Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TERESA |
J1-12216 |
5 |
19.95 |
4426********8240 |
123768 |
02/20/13 |
| ANDERSON, ROBERT |
J1-RA1449 |
5 |
29.95 |
4690********5836 |
080606 |
02/20/13 |
| BARBEE, KENNETH |
J1-14893 |
5 |
19.95 |
4867********0076 |
053609 |
02/20/13 |
| BUGNI, CHASE |
J1-15121 |
5 |
19.95 |
4366********1579 |
020485 |
02/20/13 |
| CHESNUT, TOM |
J1-KTB34608 |
5 |
19.95 |
4788********2810 |
953239 |
02/20/13 |
| COOK, LACY |
J1-LC6886 |
5 |
29.95 |
4366********1614 |
025603 |
02/20/13 |
| CROWE, BOB |
J1-BC9743 |
5 |
19.95 |
4473********3696 |
063616 |
02/20/13 |
| DAMIAN, FRANCISCO |
J1-50256 |
5 |
29.95 |
4342********0688 |
097014 |
02/20/13 |
| DAVIS, JIM |
J1-MCB05836 |
5 |
20.15 |
4473********1438 |
063615 |
02/20/13 |
| DAYTON, RENA |
J1-15175 |
5 |
29.95 |
4690********8570 |
080608 |
02/20/13 |
| DENNEY, BRYCE |
J1-14866 |
5 |
19.95 |
4690********6791 |
080610 |
02/20/13 |
| DOMARS, DENISE |
J1-15189 |
5 |
19.95 |
4789********2473 |
180137 |
02/20/13 |
| EDWARDS, JERRID |
J1-MCB05744 |
5 |
42.43 |
4690********7199 |
080605 |
02/20/13 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********3779 |
B95682 |
02/20/13 |
| FITZGERALD, TERA |
J1-15086 |
5 |
19.95 |
5449********3779 |
B95682 |
02/20/13 |
| FRAZIER, SELENA |
J1-SF0622 |
5 |
19.99 |
4690********2720 |
080611 |
02/20/13 |
| GANFIELD, BRYCEN |
J1-50106 |
5 |
10.00 |
4602********0299 |
069761 |
02/20/13 |
| GARCIA, OMAR |
J1-MCR16058 |
5 |
27.58 |
4366********6397 |
015180 |
02/20/13 |
| GARCIA, VICTOR |
J1-14491 |
5 |
24.39 |
4366********1039 |
007158 |
02/20/13 |
| GARIBAY, JAIME |
J1-JG5602 |
5 |
19.95 |
4366********2252 |
024504 |
02/20/13 |
| GIVEN, REBECCA |
J1-14912 |
5 |
19.95 |
5449********8248 |
B95681 |
02/20/13 |
| GODFREY, KYLE |
J1-KG0007 |
5 |
19.95 |
4888********0659 |
035682 |
02/20/13 |
| GONZALEZ, JESUS |
J1-KTB34427 |
5 |
36.04 |
4473********4559 |
063616 |
02/20/13 |
| GREENE, TYLER |
J1-MCB04001 |
5 |
31.82 |
5371********1694 |
063609 |
02/20/13 |
| GUO, XIANG |
J1-XG9922 |
5 |
19.95 |
4473********7991 |
063615 |
02/20/13 |
| GUZA, CHRISTINE |
J1-613358 |
5 |
19.95 |
4690********4653 |
080612 |
02/20/13 |
| GUZMAN-REZA, MIGUEL |
J1-14689 |
5 |
19.95 |
4473********6307 |
063616 |
02/20/13 |
| HEALY, MICHAEL |
J1-11012 |
5 |
29.95 |
4815********1760 |
113161 |
02/20/13 |
| HUYNH, LONG |
J1-13052 |
5 |
19.95 |
5465********5446 |
H85674 |
02/20/13 |
| JEFFERIS, DON |
J1-KTB35304 |
5 |
22.27 |
4719********3718 |
800263 |
02/20/13 |
| JONES, RYAN |
J1-13073 |
5 |
19.95 |
4473********6818 |
063616 |
02/20/13 |
| JORKAN, ALISTER |
J1-14871 |
5 |
19.95 |
4342********9121 |
907144 |
02/20/13 |
| JORKAN, KECI |
J1-14867 |
5 |
19.95 |
4342********9121 |
094215 |
02/20/13 |
| LEISEROWITZ, ANDREA |
J1-MCB05206 |
5 |
25.45 |
4246********7118 |
08478G |
02/20/13 |
| LOPEZ, ROSULS |
J1-14933 |
5 |
19.95 |
4342********3340 |
944033 |
02/20/13 |
| LOZANO, KARINA |
J1-KL4347 |
5 |
19.95 |
4342********3340 |
054817 |
02/20/13 |
| MAACK, JEFFERY |
J1-14722 |
5 |
19.95 |
4366********9726 |
011450 |
02/20/13 |
| MASTERSON, JOSH |
J1-KTR08700 |
5 |
21.22 |
4690********2729 |
080607 |
02/20/13 |
| MOI, KATIE |
J1-KM5837 |
5 |
19.95 |
4366********1468 |
007159 |
02/20/13 |
| MORACH, BILL |
J1-13038 |
5 |
19.95 |
5490********6464 |
03567B |
02/20/13 |
| MORACH, JULIE |
J1-13021 |
5 |
19.95 |
5490********6464 |
03568B |
02/20/13 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
21.22 |
4246********7118 |
08485G |
02/20/13 |
| NINE, RICHARD |
J1-RN3933 |
5 |
19.95 |
4701********5508 |
08491A |
02/20/13 |
| POWELL, SHAYLA |
J1-15185 |
5 |
19.95 |
4473********9460 |
063615 |
02/20/13 |
| RIEDY, MATT |
J1-KTR02114 |
5 |
25.46 |
4160********4805 |
083616 |
02/20/13 |
| SHERRELL, TODD |
J1-TS3000 |
5 |
29.95 |
5449********1156 |
B96675 |
02/20/13 |
| SHUMWAY, DAVID |
J1-14915 |
5 |
26.52 |
4473********9527 |
063615 |
02/20/13 |
| SLAVISH, BRENDAN |
J1-BS9721 |
5 |
19.95 |
4015********3202 |
391305 |
02/20/13 |
| SMITH, JUDITH L |
J1-MCR14109 |
5 |
9.95 |
3723*******1002 |
102663 |
02/20/13 |
| SMITH, KIM |
J1-KS6996 |
5 |
19.95 |
4473********3696 |
063616 |
02/20/13 |
| TROTTER, MARALEE |
J1-14737 |
5 |
19.95 |
3717*******1014 |
186343 |
02/20/13 |
| TUCKER, PHILLIP |
J1-KT28995 |
5 |
24.99 |
4736********6752 |
084913 |
02/20/13 |
| WRIGHT, ALOHILANI |
J1-AW5102 |
5 |
29.95 |
4690********9586 |
080609 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.90 |
| 8 |
MasterCard |
181.47 |
| 43 |
Visa |
986.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1197.63 |