937 |
175463 |
02/05/2023 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
363787 |
02/05/2023 |
| TIDWELL, DAVID |
JF-16679 |
1 |
25.00 |
4430********7999 |
262442 |
02/05/2023 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4610********1773 |
005718 |
02/05/2023 |
| VERDE, ELI |
JF-22359 |
1 |
35.00 |
4266********6984 |
01030C |
02/05/2023 |
| VICKROY, JAKE |
JF-23207 |
1 |
35.00 |
4342********3042 |
080031 |
02/05/2023 |
| WAGNER, RILEY |
JF-22176 |
1 |
50.00 |
4465********4782 |
005441 |
02/05/2023 |
| WALLACE, TOMMI |
JF-23228 |
1 |
35.00 |
4599********9815 |
H79285 |
02/05/2023 |
| WEST, RACHEL |
JF-23077 |
1 |
50.00 |
4610********7670 |
025718 |
02/05/2023 |
| WHITT, HENRY |
JF-23280 |
1 |
50.00 |
4342********6278 |
035669 |
02/05/2023 |
| WILKINS, DAVID |
JF-21448 |
1 |
35.00 |
4316********8580 |
091435 |
02/05/2023 |
| WILLIAMSON, JEFFERY |
JF-22507 |
1 |
50.00 |
4269********1071 |
075703 |
02/05/2023 |
| WINDMILLER, CAITLYN |
JF-22584 |
1 |
35.00 |
4342********9015 |
030304 |
02/05/2023 |
| WOOD, MARC |
JF-17893 |
1 |
50.00 |
5218********2675 |
94172Z |
02/05/2023 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
185379 |
02/05/2023 |
| YOUNG, ROBERT |
JF-23156 |
1 |
35.00 |
5172********2342 |
057086 |
02/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
215.00 |
| 24 |
MasterCard |
1012.00 |
| 77 |
Visa |
3192.00 |
| 9 |
Discover |
347.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4766.00 |