Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********5856 |
077632 |
02/05/13 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********5856 |
077642 |
02/05/13 |
| ARMSTRONG, MONICA |
J1-MA8880 |
2 |
19.95 |
4701********9113 |
112444 |
02/05/13 |
| ARNETT, SUMMER |
J1-50380 |
2 |
29.99 |
4366********9760 |
032102 |
02/05/13 |
| AVERY, ROBERT |
J1-50115 |
2 |
10.00 |
4833********8787 |
002407 |
02/05/13 |
| BEBEREIA, DANIELLE |
J1-DB5162 |
2 |
19.95 |
5287********3018 |
092407 |
02/05/13 |
| BRANDON, JACK |
J1-JB7700 |
2 |
19.95 |
3797*******1007 |
125356 |
02/05/13 |
| BROPHY, ERIC |
J1-13062 |
2 |
19.95 |
4690********1912 |
077633 |
02/05/13 |
| BROPHY, LIZ |
J1-13061 |
2 |
19.95 |
4690********1912 |
077643 |
02/05/13 |
| BROWNE, NATHAN |
J1-KTB04124 |
2 |
37.12 |
4644********1356 |
040182 |
02/05/13 |
| BUTLER, JAMES |
J1-KT26482 |
2 |
24.39 |
4690********6195 |
077639 |
02/05/13 |
| CALDERON, ANGEL |
J1-KTB04323 |
2 |
20.15 |
4323********7019 |
371178 |
02/05/13 |
| CASTILLO, WILLIAM |
J1-KTB04185 |
2 |
9.95 |
4037********9971 |
605042 |
02/05/13 |
| COLLEY, GLENDA |
J1-MCR02428 |
2 |
30.77 |
5371********6006 |
002407 |
02/05/13 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4003********5883 |
02919C |
02/05/13 |
| COUGH, MICHAEL |
J1-KTB35288 |
2 |
31.82 |
4788********8530 |
063880 |
02/05/13 |
| CRUZ, JEREMY |
J1-KTB7223 |
2 |
5.00 |
4342********6301 |
371176 |
02/05/13 |
| CUNNINGHAM, CASEY |
J1-KTB9953 |
2 |
21.22 |
4366********4083 |
029853 |
02/05/13 |
| CURRY, JENNIFER |
J1-KTR02523 |
2 |
33.59 |
6011********1916 |
00500R |
02/05/13 |
| DECKARD, MCKENZIE |
J1-13076 |
2 |
19.95 |
4690********0550 |
077630 |
02/05/13 |
| DURBIN, RICHARD |
J1-50107 |
2 |
10.00 |
4492********8920 |
334502 |
02/05/13 |
| DUSCHKA, PATTI |
J1-KT34300 |
2 |
29.95 |
4366********3696 |
031835 |
02/05/13 |
| GOUER, WD |
J1-DAYTON |
2 |
19.95 |
3772*******2000 |
101248 |
02/05/13 |
| GRAVES, DELANE |
J1-MCB25783 |
2 |
30.77 |
5371********6963 |
002407 |
02/05/13 |
| GROVER, WC |
J1-WG4307 |
2 |
19.95 |
3772*******2000 |
105758 |
02/05/13 |
| HARRIS, CAROLYN |
J1-CH5079 |
2 |
19.99 |
4690********7281 |
077644 |
02/05/13 |
| HARRIS, PATRICK |
J1-PH5079 |
2 |
19.99 |
4690********7281 |
077636 |
02/05/13 |
| HEDEEN, KIM |
J1-KH1764 |
2 |
19.95 |
4602********4657 |
937252 |
02/05/13 |
| HENRY, ROBERT |
J1-13070 |
2 |
19.95 |
4071********2256 |
005537 |
02/05/13 |
| HUSER, JERRY |
J1-KTR02376 |
2 |
23.33 |
4366********2145 |
032103 |
02/05/13 |
| JAYNE, RYAN |
J1-RJ1988 |
2 |
29.95 |
4868********1616 |
376723 |
02/05/13 |
| KIMBREL, BILL |
J1-MCR16072 |
2 |
19.95 |
4355********7400 |
605042 |
02/05/13 |
| KORDAN, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
040183 |
02/05/13 |
| LADD, STEVEN |
J1-MCB05907 |
2 |
24.39 |
4473********2467 |
042430 |
02/05/13 |
| LE, DENNY |
J1-DL1735 |
2 |
19.95 |
4802********0726 |
028873 |
02/05/13 |
| LE, LAPQUOC |
J1-LQ1736 |
2 |
19.95 |
4802********0726 |
029134 |
02/05/13 |
| LE, LYSA |
J1-LT1736 |
2 |
19.95 |
4802********0726 |
029104 |
02/05/13 |
| LOVE, BARBARA |
J1-KTR22326 |
2 |
9.95 |
3713*******2006 |
188696 |
02/05/13 |
| MCDONALD, MICHAEL |
J1-MCB21824 |
2 |
20.15 |
4388********5309 |
02886C |
02/05/13 |
| MENDEZ, JAMES |
J1-JM3014 |
2 |
19.95 |
4266********4009 |
02900B |
02/05/13 |
| MINGUS, CODY |
J1-ET27800 |
2 |
23.33 |
4690********7976 |
077634 |
02/05/13 |
| MONTANO, ANA |
J1-13072 |
2 |
19.95 |
4465********0202 |
005513 |
02/05/13 |
| MOORE, WAYNE A |
J1-13001 |
2 |
19.99 |
4690********3834 |
077641 |
02/05/13 |
| MOSOLOY, JUSTUS |
J1-JM8035 |
2 |
19.95 |
4635********6007 |
172449 |
02/05/13 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********6324 |
02906A |
02/05/13 |
| MURPHY, MIKE |
J1-KTB22807 |
2 |
24.99 |
4473********2163 |
042430 |
02/05/13 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
41.36 |
4473********2163 |
042430 |
02/05/13 |
| NERSETH, RYAN |
J1-KTR08762 |
2 |
19.95 |
4147********4325 |
02892D |
02/05/13 |
| NUNN, LUCY |
J1-LN6539 |
2 |
19.95 |
4366********0029 |
017892 |
02/05/13 |
| OBRIEN, ALEJANDRO |
J1-KTB5382 |
2 |
20.15 |
4473********0556 |
042429 |
02/05/13 |
| OCONNER, JESSE |
J1-13005 |
2 |
19.95 |
4803********2170 |
937253 |
02/05/13 |
| PAGE, CHRIS |
J1-KTR27463 |
2 |
48.29 |
6011********4157 |
00567R |
02/05/13 |
| PRESLEY, JIM |
J1-JP5686 |
2 |
19.95 |
4147********8815 |
025428 |
02/05/13 |
| PRIAULX, KARLA |
J1-MCR14008 |
2 |
14.85 |
4690********6088 |
077635 |
02/05/13 |
| RIEDELL, JENNIFER |
J1-KTR02272 |
2 |
37.13 |
4719********9909 |
605042 |
02/05/13 |
| RUSSELL, LOUISA |
J1-50035 |
2 |
39.90 |
4690********2302 |
077631 |
02/05/13 |
| SERATTE, LINDSAY |
J1-KTR08237 |
2 |
24.99 |
4366********8576 |
032104 |
02/05/13 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
4493********0243 |
478443 |
02/05/13 |
| SIMPSON, JAKE |
J1-JS9196 |
2 |
24.95 |
5371********8197 |
002407 |
02/05/13 |
| SNODGRASS, THERESA |
J1-KTR22886 |
2 |
21.22 |
4095********9541 |
040181 |
02/05/13 |
| SOTO III, ELIAS |
J1-MCB21877 |
2 |
15.91 |
4473********1414 |
042429 |
02/05/13 |
| SPICER, BRITTNEY |
J1-BS5081 |
2 |
19.95 |
4644********4144 |
040184 |
02/05/13 |
| SPICER, KIM |
J1-KS9602 |
2 |
19.95 |
4366********3246 |
023611 |
02/05/13 |
| STOKES, JOSIE |
J1-50032 |
2 |
24.95 |
4147********6503 |
025403 |
02/05/13 |
| TALIAFERRO, JENNIFER |
J1-JT0008 |
2 |
19.95 |
5287********8018 |
092407 |
02/05/13 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********2364 |
077637 |
02/05/13 |
| THORNTON, ROWENA |
J1-50009 |
2 |
39.95 |
4473********1582 |
042430 |
02/05/13 |
| TRUJILLO, EMILY |
J1-MCR02606 |
2 |
23.34 |
4473********7736 |
042429 |
02/05/13 |
| VANWORMER, EMILIE |
J1-KTR27617 |
2 |
24.39 |
4473********6129 |
042429 |
02/05/13 |
| WILLIAMS, HIEN |
J1-HW4704 |
2 |
19.99 |
4610********1586 |
005527 |
02/05/13 |
| WINEGAR, TYLER |
J1-50103 |
2 |
10.00 |
4120********6427 |
062845 |
02/05/13 |
| YARBROUGH, ASHTON |
J1-AY0107 |
2 |
19.95 |
4473********3092 |
042429 |
02/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
69.80 |
| 5 |
MasterCard |
126.39 |
| 61 |
Visa |
1316.20 |
| 2 |
Discover |
81.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1594.27 |