Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, TANNER |
JF-22775 |
1 |
50.00 |
4269********1065 |
071037 |
04/05/2023 |
| ANDERSON, KYLE |
JF-23086 |
1 |
50.00 |
4744********8232 |
191201 |
04/05/2023 |
| ANWAR, FAHAD |
JF-22519 |
1 |
35.00 |
6011********7607 |
353136 |
04/05/2023 |
| ARNOLD, CHRISTOPHER |
JF-23096 |
1 |
50.00 |
4552********1367 |
H76104 |
04/05/2023 |
| ARNOLD, SABRINA |
JF-23209 |
1 |
35.00 |
4147********0606 |
01170I |
04/05/2023 |
| BALDAWI, GABRIELLE |
JF-22890 |
1 |
50.00 |
5213********9556 |
01199Z |
04/05/2023 |
| BATES, JUSTIN |
JF-23241 |
1 |
50.00 |
4147********5567 |
01197C |
04/05/2023 |
| BLACK, JOHN |
JF-22856 |
1 |
50.00 |
4147********1017 |
005656 |
04/05/2023 |
| BOESELT, JEREMY |
JF-22016 |
1 |
50.00 |
4744********3781 |
161103 |
04/05/2023 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
06206C |
04/05/2023 |
| BOUWKAMP, KAYDEN |
JF-23122 |
1 |
50.00 |
4269********4244 |
071041 |
04/05/2023 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
014045 |
04/05/2023 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
124320 |
04/05/2023 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
5172********1295 |
001494 |
04/05/2023 |
| BROWN, DEQUAN |
JF-23200 |
1 |
35.00 |
4000********1141 |
103108 |
04/05/2023 |
| BUNTE, GAVIN |
JF-23558 |
1 |
50.00 |
5172********7573 |
001531 |
04/05/2023 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H74613 |
04/05/2023 |
| BYRD, ROBERT |
JF-23581 |
1 |
35.00 |
4000********1325 |
365009 |
04/05/2023 |
| CAVALLARO, JUSTIN |
JF-22794 |
1 |
35.00 |
4599********5016 |
H74608 |
04/05/2023 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
996420 |
04/05/2023 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
50.00 |
4147********6189 |
01357C |
04/05/2023 |
| CHRISTIAN, GAIL |
JF-23085 |
1 |
35.00 |
5524********9394 |
70500S |
04/05/2023 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
11286Z |
04/05/2023 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005480 |
04/05/2023 |
| COX, ALAN |
JF-65089 |
1 |
50.00 |
4269********6307 |
071046 |
04/05/2023 |
| CRUZ, KAITLYN |
JF-23352 |
1 |
35.00 |
4599********3305 |
H74614 |
04/05/2023 |
| DIMITRIOU, NICOLE |
JF-23214 |
1 |
50.00 |
4833********2751 |
071008 |
04/05/2023 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
01441C |
04/05/2023 |
| DOYLE, JAMES |
JF-22912 |
1 |
35.00 |
5275********8314 |
101209 |
04/05/2023 |
| DURAN, VICTOR |
JF-23205 |
1 |
50.00 |
4610********8922 |
081008 |
04/05/2023 |
| ELLIS, JOHN |
JF-22338 |
1 |
50.00 |
4599********9685 |
H76128 |
04/05/2023 |
| FARRELL, ALLANNA |
JF-23358 |
1 |
35.00 |
4744********9576 |
161001 |
04/05/2023 |
| FERNANDEZ, YOLETTY |
JF-23017 |
1 |
35.00 |
4207********0521 |
001008 |
04/05/2023 |
| FERNIZA, DENISE |
JF-22445 |
1 |
35.00 |
5424********6010 |
36057P |
04/05/2023 |
| FLORES, ROBERT |
JF-22752 |
1 |
50.00 |
4232********8344 |
031312 |
04/05/2023 |
| FLOYD, TREVOR |
JF-22314 |
1 |
35.00 |
6011********7496 |
00512B |
04/05/2023 |
| FUENTES, KARLA |
JF-23238 |
1 |
35.00 |
4389********5476 |
852135 |
04/05/2023 |
| GALINDO, ENRIQUE |
JF-22405 |
1 |
35.00 |
6011********0498 |
00589P |
04/05/2023 |
| GALVAN, MICHEAL |
JF-22954 |
1 |
50.00 |
4270********3909 |
005487 |
04/05/2023 |
| GEORGIA, JOHN |
JF-23003 |
1 |
35.00 |
4269********0165 |
071052 |
04/05/2023 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00563P |
04/05/2023 |
| GREEN, THERESA |
JF-22806 |
1 |
50.00 |
4563********8174 |
H76119 |
04/05/2023 |
| GRIZZARD, SHANE |
JF-23568 |
1 |
35.00 |
4000********0569 |
442892 |
04/05/2023 |
| GUILLEN, ALEX |
JF-23245 |
1 |
50.00 |
4270********7562 |
005979 |
04/05/2023 |
| HARRISON, BRIAN |
JF-23219 |
1 |
50.00 |
5466********0093 |
01634Z |
04/05/2023 |
| HEARN, SHAWN |
JF-19492 |
1 |
35.00 |
5455********4792 |
016529 |
04/05/2023 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00545R |
04/05/2023 |
| HILL, DOMINIQUE |
JF-23546 |
1 |
35.00 |
4232********8635 |
075782 |
04/05/2023 |
| HOLCOMBE, BRYSTAL |
JF-23306 |
1 |
35.00 |
5172********3325 |
001906 |
04/05/2023 |
| HOLLAWAY, BRANDON |
JF-23208 |
1 |
35.00 |
4744********4508 |
071055 |
04/05/2023 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
380005 |
04/05/2023 |
| HOLT, KAYLA |
JF-22502 |
1 |
50.00 |
4147********0207 |
01686D |
04/05/2023 |
| HORTON, JERRMY |
JF-22038 |
1 |
35.00 |
4334********6492 |
445623 |
04/05/2023 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
160792 |
04/05/2023 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
01720D |
04/05/2023 |
| JOHNSTON, DALLAS |
JF-23198 |
1 |
35.00 |
4411********5509 |
081008 |
04/05/2023 |
| KAZEAR, THEODORE |
JF-23151 |
1 |
35.00 |
4342********4845 |
099710 |
04/05/2023 |
| KELLEY, EDDIE |
JF-65046 |
1 |
50.00 |
4270********1189 |
005736 |
04/05/2023 |
| KEMP, JARED |
JF-22885 |
1 |
50.00 |
4269********5637 |
005521 |
04/05/2023 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
50.00 |
5189********5978 |
16999Z |
04/05/2023 |
| KLATT, ALISSA |
JF-23016 |
1 |
35.00 |
4269********5548 |
071059 |
04/05/2023 |
| LIBBY, BRANDY |
JF-23108 |
1 |
35.00 |
4744********2508 |
191507 |
04/05/2023 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
014046 |
04/05/2023 |
| LONGORIA, ANGEL |
JF-22819 |
1 |
35.00 |
5172********5758 |
002006 |
04/05/2023 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
35.00 |
4388********1893 |
03028C |
04/05/2023 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
005847 |
04/05/2023 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
5172********3281 |
002068 |
04/05/2023 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
011108 |
04/05/2023 |
| MALHOTRA, AMBER |
JF-22700 |
1 |
50.00 |
4147********5338 |
03056C |
04/05/2023 |
| MARLSLAND, JAKE |
JF-23087 |
1 |
35.00 |
4147********6021 |
03079D |
04/05/2023 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005698 |
04/05/2023 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********6805 |
293276 |
04/05/2023 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
35.00 |
4640********0683 |
03081D |
04/05/2023 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4306********8329 |
005880 |
04/05/2023 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
03117A |
04/05/2023 |
| MIDDLETON, MITCH |
JF-22536 |
1 |
35.00 |
4400********4081 |
02031D |
04/05/2023 |
| MINZAK, DEBRA |
JF-23350 |
1 |
50.00 |
4388********3907 |
03117D |
04/05/2023 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
014047 |
04/05/2023 |
| MORTER, JAMES |
JF-22264 |
1 |
50.00 |
3713*******1003 |
109552 |
04/05/2023 |
| NORSWORTHY, JOSH |
JF-23268 |
1 |
50.00 |
4430********4562 |
350722 |
04/05/2023 |
| OLDHAM, ERMA |
JF-22894 |
1 |
50.00 |
5213********9604 |
00549P |
04/05/2023 |
| OMENSON, WILLIAM |
JF-23129 |
1 |
35.00 |
4430********4071 |
345149 |
04/05/2023 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********4335 |
053353 |
04/05/2023 |
| PEHL, SHELLI |
JF-23590 |
1 |
50.00 |
5508********6558 |
014048 |
04/05/2023 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
50.00 |
4270********7650 |
005747 |
04/05/2023 |
| POTTS, JOHN |
JF-23192 |
1 |
50.00 |
4229********5899 |
005337 |
04/05/2023 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
03233D |
04/05/2023 |
| PUCKETT, CODY |
JF-23148 |
1 |
50.00 |
4430********0724 |
893689 |
04/05/2023 |
| QUIGLEY, JACOB |
JF-23150 |
1 |
35.00 |
5172********9825 |
002315 |
04/05/2023 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
35.00 |
4342********1315 |
002680 |
04/05/2023 |
| REEDER, AMANDA |
JF-22547 |
1 |
50.00 |
4269********4118 |
071108 |
04/05/2023 |
| RENEHAN, PATRICIA |
JF-22243 |
1 |
50.00 |
6011********7109 |
353142 |
04/05/2023 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00586R |
04/05/2023 |
| ROBLES, YULIANA |
JF-23076 |
1 |
35.00 |
4269********3010 |
071110 |
04/05/2023 |
| RUMFIELD, REESE |
JF-23373 |
1 |
50.00 |
4147********2527 |
005230 |
04/05/2023 |
| RUSSELL, WILLIAM |
JF-23356 |
1 |
50.00 |
4985********1771 |
056310 |
04/05/2023 |
| SAGE, DAVID |
JF-22048 |
1 |
50.00 |
4270********4469 |
005731 |
04/05/2023 |
| SALAS, RUDY |
JF-23361 |
1 |
35.00 |
4586********1669 |
H74680 |
04/05/2023 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4432********0445 |
001963 |
04/05/2023 |
| SEALE, NATHAN |
JF-22092 |
1 |
35.00 |
6011********0063 |
353144 |
04/05/2023 |
| SEVERN, STEVE |
JF-22971 |
1 |
50.00 |
6011********9927 |
353143 |
04/05/2023 |
| SMITHERMAN, JACOB |
JF-22889 |
1 |
35.00 |
4269********5348 |
071112 |
04/05/2023 |
| SQUIERS, DONNA |
JF-23556 |
1 |
35.00 |
4430********6743 |
411179 |
04/05/2023 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
50.00 |
4492********9648 |
785992 |
04/05/2023 |
| STRUNK, MATTHEW |
JF-22281 |
1 |
35.00 |
5275********0649 |
111214 |
04/05/2023 |
| THOMSON, CHARLES |
JF-23102 |
1 |
50.00 |
4744********9937 |
121319 |
04/05/2023 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
353145 |
04/05/2023 |
| TIDWELL, DAVID |
JF-16679 |
1 |
35.00 |
4430********7999 |
474008 |
04/05/2023 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4610********1773 |
051108 |
04/05/2023 |
| VERDE, ELI |
JF-22359 |
1 |
35.00 |
4266********6984 |
03458C |
04/05/2023 |
| VICKROY, JAKE |
JF-23207 |
1 |
35.00 |
4342********3042 |
023478 |
04/05/2023 |
| WAGNER, RILEY |
JF-22176 |
1 |
50.00 |
4465********4782 |
005019 |
04/05/2023 |
| WALLACE, TOMMI |
JF-23228 |
1 |
35.00 |
4599********9815 |
H74699 |
04/05/2023 |
| WEST, RACHEL |
JF-23077 |
1 |
50.00 |
4610********7670 |
061108 |
04/05/2023 |
| WHITE, JARED |
JF-23583 |
1 |
50.00 |
6011********0977 |
353147 |
04/05/2023 |
| WHITT, HENRY |
JF-23280 |
1 |
50.00 |
4342********6278 |
046352 |
04/05/2023 |
| WILKINS, DAVID |
JF-21448 |
1 |
35.00 |
4316********8580 |
004883 |
04/05/2023 |
| WILLIAMSON, JEFFERY |
JF-22507 |
1 |
50.00 |
4269********1071 |
071117 |
04/05/2023 |
| WINDMILLER, CAITLYN |
JF-22584 |
1 |
35.00 |
4342********9015 |
057240 |
04/05/2023 |
| WOOD, MARC |
JF-17893 |
1 |
50.00 |
5218********2675 |
26034Z |
04/05/2023 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
191319 |
04/05/2023 |
| YOUNG, ROBERT |
JF-23156 |
1 |
35.00 |
5172********2342 |
002649 |
04/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
167.00 |
| 24 |
MasterCard |
1014.00 |
| 83 |
Visa |
3497.00 |
| 11 |
Discover |
432.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5110.00 |