Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, TANNER |
JF-22775 |
1 |
50.00 |
4269********1065 |
071831 |
06/05/2023 |
| ANDERSON, KYLE |
JF-23086 |
1 |
50.00 |
4744********8232 |
121689 |
06/05/2023 |
| ANWAR, FAHAD |
JF-22519 |
1 |
35.00 |
6011********7607 |
434685 |
06/05/2023 |
| BALDAWI, GABRIELLE |
JF-22890 |
1 |
50.00 |
5213********9556 |
04960Z |
06/05/2023 |
| BATES, JUSTIN |
JF-23241 |
1 |
50.00 |
4147********5567 |
04963C |
06/05/2023 |
| BLACK, JOHN |
JF-22856 |
1 |
50.00 |
4147********1017 |
005626 |
06/05/2023 |
| BOESELT, JEREMY |
JF-22016 |
1 |
50.00 |
4744********3781 |
101281 |
06/05/2023 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
05926C |
06/05/2023 |
| BOUWKAMP, KAYDEN |
JF-23122 |
1 |
50.00 |
4269********4244 |
071833 |
06/05/2023 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
004049 |
06/05/2023 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
47.00 |
3792*******1004 |
172670 |
06/05/2023 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
5172********1295 |
045973 |
06/05/2023 |
| BUNTE, GAVIN |
JF-23558 |
1 |
50.00 |
5172********7573 |
046014 |
06/05/2023 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H75405 |
06/05/2023 |
| CAVALLARO, JUSTIN |
JF-22794 |
1 |
35.00 |
4599********5016 |
H75401 |
06/05/2023 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
551542 |
06/05/2023 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
50.00 |
4147********6189 |
05097C |
06/05/2023 |
| CHRISTIAN, GAIL |
JF-23085 |
1 |
35.00 |
5524********9394 |
70508S |
06/05/2023 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
45002Z |
06/05/2023 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********5505 |
005204 |
06/05/2023 |
| COX, ALAN |
JF-65089 |
1 |
50.00 |
4269********6307 |
071838 |
06/05/2023 |
| CRUZ, KAITLYN |
JF-23352 |
1 |
35.00 |
4599********3305 |
H75404 |
06/05/2023 |
| DAHL, BJORN |
JF-23313 |
1 |
35.00 |
5178********6982 |
05168P |
06/05/2023 |
| DIMITRIOU, NICOLE |
JF-23214 |
1 |
50.00 |
4833********2751 |
081808 |
06/05/2023 |
| DOLLAR, KENDALL |
JF-22948 |
1 |
35.00 |
6011********9364 |
434689 |
06/05/2023 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
05181C |
06/05/2023 |
| DOYLE, JAMES |
JF-22912 |
1 |
35.00 |
5275********8314 |
181087 |
06/05/2023 |
| DURAN, VICTOR |
JF-23205 |
1 |
50.00 |
4610********8922 |
091808 |
06/05/2023 |
| ELLIS, JOHN |
JF-22338 |
1 |
50.00 |
4599********9685 |
H76919 |
06/05/2023 |
| FARRELL, ALLANNA |
JF-23358 |
1 |
35.00 |
4744********9576 |
181885 |
06/05/2023 |
| FERNANDEZ, YOLETTY |
JF-23017 |
1 |
35.00 |
4207********0521 |
011808 |
06/05/2023 |
| FLOYD, MATTHEW |
JF-23386 |
1 |
35.00 |
4430********6264 |
604690 |
06/05/2023 |
| FLOYD, TREVOR |
JF-22314 |
1 |
35.00 |
6011********7496 |
00597B |
06/05/2023 |
| FRIEND, HEATHER |
JF-23383 |
1 |
35.00 |
4000********8875 |
777579 |
06/05/2023 |
| FUENTES, KARLA |
JF-23238 |
1 |
35.00 |
4389********5476 |
093964 |
06/05/2023 |
| GALINDO, ENRIQUE |
JF-22405 |
1 |
35.00 |
6011********0498 |
00514P |
06/05/2023 |
| GALVAN, MICHEAL |
JF-22954 |
1 |
50.00 |
4270********3909 |
005315 |
06/05/2023 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00529P |
06/05/2023 |
| GUILLEN, ALEX |
JF-23245 |
1 |
50.00 |
4270********7562 |
005575 |
06/05/2023 |
| HARRISON, BRIAN |
JF-23219 |
1 |
50.00 |
5466********0093 |
05323Z |
06/05/2023 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00524R |
06/05/2023 |
| HILL, DOMINIQUE |
JF-23546 |
1 |
35.00 |
4232********8635 |
010997 |
06/05/2023 |
| HOLCOMBE, BRYSTAL |
JF-23306 |
1 |
35.00 |
5172********3325 |
046350 |
06/05/2023 |
| HOLLAWAY, BRANDON |
JF-23208 |
1 |
35.00 |
4744********4212 |
071845 |
06/05/2023 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
882005 |
06/05/2023 |
| HOLT, KAYLA |
JF-22502 |
1 |
50.00 |
4147********0207 |
05384D |
06/05/2023 |
| HORTON, JERRMY |
JF-22038 |
1 |
35.00 |
4334********6492 |
373545 |
06/05/2023 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
143331 |
06/05/2023 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
05417D |
06/05/2023 |
| JOHNSTON, DALLAS |
JF-23198 |
1 |
35.00 |
4411********5509 |
081808 |
06/05/2023 |
| KAZEAR, THEODORE |
JF-23151 |
1 |
35.00 |
4342********4845 |
077584 |
06/05/2023 |
| KELLEY, EDDIE |
JF-65046 |
1 |
50.00 |
4270********1189 |
005984 |
06/05/2023 |
| KLATT, ALISSA |
JF-23016 |
1 |
35.00 |
4269********5548 |
071848 |
06/05/2023 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
091808 |
06/05/2023 |
| LIBBY, BRANDY |
JF-23108 |
1 |
35.00 |
4744********2508 |
101683 |
06/05/2023 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
004050 |
06/05/2023 |
| LONGORIA, ANGEL |
JF-22819 |
1 |
35.00 |
5172********5758 |
046508 |
06/05/2023 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
35.00 |
4388********1893 |
05541C |
06/05/2023 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
005232 |
06/05/2023 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
5172********3281 |
046559 |
06/05/2023 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
011808 |
06/05/2023 |
| MARLSLAND, JAKE |
JF-23087 |
1 |
35.00 |
4147********6021 |
05584D |
06/05/2023 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005442 |
06/05/2023 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
35.00 |
4640********0683 |
05591D |
06/05/2023 |
| MASON, ALISTER |
JF-39949 |
1 |
40.00 |
4306********8329 |
005568 |
06/05/2023 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
05613A |
06/05/2023 |
| MIDDLETON, MITCH |
JF-22536 |
1 |
35.00 |
4400********4081 |
00570D |
06/05/2023 |
| MINZAK, DEBRA |
JF-23350 |
1 |
50.00 |
4388********3907 |
05626D |
06/05/2023 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
004051 |
06/05/2023 |
| MORTER, JAMES |
JF-22264 |
1 |
50.00 |
3713*******1003 |
148642 |
06/05/2023 |
| NORSWORTHY, JOSH |
JF-23268 |
1 |
50.00 |
4430********4562 |
284749 |
06/05/2023 |
| OLDHAM, ERMA |
JF-22894 |
1 |
50.00 |
5213********9604 |
00557P |
06/05/2023 |
| OMENSON, WILLIAM |
JF-23129 |
1 |
35.00 |
4430********4071 |
375970 |
06/05/2023 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********4335 |
219009 |
06/05/2023 |
| PEHL, SHELLI |
JF-23590 |
1 |
50.00 |
5508********6558 |
004052 |
06/05/2023 |
| PHILLIPS, ADAM |
JF-52501 |
1 |
50.00 |
4270********7650 |
005432 |
06/05/2023 |
| POTTS, JOHN |
JF-23192 |
1 |
50.00 |
4229********5899 |
005488 |
06/05/2023 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
05722D |
06/05/2023 |
| QUIGLEY, JACOB |
JF-23150 |
1 |
35.00 |
5172********9825 |
046759 |
06/05/2023 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
35.00 |
4342********1315 |
099342 |
06/05/2023 |
| REEDER, AMANDA |
JF-22547 |
1 |
50.00 |
4269********4118 |
071859 |
06/05/2023 |
| RENEHAN, PATRICIA |
JF-22243 |
1 |
50.00 |
6011********7109 |
434695 |
06/05/2023 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00584R |
06/05/2023 |
| ROBLES, YULIANA |
JF-23076 |
1 |
35.00 |
4269********3010 |
071859 |
06/05/2023 |
| RUMFIELD, REESE |
JF-23373 |
1 |
50.00 |
4147********2527 |
005472 |
06/05/2023 |
| RUSSELL, WILLIAM |
JF-23356 |
1 |
50.00 |
4985********1771 |
056924 |
06/05/2023 |
| SAGE, DAVID |
JF-22048 |
1 |
50.00 |
4270********4469 |
005885 |
06/05/2023 |
| SALAS, RUDY |
JF-23361 |
1 |
35.00 |
4586********1669 |
H75470 |
06/05/2023 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4432********0445 |
020036 |
06/05/2023 |
| SEVERN, STEVE |
JF-22971 |
1 |
50.00 |
6011********9927 |
434697 |
06/05/2023 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
029344 |
06/05/2023 |
| SQUIERS, DONNA |
JF-23556 |
1 |
35.00 |
4430********6743 |
249273 |
06/05/2023 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
50.00 |
4744********1952 |
071901 |
06/05/2023 |
| STRUNK, MATTHEW |
JF-22281 |
1 |
35.00 |
5275********0649 |
151598 |
06/05/2023 |
| THOMSON, CHARLES |
JF-23102 |
1 |
50.00 |
4744********9937 |
101799 |
06/05/2023 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
434698 |
06/05/2023 |
| TIDWELL, DAVID |
JF-16679 |
1 |
35.00 |
4430********7999 |
197288 |
06/05/2023 |
| TUBBS, CANYON |
JF-23316 |
1 |
50.00 |
4610********3353 |
031908 |
06/05/2023 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4610********1773 |
041908 |
06/05/2023 |
| VAHALIK, NICHOLAS |
JF-23322 |
1 |
50.00 |
4574********4421 |
H76957 |
06/05/2023 |
| WAGNER, RILEY |
JF-22176 |
1 |
50.00 |
4465********4782 |
005532 |
06/05/2023 |
| WALLACE, TOMMI |
JF-23228 |
1 |
35.00 |
4599********9815 |
H75488 |
06/05/2023 |
| WEST, RACHEL |
JF-23077 |
1 |
50.00 |
4610********7670 |
051908 |
06/05/2023 |
| WHITE, JARED |
JF-23583 |
1 |
50.00 |
6011********0977 |
434699 |
06/05/2023 |
| WHITT, HENRY |
JF-23280 |
1 |
50.00 |
4342********6278 |
070403 |
06/05/2023 |
| WILKINS, DAVID |
JF-21448 |
1 |
35.00 |
4316********8580 |
068936 |
06/05/2023 |
| WILLIAMSON, JEFFERY |
JF-22507 |
1 |
50.00 |
4269********1071 |
071906 |
06/05/2023 |
| WINDMILLER, CAITLYN |
JF-22584 |
1 |
35.00 |
4342********9015 |
034483 |
06/05/2023 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
181399 |
06/05/2023 |
| YOUNG, ROBERT |
JF-23156 |
1 |
35.00 |
5172********2342 |
047075 |
06/05/2023 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
167.00 |
| 21 |
MasterCard |
879.00 |
| 74 |
Visa |
3147.00 |
| 11 |
Discover |
432.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4625.00 |