Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, TANNER |
JF-22775 |
1 |
50.00 |
4269********1065 |
055411 |
05/05/2023 |
| ANDERSON, KYLE |
JF-23086 |
1 |
50.00 |
4744********8232 |
195348 |
05/05/2023 |
| ANWAR, FAHAD |
JF-22519 |
1 |
35.00 |
6011********7607 |
374794 |
05/05/2023 |
| ARNOLD, SABRINA |
JF-23209 |
1 |
35.00 |
4147********0606 |
02374I |
05/05/2023 |
| BALDAWI, GABRIELLE |
JF-22890 |
1 |
50.00 |
5213********9556 |
02384Z |
05/05/2023 |
| BATES, JUSTIN |
JF-23241 |
1 |
50.00 |
4147********5567 |
02387C |
05/05/2023 |
| BLACK, JOHN |
JF-22856 |
1 |
50.00 |
4147********1017 |
005407 |
05/05/2023 |
| BOESELT, JEREMY |
JF-22016 |
1 |
50.00 |
4744********3781 |
155143 |
05/05/2023 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
04884C |
05/05/2023 |
| BOUWKAMP, KAYDEN |
JF-23122 |
1 |
50.00 |
4269********4244 |
055414 |
05/05/2023 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
024458 |
05/05/2023 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
144679 |
05/05/2023 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
5172********1295 |
009216 |
05/05/2023 |
| BUNTE, GAVIN |
JF-23558 |
1 |
50.00 |
5172********7573 |
009227 |
05/05/2023 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H58986 |
05/05/2023 |
| BYRD, ROBERT |
JF-23581 |
1 |
35.00 |
4000********1325 |
115572 |
05/05/2023 |
| CAVALLARO, JUSTIN |
JF-22794 |
1 |
35.00 |
4599********5016 |
H58980 |
05/05/2023 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
271292 |
05/05/2023 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
50.00 |
4147********6189 |
02509C |
05/05/2023 |
| CHRISTIAN, GAIL |
JF-23085 |
1 |
35.00 |
5524********9394 |
50504S |
05/05/2023 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
47072Z |
05/05/2023 |
| CONNELL, DENNIS |
JF-19809 |
1 |
25.00 |
4306********5505 |
005577 |
05/05/2023 |
| COX, ALAN |
JF-65089 |
1 |
50.00 |
4269********6307 |
055418 |
05/05/2023 |
| CRUZ, KAITLYN |
JF-23352 |
1 |
35.00 |
4599********3305 |
H58986 |
05/05/2023 |
| DAHL, BJORN |
JF-23313 |
1 |
35.00 |
5178********6982 |
02585P |
05/05/2023 |
| DIMITRIOU, NICOLE |
JF-23214 |
1 |
50.00 |
4833********2751 |
095406 |
05/05/2023 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
02597C |
05/05/2023 |
| DOYLE, JAMES |
JF-22912 |
1 |
35.00 |
5275********8314 |
105342 |
05/05/2023 |
| DURAN, VICTOR |
JF-23205 |
1 |
50.00 |
4610********8922 |
005406 |
05/05/2023 |
| ELLIS, JOHN |
JF-22338 |
1 |
50.00 |
4599********9685 |
H60500 |
05/05/2023 |
| FARRELL, ALLANNA |
JF-23358 |
1 |
35.00 |
4744********9576 |
185547 |
05/05/2023 |
| FERNANDEZ, YOLETTY |
JF-23017 |
1 |
35.00 |
4207********0521 |
015406 |
05/05/2023 |
| FERNIZA, DENISE |
JF-22445 |
1 |
35.00 |
5424********6010 |
55877P |
05/05/2023 |
| FLORES, ROBERT |
JF-22752 |
1 |
50.00 |
4232********8344 |
056867 |
05/05/2023 |
| FLOYD, TREVOR |
JF-22314 |
1 |
35.00 |
6011********7496 |
00541B |
05/05/2023 |
| FUENTES, KARLA |
JF-23238 |
1 |
35.00 |
4389********5476 |
947672 |
05/05/2023 |
| GALINDO, ENRIQUE |
JF-22405 |
1 |
35.00 |
6011********0498 |
00500P |
05/05/2023 |
| GALVAN, MICHEAL |
JF-22954 |
1 |
50.00 |
4270********3909 |
005779 |
05/05/2023 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00511P |
05/05/2023 |
| GUILLEN, ALEX |
JF-23245 |
1 |
50.00 |
4270********7562 |
005450 |
05/05/2023 |
| HARRISON, BRIAN |
JF-23219 |
1 |
50.00 |
5466********0093 |
02743Z |
05/05/2023 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00525R |
05/05/2023 |
| HILL, DOMINIQUE |
JF-23546 |
1 |
35.00 |
4232********8635 |
065938 |
05/05/2023 |
| HOLLAWAY, BRANDON |
JF-23208 |
1 |
35.00 |
4744********4212 |
055426 |
05/05/2023 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
330005 |
05/05/2023 |
| HOLT, KAYLA |
JF-22502 |
1 |
50.00 |
4147********0207 |
02814D |
05/05/2023 |
| HORTON, JERRMY |
JF-22038 |
1 |
35.00 |
4334********6492 |
485463 |
05/05/2023 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
108968 |
05/05/2023 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
02844D |
05/05/2023 |
| JOHNSTON, DALLAS |
JF-23198 |
1 |
35.00 |
4411********5509 |
075406 |
05/05/2023 |
| KAZEAR, THEODORE |
JF-23151 |
1 |
35.00 |
4342********4845 |
091434 |
05/05/2023 |
| KELLEY, EDDIE |
JF-65046 |
1 |
50.00 |
4270********1189 |
005947 |
05/05/2023 |
| KEMP, JARED |
JF-22885 |
1 |
50.00 |
4269********5637 |
005981 |
05/05/2023 |
| KLATT, ALISSA |
JF-23016 |
1 |
35.00 |
4269********5548 |
055429 |
05/05/2023 |
| KNIGHT, ERIC |
JF-23394 |
1 |
35.00 |
4744********1723 |
155340 |
05/05/2023 |
| LIBBY, BRANDY |
JF-23108 |
1 |
35.00 |
4744********2508 |
125647 |
05/05/2023 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
024459 |
05/05/2023 |
| LONGORIA, ANGEL |
JF-22819 |
1 |
35.00 |
5172********5758 |
009590 |
05/05/2023 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
35.00 |
4388********1893 |
02944C |
05/05/2023 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
005637 |
05/05/2023 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
5172********3281 |
009622 |
05/05/2023 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
025406 |
05/05/2023 |
| MALHOTRA, AMBER |
JF-22700 |
1 |
50.00 |
4147********5338 |
02957D |
05/05/2023 |
| MARLSLAND, JAKE |
JF-23087 |
1 |
35.00 |
4147********6021 |
02971D |
05/05/2023 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005661 |
05/05/2023 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********6805 |
858769 |
05/05/2023 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
35.00 |
4640********0683 |
02997D |
05/05/2023 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4306********8329 |
005895 |
05/05/2023 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
03033A |
05/05/2023 |
| MIDDLETON, MITCH |
JF-22536 |
1 |
35.00 |
4400********4081 |
07639D |
05/05/2023 |
| MINZAK, DEBRA |
JF-23350 |
1 |
50.00 |
4388********3907 |
03043D |
05/05/2023 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
024460 |
05/05/2023 |
| MORTER, JAMES |
JF-22264 |
1 |
50.00 |
3713*******1003 |
143586 |
05/05/2023 |
| NORSWORTHY, JOSH |
JF-23268 |
1 |
50.00 |
4430********4562 |
890969 |
05/05/2023 |
| OLDHAM, ERMA |
JF-22894 |
1 |
50.00 |
5213********9604 |
00521P |
05/05/2023 |
| OMENSON, WILLIAM |
JF-23129 |
1 |
35.00 |
4430********4071 |
668244 |
05/05/2023 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********4335 |
712963 |
05/05/2023 |
| PEHL, SHELLI |
JF-23590 |
1 |
50.00 |
5508********6558 |
024461 |
05/05/2023 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
50.00 |
4270********7650 |
005498 |
05/05/2023 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
03134D |
05/05/2023 |
| PUCKETT, CODY |
JF-23148 |
1 |
50.00 |
4430********0724 |
655340 |
05/05/2023 |
| QUIGLEY, JACOB |
JF-23150 |
1 |
35.00 |
5172********9825 |
009771 |
05/05/2023 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
35.00 |
4342********1315 |
077324 |
05/05/2023 |
| RECTOR, KIAH |
JF-23320 |
1 |
50.00 |
4269********8296 |
055439 |
05/05/2023 |
| REEDER, AMANDA |
JF-22547 |
1 |
50.00 |
4269********4118 |
055439 |
05/05/2023 |
| RENEHAN, PATRICIA |
JF-22243 |
1 |
50.00 |
6011********7109 |
374797 |
05/05/2023 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00554R |
05/05/2023 |
| ROBLES, YULIANA |
JF-23076 |
1 |
35.00 |
4269********3010 |
055441 |
05/05/2023 |
| RUMFIELD, REESE |
JF-23373 |
1 |
50.00 |
4147********2527 |
005934 |
05/05/2023 |
| RUSSELL, WILLIAM |
JF-23356 |
1 |
50.00 |
4985********1771 |
005245 |
05/05/2023 |
| SAGE, DAVID |
JF-22048 |
1 |
50.00 |
4270********4469 |
005864 |
05/05/2023 |
| SALAS, RUDY |
JF-23361 |
1 |
35.00 |
4586********1669 |
H59011 |
05/05/2023 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4432********0445 |
006289 |
05/05/2023 |
| SEVERN, STEVE |
JF-22971 |
1 |
50.00 |
6011********9927 |
374799 |
05/05/2023 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
012245 |
05/05/2023 |
| SQUIERS, DONNA |
JF-23556 |
1 |
35.00 |
4430********6743 |
283687 |
05/05/2023 |
| STRUNK, MATTHEW |
JF-22281 |
1 |
35.00 |
5275********0649 |
125148 |
05/05/2023 |
| THOMSON, CHARLES |
JF-23102 |
1 |
50.00 |
4744********9937 |
195442 |
05/05/2023 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
374800 |
05/05/2023 |
| TIDWELL, DAVID |
JF-16679 |
1 |
35.00 |
4430********7999 |
291212 |
05/05/2023 |
| TUBBS, CANYON |
JF-23316 |
1 |
50.00 |
4610********3353 |
055406 |
05/05/2023 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4610********1773 |
055406 |
05/05/2023 |
| VAHALIK, NICHOLAS |
JF-23322 |
1 |
50.00 |
4574********4421 |
H60498 |
05/05/2023 |
| VICKROY, JAKE |
JF-23207 |
1 |
35.00 |
4342********3042 |
023959 |
05/05/2023 |
| WAGNER, RILEY |
JF-22176 |
1 |
50.00 |
4465********4782 |
005753 |
05/05/2023 |
| WALLACE, TOMMI |
JF-23228 |
1 |
35.00 |
4599********9815 |
H59030 |
05/05/2023 |
| WELCH, MORRIS |
JF-23301 |
1 |
50.00 |
4270********7477 |
005084 |
05/05/2023 |
| WEST, RACHEL |
JF-23077 |
1 |
50.00 |
4610********7670 |
075406 |
05/05/2023 |
| WHITE, JARED |
JF-23583 |
1 |
50.00 |
6011********0977 |
374801 |
05/05/2023 |
| WHITT, HENRY |
JF-23280 |
1 |
50.00 |
4342********6278 |
033620 |
05/05/2023 |
| WILKINS, DAVID |
JF-21448 |
1 |
35.00 |
4316********8580 |
078287 |
05/05/2023 |
| WILLIAMSON, JEFFERY |
JF-22507 |
1 |
50.00 |
4269********1071 |
055448 |
05/05/2023 |
| WINDMILLER, CAITLYN |
JF-22584 |
1 |
35.00 |
4342********9015 |
097394 |
05/05/2023 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
115946 |
05/05/2023 |
| YOUNG, ROBERT |
JF-23156 |
1 |
35.00 |
5172********2342 |
010098 |
05/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
167.00 |
| 21 |
MasterCard |
879.00 |
| 80 |
Visa |
3407.00 |
| 10 |
Discover |
397.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4850.00 |