Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, TOMMY |
JF-23332 |
1 |
50.00 |
5332********0108 |
QF34IN |
09/05/2023 |
| BATES, JUSTIN |
JF-23241 |
1 |
50.00 |
4147********5567 |
04278C |
09/05/2023 |
| BLACK, JOHN |
JF-22856 |
1 |
50.00 |
4147********1017 |
005683 |
09/05/2023 |
| BOESELT, JEREMY |
JF-22016 |
1 |
50.00 |
4744********3267 |
154717 |
09/05/2023 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
02652C |
09/05/2023 |
| BOUWKAMP, KAYDEN |
JF-23122 |
1 |
50.00 |
4269********4244 |
034143 |
09/05/2023 |
| BOWLIN, HAROLD |
JF-23402 |
1 |
35.00 |
4535********7508 |
H37708 |
09/05/2023 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
007945 |
09/05/2023 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
35.00 |
3792*******1004 |
190195 |
09/05/2023 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
5172********1295 |
077508 |
09/05/2023 |
| BUNTE, GAVIN |
JF-23558 |
1 |
50.00 |
5172********7573 |
077502 |
09/05/2023 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H37717 |
09/05/2023 |
| CAVALLARO, JUSTIN |
JF-22794 |
1 |
35.00 |
4599********5016 |
H37711 |
09/05/2023 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
413215 |
09/05/2023 |
| CHANEY, KIMBERLY |
JF-12645 |
1 |
50.00 |
4147********6189 |
04440C |
09/05/2023 |
| CHRISTIAN, GAIL |
JF-23085 |
1 |
35.00 |
5524********9394 |
30501S |
09/05/2023 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
86678Z |
09/05/2023 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********5505 |
005362 |
09/05/2023 |
| CORTES, ERIC |
JF-23026 |
1 |
50.00 |
4000********0123 |
723587 |
09/05/2023 |
| COVINGTON, TERRI |
JF-22889 |
1 |
35.00 |
3728*******6006 |
145163 |
09/05/2023 |
| COX, ALAN |
JF-65089 |
1 |
50.00 |
4269********6307 |
034149 |
09/05/2023 |
| DEVEAU, KELSEY |
JF-23349 |
1 |
50.00 |
4535********8202 |
H39203 |
09/05/2023 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
04508C |
09/05/2023 |
| DOYLE, JAMES |
JF-22912 |
1 |
35.00 |
5275********8314 |
114617 |
09/05/2023 |
| DUNN, JOSIE |
JF-23347 |
1 |
50.00 |
4232********7739 |
029873 |
09/05/2023 |
| DURAN, VICTOR |
JF-23205 |
1 |
50.00 |
4610********8922 |
014104 |
09/05/2023 |
| ELLIS, JOHN |
JF-22338 |
1 |
50.00 |
4599********9685 |
H39231 |
09/05/2023 |
| FARRELL, ALLANNA |
JF-23358 |
1 |
35.00 |
4744********9576 |
174015 |
09/05/2023 |
| FERNANDEZ, YOLETTY |
JF-23017 |
1 |
35.00 |
4207********0521 |
014104 |
09/05/2023 |
| FUENTES, KARLA |
JF-23238 |
1 |
35.00 |
4389********5476 |
527246 |
09/05/2023 |
| GALINDO, ENRIQUE |
JF-22405 |
1 |
35.00 |
4054********8125 |
034153 |
09/05/2023 |
| GALVAN, MICHEAL |
JF-22954 |
1 |
50.00 |
4270********3909 |
005592 |
09/05/2023 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00559P |
09/05/2023 |
| GUILLEN, ALEX |
JF-23245 |
1 |
50.00 |
4270********7562 |
005674 |
09/05/2023 |
| HARRISON, BRIAN |
JF-23219 |
1 |
50.00 |
5466********0093 |
04636S |
09/05/2023 |
| HEARN, SHAWN |
JF-19492 |
1 |
35.00 |
5455********7414 |
046520 |
09/05/2023 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00543R |
09/05/2023 |
| HILL, DOMINIQUE |
JF-23546 |
1 |
35.00 |
4232********8635 |
078262 |
09/05/2023 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
201005 |
09/05/2023 |
| HORTON, JERRMY |
JF-22038 |
1 |
35.00 |
4334********6492 |
109767 |
09/05/2023 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
122414 |
09/05/2023 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
04704D |
09/05/2023 |
| JOHNSTON, DALLAS |
JF-23198 |
1 |
35.00 |
4411********5509 |
074104 |
09/05/2023 |
| KAZEAR, THEODORE |
JF-23151 |
1 |
35.00 |
4342********4845 |
030279 |
09/05/2023 |
| KELLEY, EDDIE |
JF-22898 |
1 |
50.00 |
4270********1189 |
005647 |
09/05/2023 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
50.00 |
4147********8053 |
04747C |
09/05/2023 |
| KOCH, EDA |
JF-22362 |
1 |
50.00 |
6011********5668 |
00571P |
09/05/2023 |
| LARSEN, DANIEL |
JF-22148 |
1 |
35.00 |
4147********1949 |
04764D |
09/05/2023 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
084104 |
09/05/2023 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
007946 |
09/05/2023 |
| LONGORIA, ANGEL |
JF-22819 |
1 |
35.00 |
5172********5758 |
077663 |
09/05/2023 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
35.00 |
4388********1893 |
06041C |
09/05/2023 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
005652 |
09/05/2023 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
5172********3281 |
077683 |
09/05/2023 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
024204 |
09/05/2023 |
| MALHOTRA, AMBER |
JF-22700 |
1 |
50.00 |
4147********5338 |
06071D |
09/05/2023 |
| MARLSLAND, JAKE |
JF-23087 |
1 |
35.00 |
4147********6021 |
06096D |
09/05/2023 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005033 |
09/05/2023 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********4208 |
620593 |
09/05/2023 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
35.00 |
4640********0683 |
06104D |
09/05/2023 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
06138A |
09/05/2023 |
| MCKELLIPS, DANIEL |
JF-23214 |
1 |
50.00 |
4552********8920 |
H39262 |
09/05/2023 |
| MCKINNEY, PRESLY |
JF-22821 |
1 |
35.00 |
4060********4829 |
044204 |
09/05/2023 |
| MENDOZA, ERIELYS |
JF-23417 |
1 |
35.00 |
6011********6116 |
00573R |
09/05/2023 |
| MIDDLETON, MITCH |
JF-22536 |
1 |
35.00 |
4400********4081 |
09640D |
09/05/2023 |
| MINZAK, DEBRA |
JF-23350 |
1 |
50.00 |
4388********3907 |
06162D |
09/05/2023 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
007948 |
09/05/2023 |
| MORTER, JAMES |
JF-22264 |
1 |
50.00 |
3713*******1003 |
181605 |
09/05/2023 |
| McCall, Kyle |
JF-23335 |
1 |
35.00 |
4599********2016 |
H37770 |
09/05/2023 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********4335 |
594019 |
09/05/2023 |
| PAYTON, MADISON |
JF-23043 |
1 |
35.00 |
6011********0695 |
00598R |
09/05/2023 |
| PEHL, SHELLI |
JF-23590 |
1 |
50.00 |
5508********6558 |
007949 |
09/05/2023 |
| POTTS, JOHN |
JF-23192 |
1 |
50.00 |
4229********7305 |
005711 |
09/05/2023 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
06283D |
09/05/2023 |
| QUIGLEY, JACOB |
JF-23406 |
1 |
35.00 |
5172********9825 |
077777 |
09/05/2023 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
35.00 |
4342********1315 |
020696 |
09/05/2023 |
| RECTOR, KIAH |
JF-23320 |
1 |
50.00 |
4269********8296 |
034210 |
09/05/2023 |
| REEDER, AMANDA |
JF-22547 |
1 |
50.00 |
4269********4118 |
034210 |
09/05/2023 |
| REYNOLDS, MARK |
JF-20242 |
1 |
10.00 |
6011********0360 |
00541R |
09/05/2023 |
| RHYMES, KYLE |
JF-22892 |
1 |
35.00 |
4599********9085 |
H37783 |
09/05/2023 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********8831 |
194923 |
09/05/2023 |
| ROBLES, YULIANA |
JF-23076 |
1 |
35.00 |
4269********3010 |
034211 |
09/05/2023 |
| RUSSELL, WILLIAM |
JF-23356 |
1 |
50.00 |
4985********1771 |
018887 |
09/05/2023 |
| SAGE, DAVID |
JF-22048 |
1 |
50.00 |
4270********4469 |
005218 |
09/05/2023 |
| SALAS, RUDY |
JF-23361 |
1 |
35.00 |
4586********1669 |
H37782 |
09/05/2023 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4432********0445 |
011720 |
09/05/2023 |
| SEVERN, STEVE |
JF-22971 |
1 |
50.00 |
6011********9927 |
569106 |
09/05/2023 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
032731 |
09/05/2023 |
| SQUIERS, DONNA |
JF-23556 |
1 |
35.00 |
4430********6743 |
642416 |
09/05/2023 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
50.00 |
4744********1952 |
034214 |
09/05/2023 |
| STRUNK, MATTHEW |
JF-22281 |
1 |
35.00 |
5275********0649 |
164023 |
09/05/2023 |
| THOMSON, CHARLES |
JF-23102 |
1 |
50.00 |
4744********9937 |
174025 |
09/05/2023 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
569107 |
09/05/2023 |
| TIDWELL, DAVID |
JF-16679 |
1 |
35.00 |
4430********7999 |
836990 |
09/05/2023 |
| TORRES, JIMMY |
JF-23117 |
1 |
35.00 |
4147********7799 |
06470D |
09/05/2023 |
| TUBBS, CANYON |
JF-23316 |
1 |
50.00 |
4610********3353 |
064204 |
09/05/2023 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
064204 |
09/05/2023 |
| VACULA, VERONICA |
JF-23341 |
1 |
50.00 |
5524********2894 |
03276S |
09/05/2023 |
| VAHALIK, NICHOLAS |
JF-23322 |
1 |
50.00 |
4574********4421 |
H39270 |
09/05/2023 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
034217 |
09/05/2023 |
| VICKROY, JAKE |
JF-23207 |
1 |
35.00 |
4342********3042 |
012538 |
09/05/2023 |
| WAGNER, RILEY |
JF-22176 |
1 |
50.00 |
4465********4782 |
005825 |
09/05/2023 |
| WALLACE, TOMMI |
JF-23228 |
1 |
35.00 |
4599********9815 |
H37801 |
09/05/2023 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
194022 |
09/05/2023 |
| WEST, RACHEL |
JF-23077 |
1 |
50.00 |
4610********7670 |
084204 |
09/05/2023 |
| WHITT, HENRY |
JF-23280 |
1 |
50.00 |
4342********6278 |
069650 |
09/05/2023 |
| WILKINS, DAVID |
JF-21448 |
1 |
35.00 |
4316********8580 |
069835 |
09/05/2023 |
| WINDMILLER, CAITLYN |
JF-22584 |
1 |
35.00 |
4342********9015 |
064342 |
09/05/2023 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
194922 |
09/05/2023 |
| YOUNG, ROBERT |
JF-23156 |
1 |
35.00 |
5172********2342 |
077887 |
09/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
190.00 |
| 21 |
MasterCard |
879.00 |
| 76 |
Visa |
3197.00 |
| 8 |
Discover |
312.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4578.00 |