Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ISAAC |
J1-KTB04252 |
6 |
31.82 |
4342********5047 |
685886 |
01/25/13 |
| BAKER, SARA |
J1-SB1527 |
6 |
19.95 |
4644********7057 |
577588 |
01/25/13 |
| BROADOUS, KEVIN |
J1-MCB05304 |
6 |
20.15 |
4473********5554 |
035205 |
01/25/13 |
| BROWN, KASEY L |
J1-MCR16299 |
6 |
38.19 |
4473********0413 |
035205 |
01/25/13 |
| BURGESS, JIM |
J1-KTR02404 |
6 |
20.16 |
6011********3871 |
02503R |
01/25/13 |
| CHACE, ELLEN E |
J1-KTR08747 |
6 |
12.73 |
4690********9528 |
221487 |
01/25/13 |
| CHISHOLM, ELLIOT |
J1-EC9249 |
6 |
19.95 |
4473********6075 |
035205 |
01/25/13 |
| CLARK, JOEL |
J1-KTR02452 |
6 |
31.83 |
4266********8531 |
004004 |
01/25/13 |
| COURTNAGE, JOHN |
J1-MCR02214 |
6 |
26.52 |
3772*******1000 |
129960 |
01/25/13 |
| CUMMING, NANCY |
J1-MCB21762 |
6 |
20.16 |
4744********0293 |
105829 |
01/25/13 |
| DEDRICK, VANESSA |
J1-KTR22300 |
6 |
22.99 |
4388********0627 |
06163C |
01/25/13 |
| EAKER, TRISHA |
J1-MCB21875 |
6 |
31.82 |
4492********6936 |
276193 |
01/25/13 |
| ENDZWEIG, PAM |
J1-KTR22294 |
6 |
25.46 |
4190********6894 |
505225 |
01/25/13 |
| GIRARD, MARGARET |
J1-FB86729 |
6 |
31.82 |
4690********7819 |
221490 |
01/25/13 |
| GONZALEZ, IVONNE |
J1-IG7668 |
6 |
19.95 |
4342********4125 |
684484 |
01/25/13 |
| GRAVON, JEREMY |
J1-KTB22800 |
6 |
24.71 |
4342********2114 |
755165 |
01/25/13 |
| GRAVON, MINDY |
J1-KT28991 |
6 |
24.99 |
4342********2114 |
663286 |
01/25/13 |
| HANSON, LARRY |
J1-KTR08678 |
6 |
26.52 |
4147********8011 |
055236 |
01/25/13 |
| HARVEY, MATTHEW |
J1-KTB04903 |
6 |
20.16 |
4473********7349 |
035204 |
01/25/13 |
| HEMMERICH, STEPHANIE |
J1-KTB04064 |
6 |
24.39 |
5147********0015 |
055206 |
01/25/13 |
| HENKE, CYNDI G |
J1-BS370644 |
6 |
20.16 |
4147********6580 |
055213 |
01/25/13 |
| HENRY, JOEL |
J1-MCR02076 |
6 |
30.76 |
4815********0295 |
145623 |
01/25/13 |
| HILDENBRAN, DON |
J1-MCB04848 |
6 |
28.63 |
4473********0384 |
035204 |
01/25/13 |
| HISKEY, ROBERT |
J1-MCR02725 |
6 |
13.17 |
4690********2300 |
221482 |
01/25/13 |
| HOCHSTEIN, MIKE |
J1-KTR02147 |
6 |
22.28 |
3772*******1012 |
115068 |
01/25/13 |
| HOLLERAN, PATRICK |
J1-MCR02363 |
6 |
25.46 |
4264********0107 |
055242 |
01/25/13 |
| JACOBSON, JAKE |
J1-DJ87330 |
6 |
14.85 |
6011********2635 |
02542R |
01/25/13 |
| JAY, JIM |
J1-KT31906 |
6 |
52.27 |
4473********2889 |
035205 |
01/25/13 |
| JOHNSON, LUKE |
J1-KTB35413 |
6 |
27.58 |
4690********4348 |
221483 |
01/25/13 |
| JONES, JAMES |
J1-KTR22280 |
6 |
42.44 |
4473********0952 |
035205 |
01/25/13 |
| KARP, LYNDSI |
J1-KTR02292 |
6 |
32.88 |
4366********6591 |
029733 |
01/25/13 |
| KATZ, ROSE |
J1-KTR02120 |
6 |
10.61 |
5147********0423 |
06173Z |
01/25/13 |
| KEJU, JOHNNY |
J1-KT28852 |
6 |
8.76 |
5155********5005 |
045206 |
01/25/13 |
| KING, LISA |
J1-KT31716 |
6 |
55.62 |
4147********9197 |
055297 |
01/25/13 |
| KORTH, JAMES |
J1-MCR02679 |
6 |
9.95 |
5581********3471 |
502228 |
01/25/13 |
| KOTOMORI, CHAD A |
J1-KT28946 |
6 |
26.52 |
4870********4010 |
169167 |
01/25/13 |
| LACY, JERRY |
J1-MCR14043 |
6 |
26.78 |
5178********9667 |
06178Z |
01/25/13 |
| LIBBY, STEVEN L |
J1-MCR14135 |
6 |
17.26 |
4366********0258 |
030563 |
01/25/13 |
| LONG, NICOLE |
J1-13056 |
6 |
19.95 |
4690********9459 |
221488 |
01/25/13 |
| LONG, RUSSELL |
J1-KTB5400 |
6 |
24.39 |
5287********4011 |
055206 |
01/25/13 |
| MANIGO, CECELIA |
J1-CM8621 |
6 |
19.95 |
4465********0578 |
025642 |
01/25/13 |
| MANIGO, DESSIE |
J1-DM8626 |
6 |
19.95 |
4465********0578 |
025706 |
01/25/13 |
| MASAKOV, LEONID |
J1-MCR14470 |
6 |
20.16 |
4788********0820 |
012965 |
01/25/13 |
| MILLER, MELODY |
J1-KT28914 |
6 |
25.00 |
4342********3614 |
685292 |
01/25/13 |
| MITCHELL-CHAVEZ, CODY |
J1-13042 |
6 |
19.95 |
4465********3642 |
025658 |
01/25/13 |
| MONTGOMERY, THOM |
J1-KTB04147 |
6 |
20.15 |
4690********5314 |
221494 |
01/25/13 |
| MULLIN, JOHNNIE |
J1-KTB5401 |
6 |
20.16 |
4815********8207 |
195720 |
01/25/13 |
| MURANDI, ANDY |
J1-MCB05791 |
6 |
20.15 |
4266********7915 |
06150B |
01/25/13 |
| NASH, AUBREE |
J1-50109 |
6 |
29.95 |
4690********5060 |
221493 |
01/25/13 |
| NORES, SUSAN |
J1-KTR22386 |
6 |
23.34 |
6011********4586 |
02505R |
01/25/13 |
| PARKS, CHRIS |
J1-KTB04318 |
6 |
27.58 |
4473********7276 |
035205 |
01/25/13 |
| PARMELEE, BRIAN |
J1-MCR02889 |
6 |
37.13 |
6011********6369 |
02509B |
01/25/13 |
| PASLAY, RON |
J1-KTB04800 |
6 |
30.77 |
6011********1037 |
02544R |
01/25/13 |
| PLEICH, JACOB |
J1-KTR27634 |
6 |
20.16 |
4690********8549 |
221492 |
01/25/13 |
| POTTS, SHAWN |
J1-SP2185 |
6 |
19.95 |
3772*******2008 |
140052 |
01/25/13 |
| PROETT, JASON |
J1-KTB04496 |
6 |
71.05 |
4037********3490 |
505225 |
01/25/13 |
| RAMIREZ, ALFREADO |
J1-AR4541 |
6 |
19.95 |
4342********4125 |
684482 |
01/25/13 |
| RAPOLLA, NICOLE |
J1-KTR22802 |
6 |
15.91 |
4473********6697 |
035205 |
01/25/13 |
| REISER, STEVEN K |
J1-BR46626 |
6 |
25.46 |
4226********6480 |
06173B |
01/25/13 |
| RIGGS, CHIREE |
J1-CR2429 |
6 |
19.95 |
4465********3642 |
025647 |
01/25/13 |
| ROGERS, RICHARD |
J1-MCB04306 |
6 |
25.46 |
4264********0212 |
055298 |
01/25/13 |
| SALVO, DANA |
J1-13048 |
6 |
19.95 |
4788********6503 |
540290 |
01/25/13 |
| SANDOVAL, BASILIO |
J1-KTB23943 |
6 |
57.26 |
4473********2072 |
035204 |
01/25/13 |
| SANDOVAL, MARTHA |
J1-KTB04133 |
6 |
23.33 |
4473********2072 |
035205 |
01/25/13 |
| SCHRADLE, CLINT |
J1-KTR08162 |
6 |
23.34 |
5287********9015 |
055206 |
01/25/13 |
| SCOFIELD, CHRISTY |
J1-MCR02497 |
6 |
20.16 |
4388********0816 |
06165D |
01/25/13 |
| SHULTZ, MIKE |
J1-MS1916 |
6 |
19.95 |
4147********6119 |
055287 |
01/25/13 |
| SIBERT, DEREK |
J1-MCB04500 |
6 |
23.33 |
4690********5674 |
221491 |
01/25/13 |
| SMITH, DON |
J1-MCR16281 |
6 |
20.15 |
4492********2313 |
276192 |
01/25/13 |
| SPARKS, PALOMA |
J1-KTB35308 |
6 |
18.04 |
4690********9503 |
221484 |
01/25/13 |
| STARK, RYAN |
J1-RS3826 |
6 |
19.95 |
4690********1724 |
221489 |
01/25/13 |
| STEINHOUSE, ROB |
J1-KTR22929 |
6 |
15.91 |
4465********5789 |
025682 |
01/25/13 |
| STIFEL, HEATHER |
J1-KTB35014 |
6 |
10.00 |
4426********1767 |
135520 |
01/25/13 |
| STUBBS, VANESSA |
J1-13103 |
6 |
9.95 |
4473********7366 |
035205 |
01/25/13 |
| SUITER, JAMES |
J1-KT27628 |
6 |
37.13 |
5490********0952 |
05526B |
01/25/13 |
| SUMMERS, LINDA |
J1-KTB23521 |
6 |
14.85 |
5178********6650 |
06199P |
01/25/13 |
| TAYLOR, SUZANNE |
J1-KTR22207 |
6 |
33.95 |
4707********2066 |
06160C |
01/25/13 |
| TERRY, URIAH |
J1-KTB04708 |
6 |
37.12 |
4867********5169 |
045206 |
01/25/13 |
| THAMES, SCOTT |
J1-MCR02568 |
6 |
29.16 |
4473********8396 |
035204 |
01/25/13 |
| TRACY, DAN H |
J1-BR45603 |
6 |
28.64 |
4313********5284 |
055200 |
01/25/13 |
| TRACY, LYNNE |
J1-KTR08949 |
6 |
25.45 |
4313********5284 |
055264 |
01/25/13 |
| TRAVERTINI, CHAD |
J1-MCB28230 |
6 |
26.52 |
4366********7423 |
021980 |
01/25/13 |
| VRIJMOET, DAN |
J1-KT31750 |
6 |
20.16 |
4366********9161 |
028233 |
01/25/13 |
| WAGNER, CARRIE |
J1-KTR08124 |
6 |
12.72 |
4473********7695 |
035204 |
01/25/13 |
| WALLSMITH, WALLY |
J1-KTB04039 |
6 |
18.04 |
4644********0933 |
577589 |
01/25/13 |
| WEAVER, RYAN |
J1-KTR02630 |
6 |
29.18 |
4690********5882 |
221485 |
01/25/13 |
| WHEELER, TRISH |
J1-KTR02153 |
6 |
17.59 |
4690********5931 |
221486 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
68.75 |
| 9 |
MasterCard |
180.20 |
| 70 |
Visa |
1773.35 |
| 5 |
Discover |
126.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2148.55 |