Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, ROSEMARY |
JF-23459 |
2 |
50.00 |
4427********9048 |
081407 |
10/20/2023 |
| BEEVERS, RYANN |
JF-23414 |
2 |
35.00 |
4266********8295 |
02879D |
10/20/2023 |
| BLACK, JACK |
JF-23428 |
2 |
35.00 |
5455********2380 |
028972 |
10/20/2023 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
H66494 |
10/20/2023 |
| BURNETT, DAVID |
JF-23420 |
2 |
35.00 |
4147********6193 |
02895D |
10/20/2023 |
| CARTER, RUSS |
JF-22803 |
2 |
50.00 |
5524********6344 |
01362Z |
10/20/2023 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********8870 |
020481 |
10/20/2023 |
| COLBATH, JASON |
JF-22716 |
2 |
50.00 |
4744********8200 |
131746 |
10/20/2023 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
055636 |
10/20/2023 |
| CRISP, EDWIN |
JF-23449 |
2 |
35.00 |
5218********0319 |
69740Z |
10/20/2023 |
| DOEHLER, BENJAMIN |
JF-23440 |
2 |
35.00 |
4535********1466 |
H64981 |
10/20/2023 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
70060P |
10/20/2023 |
| EMBRY, PAUL |
JF-50439 |
2 |
35.00 |
5507********0201 |
294608 |
10/20/2023 |
| ESTRADA, JACOB |
JF-23425 |
2 |
35.00 |
4269********1042 |
061432 |
10/20/2023 |
| FALCONE, CHRISTIAN |
JF-22472 |
2 |
35.00 |
3793*******1014 |
166014 |
10/20/2023 |
| FARRIS, NEIL |
JF-23385 |
2 |
50.00 |
4264********9793 |
04676D |
10/20/2023 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********8710 |
03021D |
10/20/2023 |
| FRYER, SHAUN |
JF-23308 |
2 |
35.00 |
4342********2714 |
077652 |
10/20/2023 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
051407 |
10/20/2023 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
H64994 |
10/20/2023 |
| GOTTSCHALK, DAMON |
JF-23408 |
2 |
50.00 |
5424********1779 |
71450T |
10/20/2023 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
061436 |
10/20/2023 |
| HART, AUSTIN |
JF-40622 |
2 |
35.00 |
4535********9773 |
H65007 |
10/20/2023 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
03104D |
10/20/2023 |
| HOLLAWAY, BRANDON |
JF-23690 |
2 |
35.00 |
4744********4212 |
061436 |
10/20/2023 |
| HOWE, JAMES |
JF-23529 |
2 |
35.00 |
5189********7201 |
72020Z |
10/20/2023 |
| IANNUCCILLI, MICHAEL |
JF-22645 |
2 |
50.00 |
4535********2148 |
H66495 |
10/20/2023 |
| JACKSON, GAYLA |
JF-23677 |
2 |
35.00 |
4269********0358 |
061438 |
10/20/2023 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
03143D |
10/20/2023 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
4305********8899 |
03162A |
10/20/2023 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
060967 |
10/20/2023 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********2305 |
859513 |
10/20/2023 |
| LUNA, ARTHUR |
JF-22838 |
2 |
35.00 |
4400********2137 |
01426A |
10/20/2023 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4337********0300 |
061440 |
10/20/2023 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
16666Z |
10/20/2023 |
| MARTIN, RANDI |
JF-23427 |
2 |
35.00 |
5275********8437 |
131944 |
10/20/2023 |
| MAYO, MEGAN |
JF-23441 |
2 |
35.00 |
4000********7305 |
167330 |
10/20/2023 |
| MCCABE, RICHARD |
JF-23436 |
2 |
50.00 |
4356********6413 |
161141 |
10/20/2023 |
| MILLER, HEATH |
JF-23091 |
2 |
50.00 |
4270********9951 |
020238 |
10/20/2023 |
| MILLIRONS, ALLEGRA |
JF-23371 |
2 |
50.00 |
4057********4812 |
841766 |
10/20/2023 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********6334 |
73980Z |
10/20/2023 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4535********2495 |
H64996 |
10/20/2023 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
121345 |
10/20/2023 |
| PARKER, DON |
JF-23387 |
2 |
35.00 |
4270********0059 |
020566 |
10/20/2023 |
| PARKER, SANDRA |
JF-23272 |
2 |
50.00 |
4388********6519 |
03314D |
10/20/2023 |
| PEREZ, JOAQUIN |
JF-22109 |
2 |
35.00 |
5213********7280 |
02095P |
10/20/2023 |
| PLOTSKY, JAKE |
JF-40687 |
2 |
50.00 |
3712*******1009 |
188235 |
10/20/2023 |
| POLK, PAYTON |
JF-23401 |
2 |
35.00 |
4342********2014 |
027663 |
10/20/2023 |
| RAMOS JR, EULOGIO |
JF-22809 |
2 |
35.00 |
6011********9047 |
082810 |
10/20/2023 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
4147********6617 |
02041D |
10/20/2023 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********5419 |
03375P |
10/20/2023 |
| RISINGER, SUSAN |
JF-23444 |
2 |
50.00 |
5524********6878 |
05988S |
10/20/2023 |
| RIVERA, SARAY |
JF-22822 |
2 |
35.00 |
6011********8951 |
082811 |
10/20/2023 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
5543********4167 |
860746 |
10/20/2023 |
| SALSBURY, MICHAEL |
JF-23474 |
2 |
35.00 |
4147********6346 |
03408D |
10/20/2023 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
03402D |
10/20/2023 |
| SCHAUB, JOE |
JF-23303 |
2 |
50.00 |
5524********0471 |
08100S |
10/20/2023 |
| SCHLAEGER, JOHN |
JF-23390 |
2 |
50.00 |
5172********4563 |
011994 |
10/20/2023 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
03441C |
10/20/2023 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
135824 |
10/20/2023 |
| SMITH, TIMOTHY |
JF-23540 |
2 |
35.00 |
4586********0826 |
H65026 |
10/20/2023 |
| SOLTESE, MATTHEW |
JF-23154 |
2 |
35.00 |
4563********2834 |
H65017 |
10/20/2023 |
| STAATS, HAROLD |
JF-22421 |
2 |
35.00 |
4032********2336 |
034786 |
10/20/2023 |
| STEPHEN, HEATHER |
JF-65013 |
2 |
50.00 |
4270********4539 |
020368 |
10/20/2023 |
| STRAUSER, DEANN |
JF-23181 |
2 |
50.00 |
6011********4175 |
082814 |
10/20/2023 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02090R |
10/20/2023 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********0566 |
03529D |
10/20/2023 |
| TREVINO, ALVIN |
JF-23269 |
2 |
35.00 |
5275********3300 |
161043 |
10/20/2023 |
| UNDERWOOD, RICKI |
JF-23106 |
2 |
50.00 |
4000********1156 |
476234 |
10/20/2023 |
| VANN, AUSTIN |
JF-23538 |
2 |
50.00 |
4563********3647 |
H66521 |
10/20/2023 |
| VANSLYKE, ERIN |
JF-22508 |
2 |
50.00 |
4586********9130 |
H66519 |
10/20/2023 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
4488********0460 |
599786 |
10/20/2023 |
| WALLACE, RUSSELL |
JF-23464 |
2 |
50.00 |
5156********6192 |
03599Z |
10/20/2023 |
| WARNE, JILL |
JF-22610 |
2 |
50.00 |
4269********9046 |
061453 |
10/20/2023 |
| WATKINS, MATTHEW |
JF-23685 |
2 |
50.00 |
5172********3665 |
012220 |
10/20/2023 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
03658P |
10/20/2023 |
| WILSON, MARCUS |
JF-22044 |
2 |
35.00 |
4269********1006 |
061455 |
10/20/2023 |
| WILSON, ZYCKERIA |
JF-23301 |
2 |
50.00 |
5172********1600 |
012286 |
10/20/2023 |
| WRIGHT, CASSANDRA |
JF-23179 |
2 |
35.00 |
5178********6572 |
03688B |
10/20/2023 |
| YBARRA, MONICA |
JF-23693 |
2 |
35.00 |
4266********5926 |
03700C |
10/20/2023 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
820256 |
10/20/2023 |
| ZUNIGA, ALFREDO |
JF-22465 |
2 |
35.00 |
4229********4111 |
B65004 |
10/20/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 22 |
MasterCard |
977.00 |
| 53 |
Visa |
2186.00 |
| 4 |
Discover |
167.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3465.00 |