Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, TANNER |
JF-22775 |
1 |
50.00 |
4269********1065 |
021848 |
08/06/2023 |
| ALBRIGHT, TOMMY |
JF-23332 |
1 |
50.00 |
5332********0108 |
MLVSRS |
08/06/2023 |
| ANDERSON, KYLE |
JF-23086 |
1 |
50.00 |
4744********8232 |
111783 |
08/06/2023 |
| ANWAR, FAHAD |
JF-22519 |
1 |
35.00 |
6011********7607 |
586496 |
08/06/2023 |
| BALDAWI, GABRIELLE |
JF-22890 |
1 |
50.00 |
5213********9556 |
05470Z |
08/06/2023 |
| BATES, JUSTIN |
JF-23241 |
1 |
50.00 |
4147********5567 |
05482C |
08/06/2023 |
| BLACK, JOHN |
JF-22856 |
1 |
50.00 |
4147********1017 |
006263 |
08/06/2023 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
04463C |
08/06/2023 |
| BOUWKAMP, KAYDEN |
JF-23122 |
1 |
50.00 |
4269********4244 |
021850 |
08/06/2023 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
003721 |
08/06/2023 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
35.00 |
3792*******1004 |
111090 |
08/06/2023 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
5172********1295 |
089749 |
08/06/2023 |
| BUNTE, GAVIN |
JF-23558 |
1 |
50.00 |
5172********7573 |
089758 |
08/06/2023 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H25423 |
08/06/2023 |
| CAVALLARO, JUSTIN |
JF-22794 |
1 |
35.00 |
4599********5016 |
H25417 |
08/06/2023 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
143544 |
08/06/2023 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
50.00 |
4147********6189 |
05584C |
08/06/2023 |
| CHRISTIAN, GAIL |
JF-23085 |
1 |
35.00 |
5524********9394 |
22608S |
08/06/2023 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
25920Z |
08/06/2023 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********5505 |
006953 |
08/06/2023 |
| CORTES, ERIC |
JF-23026 |
1 |
50.00 |
4000********0123 |
437997 |
08/06/2023 |
| COX, ALAN |
JF-65089 |
1 |
50.00 |
4269********6307 |
021854 |
08/06/2023 |
| CRUZ, KAITLYN |
JF-23352 |
1 |
35.00 |
4599********3305 |
H25423 |
08/06/2023 |
| DEVEAU, KELSEY |
JF-23349 |
1 |
50.00 |
4535********8202 |
H26908 |
08/06/2023 |
| DOLLAR, KENDALL |
JF-22948 |
1 |
35.00 |
6011********9364 |
586503 |
08/06/2023 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
05665C |
08/06/2023 |
| DOYLE, JAMES |
JF-22912 |
1 |
35.00 |
5275********8314 |
101482 |
08/06/2023 |
| DUNN, JOSIE |
JF-23347 |
1 |
50.00 |
4232********7739 |
015407 |
08/06/2023 |
| DURAN, VICTOR |
JF-23205 |
1 |
50.00 |
4610********8922 |
061823 |
08/06/2023 |
| FARRELL, ALLANNA |
JF-23358 |
1 |
35.00 |
4744********9576 |
151082 |
08/06/2023 |
| FERNANDEZ, YOLETTY |
JF-23017 |
1 |
35.00 |
4207********0521 |
071823 |
08/06/2023 |
| FLOYD, MATTHEW |
JF-23386 |
1 |
35.00 |
4430********6264 |
719924 |
08/06/2023 |
| FRIEND, HEATHER |
JF-23383 |
1 |
35.00 |
4000********8875 |
108578 |
08/06/2023 |
| FUENTES, KARLA |
JF-23238 |
1 |
35.00 |
4389********5476 |
440140 |
08/06/2023 |
| GALINDO, ENRIQUE |
JF-22405 |
1 |
35.00 |
6011********0498 |
00608P |
08/06/2023 |
| GALVAN, MICHEAL |
JF-22954 |
1 |
50.00 |
4270********3909 |
006820 |
08/06/2023 |
| GARCIA, MICHAEL |
JF-23450 |
1 |
35.00 |
4342********0027 |
030618 |
08/06/2023 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00682P |
08/06/2023 |
| GUILLEN, ALEX |
JF-23245 |
1 |
50.00 |
4270********7562 |
006326 |
08/06/2023 |
| HARRISON, BRIAN |
JF-23219 |
1 |
50.00 |
5466********0093 |
05797S |
08/06/2023 |
| HEARN, SHAWN |
JF-19492 |
1 |
35.00 |
5455********7414 |
070150 |
08/06/2023 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00694R |
08/06/2023 |
| HILL, DOMINIQUE |
JF-23546 |
1 |
35.00 |
4232********8635 |
042758 |
08/06/2023 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
379006 |
08/06/2023 |
| HORTON, JERRMY |
JF-22038 |
1 |
35.00 |
4334********6492 |
001132 |
08/06/2023 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
104566 |
08/06/2023 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
07065D |
08/06/2023 |
| JOHNSTON, DALLAS |
JF-23198 |
1 |
35.00 |
4411********5509 |
031923 |
08/06/2023 |
| KAZEAR, THEODORE |
JF-23151 |
1 |
35.00 |
4342********4845 |
050283 |
08/06/2023 |
| KELLEY, EDDIE |
JF-22898 |
1 |
50.00 |
4270********1189 |
006352 |
08/06/2023 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
50.00 |
4147********8053 |
07106C |
08/06/2023 |
| KLATT, ALISSA |
JF-23016 |
1 |
35.00 |
4269********5548 |
021903 |
08/06/2023 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
041923 |
08/06/2023 |
| LIBBY, BRANDY |
JF-23108 |
1 |
35.00 |
4744********2508 |
111890 |
08/06/2023 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
003722 |
08/06/2023 |
| LONGORIA, ANGEL |
JF-22819 |
1 |
35.00 |
5172********5758 |
090063 |
08/06/2023 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
35.00 |
4388********1893 |
07188C |
08/06/2023 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
006636 |
08/06/2023 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
5172********3281 |
090085 |
08/06/2023 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
061923 |
08/06/2023 |
| MALHOTRA, AMBER |
JF-22700 |
1 |
50.00 |
4147********5338 |
07229D |
08/06/2023 |
| MARLSLAND, JAKE |
JF-23087 |
1 |
35.00 |
4147********6021 |
07219D |
08/06/2023 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
006268 |
08/06/2023 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********4208 |
603487 |
08/06/2023 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
35.00 |
4640********0683 |
07252D |
08/06/2023 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
07268A |
08/06/2023 |
| MCKELLIPS, DANIEL |
JF-23214 |
1 |
50.00 |
4552********8920 |
H26966 |
08/06/2023 |
| MCKINNEY, PRESLY |
JF-22821 |
1 |
35.00 |
4060********4829 |
091923 |
08/06/2023 |
| MIDDLETON, MITCH |
JF-22536 |
1 |
35.00 |
4400********4081 |
00309D |
08/06/2023 |
| MINZAK, DEBRA |
JF-23350 |
1 |
50.00 |
4388********3907 |
07298D |
08/06/2023 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
003723 |
08/06/2023 |
| MORTER, JAMES |
JF-22264 |
1 |
50.00 |
3713*******1003 |
100240 |
08/06/2023 |
| McCall, Kyle |
JF-23335 |
1 |
35.00 |
4599********2016 |
H25474 |
08/06/2023 |
| NORSWORTHY, JOSH |
JF-23268 |
1 |
50.00 |
4430********4562 |
704270 |
08/06/2023 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********4335 |
675548 |
08/06/2023 |
| PAYTON, MADISON |
JF-23043 |
1 |
35.00 |
6011********0695 |
00612R |
08/06/2023 |
| PEHL, SHELLI |
JF-23590 |
1 |
50.00 |
5508********6558 |
003724 |
08/06/2023 |
| POTTS, JOHN |
JF-23192 |
1 |
50.00 |
4229********7305 |
006161 |
08/06/2023 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
07414D |
08/06/2023 |
| QUIGLEY, JACOB |
JF-23150 |
1 |
35.00 |
5172********9825 |
090271 |
08/06/2023 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
35.00 |
4342********1315 |
065882 |
08/06/2023 |
| RECTOR, KIAH |
JF-23320 |
1 |
50.00 |
4269********8296 |
021914 |
08/06/2023 |
| REEDER, AMANDA |
JF-22547 |
1 |
50.00 |
4269********4118 |
021914 |
08/06/2023 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00646R |
08/06/2023 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********8831 |
191599 |
08/06/2023 |
| ROBLES, YULIANA |
JF-23076 |
1 |
35.00 |
4269********3010 |
021915 |
08/06/2023 |
| RUMFIELD, REESE |
JF-23373 |
1 |
50.00 |
4147********2527 |
006797 |
08/06/2023 |
| RUSSELL, WILLIAM |
JF-23356 |
1 |
50.00 |
4985********1771 |
046271 |
08/06/2023 |
| SAGE, DAVID |
JF-22048 |
1 |
50.00 |
4270********4469 |
006468 |
08/06/2023 |
| SALAS, RUDY |
JF-23361 |
1 |
35.00 |
4586********1669 |
H25486 |
08/06/2023 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4432********0445 |
031268 |
08/06/2023 |
| SEVERN, STEVE |
JF-22971 |
1 |
50.00 |
6011********9927 |
586508 |
08/06/2023 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
078942 |
08/06/2023 |
| SQUIERS, DONNA |
JF-23556 |
1 |
35.00 |
4430********6743 |
679379 |
08/06/2023 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
50.00 |
4744********1952 |
021918 |
08/06/2023 |
| STRUNK, MATTHEW |
JF-22281 |
1 |
35.00 |
5275********0649 |
161196 |
08/06/2023 |
| THOMSON, CHARLES |
JF-23102 |
1 |
50.00 |
4744********9937 |
191099 |
08/06/2023 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
586509 |
08/06/2023 |
| TIDWELL, DAVID |
JF-16679 |
1 |
35.00 |
4430********7999 |
852707 |
08/06/2023 |
| TORRES, JIMMY |
JF-23117 |
1 |
35.00 |
4147********7799 |
07591D |
08/06/2023 |
| TUBBS, CANYON |
JF-23316 |
1 |
50.00 |
4610********3353 |
091923 |
08/06/2023 |
| VACULA, VERONICA |
JF-23341 |
1 |
50.00 |
5524********2894 |
01516S |
08/06/2023 |
| VAHALIK, NICHOLAS |
JF-23322 |
1 |
50.00 |
4574********4421 |
H26973 |
08/06/2023 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
021921 |
08/06/2023 |
| VICKROY, JAKE |
JF-23207 |
1 |
35.00 |
4342********3042 |
027871 |
08/06/2023 |
| WAGNER, RILEY |
JF-22176 |
1 |
50.00 |
4465********4782 |
006626 |
08/06/2023 |
| WALLACE, TOMMI |
JF-23228 |
1 |
35.00 |
4599********9815 |
H25505 |
08/06/2023 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
161292 |
08/06/2023 |
| WEST, RACHEL |
JF-23077 |
1 |
50.00 |
4610********7670 |
021923 |
08/06/2023 |
| WHITT, HENRY |
JF-23280 |
1 |
50.00 |
4342********6278 |
007446 |
08/06/2023 |
| WILKINS, DAVID |
JF-21448 |
1 |
35.00 |
4316********8580 |
044870 |
08/06/2023 |
| WINDMILLER, CAITLYN |
JF-22584 |
1 |
35.00 |
4342********9015 |
087750 |
08/06/2023 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
101395 |
08/06/2023 |
| YOUNG, ROBERT |
JF-23156 |
1 |
35.00 |
5172********2342 |
090490 |
08/06/2023 |
| |
|
|
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| |
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
155.00 |
| 22 |
MasterCard |
929.00 |
| 79 |
Visa |
3317.00 |
| 9 |
Discover |
332.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4733.00 |