Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, KALEB |
JF-23275 |
2 |
35.00 |
5253********1933 |
31317Z |
12/20/2023 |
| AGULIAR, ARELY |
JF-23048 |
2 |
35.00 |
5172********0932 |
082037 |
12/20/2023 |
| BAIRD, ROSEMARY |
JF-23459 |
2 |
50.00 |
4427********9048 |
063308 |
12/20/2023 |
| BANKS, JONATHAN |
JF-23664 |
2 |
35.00 |
4347********9619 |
073308 |
12/20/2023 |
| BEEVERS, RYANN |
JF-23414 |
2 |
35.00 |
4266********8295 |
09511D |
12/20/2023 |
| BOLTON, ANDREA |
JF-22947 |
2 |
50.00 |
4535********2935 |
H78381 |
12/20/2023 |
| CARTER, RUSS |
JF-22803 |
2 |
50.00 |
5524********6344 |
03481Z |
12/20/2023 |
| CASTANEDA, KARYME |
JF-23654 |
2 |
50.00 |
5172********1892 |
082095 |
12/20/2023 |
| CLEVELAND, DAMIS |
JF-23118 |
2 |
35.00 |
4011********8870 |
920659 |
12/20/2023 |
| COLBATH, JASON |
JF-22716 |
2 |
50.00 |
4744********8200 |
173539 |
12/20/2023 |
| COSTELLO, CAMBRY |
JF-23019 |
2 |
50.00 |
4342********6161 |
066527 |
12/20/2023 |
| CRISP, EDWIN |
JF-23449 |
2 |
35.00 |
5218********0319 |
05417Z |
12/20/2023 |
| DOEHLER, BENJAMIN |
JF-23440 |
2 |
35.00 |
4535********1466 |
H76868 |
12/20/2023 |
| EDWARDS, DAYE |
JF-20502 |
2 |
47.00 |
5424********6929 |
06000P |
12/20/2023 |
| EMBRY, PAUL |
JF-50439 |
2 |
35.00 |
5507********0201 |
353400 |
12/20/2023 |
| ESTRADA, JACOB |
JF-23425 |
2 |
35.00 |
4269********1042 |
073321 |
12/20/2023 |
| FLETCHER, DENNIS |
JF-22104 |
2 |
40.00 |
4147********8710 |
09663D |
12/20/2023 |
| FRYER, SHAUN |
JF-23308 |
2 |
35.00 |
4342********2714 |
030327 |
12/20/2023 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********8726 |
033308 |
12/20/2023 |
| GAY, JONATHAN |
JF-23299 |
2 |
35.00 |
4552********9668 |
H76883 |
12/20/2023 |
| GONZALES, ALICIA |
JF-23002 |
2 |
50.00 |
4269********2547 |
073324 |
12/20/2023 |
| GOTTSCHALK, DAMON |
JF-23408 |
2 |
50.00 |
5424********1779 |
08071T |
12/20/2023 |
| HAMPTON, ROGER |
JF-22418 |
2 |
50.00 |
4269********4681 |
073324 |
12/20/2023 |
| HENNESSEE, TOMMY |
JF-24679 |
2 |
35.00 |
4147********9433 |
09735D |
12/20/2023 |
| HILL, DOMINIQUE |
JF-23546 |
2 |
35.00 |
4232********8635 |
008391 |
12/20/2023 |
| HOLLAWAY, BRANDON |
JF-23690 |
2 |
35.00 |
4744********4212 |
073325 |
12/20/2023 |
| IANNUCCILLI, MICHAEL |
JF-22645 |
2 |
50.00 |
4535********2148 |
H78384 |
12/20/2023 |
| JACKSON, GAYLA |
JF-23677 |
2 |
35.00 |
4269********0358 |
073325 |
12/20/2023 |
| JOHNSON, KIM |
JF-22732 |
2 |
50.00 |
4147********9780 |
09800D |
12/20/2023 |
| KIRKLAND, GABRIELLE |
JF-23679 |
2 |
35.00 |
4248********1452 |
012778 |
12/20/2023 |
| KRAEMER, MARION |
JF-19753 |
2 |
50.00 |
4305********8899 |
09818A |
12/20/2023 |
| KVAMMEN, TIMOTHY |
JF-22160 |
2 |
35.00 |
4342********1468 |
021799 |
12/20/2023 |
| LITTLE, RAUN |
JF-22672 |
2 |
35.00 |
4000********2305 |
676069 |
12/20/2023 |
| LUNA, ARTHUR |
JF-22838 |
2 |
35.00 |
4400********2137 |
08298A |
12/20/2023 |
| LUNDQUIST, LANCE |
JF-23094 |
2 |
35.00 |
4147********2997 |
09847C |
12/20/2023 |
| LWIN, AUNG |
JF-15452 |
2 |
50.00 |
5466********3664 |
22757Z |
12/20/2023 |
| MARTINEZ, JUSTIS |
JF-23742 |
2 |
35.00 |
5463********9167 |
020459 |
12/20/2023 |
| MCCABE, RICHARD |
JF-23436 |
2 |
50.00 |
4356********6413 |
153632 |
12/20/2023 |
| MCCOY, JACOB |
JF-22338 |
2 |
50.00 |
4744********9342 |
113039 |
12/20/2023 |
| MILLIRONS, ALLEGRA |
JF-23371 |
2 |
50.00 |
4057********4812 |
930623 |
12/20/2023 |
| MINZAK, JANIE |
JF-65015 |
2 |
50.00 |
5218********6334 |
12283Z |
12/20/2023 |
| MOEHLENBROCK, CHARLIE |
JF-21371 |
2 |
35.00 |
4535********2495 |
H76884 |
12/20/2023 |
| NEIDHART, KARLA |
JF-22633 |
2 |
50.00 |
3715*******2016 |
127924 |
12/20/2023 |
| PARKER, DON |
JF-23387 |
2 |
35.00 |
4270********0059 |
020020 |
12/20/2023 |
| PARKER, SANDRA |
JF-23272 |
2 |
50.00 |
4388********6519 |
09934D |
12/20/2023 |
| PLOTSKY, JAKE |
JF-40687 |
2 |
50.00 |
3712*******1009 |
107841 |
12/20/2023 |
| POLK, PAYTON |
JF-23401 |
2 |
35.00 |
4342********2014 |
062041 |
12/20/2023 |
| RAMOS JR, EULOGIO |
JF-22809 |
2 |
35.00 |
6011********9047 |
163474 |
12/20/2023 |
| REED, CHARLES |
JF-23471 |
2 |
50.00 |
4147********6617 |
03748D |
12/20/2023 |
| RENDEIRO, LESLIE |
JF-22966 |
2 |
50.00 |
5466********1676 |
09967P |
12/20/2023 |
| RESUELLO, RORY |
JF-23671 |
2 |
35.00 |
4447********8086 |
020806 |
12/20/2023 |
| RISINGER, SUSAN |
JF-23444 |
2 |
50.00 |
5524********6878 |
09479S |
12/20/2023 |
| SALAZAR, TAMMIE |
JF-23534 |
2 |
50.00 |
4452********6059 |
691153 |
12/20/2023 |
| SALSBURY, MICHAEL |
JF-23474 |
2 |
35.00 |
4147********6346 |
09996D |
12/20/2023 |
| SANDERFORD, PAUL |
JF-22052 |
2 |
50.00 |
4147********5981 |
09996D |
12/20/2023 |
| SCHAUB, JOE |
JF-23303 |
2 |
50.00 |
5524********0471 |
00001S |
12/20/2023 |
| SCHLAEGER, JOHN |
JF-23390 |
2 |
50.00 |
5172********4563 |
082685 |
12/20/2023 |
| SCOTT, RODNEY |
JF-20732 |
2 |
33.00 |
4147********2855 |
00022C |
12/20/2023 |
| SMITH, NATALIE |
JF-23549 |
2 |
50.00 |
4430********5762 |
223192 |
12/20/2023 |
| SOLTESE, MATTHEW |
JF-23154 |
2 |
35.00 |
4563********2834 |
H76903 |
12/20/2023 |
| STEPHEN, HEATHER |
JF-65013 |
2 |
50.00 |
4270********4539 |
020407 |
12/20/2023 |
| STURDIVANT, EMMA |
JF-23669 |
2 |
50.00 |
4535********2573 |
H78386 |
12/20/2023 |
| TAFOYA, ROBERT |
JF-21010 |
2 |
47.00 |
6011********7483 |
02043R |
12/20/2023 |
| TIPPING, WILL |
JF-18739 |
2 |
35.00 |
4147********7343 |
00083D |
12/20/2023 |
| VANSLYKE, ERIN |
JF-22508 |
2 |
50.00 |
4586********9130 |
H78403 |
12/20/2023 |
| WAGGERMAN, BRIAN |
JF-22257 |
2 |
35.00 |
4488********0460 |
996885 |
12/20/2023 |
| WALLACE, RUSSELL |
JF-23464 |
2 |
50.00 |
5156********6192 |
00110Z |
12/20/2023 |
| WARNE, JILL |
JF-22610 |
2 |
50.00 |
4269********9046 |
073337 |
12/20/2023 |
| WATKINS, MATTHEW |
JF-23685 |
2 |
50.00 |
5172********3665 |
082820 |
12/20/2023 |
| WELLINGTON, DONA |
JF-23595 |
2 |
50.00 |
5463********2193 |
00124P |
12/20/2023 |
| WHITFIELD, LAMONT |
JF-23653 |
2 |
35.00 |
4270********1190 |
020310 |
12/20/2023 |
| WILSON, MARCUS |
JF-22044 |
2 |
35.00 |
4269********1006 |
073338 |
12/20/2023 |
| WILSON, ZYCKERIA |
JF-23301 |
2 |
50.00 |
5172********1600 |
082833 |
12/20/2023 |
| WRIGHT, CASSANDRA |
JF-23179 |
2 |
35.00 |
5178********6572 |
00173B |
12/20/2023 |
| YBARRA, MONICA |
JF-23693 |
2 |
35.00 |
4266********5926 |
00162C |
12/20/2023 |
| ZAJICEK, KENNY |
JF-22265 |
2 |
50.00 |
4204********0324 |
549283 |
12/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 20 |
MasterCard |
907.00 |
| 52 |
Visa |
2151.00 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3240.00 |