Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, TOMMY |
JF-23332 |
1 |
50.00 |
5332********0108 |
MHHKS5 |
12/05/2023 |
| BATES, JUSTIN |
JF-23241 |
1 |
50.00 |
4147********5567 |
05598C |
12/05/2023 |
| BLEDSOE, CHRISTY |
JF-23698 |
1 |
35.00 |
3790*******2008 |
120613 |
12/05/2023 |
| BOESELT, JEREMY |
JF-22016 |
1 |
50.00 |
4744********3267 |
112154 |
12/05/2023 |
| BOLES, EUGENE |
JF-23300 |
1 |
35.00 |
4599********1582 |
H56096 |
12/05/2023 |
| BOSSEN, ADAM |
JF-17956 |
1 |
35.00 |
4342********4862 |
04497C |
12/05/2023 |
| BOUWKAMP, KAYDEN |
JF-23122 |
1 |
50.00 |
4269********4244 |
052521 |
12/05/2023 |
| BOWLIN, HAROLD |
JF-23402 |
1 |
35.00 |
4535********7508 |
H56086 |
12/05/2023 |
| BOWNE, ELIZABETH |
JF-22834 |
1 |
50.00 |
5508********9556 |
009026 |
12/05/2023 |
| BRENNAN, KINDYLE |
JF-20813 |
1 |
35.00 |
3792*******1004 |
113426 |
12/05/2023 |
| BRIDENSTINE, JOHN |
JF-22686 |
1 |
35.00 |
5172********1295 |
050927 |
12/05/2023 |
| BUSH, JOHN |
JF-65047 |
1 |
35.00 |
4599********9045 |
H56093 |
12/05/2023 |
| CAVALLARO, JUSTIN |
JF-22794 |
1 |
35.00 |
4599********5016 |
H56089 |
12/05/2023 |
| CAVEN, GAIL |
JF-19804 |
1 |
47.00 |
4624********3818 |
288014 |
12/05/2023 |
| CHRISTIAN, GAIL |
JF-23085 |
1 |
35.00 |
5524********9394 |
50505S |
12/05/2023 |
| COLWICK, ALLAN |
JF-22076 |
1 |
47.00 |
5254********7657 |
04230Z |
12/05/2023 |
| CONNELL, DENNIS |
JF-19809 |
1 |
35.00 |
4306********0988 |
005280 |
12/05/2023 |
| CONTRERAS, TERESA |
JF-23088 |
1 |
50.00 |
4610********7089 |
042506 |
12/05/2023 |
| COSTA, MILTON |
JF-23668 |
1 |
50.00 |
5474********7461 |
07054Q |
12/05/2023 |
| COVINGTON, TERRI |
JF-22889 |
1 |
35.00 |
3728*******6006 |
187441 |
12/05/2023 |
| COX, ALAN |
JF-65089 |
1 |
50.00 |
4269********6307 |
052526 |
12/05/2023 |
| DAVIS, ROSEANN |
JF-22268 |
1 |
35.00 |
4071********4112 |
005013 |
12/05/2023 |
| DOSKOCIL, MARIAN |
JF-22628 |
1 |
35.00 |
4266********1117 |
05812C |
12/05/2023 |
| DUNN, JOSIE |
JF-23347 |
1 |
35.00 |
4232********7739 |
022606 |
12/05/2023 |
| DURAN, VICTOR |
JF-23205 |
1 |
50.00 |
4610********8922 |
072506 |
12/05/2023 |
| FARRELL, ALLANNA |
JF-23358 |
1 |
35.00 |
4744********9576 |
192058 |
12/05/2023 |
| FERNANDEZ, YOLETTY |
JF-23017 |
1 |
35.00 |
4207********0521 |
082506 |
12/05/2023 |
| FOUNTAIN, AMANDA |
JF-23692 |
1 |
35.00 |
5172********7148 |
051015 |
12/05/2023 |
| GOODMAN, MICHAEL SCOTT |
JF-20141 |
1 |
47.00 |
6011********4028 |
00503P |
12/05/2023 |
| GUILLEN, ALEX |
JF-23245 |
1 |
50.00 |
4270********7562 |
005036 |
12/05/2023 |
| HARRISON, BRIAN |
JF-23219 |
1 |
50.00 |
5466********0093 |
05874Z |
12/05/2023 |
| HEITMILLER, KYLE |
JF-22330 |
1 |
50.00 |
6011********2485 |
00593P |
12/05/2023 |
| HELD, DAWN |
JF-23555 |
1 |
35.00 |
4000********1353 |
185682 |
12/05/2023 |
| HOLMAN, NATHANILL |
JF-22261 |
1 |
35.00 |
3743*******4503 |
853005 |
12/05/2023 |
| HORTON, JERRMY |
JF-22038 |
1 |
35.00 |
4334********9471 |
846880 |
12/05/2023 |
| HUDDLESTON, MICHAEL |
JF-14673 |
1 |
35.00 |
3739*******1005 |
189086 |
12/05/2023 |
| JACKSON, KIMMY |
JF-23270 |
1 |
50.00 |
4147********1935 |
05966D |
12/05/2023 |
| JOHNSTON, DALLAS |
JF-23198 |
1 |
35.00 |
4411********5509 |
012506 |
12/05/2023 |
| KERSHISNIK, MARK |
JF-22772 |
1 |
50.00 |
4147********8053 |
05940C |
12/05/2023 |
| KNIGHT, ERIC |
JF-23394 |
1 |
35.00 |
4744********1723 |
162859 |
12/05/2023 |
| KOCH, EDA |
JF-22362 |
1 |
50.00 |
6011********5668 |
00544P |
12/05/2023 |
| LARSEN, DANIEL |
JF-22148 |
1 |
35.00 |
4147********1949 |
05982D |
12/05/2023 |
| LEDOUX, MATT |
JF-23470 |
1 |
35.00 |
4610********2345 |
032506 |
12/05/2023 |
| LISENBE, AUTUMN |
JF-22251 |
1 |
47.00 |
5508********6112 |
009027 |
12/05/2023 |
| LONGORIA, ANGEL |
JF-22819 |
1 |
35.00 |
5172********5758 |
051121 |
12/05/2023 |
| LOVESMITH, BRUCE |
JF-65032 |
1 |
35.00 |
4388********1893 |
06040D |
12/05/2023 |
| LOVORN, SHERRY |
JF-19822 |
1 |
35.00 |
4270********3334 |
005112 |
12/05/2023 |
| LUKE, JOHN |
JF-22113 |
1 |
50.00 |
5172********3281 |
051154 |
12/05/2023 |
| MADDEN, BILLY |
JF-25647 |
1 |
37.00 |
4610********3885 |
052506 |
12/05/2023 |
| MALHOTRA, AMBER |
JF-22700 |
1 |
50.00 |
4147********5338 |
06077D |
12/05/2023 |
| MARLSLAND, JAKE |
JF-23087 |
1 |
35.00 |
4147********6021 |
06067C |
12/05/2023 |
| MARQUEZ, LUIS |
JF-23020 |
1 |
50.00 |
4147********6252 |
005264 |
12/05/2023 |
| MARTIN, TAMI |
JF-23312 |
1 |
35.00 |
4430********4208 |
585423 |
12/05/2023 |
| MARTINEZ, RICARDO |
JF-50450 |
1 |
35.00 |
4640********0683 |
06092D |
12/05/2023 |
| MCCALL, KYLE |
JF-23335 |
1 |
50.00 |
4599********2016 |
H57599 |
12/05/2023 |
| MCDONALD, KAITLYN |
JF-23415 |
1 |
35.00 |
4003********2347 |
06122B |
12/05/2023 |
| MCGUIRE, JEFF |
JF-9811 |
1 |
33.00 |
4121********2351 |
06111A |
12/05/2023 |
| MENDOZA, ERIELYS |
JF-23417 |
1 |
35.00 |
6011********6116 |
00511R |
12/05/2023 |
| MERRILL, RICHARD |
JF-23660 |
1 |
50.00 |
4147********9083 |
06131D |
12/05/2023 |
| MIDDLETON, MITCH |
JF-22536 |
1 |
35.00 |
4400********4081 |
05343D |
12/05/2023 |
| MINZAK, DEBRA |
JF-23350 |
1 |
50.00 |
4388********3907 |
06144D |
12/05/2023 |
| MOORE, NORMA |
JF-23574 |
1 |
35.00 |
5508********9443 |
009028 |
12/05/2023 |
| MORTER, JAMES |
JF-22264 |
1 |
50.00 |
3713*******1003 |
149184 |
12/05/2023 |
| NICKLOW, JARROD |
JF-23667 |
1 |
50.00 |
4427********7312 |
092506 |
12/05/2023 |
| PATTERSON, BRANDY |
JF-23071 |
1 |
35.00 |
5290********4335 |
708138 |
12/05/2023 |
| PAYTON, MADISON |
JF-23043 |
1 |
50.00 |
6011********0695 |
00543R |
12/05/2023 |
| PEHL, SHELLI |
JF-23590 |
1 |
50.00 |
5508********6558 |
009029 |
12/05/2023 |
| POTTS, JOHN |
JF-23192 |
1 |
50.00 |
4229********7305 |
005751 |
12/05/2023 |
| PRYOR, CE |
JF-22469 |
1 |
35.00 |
4147********4360 |
06247D |
12/05/2023 |
| QUIGLEY, JACOB |
JF-23406 |
1 |
35.00 |
5172********9825 |
051233 |
12/05/2023 |
| RAMBALLY, ANNIE |
JF-22182 |
1 |
35.00 |
4342********1315 |
010446 |
12/05/2023 |
| RECTOR, KIAH |
JF-23320 |
1 |
50.00 |
4269********8296 |
052542 |
12/05/2023 |
| REEDER, AMANDA |
JF-22547 |
1 |
50.00 |
4269********4118 |
052542 |
12/05/2023 |
| RHYMES, KYLE |
JF-22892 |
1 |
35.00 |
4599********9085 |
H56114 |
12/05/2023 |
| ROBBINS, JUSTIN |
JF-23346 |
1 |
35.00 |
5275********8831 |
182857 |
12/05/2023 |
| ROBLES, YULIANA |
JF-23076 |
1 |
35.00 |
4269********3010 |
052542 |
12/05/2023 |
| SAGE, DAVID |
JF-22048 |
1 |
50.00 |
4270********4469 |
005779 |
12/05/2023 |
| SALAS, RUDY |
JF-23361 |
1 |
35.00 |
4586********1669 |
H56124 |
12/05/2023 |
| SCOTT, SHAWN |
JF-23013 |
1 |
50.00 |
4432********0445 |
002427 |
12/05/2023 |
| SEVERN, STEVE |
JF-22971 |
1 |
50.00 |
6011********9927 |
626463 |
12/05/2023 |
| SHIRLEY, KENNETH |
JF-23393 |
1 |
50.00 |
4342********8970 |
066784 |
12/05/2023 |
| SMITH, TED |
JF-23351 |
1 |
50.00 |
5189********0634 |
10568Z |
12/05/2023 |
| SQUIERS, DONNA |
JF-23556 |
1 |
35.00 |
4430********6743 |
877570 |
12/05/2023 |
| STOUTT, JACQUIE |
JF-22848 |
1 |
35.00 |
4492********5889 |
333744 |
12/05/2023 |
| TERRAZAS, MICHAEL |
JF-23430 |
1 |
50.00 |
5285********8351 |
11208P |
12/05/2023 |
| THOMSON, CHARLES |
JF-23102 |
1 |
50.00 |
4744********9937 |
182250 |
12/05/2023 |
| THORNTON, RUSSELL |
JF-23153 |
1 |
35.00 |
6011********0828 |
626465 |
12/05/2023 |
| TIDWELL, DAVID |
JF-16679 |
1 |
50.00 |
4430********7999 |
231409 |
12/05/2023 |
| TORRES, MICHAEL |
JF-23652 |
1 |
35.00 |
4270********0377 |
005555 |
12/05/2023 |
| TUBBS, CANYON |
JF-23316 |
1 |
50.00 |
4610********3353 |
002506 |
12/05/2023 |
| UNDERWOOD, COLLIN |
JF-22315 |
1 |
50.00 |
4347********1533 |
012506 |
12/05/2023 |
| VACULA, VERONICA |
JF-23341 |
1 |
50.00 |
5524********3477 |
07555S |
12/05/2023 |
| VAHALIK, NICHOLAS |
JF-23322 |
1 |
50.00 |
4574********4421 |
742752 |
12/05/2023 |
| VERDE, ELI |
JF-23309 |
1 |
35.00 |
4054********5463 |
052552 |
12/05/2023 |
| WARREN, JEROD |
JF-23696 |
1 |
35.00 |
4599********1557 |
H56124 |
12/05/2023 |
| WEBER, ETHAN |
JF-23271 |
1 |
35.00 |
5172********6421 |
051451 |
12/05/2023 |
| WEBSTER, BRANSON |
JF-23136 |
1 |
35.00 |
4744********0752 |
182655 |
12/05/2023 |
| WHITT, HENRY |
JF-23280 |
1 |
50.00 |
4342********6278 |
078335 |
12/05/2023 |
| WOYTEK, PEYTON |
JF-22279 |
1 |
50.00 |
5275********4254 |
192959 |
12/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
225.00 |
| 21 |
MasterCard |
909.00 |
| 65 |
Visa |
2692.00 |
| 7 |
Discover |
317.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4143.00 |