Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, SETH |
JF-23566 |
2 |
35.00 |
5156********2012 |
07013Z |
05/22/2023 |
| ANTHONY, CHRIS |
JF-23314 |
2 |
50.00 |
3726*******1007 |
121141 |
05/22/2023 |
| BARLOG, JOSEPH |
JF-23298 |
2 |
50.00 |
4430********3606 |
601524 |
05/22/2023 |
| BLEDSOE, CHRISTY |
JF-23275 |
2 |
35.00 |
3790*******1000 |
113569 |
05/22/2023 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
H78297 |
05/22/2023 |
| BRAUTIGAN, TOM |
JF-17704 |
2 |
50.00 |
4147********7599 |
07058I |
05/22/2023 |
| BRUTON, JOSHUA |
JF-22872 |
2 |
35.00 |
5275********6863 |
103329 |
05/22/2023 |
| CARTER, RUSS |
JF-22803 |
2 |
50.00 |
5524********6344 |
07952Z |
05/22/2023 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********8870 |
022729 |
05/22/2023 |
| COLBATH, JASON |
JF-22716 |
2 |
50.00 |
4744********8200 |
143222 |
05/22/2023 |
| DAVILA, LUIS |
JF-22238 |
2 |
35.00 |
4599********5809 |
H76812 |
05/22/2023 |
| DAVIS, SONYA |
JF-23273 |
2 |
50.00 |
4147********0182 |
07106D |
05/22/2023 |
| DONNELLY, KEITH |
JF-23233 |
2 |
35.00 |
4000********6033 |
778951 |
05/22/2023 |
| EASLEY, ASHLEY |
JF-65068 |
2 |
50.00 |
5172********4555 |
068844 |
05/22/2023 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
76757P |
05/22/2023 |
| EGUIA, YARASETH |
JF-22572 |
2 |
35.00 |
4342********5060 |
042156 |
05/22/2023 |
| EMBRY, PAUL |
JF-50439 |
2 |
35.00 |
4342********4223 |
057749 |
05/22/2023 |
| FALCONE, CHRISTIAN |
JF-22472 |
2 |
35.00 |
3793*******1014 |
127226 |
05/22/2023 |
| FARRIS, NEIL |
JF-23385 |
2 |
50.00 |
4264********9793 |
04782D |
05/22/2023 |
| FERRARA, ANDREA |
JF-23234 |
2 |
50.00 |
4057********7028 |
623001 |
05/22/2023 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********8710 |
07234D |
05/22/2023 |
| FOXX, TIFFANI |
JF-22874 |
2 |
50.00 |
4147********7729 |
07245D |
05/22/2023 |
| FRANKHOUSER, MARK |
JF-22245 |
2 |
50.00 |
4599********0405 |
H78304 |
05/22/2023 |
| GANT, MIKA |
JF-23092 |
2 |
50.00 |
4586********5870 |
H78318 |
05/22/2023 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
023208 |
05/22/2023 |
| GAUNA, RUDY |
JF-23165 |
2 |
35.00 |
4347********0301 |
023208 |
05/22/2023 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
H76802 |
05/22/2023 |
| HAMILTON, CORNELIUS |
JF-23138 |
2 |
35.00 |
4599********1185 |
H76805 |
05/22/2023 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
073243 |
05/22/2023 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4535********9773 |
H76813 |
05/22/2023 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
07315D |
05/22/2023 |
| JACKSON, GAYLA |
JF-17857 |
2 |
35.00 |
4269********0358 |
073244 |
05/22/2023 |
| JACOBY, HILLARY |
JF-23287 |
2 |
35.00 |
4833********2397 |
043208 |
05/22/2023 |
| JARES, KRISTEN |
JF-22767 |
2 |
35.00 |
5150********5609 |
069081 |
05/22/2023 |
| JOHNSON, ANDREA |
JF-22694 |
2 |
35.00 |
4359********0241 |
702223 |
05/22/2023 |
| KASBERG, MITCHELL |
JF-22621 |
2 |
50.00 |
6011********8585 |
954521 |
05/22/2023 |
| KOCH, EDA |
JF-22362 |
2 |
50.00 |
4270********1664 |
022047 |
05/22/2023 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
4305********8899 |
07428A |
05/22/2023 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
043423 |
05/22/2023 |
| LAM, VICTOR |
JF-23117 |
2 |
50.00 |
3798*******3003 |
108420 |
05/22/2023 |
| LARSEN, DANIEL |
JF-22148 |
2 |
35.00 |
5269********2598 |
607805 |
05/22/2023 |
| LINVILLE, JACOB |
JF-22657 |
2 |
35.00 |
4270********1473 |
022872 |
05/22/2023 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********4405 |
503479 |
05/22/2023 |
| LOMELI, RAMON |
JF-23555 |
2 |
35.00 |
4269********4507 |
073248 |
05/22/2023 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4337********0300 |
073248 |
05/22/2023 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
52772Z |
05/22/2023 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
50.00 |
4269********2952 |
073249 |
05/22/2023 |
| MCCORMICK, TIMOTHY |
JF-22442 |
2 |
35.00 |
5275********6642 |
143422 |
05/22/2023 |
| MEDINA, ANTHONY |
JF-23597 |
2 |
35.00 |
5172********3089 |
069237 |
05/22/2023 |
| MILLER, HEATH |
JF-23091 |
2 |
50.00 |
4270********9951 |
022368 |
05/22/2023 |
| MILLIRONS, ALLEGRA |
JF-23371 |
2 |
50.00 |
4057********4812 |
623003 |
05/22/2023 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********9607 |
84068Z |
05/22/2023 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4535********2495 |
H76804 |
05/22/2023 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
119652 |
05/22/2023 |
| PALMER, LAURA |
JF-22955 |
2 |
35.00 |
5424********3002 |
85027P |
05/22/2023 |
| PARADOSKI, RYAN |
JF-22208 |
2 |
50.00 |
5424********5763 |
85305B |
05/22/2023 |
| PARKER, DON |
JF-23387 |
2 |
35.00 |
4270********0059 |
022000 |
05/22/2023 |
| PARKER, SANDRA |
JF-23272 |
2 |
50.00 |
4388********6519 |
07635C |
05/22/2023 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********7280 |
02203P |
05/22/2023 |
| PLANZ, NATALIA |
JF-19425 |
2 |
50.00 |
3739*******1002 |
172573 |
05/22/2023 |
| PLOTSKY, JAKE |
JF-40687 |
2 |
35.00 |
3712*******1009 |
125458 |
05/22/2023 |
| RAMIREZ, JOHNNY |
JF-22335 |
2 |
35.00 |
4147********2735 |
07668C |
05/22/2023 |
| RAMOS JR, EULOGIO |
JF-22809 |
2 |
35.00 |
6011********9047 |
954527 |
05/22/2023 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********5419 |
07701P |
05/22/2023 |
| RHOADS, AARON |
JF-22646 |
2 |
50.00 |
4599********3150 |
H78331 |
05/22/2023 |
| RIVERA, SARAY |
JF-22822 |
2 |
35.00 |
6011********8951 |
954528 |
05/22/2023 |
| ROSADO, JESSENIA |
JF-21468 |
2 |
35.00 |
4266********1946 |
07719C |
05/22/2023 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
5543********4167 |
806226 |
05/22/2023 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
07732D |
05/22/2023 |
| SAWE, RALPH |
JF-23220 |
2 |
35.00 |
5108********6493 |
073258 |
05/22/2023 |
| SAYLORS, LAURA |
JF-19765 |
2 |
50.00 |
4270********2619 |
022020 |
05/22/2023 |
| SCHAUB, JOE |
JF-23303 |
2 |
50.00 |
5524********0471 |
06691S |
05/22/2023 |
| SCHLAEGER, JOHN |
JF-23390 |
2 |
50.00 |
5172********4563 |
069504 |
05/22/2023 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
07791C |
05/22/2023 |
| SHEDORE, ROBERT |
JF-23152 |
2 |
35.00 |
4147********6196 |
09003D |
05/22/2023 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
441958 |
05/22/2023 |
| SMITH, TIMOTHY |
JF-23540 |
2 |
35.00 |
4586********0826 |
H76837 |
05/22/2023 |
| SOLTESE, MATTHEW |
JF-23154 |
2 |
35.00 |
4563********2834 |
H76869 |
05/22/2023 |
| STEPHEN, HEATHER |
JF-65013 |
2 |
50.00 |
4270********4539 |
022693 |
05/22/2023 |
| STRAUSER, DEANN |
JF-23181 |
2 |
50.00 |
6011********4175 |
954532 |
05/22/2023 |
| STURDIVANT, ELIZABETH |
JF-22740 |
2 |
50.00 |
4599********8934 |
H78371 |
05/22/2023 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02215R |
05/22/2023 |
| TIBBETTS, CHAD |
JF-23080 |
2 |
35.00 |
4011********0008 |
022507 |
05/22/2023 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********0566 |
09093D |
05/22/2023 |
| TREVINO, ALVIN |
JF-23269 |
2 |
35.00 |
5275********3300 |
193732 |
05/22/2023 |
| UNDERWOOD, RICKI |
JF-23106 |
2 |
50.00 |
4000********1156 |
826857 |
05/22/2023 |
| VANSLYKE, ERIN |
JF-22508 |
2 |
50.00 |
4586********9130 |
H78369 |
05/22/2023 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
4488********0460 |
634473 |
05/22/2023 |
| WALSH, KIMBERLY |
JF-23107 |
2 |
35.00 |
4147********0992 |
09122D |
05/22/2023 |
| WARNE, JILL |
JF-22610 |
2 |
35.00 |
4269********9046 |
073304 |
05/22/2023 |
| WARREN, TAJUANEQUIA |
JF-23131 |
2 |
35.00 |
4342********5684 |
053561 |
05/22/2023 |
| WEBER, ETHAN |
JF-23271 |
2 |
35.00 |
5172********6421 |
069670 |
05/22/2023 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********6844 |
022687 |
05/22/2023 |
| WILSON, MARCUS |
JF-22044 |
2 |
35.00 |
4269********1006 |
073307 |
05/22/2023 |
| WRIGHT, CASSANDRA |
JF-23179 |
2 |
35.00 |
5178********6572 |
09220B |
05/22/2023 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4744********5268 |
073307 |
05/22/2023 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4229********4111 |
B76855 |
05/22/2023 |
| |
|
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| |
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
305.00 |
| 22 |
MasterCard |
917.00 |
| 63 |
Visa |
2596.00 |
| 5 |
Discover |
217.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4035.00 |