Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYSIRI, MALINTHA |
JF-23137 |
2 |
35.00 |
4388********2757 |
07590D |
04/20/2023 |
| AGUILLON, SETH |
JF-23566 |
2 |
35.00 |
5156********2012 |
07619Z |
04/20/2023 |
| ALVAREZ, ADREAN |
JF-22920 |
2 |
50.00 |
4269********5538 |
061921 |
04/20/2023 |
| ANTHONY, CHRIS |
JF-23314 |
2 |
50.00 |
3726*******1007 |
174038 |
04/20/2023 |
| AYUB, ANDREA |
JF-23105 |
2 |
50.00 |
4744********0511 |
191490 |
04/20/2023 |
| BARLOG, JOSEPH |
JF-23298 |
2 |
50.00 |
4430********3606 |
221092 |
04/20/2023 |
| BLEDSOE, CHRISTY |
JF-23275 |
2 |
35.00 |
3790*******1000 |
161132 |
04/20/2023 |
| BOLES, EUGENE |
JF-23300 |
2 |
35.00 |
4270********3531 |
020894 |
04/20/2023 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
H66986 |
04/20/2023 |
| BRAUTIGAN, TOM |
JF-17704 |
2 |
50.00 |
4147********7599 |
07700I |
04/20/2023 |
| BRUTON, JOSHUA |
JF-22872 |
2 |
35.00 |
5275********6863 |
161391 |
04/20/2023 |
| CARTER, RUSS |
JF-22803 |
2 |
50.00 |
5524********6344 |
07899Z |
04/20/2023 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********8870 |
020668 |
04/20/2023 |
| COLBATH, JASON |
JF-22716 |
2 |
50.00 |
4744********8200 |
181299 |
04/20/2023 |
| DAVILA, LUIS |
JF-22238 |
2 |
35.00 |
4599********5809 |
H65501 |
04/20/2023 |
| DAVIS, SONYA |
JF-23273 |
2 |
50.00 |
4147********0182 |
07757D |
04/20/2023 |
| DONEY, JOSHUA |
JF-22064 |
2 |
50.00 |
5523********0580 |
02069Z |
04/20/2023 |
| DONNELLY, KEITH |
JF-23233 |
2 |
35.00 |
4000********6033 |
875433 |
04/20/2023 |
| EASLEY, ASHLEY |
JF-65068 |
2 |
50.00 |
5172********4555 |
020893 |
04/20/2023 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
45387P |
04/20/2023 |
| EGUIA, YARASETH |
JF-22572 |
2 |
35.00 |
4342********5060 |
093521 |
04/20/2023 |
| EMBRY, PAUL |
JF-50439 |
2 |
35.00 |
4342********4223 |
034072 |
04/20/2023 |
| FALCONE, CHRISTIAN |
JF-22472 |
2 |
35.00 |
3793*******1014 |
142855 |
04/20/2023 |
| FARRIS, NEIL |
JF-23385 |
2 |
50.00 |
4264********9793 |
08160D |
04/20/2023 |
| FERRARA, ANDREA |
JF-23234 |
2 |
50.00 |
4057********7028 |
576148 |
04/20/2023 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********8710 |
07857D |
04/20/2023 |
| FOXX, TIFFANI |
JF-22874 |
2 |
50.00 |
4147********7729 |
07859D |
04/20/2023 |
| FRANKHOUSER, MARK |
JF-22245 |
2 |
50.00 |
4599********0405 |
H66992 |
04/20/2023 |
| GANT, MIKA |
JF-23092 |
2 |
50.00 |
4586********5870 |
H67005 |
04/20/2023 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
091907 |
04/20/2023 |
| GAUNA, RUDY |
JF-23165 |
2 |
35.00 |
4347********0301 |
091907 |
04/20/2023 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
H65489 |
04/20/2023 |
| HAMILTON, CORNELIUS |
JF-23138 |
2 |
35.00 |
4599********1185 |
H65493 |
04/20/2023 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
061930 |
04/20/2023 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4535********9773 |
H65501 |
04/20/2023 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
07939D |
04/20/2023 |
| IANNUCCILLI, MICHAEL |
JF-22645 |
2 |
50.00 |
4552********2073 |
H66985 |
04/20/2023 |
| JACKSON, GAYLA |
JF-17857 |
2 |
35.00 |
4269********0358 |
061931 |
04/20/2023 |
| JACOBY, HILLARY |
JF-23287 |
2 |
35.00 |
4833********2397 |
021907 |
04/20/2023 |
| JARES, KRISTEN |
JF-22767 |
2 |
35.00 |
5150********5609 |
021086 |
04/20/2023 |
| JOHNSON, ANDREA |
JF-22694 |
2 |
35.00 |
4359********0241 |
600291 |
04/20/2023 |
| KASBERG, MITCHELL |
JF-22621 |
2 |
50.00 |
6011********8585 |
856656 |
04/20/2023 |
| KOCH, EDA |
JF-22362 |
2 |
50.00 |
4270********1664 |
020814 |
04/20/2023 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
4305********8899 |
08030A |
04/20/2023 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
063866 |
04/20/2023 |
| LAM, VICTOR |
JF-23117 |
2 |
50.00 |
3798*******3003 |
187367 |
04/20/2023 |
| LARSEN, DANIEL |
JF-22148 |
2 |
35.00 |
5269********2598 |
028016 |
04/20/2023 |
| LEFAVE, MICHELLE |
JF-22247 |
2 |
35.00 |
4270********8040 |
020827 |
04/20/2023 |
| LINVILLE, JACOB |
JF-22657 |
2 |
35.00 |
4270********1473 |
020988 |
04/20/2023 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********4405 |
388081 |
04/20/2023 |
| LOMELI, RAMON |
JF-23555 |
2 |
35.00 |
4269********4507 |
061936 |
04/20/2023 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4337********0300 |
061937 |
04/20/2023 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
44247Z |
04/20/2023 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
50.00 |
4269********2952 |
061937 |
04/20/2023 |
| MCCORMICK, TIMOTHY |
JF-22442 |
2 |
35.00 |
5275********6642 |
151793 |
04/20/2023 |
| MILLER, HEATH |
JF-23091 |
2 |
50.00 |
4270********9951 |
020872 |
04/20/2023 |
| MILLIRONS, ALLEGRA |
JF-23371 |
2 |
50.00 |
4057********4812 |
576149 |
04/20/2023 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********9607 |
49752Z |
04/20/2023 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4535********2495 |
H65492 |
04/20/2023 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
125306 |
04/20/2023 |
| PALMER, LAURA |
JF-22955 |
2 |
35.00 |
5424********3002 |
50322P |
04/20/2023 |
| PARADOSKI, RYAN |
JF-22208 |
2 |
50.00 |
5424********5763 |
50614B |
04/20/2023 |
| PARKER, DON |
JF-23387 |
2 |
35.00 |
4270********0059 |
020102 |
04/20/2023 |
| PARKER, SANDRA |
JF-23272 |
2 |
50.00 |
4388********6519 |
08250C |
04/20/2023 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********7280 |
02074P |
04/20/2023 |
| PLANZ, NATALIA |
JF-19425 |
2 |
50.00 |
3739*******1002 |
180356 |
04/20/2023 |
| PLOTSKY, JAKE |
JF-40687 |
2 |
35.00 |
3712*******1009 |
181745 |
04/20/2023 |
| RAMOS JR, EULOGIO |
JF-22809 |
2 |
35.00 |
6011********9047 |
856659 |
04/20/2023 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********5419 |
08303P |
04/20/2023 |
| RHOADS, AARON |
JF-22646 |
2 |
50.00 |
4599********3150 |
H67019 |
04/20/2023 |
| RITTERPUSCH, KURT |
JF-40619 |
2 |
35.00 |
4744********1194 |
141298 |
04/20/2023 |
| RIVERA, SARAY |
JF-22822 |
2 |
35.00 |
6011********8951 |
856660 |
04/20/2023 |
| ROSADO, JESSENIA |
JF-21468 |
2 |
35.00 |
4266********1946 |
08324C |
04/20/2023 |
| RUDRAPPA, MOHAN |
JF-22581 |
2 |
35.00 |
4400********5046 |
05061D |
04/20/2023 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
5543********4167 |
359905 |
04/20/2023 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
08351D |
04/20/2023 |
| SAWE, RALPH |
JF-23220 |
2 |
35.00 |
5108********6493 |
061946 |
04/20/2023 |
| SAYLORS, LAURA |
JF-19765 |
2 |
50.00 |
4270********2619 |
020343 |
04/20/2023 |
| SCHAUB, JOE |
JF-23303 |
2 |
50.00 |
5524********0471 |
00449S |
04/20/2023 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
08430C |
04/20/2023 |
| SHEDORE, ROBERT |
JF-23152 |
2 |
35.00 |
4147********6196 |
08414D |
04/20/2023 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
663742 |
04/20/2023 |
| SMITH, TIMOTHY |
JF-23540 |
2 |
35.00 |
4586********0826 |
H65525 |
04/20/2023 |
| SOLTESE, MATTHEW |
JF-23154 |
2 |
35.00 |
4563********2834 |
H65516 |
04/20/2023 |
| STEPHEN, HEATHER |
JF-65013 |
2 |
50.00 |
4270********4539 |
020914 |
04/20/2023 |
| STRAUSER, DEANN |
JF-23181 |
2 |
50.00 |
6011********4175 |
856661 |
04/20/2023 |
| STURDIVANT, ELIZABETH |
JF-22740 |
2 |
50.00 |
4599********8934 |
H67019 |
04/20/2023 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02034R |
04/20/2023 |
| TIBBETTS, CHAD |
JF-23080 |
2 |
35.00 |
4011********0008 |
020115 |
04/20/2023 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********0566 |
08517D |
04/20/2023 |
| TREVINO, ALVIN |
JF-23269 |
2 |
35.00 |
5275********3300 |
111794 |
04/20/2023 |
| UNDERWOOD, RICKI |
JF-23106 |
2 |
50.00 |
4000********1156 |
557036 |
04/20/2023 |
| VANSLYKE, ERIN |
JF-22508 |
2 |
50.00 |
4586********9130 |
H67018 |
04/20/2023 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
4488********0460 |
429004 |
04/20/2023 |
| WALSH, KIMBERLY |
JF-23107 |
2 |
35.00 |
4147********0992 |
08580D |
04/20/2023 |
| WARNE, JILL |
JF-22610 |
2 |
35.00 |
4269********9046 |
061952 |
04/20/2023 |
| WARREN, TAJUANEQUIA |
JF-23131 |
2 |
50.00 |
4342********5684 |
096282 |
04/20/2023 |
| WEBER, ETHAN |
JF-23271 |
2 |
35.00 |
5172********6421 |
021638 |
04/20/2023 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********8650 |
08637P |
04/20/2023 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********6844 |
020355 |
04/20/2023 |
| WILSON, ALLEN |
JF-23548 |
2 |
35.00 |
4147********2665 |
08649D |
04/20/2023 |
| WILSON, MARCUS |
JF-22044 |
2 |
35.00 |
4269********1006 |
061954 |
04/20/2023 |
| WRIGHT, CASSANDRA |
JF-23179 |
2 |
35.00 |
5178********6572 |
08654B |
04/20/2023 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4744********5268 |
061955 |
04/20/2023 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4229********4111 |
B65503 |
04/20/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
305.00 |
| 22 |
MasterCard |
932.00 |
| 71 |
Visa |
2936.00 |
| 5 |
Discover |
217.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4390.00 |