Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, SETH |
JF-23566 |
2 |
35.00 |
5156********2012 |
07614Z |
06/20/2023 |
| ANTHONY, CHRIS |
JF-23314 |
2 |
50.00 |
3726*******1007 |
138344 |
06/20/2023 |
| BAIRD, ROSEMARY |
JF-23459 |
2 |
50.00 |
4427********9048 |
043210 |
06/20/2023 |
| BARLOG, JOSEPH |
JF-23298 |
2 |
50.00 |
4430********3606 |
792134 |
06/20/2023 |
| BLEDSOE, CHRISTY |
JF-23275 |
2 |
35.00 |
3790*******1000 |
133324 |
06/20/2023 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
H98319 |
06/20/2023 |
| BRAUTIGAN, TOM |
JF-17704 |
2 |
50.00 |
4147********7599 |
07676I |
06/20/2023 |
| BRUTON, JOSHUA |
JF-22872 |
2 |
35.00 |
5275********6863 |
123822 |
06/20/2023 |
| CARTER, RUSS |
JF-22803 |
2 |
50.00 |
5524********6344 |
02274Z |
06/20/2023 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********8870 |
020635 |
06/20/2023 |
| COLBATH, JASON |
JF-22716 |
2 |
50.00 |
4744********8200 |
173223 |
06/20/2023 |
| DAVIS, SONYA |
JF-23273 |
2 |
50.00 |
4147********0182 |
07726D |
06/20/2023 |
| DEHART, JOSH |
JF-22555 |
2 |
35.00 |
6011********4622 |
02062R |
06/20/2023 |
| DINZEY, ERSI |
JF-23381 |
2 |
35.00 |
4000********0476 |
019537 |
06/20/2023 |
| DONNELLY, KEITH |
JF-23233 |
2 |
35.00 |
4000********6033 |
349181 |
06/20/2023 |
| EASLEY, ASHLEY |
JF-65068 |
2 |
50.00 |
5172********4555 |
075709 |
06/20/2023 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
99002P |
06/20/2023 |
| EGUIA, YARASETH |
JF-22572 |
2 |
35.00 |
4342********5060 |
016469 |
06/20/2023 |
| EMBRY, PAUL |
JF-50439 |
2 |
35.00 |
5507********0201 |
141646 |
06/20/2023 |
| FALCONE, CHRISTIAN |
JF-22472 |
2 |
35.00 |
3793*******1014 |
140430 |
06/20/2023 |
| FARRIS, NEIL |
JF-23385 |
2 |
50.00 |
4264********9793 |
09095D |
06/20/2023 |
| FERRARA, ANDREA |
JF-23234 |
2 |
50.00 |
4057********7028 |
665483 |
06/20/2023 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********8710 |
09032D |
06/20/2023 |
| FOXX, TIFFANI |
JF-22874 |
2 |
50.00 |
4147********7729 |
09043D |
06/20/2023 |
| FRANKHOUSER, MARK |
JF-22245 |
2 |
50.00 |
4599********0405 |
H98365 |
06/20/2023 |
| GANT, MIKA |
JF-23092 |
2 |
50.00 |
4586********5870 |
H98378 |
06/20/2023 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
023310 |
06/20/2023 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
H96861 |
06/20/2023 |
| HAISLER, TAMMI |
JF-22037 |
2 |
50.00 |
4465********9153 |
020577 |
06/20/2023 |
| HAMILTON, CORNELIUS |
JF-23138 |
2 |
35.00 |
4599********1185 |
H96866 |
06/20/2023 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
093303 |
06/20/2023 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4535********9773 |
H96873 |
06/20/2023 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
09106D |
06/20/2023 |
| IANNUCCILLI, MICHAEL |
JF-22645 |
2 |
50.00 |
4535********2148 |
H98362 |
06/20/2023 |
| JACKSON, GAYLA |
JF-17857 |
2 |
35.00 |
4269********0358 |
093303 |
06/20/2023 |
| JACOBY, HILLARY |
JF-23287 |
2 |
35.00 |
4833********2397 |
043310 |
06/20/2023 |
| JARES, KRISTEN |
JF-22767 |
2 |
35.00 |
5150********5609 |
075932 |
06/20/2023 |
| JOHNSON, ANDREA |
JF-22694 |
2 |
35.00 |
4359********0241 |
900233 |
06/20/2023 |
| KASBERG, MITCHELL |
JF-22621 |
2 |
50.00 |
6011********8585 |
943031 |
06/20/2023 |
| KOCH, EDA |
JF-22362 |
2 |
50.00 |
4270********1664 |
020661 |
06/20/2023 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
4305********8899 |
09187A |
06/20/2023 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
042530 |
06/20/2023 |
| LAM, VICTOR |
JF-23117 |
2 |
50.00 |
3798*******3003 |
182804 |
06/20/2023 |
| LINVILLE, JACOB |
JF-22657 |
2 |
35.00 |
4270********1473 |
020819 |
06/20/2023 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********4405 |
837747 |
06/20/2023 |
| LOMELI, RAMON |
JF-23555 |
2 |
35.00 |
4269********4507 |
093307 |
06/20/2023 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4337********0300 |
093308 |
06/20/2023 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
02078Z |
06/20/2023 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
50.00 |
4269********2952 |
093309 |
06/20/2023 |
| MCCORMICK, TIMOTHY |
JF-22442 |
2 |
35.00 |
5275********6642 |
183637 |
06/20/2023 |
| MEDINA, ANTHONY |
JF-23597 |
2 |
35.00 |
5172********3089 |
076152 |
06/20/2023 |
| MILLER, HEATH |
JF-23091 |
2 |
50.00 |
4270********9951 |
020471 |
06/20/2023 |
| MILLIRONS, ALLEGRA |
JF-23371 |
2 |
50.00 |
4057********4812 |
665484 |
06/20/2023 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********9607 |
10414Z |
06/20/2023 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4535********2495 |
H96864 |
06/20/2023 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
135344 |
06/20/2023 |
| PALMER, LAURA |
JF-22955 |
2 |
35.00 |
5424********3002 |
11151P |
06/20/2023 |
| PARADOSKI, RYAN |
JF-22208 |
2 |
50.00 |
5424********5763 |
11957B |
06/20/2023 |
| PARKER, DON |
JF-23387 |
2 |
35.00 |
4270********0059 |
020526 |
06/20/2023 |
| PARKER, SANDRA |
JF-23272 |
2 |
50.00 |
4388********6519 |
09355C |
06/20/2023 |
| PLANZ, NATALIA |
JF-19425 |
2 |
50.00 |
3739*******1002 |
182736 |
06/20/2023 |
| PLOTSKY, JAKE |
JF-40687 |
2 |
35.00 |
3712*******1009 |
149035 |
06/20/2023 |
| RAMIREZ, JOHNNY |
JF-22335 |
2 |
35.00 |
4147********2735 |
09406C |
06/20/2023 |
| RAMOS JR, EULOGIO |
JF-22809 |
2 |
35.00 |
6011********9047 |
943039 |
06/20/2023 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
4147********6617 |
06652D |
06/20/2023 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********5419 |
09441P |
06/20/2023 |
| RIVERA, SARAY |
JF-22822 |
2 |
35.00 |
6011********8951 |
943040 |
06/20/2023 |
| RODRIGUEZ, ADILENE |
JF-23454 |
2 |
50.00 |
5172********1442 |
076395 |
06/20/2023 |
| ROSADO, JESSENIA |
JF-21468 |
2 |
35.00 |
4266********1946 |
09486C |
06/20/2023 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
5543********4167 |
184425 |
06/20/2023 |
| SALSBURY, MICHAEL |
JF-23474 |
2 |
35.00 |
4147********6346 |
09483D |
06/20/2023 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
09498D |
06/20/2023 |
| SAYLORS, LAURA |
JF-19765 |
2 |
50.00 |
4270********2619 |
020349 |
06/20/2023 |
| SCHAUB, JOE |
JF-23303 |
2 |
50.00 |
5524********0471 |
02506S |
06/20/2023 |
| SCHLAEGER, JOHN |
JF-23390 |
2 |
50.00 |
5172********4563 |
076495 |
06/20/2023 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
09569C |
06/20/2023 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
200456 |
06/20/2023 |
| SMITH, TIMOTHY |
JF-23540 |
2 |
35.00 |
4586********0826 |
H96897 |
06/20/2023 |
| SOLTESE, MATTHEW |
JF-23154 |
2 |
35.00 |
4563********2834 |
H96887 |
06/20/2023 |
| STEPHEN, HEATHER |
JF-65013 |
2 |
50.00 |
4270********4539 |
020661 |
06/20/2023 |
| STRAUSER, DEANN |
JF-23181 |
2 |
50.00 |
6011********4175 |
943042 |
06/20/2023 |
| STURDIVANT, ELIZABETH |
JF-22740 |
2 |
50.00 |
4599********8934 |
H98390 |
06/20/2023 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02002R |
06/20/2023 |
| TIBBETTS, CHAD |
JF-23080 |
2 |
35.00 |
4011********0008 |
020956 |
06/20/2023 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********0566 |
09639D |
06/20/2023 |
| TREVINO, ALVIN |
JF-23269 |
2 |
35.00 |
5275********3300 |
123434 |
06/20/2023 |
| UNDERWOOD, RICKI |
JF-23106 |
2 |
50.00 |
4000********1156 |
169852 |
06/20/2023 |
| VANSLYKE, ERIN |
JF-22508 |
2 |
50.00 |
4586********9130 |
H98389 |
06/20/2023 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
4488********0460 |
819357 |
06/20/2023 |
| WARNE, JILL |
JF-22610 |
2 |
35.00 |
4269********9046 |
093322 |
06/20/2023 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
09730P |
06/20/2023 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********6844 |
020964 |
06/20/2023 |
| WILSON, MARCUS |
JF-22044 |
2 |
35.00 |
4269********1006 |
093324 |
06/20/2023 |
| WRIGHT, CASSANDRA |
JF-23179 |
2 |
35.00 |
5178********6572 |
09770B |
06/20/2023 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4744********5268 |
093324 |
06/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
305.00 |
| 21 |
MasterCard |
912.00 |
| 61 |
Visa |
2571.00 |
| 6 |
Discover |
252.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4040.00 |