11/20/2023
05:52:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGULIAR, ARELY JF-23048 2 35.00 5172********0932 020133 11/20/2023
BAIRD, ROSEMARY JF-23459 2 50.00 4427********9048 033706 11/20/2023
BANKS, JONATHAN JF-23664 2 35.00 4347********9619 043706 11/20/2023
BEEVERS, RYANN JF-23414 2 35.00 4266********8295 02337D 11/20/2023
BOLTON, ANDREA JF-22947 2 50.00 4535********2935 H58809 11/20/2023
BURNETT, DAVID JF-23420 2 35.00 4147********6193 02378D 11/20/2023
CARTER, RUSS JF-22803 2 50.00 5524********6344 02772Z 11/20/2023
CLEVELAND, DAMIS JF-23118 2 35.00 4011********8870 020607 11/20/2023
COLBATH, JASON JF-22716 2 50.00 4744********8200 193779 11/20/2023
COSTELLO, CAMBRY JF-23019 2 50.00 4342********6161 035035 11/20/2023
CRISP, EDWIN JF-23449 2 35.00 5218********0319 73493Z 11/20/2023
DOEHLER, BENJAMIN JF-23440 2 35.00 4535********1466 H57296 11/20/2023
EDWARDS, DAYE JF-20502 2 47.00 5424********6929 73896P 11/20/2023
EMBRY, PAUL JF-50439 2 35.00 5507********0201 328899 11/20/2023
ESTRADA, JACOB JF-23425 2 35.00 4269********1042 053748 11/20/2023
FALCONE, CHRISTIAN JF-22472 2 35.00 3793*******1014 121771 11/20/2023
FARRIS, NEIL JF-23385 2 50.00 4264********9793 06892D 11/20/2023
FLETCHER, DENNIS JF-22104 2 40.00 4147********8710 02477D 11/20/2023
FRYER, SHAUN JF-23308 2 35.00 4342********2714 000891 11/20/2023
GARCIA, ERNESTINA JF-16677 2 33.00 4610********8726 003706 11/20/2023
GAY, JONATHAN JF-23299 2 35.00 4552********9668 H57310 11/20/2023
GOTTSCHALK, DAMON JF-23408 2 50.00 5424********1779 74772T 11/20/2023
HAMPTON, ROGER JF-22418 2 50.00 4269********4681 053750 11/20/2023
HART, AUSTIN JF-40622 2 35.00 4535********9773 H57322 11/20/2023
HENNESSEE, TOMMY JF-24679 2 35.00 4147********9433 02537D 11/20/2023
HILL, DOMINIQUE JF-23546 2 35.00 4232********8635 099172 11/20/2023
HOLLAWAY, BRANDON JF-23690 2 35.00 4744********4212 053752 11/20/2023
IANNUCCILLI, MICHAEL JF-22645 2 50.00 4535********2148 H58809 11/20/2023
JACKSON, GAYLA JF-23677 2 35.00 4269********0358 053752 11/20/2023
JOHNSON, KIM JF-22732 2 50.00 4147********9780 02581D 11/20/2023
KIRKLAND, GABRIELLE JF-23679 2 35.00 4248********1452 022952 11/20/2023
KRAEMER, MARION JF-19753 2 50.00 4305********8899 02599A 11/20/2023
KVAMMEN, TIMOTHY JF-22160 2 35.00 4342********1468 007215 11/20/2023
LITTLE, RAUN JF-22672 2 35.00 4000********2305 183726 11/20/2023
LUNA, ARTHUR JF-22838 2 35.00 4400********2137 07234A 11/20/2023
LWIN, AUNG JF-15452 2 50.00 5466********3664 41654Z 11/20/2023
MARTIN, RANDI JF-23427 2 35.00 5275********8437 123370 11/20/2023
MCCABE, RICHARD JF-23436 2 50.00 4356********6413 153271 11/20/2023
MILLIRONS, ALLEGRA JF-23371 2 50.00 4057********4812 885778 11/20/2023
MINZAK, JANIE JF-65015 2 50.00 5218********6334 76231Z 11/20/2023
MOEHLENBROCK, CHARLIE JF-21371 2 35.00 4535********2495 H57311 11/20/2023
NEIDHART, KARLA JF-22633 2 50.00 3715*******2016 166990 11/20/2023
PARKER, DON JF-23387 2 35.00 4270********0059 020619 11/20/2023
PARKER, SANDRA JF-23272 2 50.00 4388********6519 02759D 11/20/2023
PLOTSKY, JAKE JF-40687 2 50.00 3712*******1009 107992 11/20/2023
POLK, PAYTON JF-23401 2 35.00 4342********2014 083123 11/20/2023
RAMOS JR, EULOGIO JF-22809 2 35.00 6011********9047 111200 11/20/2023
REED, CHARLES JF-23471 2 50.00 4147********6617 04008D 11/20/2023
RESUELLO, RORY JF-23671 2 35.00 4447********8086 020418 11/20/2023
RISINGER, SUSAN JF-23444 2 50.00 5524********6878 01288S 11/20/2023
RIVERA, SARAY JF-22822 2 35.00 6011********8951 111201 11/20/2023
SALSBURY, MICHAEL JF-23474 2 35.00 4147********6346 04033D 11/20/2023
SANDERFORD, PAUL JF-22052 2 50.00 4147********5981 04031D 11/20/2023
SCHAUB, JOE JF-23303 2 50.00 5524********0471 09419S 11/20/2023
SCHLAEGER, JOHN JF-23390 2 50.00 5172********4563 020494 11/20/2023
SCOTT, RODNEY JF-20732 2 33.00 4147********2855 04066C 11/20/2023
SMITH, NATALIE JF-23549 2 50.00 4430********5762 176086 11/20/2023
SMITH, TIMOTHY JF-23540 2 35.00 4586********0826 H57380 11/20/2023
SOLTESE, MATTHEW JF-23154 2 35.00 4563********2834 H57371 11/20/2023
STAATS, HAROLD JF-22421 2 35.00 4032********2336 041004 11/20/2023
STEPHEN, HEATHER JF-65013 2 50.00 4270********4539 020789 11/20/2023
STRAUSER, DEANN JF-23181 2 50.00 6011********4175 111202 11/20/2023
TAFOYA, ROBERT JF-21010 2 47.00 6011********7483 02004R 11/20/2023
TIPPING, WILL JF-18739 2 35.00 4147********7343 04137D 11/20/2023
TREVINO, ALVIN JF-23269 2 35.00 5275********3300 103786 11/20/2023
VANN, AUSTIN JF-23538 2 50.00 4563********3647 H58874 11/20/2023
VANSLYKE, ERIN JF-22508 2 50.00 4586********9130 H58872 11/20/2023
WAGGERMAN, BRIAN JF-22257 2 35.00 4488********0460 798213 11/20/2023
WALLACE, RUSSELL JF-23464 2 50.00 5156********6192 04188Z 11/20/2023
WARNE, JILL JF-22610 2 50.00 4269********9046 053806 11/20/2023
WATKINS, MATTHEW JF-23685 2 50.00 5172********3665 020580 11/20/2023
WELLINGTON, DONA JF-23595 2 50.00 5463********2193 04211P 11/20/2023
WHITFIELD, LAMONT JF-23653 2 35.00 4270********1190 020357 11/20/2023
WILSON, MARCUS JF-22044 2 35.00 4269********1006 053807 11/20/2023
WRIGHT, CASSANDRA JF-23179 2 35.00 5178********6572 04271B 11/20/2023
YBARRA, MONICA JF-23693 2 35.00 4266********5926 04245C 11/20/2023
ZAJICEK, KENNY JF-22265 2 50.00 4204********0324 695122 11/20/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 135.00
17 MasterCard 757.00
53 Visa 2156.00
4 Discover 167.00
0 Other 0.00
     
    3215.00