08/20/2023
12:57:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILLON, SETH JF-23566 2 35.00 5156********2012 07183Z 08/20/2023
ANTHONY, CHRIS JF-23314 2 50.00 3726*******1007 186327 08/20/2023
BAIRD, ROSEMARY JF-23459 2 50.00 4427********9048 070910 08/20/2023
BLACK, JACK JF-23428 2 35.00 5455********2380 072234 08/20/2023
BOLTON, ANDREA JF-22947 2 50.00 4535********2935 B95971 08/20/2023
BRUTON, JOSHUA JF-22872 2 35.00 5275********6863 180792 08/20/2023
CARTER, RUSS JF-22803 2 50.00 5524********6344 00838Z 08/20/2023
CASTLEBERRY, CARMEN JF-23433 2 35.00 5106********9621 050503 08/20/2023
CLEVELAND, DAMIS JF-23118 2 35.00 4011********8870 020826 08/20/2023
COLBATH, JASON JF-22716 2 50.00 4744********8200 150294 08/20/2023
CRISP, EDWIN JF-23449 2 35.00 5218********0319 73265Z 08/20/2023
DAVIS, SONYA JF-23273 2 50.00 4147********0182 07308D 08/20/2023
DOEHLER, BENJAMIN JF-23440 2 35.00 4535********1466 B94459 08/20/2023
EDWARDS, DAYE JF-20502 2 47.00 5424********6929 74155P 08/20/2023
EMBRY, PAUL JF-50439 2 35.00 5507********0201 220099 08/20/2023
FALCONE, CHRISTIAN JF-22472 2 35.00 3793*******1014 160365 08/20/2023
FARRIS, NEIL JF-23385 2 50.00 4264********9793 09744D 08/20/2023
FLETCHER, DENNIS JF-22104 2 40.00 4147********8710 07374D 08/20/2023
FOXX, TIFFANI JF-22874 2 50.00 4147********7729 07388D 08/20/2023
FRANKHOUSER, MARK JF-22245 2 50.00 4599********0405 B95976 08/20/2023
GARCIA, ERNESTINA JF-16677 2 33.00 4610********8726 030910 08/20/2023
GAY, JONATHAN JF-23299 2 35.00 4552********9668 B94473 08/20/2023
GONZALES, ALICIA JF-23002 2 50.00 4269********2547 090913 08/20/2023
HAMPTON, ROGER JF-22418 2 50.00 4269********4681 090914 08/20/2023
HART, AUSTIN JF-40622 2 35.00 4535********9773 B94485 08/20/2023
HENNESSEE, TOMMY JF-24679 2 35.00 4147********9433 07443D 08/20/2023
HERNANDEZ, JUAN JF-23434 2 35.00 5172********9928 041196 08/20/2023
HOWE, JAMES JF-23529 2 35.00 5189********7201 76726Z 08/20/2023
IANNUCCILLI, MICHAEL JF-22645 2 50.00 4535********2148 B95973 08/20/2023
JACKSON, GAYLA JF-17857 2 35.00 4269********0358 090915 08/20/2023
JACOBY, HILLARY JF-23287 2 35.00 4833********2397 060910 08/20/2023
KRAEMER, MARION JF-19753 2 50.00 4305********8899 07502A 08/20/2023
KVAMMEN, TIMOTHY JF-22160 2 35.00 4342********1468 060523 08/20/2023
LINVILLE, JACOB JF-22657 2 35.00 4270********1473 020502 08/20/2023
LITTLE, RAUN JF-22672 2 35.00 4000********4405 068898 08/20/2023
LUNDQUIST, LANCE JF-23094 2 35.00 4337********0300 370434 08/20/2023
LWIN, AUNG JF-15452 2 50.00 5466********3664 88745Z 08/20/2023
MARTIN, RANDI JF-23427 2 35.00 5275********8437 100597 08/20/2023
MCCABE, RICHARD JF-23436 2 50.00 4356********6413 110190 08/20/2023
MCCORMICK, TIMOTHY JF-22442 2 35.00 5275********6642 110395 08/20/2023
MEDINA, ANTHONY JF-23597 2 35.00 5172********3089 041329 08/20/2023
MILLER, HEATH JF-23091 2 50.00 4270********9951 020258 08/20/2023
MILLIRONS, ALLEGRA JF-23371 2 50.00 4057********4812 755697 08/20/2023
MOEHLENBROCK, CHARLIE JF-21371 2 35.00 4535********2495 B94475 08/20/2023
NEIDHART, KARLA JF-22633 2 50.00 3715*******2016 161480 08/20/2023
PALMER, LAURA JF-22955 2 35.00 5424********3002 81550P 08/20/2023
PARADOSKI, RYAN JF-22208 2 50.00 5424********5763 82008B 08/20/2023
PARKER, DON JF-23387 2 35.00 4270********0059 020020 08/20/2023
PARKER, SANDRA JF-23272 2 50.00 4388********6519 07698C 08/20/2023
PEREZ, JOAQUIN JF-22109 2 35.00 5213********7280 02083P 08/20/2023
PLOTSKY, JAKE JF-40687 2 35.00 3712*******1009 128792 08/20/2023
RAMIREZ, JOHNNY JF-22335 2 35.00 4147********2735 07710C 08/20/2023
RAMOS JR, EULOGIO JF-22809 2 35.00 6011********9047 040717 08/20/2023
REED, CHARLES JF-23471 2 50.00 4147********6617 00521D 08/20/2023
RENDEIRO, LESLIE JF-22966 2 50.00 5466********5419 07738P 08/20/2023
RIVERA, SARAY JF-22822 2 35.00 6011********8951 040719 08/20/2023
ROSADO, JESSENIA JF-21468 2 35.00 4266********1946 07773C 08/20/2023
SALAZAR, TAMMIE JF-23534 2 50.00 5543********4167 020554 08/20/2023
SALSBURY, MICHAEL JF-23474 2 35.00 4147********6346 07783D 08/20/2023
SANDERFORD, PAUL JF-22052 2 50.00 4147********5981 07788D 08/20/2023
SAYLORS, LAURA JF-19765 2 50.00 4270********2619 020040 08/20/2023
SCHAUB, JOE JF-23303 2 50.00 5524********0471 09744S 08/20/2023
SCHLAEGER, JOHN JF-23390 2 50.00 5172********4563 041546 08/20/2023
SCOTT, RODNEY JF-20732 2 33.00 4147********2855 07821C 08/20/2023
SHEDORE, ROBERT JF-23152 2 35.00 4147********6196 07840D 08/20/2023
SMITH, NATALIE JF-23549 2 50.00 4430********5762 778549 08/20/2023
SMITH, TIMOTHY JF-23540 2 35.00 4586********0826 B94506 08/20/2023
SOLTESE, MATTHEW JF-23154 2 35.00 4563********2834 B94497 08/20/2023
STAATS, HAROLD JF-22421 2 35.00 4032********2336 078561 08/20/2023
STEPHEN, HEATHER JF-65013 2 50.00 4270********4539 020578 08/20/2023
STRAUSER, DEANN JF-23181 2 50.00 6011********4175 040722 08/20/2023
TAFOYA, ROBERT JF-21010 2 47.00 6011********7483 02097R 08/20/2023
TIPPING, WILL JF-18739 2 35.00 4147********0566 07911D 08/20/2023
TREVINO, ALVIN JF-23269 2 35.00 5275********3300 140298 08/20/2023
UNDERWOOD, RICKI JF-23106 2 50.00 4000********1156 303284 08/20/2023
VANN, AUSTIN JF-23538 2 50.00 4563********9195 B96006 08/20/2023
VANSLYKE, ERIN JF-22508 2 50.00 4586********9130 B95998 08/20/2023
WAGGERMAN, BRIAN JF-22257 2 35.00 4488********0460 212683 08/20/2023
WALLACE, RUSSELL JF-23464 2 50.00 5156********6192 07980Z 08/20/2023
WARREN, TAJUANEQUIA JF-23131 2 35.00 4342********5684 055087 08/20/2023
WEBER, ETHAN JF-23271 2 35.00 5172********6421 041732 08/20/2023
WELLINGTON, DONA JF-23595 2 50.00 5463********2193 08007P 08/20/2023
WELLS, JOSEPH JF-22099 2 35.00 4270********6844 020913 08/20/2023
WILSON, MARCUS JF-22044 2 35.00 4269********1006 090934 08/20/2023
WILSON, ZYCKERIA JF-23301 2 50.00 5172********1600 041762 08/20/2023
WRIGHT, CASSANDRA JF-23179 2 35.00 5178********6572 08045B 08/20/2023
WRIGHT, EVAN JF-22576 2 35.00 4744********1828 110696 08/20/2023
ZAJICEK, KENNY JF-22265 2 50.00 4204********0324 173231 08/20/2023
ZUNIGA, ALFREDO JF-22465 2 35.00 4229********4111 B94483 08/20/2023
             
             
             
Totals
Count Card Type Total
     
4 American Express 170.00
27 MasterCard 1107.00
54 Visa 2251.00
4 Discover 167.00
0 Other 0.00
     
    3695.00