Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, SETH |
JF-23566 |
2 |
35.00 |
5156********2012 |
00915Z |
07/20/2023 |
| ANTHONY, CHRIS |
JF-23314 |
2 |
50.00 |
3726*******1007 |
141885 |
07/20/2023 |
| BAIRD, ROSEMARY |
JF-23459 |
2 |
50.00 |
4427********9048 |
024005 |
07/20/2023 |
| BLEDSOE, CHRISTY |
JF-23275 |
2 |
35.00 |
3790*******1000 |
184622 |
07/20/2023 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
H49096 |
07/20/2023 |
| BRUTON, JOSHUA |
JF-22872 |
2 |
35.00 |
5275********6863 |
184404 |
07/20/2023 |
| CARTER, RUSS |
JF-22803 |
2 |
50.00 |
5524********6344 |
02767Z |
07/20/2023 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********8870 |
020775 |
07/20/2023 |
| COLBATH, JASON |
JF-22716 |
2 |
50.00 |
4744********8200 |
144502 |
07/20/2023 |
| DAVIS, SONYA |
JF-23273 |
2 |
50.00 |
4147********0182 |
01042D |
07/20/2023 |
| DEHART, JOSH |
JF-22555 |
2 |
35.00 |
6011********4622 |
02066R |
07/20/2023 |
| DINZEY, ERSI |
JF-23381 |
2 |
35.00 |
4000********0476 |
361312 |
07/20/2023 |
| DONNELLY, KEITH |
JF-23233 |
2 |
35.00 |
4000********6033 |
463306 |
07/20/2023 |
| EASLEY, ASHLEY |
JF-65068 |
2 |
50.00 |
5172********4555 |
050776 |
07/20/2023 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
44884P |
07/20/2023 |
| EGUIA, YARASETH |
JF-22572 |
2 |
35.00 |
4342********5060 |
010602 |
07/20/2023 |
| EMBRY, PAUL |
JF-50439 |
2 |
35.00 |
5507********0201 |
141181 |
07/20/2023 |
| FALCONE, CHRISTIAN |
JF-22472 |
2 |
35.00 |
3793*******1014 |
160637 |
07/20/2023 |
| FARRIS, NEIL |
JF-23385 |
2 |
50.00 |
4264********9793 |
07968D |
07/20/2023 |
| FERRARA, ANDREA |
JF-23234 |
2 |
50.00 |
4057********7028 |
709420 |
07/20/2023 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********8710 |
01153D |
07/20/2023 |
| FOXX, TIFFANI |
JF-22874 |
2 |
50.00 |
4147********7729 |
01137D |
07/20/2023 |
| FRANKHOUSER, MARK |
JF-22245 |
2 |
50.00 |
4599********0405 |
H49102 |
07/20/2023 |
| GANT, MIKA |
JF-23092 |
2 |
50.00 |
4586********5870 |
H49115 |
07/20/2023 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
094005 |
07/20/2023 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
H47599 |
07/20/2023 |
| GONZALES, ALICIA |
JF-23002 |
2 |
50.00 |
4269********2547 |
044039 |
07/20/2023 |
| HAMILTON, CORNELIUS |
JF-23138 |
2 |
35.00 |
4599********1185 |
H47603 |
07/20/2023 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
044040 |
07/20/2023 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4535********9773 |
H47611 |
07/20/2023 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
01236D |
07/20/2023 |
| IANNUCCILLI, MICHAEL |
JF-22645 |
2 |
50.00 |
4535********2148 |
H49099 |
07/20/2023 |
| JACKSON, GAYLA |
JF-17857 |
2 |
35.00 |
4269********0358 |
044041 |
07/20/2023 |
| JACOBY, HILLARY |
JF-23287 |
2 |
35.00 |
4833********2397 |
014005 |
07/20/2023 |
| JARES, KRISTEN |
JF-22767 |
2 |
35.00 |
5150********5609 |
050866 |
07/20/2023 |
| JOHNSON, ANDREA |
JF-22694 |
2 |
35.00 |
4359********0241 |
400204 |
07/20/2023 |
| KASBERG, MITCHELL |
JF-22621 |
2 |
50.00 |
6011********8585 |
959011 |
07/20/2023 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
4305********8899 |
01327A |
07/20/2023 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
062561 |
07/20/2023 |
| LINVILLE, JACOB |
JF-22657 |
2 |
35.00 |
4270********1473 |
020869 |
07/20/2023 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********4405 |
562586 |
07/20/2023 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4337********0300 |
044044 |
07/20/2023 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
79079Z |
07/20/2023 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
50.00 |
4269********2952 |
044045 |
07/20/2023 |
| MCCORMICK, TIMOTHY |
JF-22442 |
2 |
35.00 |
5275********6642 |
134007 |
07/20/2023 |
| MILLER, HEATH |
JF-23091 |
2 |
50.00 |
4270********9951 |
020486 |
07/20/2023 |
| MILLIRONS, ALLEGRA |
JF-23371 |
2 |
50.00 |
4057********4812 |
709421 |
07/20/2023 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********9607 |
48873Z |
07/20/2023 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4535********2495 |
H47601 |
07/20/2023 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
108076 |
07/20/2023 |
| PALMER, LAURA |
JF-22955 |
2 |
35.00 |
5424********3002 |
49290P |
07/20/2023 |
| PARADOSKI, RYAN |
JF-22208 |
2 |
50.00 |
5424********5763 |
49401B |
07/20/2023 |
| PARKER, DON |
JF-23387 |
2 |
35.00 |
4270********0059 |
020697 |
07/20/2023 |
| PARKER, SANDRA |
JF-23272 |
2 |
50.00 |
4388********6519 |
01478C |
07/20/2023 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********7280 |
02085P |
07/20/2023 |
| PLANZ, NATALIA |
JF-19425 |
2 |
50.00 |
3739*******1002 |
174493 |
07/20/2023 |
| PLOTSKY, JAKE |
JF-40687 |
2 |
35.00 |
3712*******1009 |
102969 |
07/20/2023 |
| RAMIREZ, JOHNNY |
JF-22335 |
2 |
35.00 |
4147********2735 |
01502C |
07/20/2023 |
| RAMOS JR, EULOGIO |
JF-22809 |
2 |
35.00 |
6011********9047 |
959013 |
07/20/2023 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
4147********6617 |
07285D |
07/20/2023 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********5419 |
01547P |
07/20/2023 |
| RHOADS, AARON |
JF-22646 |
2 |
50.00 |
4599********3150 |
H49127 |
07/20/2023 |
| RIVERA, SARAY |
JF-22822 |
2 |
35.00 |
6011********8951 |
959015 |
07/20/2023 |
| ROSADO, JESSENIA |
JF-21468 |
2 |
35.00 |
4266********1946 |
01573C |
07/20/2023 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
5543********4167 |
590893 |
07/20/2023 |
| SALSBURY, MICHAEL |
JF-23474 |
2 |
35.00 |
4147********6346 |
01584D |
07/20/2023 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
01597D |
07/20/2023 |
| SAYLORS, LAURA |
JF-19765 |
2 |
50.00 |
4270********2619 |
020593 |
07/20/2023 |
| SCHAUB, JOE |
JF-23303 |
2 |
50.00 |
5524********0471 |
05675S |
07/20/2023 |
| SCHLAEGER, JOHN |
JF-23390 |
2 |
50.00 |
5172********4563 |
051046 |
07/20/2023 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
01625C |
07/20/2023 |
| SHEDORE, ROBERT |
JF-23152 |
2 |
35.00 |
4147********6196 |
01636D |
07/20/2023 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
578405 |
07/20/2023 |
| SMITH, TIMOTHY |
JF-23540 |
2 |
35.00 |
4586********0826 |
H47633 |
07/20/2023 |
| SOLTESE, MATTHEW |
JF-23154 |
2 |
35.00 |
4563********2834 |
H47624 |
07/20/2023 |
| STEPHEN, HEATHER |
JF-65013 |
2 |
50.00 |
4270********4539 |
020762 |
07/20/2023 |
| STRAUSER, DEANN |
JF-23181 |
2 |
50.00 |
6011********4175 |
959016 |
07/20/2023 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02053R |
07/20/2023 |
| TIBBETTS, CHAD |
JF-23080 |
2 |
35.00 |
4011********0008 |
020234 |
07/20/2023 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********0566 |
01712D |
07/20/2023 |
| TREVINO, ALVIN |
JF-23269 |
2 |
35.00 |
5275********3300 |
124608 |
07/20/2023 |
| UNDERWOOD, RICKI |
JF-23106 |
2 |
50.00 |
4000********1156 |
361394 |
07/20/2023 |
| VANN, AUSTIN |
JF-23538 |
2 |
50.00 |
4563********9195 |
H49133 |
07/20/2023 |
| VANSLYKE, ERIN |
JF-22508 |
2 |
50.00 |
4586********9130 |
H49125 |
07/20/2023 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
4488********0460 |
009706 |
07/20/2023 |
| WALLACE, RUSSELL |
JF-23464 |
2 |
50.00 |
5156********6192 |
01778Z |
07/20/2023 |
| WARNE, JILL |
JF-22610 |
2 |
35.00 |
4269********9046 |
044059 |
07/20/2023 |
| WARREN, TAJUANEQUIA |
JF-23131 |
2 |
35.00 |
4342********5684 |
014011 |
07/20/2023 |
| WEBER, ETHAN |
JF-23271 |
2 |
35.00 |
5172********6421 |
051108 |
07/20/2023 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
03025P |
07/20/2023 |
| WELLS, JOSEPH |
JF-22099 |
2 |
35.00 |
4270********6844 |
020344 |
07/20/2023 |
| WILSON, MARCUS |
JF-22044 |
2 |
35.00 |
4269********1006 |
044101 |
07/20/2023 |
| WILSON, ZYCKERIA |
JF-23301 |
2 |
50.00 |
5172********1600 |
051122 |
07/20/2023 |
| WRIGHT, CASSANDRA |
JF-23179 |
2 |
35.00 |
5178********6572 |
03056B |
07/20/2023 |
| WRIGHT, EVAN |
JF-22576 |
2 |
35.00 |
4744********1828 |
194213 |
07/20/2023 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4744********5268 |
044102 |
07/20/2023 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4229********4111 |
B47650 |
07/20/2023 |
| |
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
255.00 |
| 23 |
MasterCard |
997.00 |
| 62 |
Visa |
2576.00 |
| 6 |
Discover |
252.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4080.00 |