Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYSIRI, MALINTHA |
JF-23137 |
2 |
35.00 |
4388********2757 |
09463D |
02/20/2023 |
| ALFARO, SHARON |
JF-23240 |
2 |
35.00 |
5146********1626 |
ABA145 |
02/20/2023 |
| ALVAREZ, ADREAN |
JF-22920 |
2 |
50.00 |
4269********5538 |
071315 |
02/20/2023 |
| AYUB, ANDREA |
JF-23105 |
2 |
50.00 |
4744********0511 |
151630 |
02/20/2023 |
| BARLOG, JOSEPH |
JF-23298 |
2 |
50.00 |
4430********3606 |
823808 |
02/20/2023 |
| BASS, DANNY |
JF-23045 |
2 |
35.00 |
4147********3377 |
09510D |
02/20/2023 |
| BAUTISTA, ROBERT |
JF-22974 |
2 |
50.00 |
4721********3153 |
071316 |
02/20/2023 |
| BLEDSOE, CHRISTY |
JF-23275 |
2 |
50.00 |
3790*******1000 |
117932 |
02/20/2023 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
H76381 |
02/20/2023 |
| BORDELON, ALEXANDRIA |
JF-23047 |
2 |
35.00 |
4269********6840 |
071318 |
02/20/2023 |
| BRUTON, JOSHUA |
JF-22872 |
2 |
35.00 |
5275********6863 |
141334 |
02/20/2023 |
| BURNETT, DAVID |
JF-23130 |
2 |
35.00 |
4266********9688 |
09558C |
02/20/2023 |
| CARTER, EMILY |
JF-22940 |
2 |
50.00 |
4147********4287 |
09571D |
02/20/2023 |
| CARTER, RUSS |
JF-22803 |
2 |
50.00 |
5524********6344 |
08903Z |
02/20/2023 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********8870 |
020133 |
02/20/2023 |
| COLBATH, JASON |
JF-22716 |
2 |
50.00 |
4744********8200 |
181933 |
02/20/2023 |
| CURLEY, AMANDA |
JF-23283 |
2 |
35.00 |
4535********2047 |
H74876 |
02/20/2023 |
| DAVILA, LUIS |
JF-22238 |
2 |
35.00 |
4599********5809 |
H74896 |
02/20/2023 |
| DAVIS, SONYA |
JF-23273 |
2 |
50.00 |
4147********0182 |
09612D |
02/20/2023 |
| DIAZ, ASHLEY |
JF-23238 |
2 |
50.00 |
5275********6825 |
101939 |
02/20/2023 |
| DONNELLY, KEITH |
JF-23233 |
2 |
35.00 |
4000********6033 |
437655 |
02/20/2023 |
| DUFFY, GAVIN |
JF-22864 |
2 |
35.00 |
4270********8585 |
020428 |
02/20/2023 |
| EASLEY, ASHLEY |
JF-65068 |
2 |
50.00 |
5172********4555 |
084418 |
02/20/2023 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
67184P |
02/20/2023 |
| EGUIA, YARASETH |
JF-22572 |
2 |
35.00 |
4342********5060 |
077759 |
02/20/2023 |
| EMBRY, PAUL |
JF-50439 |
2 |
35.00 |
4342********4223 |
049082 |
02/20/2023 |
| FALCONE, CHRISTIAN |
JF-22472 |
2 |
35.00 |
3793*******1014 |
168183 |
02/20/2023 |
| FARMER, TINO |
JF-23289 |
2 |
35.00 |
4552********0392 |
H74888 |
02/20/2023 |
| FARRIS, NEIL |
JF-23584 |
2 |
50.00 |
4264********9793 |
02030D |
02/20/2023 |
| FERRARA, ANDREA |
JF-23234 |
2 |
50.00 |
4057********7028 |
491071 |
02/20/2023 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********8710 |
09719D |
02/20/2023 |
| FOTHERGILL, RUSS |
JF-21411 |
2 |
50.00 |
4147********0781 |
09731A |
02/20/2023 |
| FOWLER, JENNIFER |
JF-22863 |
2 |
35.00 |
5172********9552 |
084514 |
02/20/2023 |
| FOXX, TIFFANI |
JF-22874 |
2 |
50.00 |
4147********7729 |
09749D |
02/20/2023 |
| FRANKHOUSER, MARK |
JF-22245 |
2 |
50.00 |
4599********0405 |
H76389 |
02/20/2023 |
| GANT, MIKA |
JF-23092 |
2 |
50.00 |
4586********5870 |
H76401 |
02/20/2023 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
061308 |
02/20/2023 |
| GAUNA, RUDY |
JF-23165 |
2 |
35.00 |
4347********0301 |
051308 |
02/20/2023 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
H74885 |
02/20/2023 |
| GIBSON, MEGAN |
JF-23132 |
2 |
35.00 |
6011********8793 |
02061R |
02/20/2023 |
| HAMILTON, CORNELIUS |
JF-23138 |
2 |
35.00 |
4599********1185 |
H74889 |
02/20/2023 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
071327 |
02/20/2023 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4535********9773 |
H74898 |
02/20/2023 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
09841D |
02/20/2023 |
| HUGHES, THOMAS |
JF-23136 |
2 |
35.00 |
4266********7066 |
09855C |
02/20/2023 |
| IANNUCCILLI, MICHAEL |
JF-22645 |
2 |
50.00 |
4552********2073 |
H76381 |
02/20/2023 |
| JACKSON, GAYLA |
JF-17857 |
2 |
35.00 |
4269********0358 |
071328 |
02/20/2023 |
| JACOBY, HILLARY |
JF-23287 |
2 |
50.00 |
4833********2397 |
091308 |
02/20/2023 |
| JARES, KRISTEN |
JF-22767 |
2 |
35.00 |
5150********5609 |
084642 |
02/20/2023 |
| JOHNSON, ANDREA |
JF-22694 |
2 |
35.00 |
4359********0241 |
700231 |
02/20/2023 |
| KASBERG, MITCHELL |
JF-22621 |
2 |
50.00 |
6011********8585 |
833022 |
02/20/2023 |
| KOCH, EDA |
JF-22362 |
2 |
50.00 |
4270********1664 |
020138 |
02/20/2023 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********8899 |
09913A |
02/20/2023 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
33.00 |
4342********1468 |
041925 |
02/20/2023 |
| LAM, VICTOR |
JF-23117 |
2 |
50.00 |
3798*******3003 |
126102 |
02/20/2023 |
| LARSEN, DANIEL |
JF-22148 |
2 |
35.00 |
5269********2598 |
499605 |
02/20/2023 |
| LATHROP, DANIEL |
JF-21074 |
2 |
25.00 |
5172********7033 |
084695 |
02/20/2023 |
| LEFAVE, MICHELLE |
JF-22247 |
2 |
35.00 |
4270********8040 |
020999 |
02/20/2023 |
| LEGGETTE, NATHAN |
JF-22494 |
2 |
50.00 |
4011********9304 |
081332 |
02/20/2023 |
| LINVILLE, JACOB |
JF-22657 |
2 |
35.00 |
4270********1473 |
020008 |
02/20/2023 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********4405 |
437719 |
02/20/2023 |
| LOMELI, RAMON |
JF-23555 |
2 |
35.00 |
4269********4507 |
071333 |
02/20/2023 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4337********0300 |
071334 |
02/20/2023 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********3664 |
58915Z |
02/20/2023 |
| MALINA, AMANDA |
JF-23230 |
2 |
35.00 |
4000********3186 |
381452 |
02/20/2023 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
50.00 |
4269********2952 |
071336 |
02/20/2023 |
| MARTIN, BRETT |
JF-25619 |
2 |
35.00 |
4535********4927 |
H74894 |
02/20/2023 |
| MELGOZA, MICHAEL |
JF-23551 |
2 |
35.00 |
4535********6837 |
H74903 |
02/20/2023 |
| MILLER, HEATH |
JF-23091 |
2 |
50.00 |
4270********9951 |
020982 |
02/20/2023 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********9607 |
74815Z |
02/20/2023 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4535********2495 |
H74890 |
02/20/2023 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
163192 |
02/20/2023 |
| PALMER, LAURA |
JF-22955 |
2 |
35.00 |
5424********3002 |
75162P |
02/20/2023 |
| PARADOSKI, RYAN |
JF-22208 |
2 |
50.00 |
5424********5763 |
75565B |
02/20/2023 |
| PARKER, DON |
JF-55501 |
2 |
35.00 |
4270********0059 |
020091 |
02/20/2023 |
| PARKER, SANDRA |
JF-23272 |
2 |
50.00 |
4388********6519 |
00163C |
02/20/2023 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********7280 |
02070P |
02/20/2023 |
| PLANZ, NATALIA |
JF-19425 |
2 |
40.00 |
3739*******1002 |
117526 |
02/20/2023 |
| PLOTSKY, JAKE |
JF-40687 |
2 |
35.00 |
3712*******1009 |
106176 |
02/20/2023 |
| QUEBEDEAUX, PAIGE |
JF-22821 |
2 |
35.00 |
6011********3170 |
02086R |
02/20/2023 |
| RAMOS JR, EULOGIO |
JF-22809 |
2 |
35.00 |
6011********9047 |
833027 |
02/20/2023 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********5419 |
00231P |
02/20/2023 |
| RHOADS, AARON |
JF-22646 |
2 |
50.00 |
4599********3150 |
H76416 |
02/20/2023 |
| RITTERPUSCH, KURT |
JF-40619 |
2 |
35.00 |
4744********1194 |
111833 |
02/20/2023 |
| RIVERA, SARAY |
JF-22822 |
2 |
35.00 |
6011********8951 |
833028 |
02/20/2023 |
| RODRIGUEZ, ANGELINA |
JF-22392 |
2 |
50.00 |
4269********5041 |
071342 |
02/20/2023 |
| ROSADO, JESSENIA |
JF-21468 |
2 |
35.00 |
4266********1946 |
00273C |
02/20/2023 |
| RUDRAPPA, MOHAN |
JF-22581 |
2 |
35.00 |
4400********5046 |
06611D |
02/20/2023 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
5543********4167 |
537709 |
02/20/2023 |
| SAMANO, MARIA |
JF-23037 |
2 |
35.00 |
4853********6722 |
001045 |
02/20/2023 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
00302D |
02/20/2023 |
| SAUNDERS, ADRIAN |
JF-22884 |
2 |
35.00 |
4000********6362 |
437777 |
02/20/2023 |
| SAWE, RALPH |
JF-23220 |
2 |
35.00 |
5108********6493 |
071344 |
02/20/2023 |
| SAYLORS, LAURA |
JF-19765 |
2 |
40.00 |
4270********2619 |
020126 |
02/20/2023 |
| SCHAUB, JOE |
JF-20806 |
2 |
47.00 |
5524********0471 |
08595S |
02/20/2023 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
00350C |
02/20/2023 |
| SHEDORE, ROBERT |
JF-23152 |
2 |
35.00 |
4147********6196 |
00373D |
02/20/2023 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
311363 |
02/20/2023 |
| SMITH, TIMOTHY |
JF-23540 |
2 |
35.00 |
4586********0826 |
H74923 |
02/20/2023 |
| SOCCI, SAMANTHA |
JF-22798 |
2 |
35.00 |
4000********1450 |
381517 |
02/20/2023 |
| SOLTESE, MATTHEW |
JF-23154 |
2 |
35.00 |
4563********2834 |
H74915 |
02/20/2023 |
| STAATS, HAROLD |
JF-22421 |
2 |
50.00 |
4032********9718 |
004123 |
02/20/2023 |
| STEPHEN, HEATHER |
JF-65013 |
2 |
50.00 |
4270********4539 |
020893 |
02/20/2023 |
| STRAUSER, DEANN |
JF-23181 |
2 |
50.00 |
6011********4175 |
833032 |
02/20/2023 |
| STURDIVANT, ELIZABETH |
JF-22740 |
2 |
50.00 |
4599********8934 |
H76417 |
02/20/2023 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02064R |
02/20/2023 |
| TIPPING, WILL |
JF-18739 |
2 |
25.00 |
4147********0566 |
00459D |
02/20/2023 |
| TORRES, ISABEL |
JF-22039 |
2 |
50.00 |
4599********5544 |
H76427 |
02/20/2023 |
| TREVINO, ALVIN |
JF-23269 |
2 |
35.00 |
5275********3300 |
141935 |
02/20/2023 |
| UNDERWOOD, RICKI |
JF-23106 |
2 |
50.00 |
4000********1156 |
760053 |
02/20/2023 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
25.00 |
4488********0460 |
053224 |
02/20/2023 |
| WALLACE, RUSSELL |
JF-23028 |
2 |
35.00 |
4430********8084 |
153630 |
02/20/2023 |
| WALSH, KIMBERLY |
JF-23107 |
2 |
35.00 |
4147********0992 |
00542D |
02/20/2023 |
| WARNE, JILL |
JF-22610 |
2 |
35.00 |
4269********9046 |
071350 |
02/20/2023 |
| WARREN, TAJUANEQUIA |
JF-23131 |
2 |
50.00 |
4342********5684 |
036729 |
02/20/2023 |
| WEBER, ETHAN |
JF-23271 |
2 |
35.00 |
5172********6421 |
085250 |
02/20/2023 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********8650 |
00564P |
02/20/2023 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********6844 |
020486 |
02/20/2023 |
| WILSON, ALLEN |
JF-23548 |
2 |
35.00 |
4147********2665 |
00586D |
02/20/2023 |
| WILSON, MARCUS |
JF-22044 |
2 |
25.00 |
4269********3131 |
071353 |
02/20/2023 |
| WRIGHT, CASSANDRA |
JF-23179 |
2 |
35.00 |
5178********6572 |
00610B |
02/20/2023 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4744********5268 |
071353 |
02/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
260.00 |
| 23 |
MasterCard |
951.00 |
| 86 |
Visa |
3491.00 |
| 7 |
Discover |
287.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4989.00 |