Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHER, GREG |
J1-KT26884 |
3 |
24.99 |
4155********7520 |
054465 |
02/11/13 |
| BOVA, MIKE |
J1-KTB5363 |
3 |
24.71 |
4473********1505 |
035001 |
02/11/13 |
| BROWNEN, MEAGAN |
J1-13015 |
3 |
19.95 |
5371********9535 |
015006 |
02/11/13 |
| CAMPBELL, JOHN |
J1-11638 |
3 |
19.90 |
4426********0178 |
195008 |
02/11/13 |
| CANCHELA, ZAC |
J1-ZC8519 |
3 |
19.95 |
4690********1717 |
001403 |
02/11/13 |
| CHASE, SHIRLEY |
J1-KTB04537 |
3 |
24.39 |
4690********9729 |
001402 |
02/11/13 |
| CLARK, ARLI |
J1-KTB34444 |
3 |
19.95 |
4644********8190 |
188882 |
02/11/13 |
| CLARK, JANET |
J1-KTB04193 |
3 |
19.95 |
4644********8190 |
188883 |
02/11/13 |
| COLEMAN, NICHOLAS |
J1-13047 |
3 |
19.95 |
4473********8178 |
035001 |
02/11/13 |
| COMPTON, LORI |
J1-KTR22883 |
3 |
3.70 |
4473********8879 |
035001 |
02/11/13 |
| CORADO, CRIS |
J1-KTB12961 |
3 |
19.95 |
4342********6621 |
728990 |
02/11/13 |
| CURL, DALE |
J1-13018 |
3 |
19.95 |
5152********9343 |
114751 |
02/11/13 |
| CURL, LINDA |
J1-13017 |
3 |
19.95 |
5152********9343 |
114752 |
02/11/13 |
| DARLING, ROBERT |
J1-MCB28330 |
3 |
28.63 |
4147********4272 |
055005 |
02/11/13 |
| DEMOSS, MICHELLE |
J1-13034 |
3 |
10.00 |
4037********3887 |
501105 |
02/11/13 |
| DILLON, KAYLA |
J1-KDILLON |
3 |
19.95 |
4473********2896 |
035001 |
02/11/13 |
| DUNLAP, JENNIFER |
J1-50119 |
3 |
29.95 |
4473********2851 |
035001 |
02/11/13 |
| EMERSON, KATHY |
J1-MCR02026 |
3 |
9.95 |
4095********1002 |
030150 |
02/11/13 |
| FISHER, RICHARD |
J1-RICHFISHER |
3 |
9.95 |
4300********2535 |
011660 |
02/11/13 |
| GALVAO, JANIA |
J1-50038 |
3 |
39.99 |
4366********0872 |
016041 |
02/11/13 |
| GARRETT, ALLEN |
J1-13012 |
3 |
9.95 |
4147********4797 |
00071C |
02/11/13 |
| GILLIAM, LISA |
J1-KTR02573 |
3 |
25.46 |
4473********1505 |
035001 |
02/11/13 |
| GLENN, SCOTT |
J1-13031 |
3 |
19.95 |
4147********6503 |
055015 |
02/11/13 |
| HALL, JACKIE |
J1-KTB35298 |
3 |
10.61 |
4305********2040 |
00056A |
02/11/13 |
| HALSEY, MONIQUE |
J1-MH6634 |
3 |
24.95 |
4690********7126 |
001401 |
02/11/13 |
| HENAGER, GARY |
J1-MCB25563 |
3 |
9.95 |
4095********1002 |
030148 |
02/11/13 |
| HENDERSON, BILL |
J1-13064 |
3 |
19.95 |
4465********4344 |
011900 |
02/11/13 |
| HEPNER, LINDA |
J1-KTB35286 |
3 |
18.03 |
4473********4940 |
035001 |
02/11/13 |
| HICKS, MARGARET |
J1-KTB35301 |
3 |
19.95 |
4719********8096 |
501105 |
02/11/13 |
| HOLMES, BARBARA |
J1-50025 |
3 |
29.95 |
4690********4083 |
001399 |
02/11/13 |
| HUGUH, ALEX |
J1-AH9167 |
3 |
19.95 |
4426********1996 |
105208 |
02/11/13 |
| JACKSON, SOPHIA |
J1-15132 |
3 |
29.95 |
4690********2273 |
001400 |
02/11/13 |
| KIMBALL, TANNER |
J1-TK8727 |
3 |
29.95 |
4342********8139 |
505682 |
02/11/13 |
| KIRKLAND, STEPHANIE |
J1-13040 |
3 |
19.95 |
4347********7674 |
015006 |
02/11/13 |
| KOCH, KEITH |
J1-50037 |
3 |
29.95 |
5449********7362 |
B68067 |
02/11/13 |
| LANDRUM, TERI |
J1-50028 |
3 |
24.95 |
4147********6503 |
055000 |
02/11/13 |
| MCCLINTIC, CHRISTOPHER |
J1-MCR02811 |
3 |
29.71 |
4736********9701 |
000311 |
02/11/13 |
| MINSHEW, MARIE |
J1-MMINSHEW |
3 |
19.95 |
4147********9669 |
00054D |
02/11/13 |
| MINTON, FAYE |
J1-MCR02230 |
3 |
9.95 |
4644********6663 |
188881 |
02/11/13 |
| MINTON, RICK |
J1-MCR02229 |
3 |
59.00 |
4644********6663 |
188884 |
02/11/13 |
| MOONEY, BRYON |
J1-13078 |
3 |
19.95 |
4473********5791 |
035000 |
02/11/13 |
| NASH, CARL |
J1-CN6322 |
3 |
19.95 |
4690********2868 |
001404 |
02/11/13 |
| NELSON-WALKER, DEBRA |
J1-15169 |
3 |
19.95 |
4473********2263 |
035001 |
02/11/13 |
| NOVA-VALDIVIA, ELVIA |
J1-13028 |
3 |
19.95 |
4473********1570 |
035001 |
02/11/13 |
| PAYNE, JEFFERY |
J1-50012 |
3 |
10.00 |
4366********9648 |
012523 |
02/11/13 |
| PAYNE, STACY |
J1-50015 |
3 |
10.00 |
4366********9648 |
012655 |
02/11/13 |
| PETRICH, LUKE |
J1-PETRICH |
3 |
19.95 |
4452********0947 |
002783 |
02/11/13 |
| SCHOPPE, SEAN |
J1-SS9553 |
3 |
29.95 |
5148********0829 |
00095Z |
02/11/13 |
| SEAL, TINA |
J1-TS1272 |
3 |
19.95 |
4342********3151 |
728991 |
02/11/13 |
| SOTO, GLORIA |
J1-MCR14140 |
3 |
31.82 |
5371********2793 |
015006 |
02/11/13 |
| STANLEY, ALEX |
J1-13036 |
3 |
19.95 |
4452********2781 |
002787 |
02/11/13 |
| STANLEY, LOWELL |
J1-KTB04464 |
3 |
26.51 |
4492********3919 |
361884 |
02/11/13 |
| STOKES, ALEX |
J1-13026 |
3 |
19.95 |
4147********6503 |
055017 |
02/11/13 |
| SWALES, CHERYL |
J1-13055 |
3 |
19.95 |
4183********7251 |
000503 |
02/11/13 |
| THOMPSON, DEVIN |
J1-DTHOMPSON |
3 |
19.95 |
4510********7818 |
501105 |
02/11/13 |
| TURNER, SHANNON |
J1-KTB22816 |
3 |
16.97 |
4342********3774 |
605326 |
02/11/13 |
| WEIR, MIKE |
J1-MW0465 |
3 |
19.95 |
4095********4097 |
030151 |
02/11/13 |
| WEIR, ZACKARY |
J1-ZW0465 |
3 |
19.95 |
4095********4097 |
030149 |
02/11/13 |
| WERNES, SHELBY |
J1-13025 |
3 |
19.95 |
4473********8626 |
035001 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
151.57 |
| 53 |
Visa |
1100.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1252.37 |