Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, FRANCES |
J1-14449 |
6 |
19.95 |
4644********8122 |
787941 |
02/25/13 |
| ANDREWS, ISAAC |
J1-KTB04252 |
6 |
31.82 |
4342********5047 |
177721 |
02/25/13 |
| BAKER, GREG |
J1-GB4844 |
6 |
19.95 |
4815********9049 |
194849 |
02/25/13 |
| BAKER, SARA |
J1-SB1527 |
6 |
19.95 |
4644********7057 |
787939 |
02/25/13 |
| BECKLEY, ASHLEY |
J1-KTR22214 |
6 |
23.33 |
4602********2652 |
112072 |
02/25/13 |
| BENNETT, CONNIE |
J1-15140 |
6 |
29.95 |
4465********1253 |
025667 |
02/25/13 |
| BONHAM, BREANNE |
J1-BB0103 |
6 |
19.99 |
4366********2115 |
015968 |
02/25/13 |
| BOWMAN, ROBERT |
J1-15177 |
6 |
25.00 |
4803********5052 |
112069 |
02/25/13 |
| BROADOUS, KEVIN |
J1-MCB05304 |
6 |
20.15 |
4473********5554 |
064400 |
02/25/13 |
| BROWN, KASEY L |
J1-14911 |
6 |
38.19 |
4473********0413 |
064400 |
02/25/13 |
| BRUNNER, KIZA |
J1-15097 |
6 |
10.00 |
4473********4826 |
064402 |
02/25/13 |
| BURGESS, JIM |
J1-KTR02404 |
6 |
20.16 |
6011********3871 |
02562R |
02/25/13 |
| CEBALLOS MARTIN, RAMON |
J1-14738 |
6 |
19.95 |
3717*******1014 |
158117 |
02/25/13 |
| CHACE, ELLEN E |
J1-15073 |
6 |
12.73 |
4690********9528 |
004936 |
02/25/13 |
| CHEN, KUAN CHEN |
J1-KC6014 |
6 |
19.95 |
4426********6330 |
124643 |
02/25/13 |
| CHEN, YUEH-TING |
J1-YC2119 |
6 |
19.95 |
4426********1496 |
184741 |
02/25/13 |
| CHISHOLM, ELLIOT |
J1-15135 |
6 |
19.95 |
4473********6075 |
064402 |
02/25/13 |
| CLARK, JOEL |
J1-KTR02452 |
6 |
31.83 |
4266********8531 |
004147 |
02/25/13 |
| COLASURDO, CHRIS |
J1-50068 |
6 |
29.95 |
4147********4089 |
045415 |
02/25/13 |
| COURTNAGE, JOHN |
J1-MCR02214 |
6 |
26.52 |
3772*******1000 |
180152 |
02/25/13 |
| CUMMING, NANCY |
J1-MCB21762 |
6 |
20.16 |
4744********0293 |
144449 |
02/25/13 |
| DANBY, LYNNSEY |
J1-50081 |
6 |
10.00 |
4868********7641 |
328613 |
02/25/13 |
| DAVIDSON, MICHAEL |
J1-MD2298 |
6 |
29.95 |
4342********1449 |
188328 |
02/25/13 |
| DEDRICK, VANESSA |
J1-KTR22300 |
6 |
22.99 |
4388********0627 |
02049C |
02/25/13 |
| DEWEY, STEVEN |
J1-KTR08008 |
6 |
11.40 |
4690********5783 |
004944 |
02/25/13 |
| DOVER, BILLY |
J1-15141 |
6 |
19.95 |
4148********1540 |
430462 |
02/25/13 |
| EAKER, TRISHA |
J1-MCB21875 |
6 |
31.82 |
4492********6936 |
444500 |
02/25/13 |
| ENDZWEIG, PAM |
J1-KTR22294 |
6 |
25.46 |
4190********6894 |
805244 |
02/25/13 |
| ERICKSON, LISA |
J1-15126 |
6 |
19.95 |
3723*******1005 |
166547 |
02/25/13 |
| FARRELL, CODY |
J1-50010 |
6 |
19.95 |
4473********3137 |
064402 |
02/25/13 |
| GIRARD, MARGARET |
J1-FB86729 |
6 |
31.82 |
4690********7819 |
004930 |
02/25/13 |
| GITTINS, MEAGAN |
J1-15171 |
6 |
19.95 |
4701********0348 |
104946 |
02/25/13 |
| GITTINS, MICAH |
J1-15161 |
6 |
19.95 |
4701********0348 |
104946 |
02/25/13 |
| GONZALEZ, IVONNE |
J1-IG7668 |
6 |
19.95 |
4342********4125 |
267545 |
02/25/13 |
| GREENE, MIKE |
J1-14758 |
6 |
19.99 |
4833********0724 |
014409 |
02/25/13 |
| HANSON, LARRY |
J1-KTR08678 |
6 |
26.52 |
4147********8011 |
045421 |
02/25/13 |
| HARVEY, MATTHEW |
J1-KTB04903 |
6 |
20.16 |
4473********7349 |
064402 |
02/25/13 |
| HEMMERICH, STEPHANIE |
J1-KTB04064 |
6 |
24.39 |
5147********0015 |
014409 |
02/25/13 |
| HENKE, CYNDI G |
J1-BS370644 |
6 |
20.16 |
4147********6580 |
045451 |
02/25/13 |
| HENRY, JOEL |
J1-MCR02076 |
6 |
30.76 |
4815********0295 |
144744 |
02/25/13 |
| HERNANDEZ, MARY |
J1-13045 |
6 |
19.95 |
4690********8616 |
004933 |
02/25/13 |
| HILDENBRAN, DON |
J1-14894 |
6 |
28.63 |
4473********0384 |
064401 |
02/25/13 |
| HILL, KAREN |
J1-15119 |
6 |
29.95 |
4342********8532 |
284147 |
02/25/13 |
| HISKEY, ROBERT |
J1-MCR02725 |
6 |
13.17 |
4690********2300 |
004946 |
02/25/13 |
| HOCHSTEIN, MIKE |
J1-KTR02147 |
6 |
22.28 |
3772*******1012 |
180543 |
02/25/13 |
| HOLLERAN, PATRICK |
J1-MCR02363 |
6 |
25.46 |
4264********0107 |
045490 |
02/25/13 |
| JACOBSON, JAKE |
J1-DJ87330 |
6 |
14.85 |
6011********2635 |
02503R |
02/25/13 |
| JAY, JIM |
J1-KT31906 |
6 |
52.27 |
4473********2889 |
064402 |
02/25/13 |
| JIMENEZ, FRANCISCO |
J1-FM9437 |
6 |
19.95 |
4473********7073 |
064401 |
02/25/13 |
| JOHNSON, JESSICA |
J1-14928 |
6 |
19.95 |
4366********4852 |
005681 |
02/25/13 |
| JOHNSON, KAYLA |
J1-KJ8099 |
6 |
19.95 |
4690********9448 |
004942 |
02/25/13 |
| JOHNSON, LUKE |
J1-LJ1771 |
6 |
27.58 |
4690********4348 |
004929 |
02/25/13 |
| JONES, JAMES |
J1-KTR22280 |
6 |
42.44 |
4473********0952 |
064402 |
02/25/13 |
| JORKAN, MACKLEE |
J1-14931 |
6 |
19.95 |
4473********8531 |
064402 |
02/25/13 |
| JORKAN, STAN |
J1-SJ3565 |
6 |
19.95 |
4473********8531 |
064402 |
02/25/13 |
| KARP, LYNDSI |
J1-KTR02292 |
6 |
32.88 |
4366********6591 |
018388 |
02/25/13 |
| KATZ, ROSE |
J1-KTR02120 |
6 |
10.61 |
5147********0423 |
02133Z |
02/25/13 |
| KEJU, JOHNNY |
J1-KT28852 |
6 |
8.76 |
5155********5005 |
024409 |
02/25/13 |
| KING, JACOB |
J1-JK4881 |
6 |
19.99 |
4690********0431 |
004928 |
02/25/13 |
| KING, LISA |
J1-15196 |
6 |
55.62 |
4147********9197 |
045489 |
02/25/13 |
| KORTH, JAMES |
J1-MCR02679 |
6 |
9.95 |
5581********3471 |
922018 |
02/25/13 |
| KOTOMORI, CHAD A |
J1-KT28946 |
6 |
26.52 |
4870********4010 |
153740 |
02/25/13 |
| LACY, JERRY |
J1-MCR14043 |
6 |
26.78 |
5178********9667 |
02065Z |
02/25/13 |
| LIBBY, STEVEN L |
J1-MCR14135 |
6 |
17.26 |
4366********0258 |
022702 |
02/25/13 |
| LINDSEY, DANIEL |
J1-15237 |
6 |
19.95 |
4366********4851 |
005682 |
02/25/13 |
| LIV, MENG-HAN |
J1-ML8925 |
6 |
19.95 |
4117********6999 |
174946 |
02/25/13 |
| LONG, NICOLE |
J1-13056 |
6 |
19.95 |
4690********9459 |
004945 |
02/25/13 |
| LONG, RUSSELL |
J1-KTB5400 |
6 |
24.39 |
5287********4011 |
004409 |
02/25/13 |
| LOPEZ, CARLOS |
J1-15190 |
6 |
19.95 |
4342********2890 |
267553 |
02/25/13 |
| LOVELACE, JANET |
J1-MCB05596 |
6 |
20.16 |
4147********5001 |
02109C |
02/25/13 |
| MANIGO, CECELIA |
J1-CM8621 |
6 |
19.95 |
4465********0578 |
025641 |
02/25/13 |
| MANIGO, DESSIE |
J1-DM8626 |
6 |
19.95 |
4465********0578 |
025663 |
02/25/13 |
| MARISCAL, MARIA |
J1-MM6395 |
6 |
19.95 |
4473********7073 |
064401 |
02/25/13 |
| MARTINEZ, JUAN |
J1-KTB19988 |
6 |
24.39 |
4473********0395 |
064401 |
02/25/13 |
| MCKIBBEN, ROBERT |
J1-12866 |
6 |
19.90 |
3772*******1000 |
139758 |
02/25/13 |
| MILLER, MELODY |
J1-KT28914 |
6 |
25.00 |
4342********3614 |
268270 |
02/25/13 |
| MONTGOMERY, THOM |
J1-KTB04147 |
6 |
20.15 |
4690********5314 |
004934 |
02/25/13 |
| MULLIN, JOHNNIE |
J1-14864 |
6 |
20.16 |
4815********8207 |
154946 |
02/25/13 |
| MURANDI, ANDY |
J1-MCB05791 |
6 |
20.15 |
4266********7915 |
02057B |
02/25/13 |
| NAGY, JESSICA |
J1-KT28820 |
6 |
19.95 |
4473********2751 |
064402 |
02/25/13 |
| NASH, AUBREE |
J1-50109 |
6 |
29.95 |
4690********5060 |
004940 |
02/25/13 |
| NEES, REID |
J1-KT33904 |
6 |
19.95 |
4690********0433 |
004931 |
02/25/13 |
| NGUYEN, CUONG |
J1-CN7874 |
6 |
19.95 |
4473********2682 |
064402 |
02/25/13 |
| NORES, SUSAN |
J1-KTR22386 |
6 |
29.95 |
6011********4586 |
02591R |
02/25/13 |
| NOWAK, ZACHARY |
J1-50005 |
6 |
10.00 |
4366********7185 |
015965 |
02/25/13 |
| OLSEN, COURTNEY |
J1-14797 |
6 |
19.95 |
4473********7686 |
064402 |
02/25/13 |
| PALMER, AMBERLY |
J1-14755 |
6 |
19.95 |
5287********7020 |
014409 |
02/25/13 |
| PARKER, ANNA |
J1-14922 |
6 |
19.95 |
4788********7516 |
590791 |
02/25/13 |
| PARKS, CHRIS |
J1-KTB04318 |
6 |
27.58 |
4473********7276 |
064402 |
02/25/13 |
| PARMELEE, BRIAN |
J1-MCR02889 |
6 |
37.13 |
6011********6369 |
02524B |
02/25/13 |
| PASLAY, RON |
J1-KTB04800 |
6 |
30.77 |
6011********1037 |
02553R |
02/25/13 |
| PLEICH, JACOB |
J1-KTR27634 |
6 |
20.16 |
4690********8549 |
004935 |
02/25/13 |
| POTTS, SHAWN |
J1-SP2185 |
6 |
19.95 |
3772*******2008 |
123995 |
02/25/13 |
| PROETT, JASON |
J1-KTB04496 |
6 |
71.05 |
4037********3490 |
805244 |
02/25/13 |
| RAIMER, JANELLE |
J1-KT27151 |
6 |
22.99 |
4473********3127 |
064401 |
02/25/13 |
| RAMIREZ, ALEJANDRA |
J1-13033 |
6 |
19.95 |
4342********5578 |
268265 |
02/25/13 |
| RAMIREZ, ALFREADO |
J1-AR4541 |
6 |
19.95 |
4342********4125 |
370650 |
02/25/13 |
| RAPOLLA, NICOLE |
J1-14767 |
6 |
15.91 |
4473********6697 |
064401 |
02/25/13 |
| REISER, STEVEN K |
J1-BR46626 |
6 |
25.46 |
4226********6480 |
02058B |
02/25/13 |
| ROGERS, RICHARD |
J1-MCB04306 |
6 |
25.46 |
4264********0212 |
045409 |
02/25/13 |
| RUIZ, GREGORY |
J1-15051 |
6 |
19.95 |
4789********2618 |
063919 |
02/25/13 |
| RUIZ, JOHN |
J1-JR5081 |
6 |
19.95 |
3727*******6001 |
140806 |
02/25/13 |
| RUIZ, NATHAN |
J1-14628 |
6 |
19.95 |
5528********4283 |
02099Z |
02/25/13 |
| RUIZ-SAMCK, DM |
J1-DR9070 |
6 |
19.95 |
3727*******6001 |
190496 |
02/25/13 |
| RYAN, NICKALAS |
J1-NR6777 |
6 |
19.99 |
4644********0514 |
787940 |
02/25/13 |
| SALVO, DANA |
J1-13048 |
6 |
19.95 |
4788********6503 |
785727 |
02/25/13 |
| SANDOVAL, BASILIO |
J1-KTB23943 |
6 |
57.26 |
4473********2072 |
064401 |
02/25/13 |
| SANDOVAL, GERARDO |
J1-14699 |
6 |
19.95 |
5523********8912 |
02527Z |
02/25/13 |
| SANDOVAL, MARTHA |
J1-KTB04133 |
6 |
23.33 |
4473********2072 |
064401 |
02/25/13 |
| SCHRADLE, CLINT |
J1-KTR08162 |
6 |
23.34 |
5287********9015 |
024409 |
02/25/13 |
| SCOFIELD, CHRISTY |
J1-MCR02497 |
6 |
20.16 |
4388********0816 |
02054D |
02/25/13 |
| SHAW, JORDAN |
J1-15072 |
6 |
19.95 |
4465********7954 |
025285 |
02/25/13 |
| SHULTZ, MIKE |
J1-14782 |
6 |
19.95 |
4147********6119 |
045488 |
02/25/13 |
| SIBERT, DEREK |
J1-MCB04500 |
6 |
23.33 |
4690********5674 |
004932 |
02/25/13 |
| SPARKS, PALOMA |
J1-KTB35308 |
6 |
18.04 |
4690********9503 |
004937 |
02/25/13 |
| STALFORD, SAMANTHA |
J1-SS9812 |
6 |
19.95 |
4426********6492 |
114247 |
02/25/13 |
| STARK, RYAN |
J1-RS3826 |
6 |
19.95 |
5371********6465 |
024409 |
02/25/13 |
| STEINHOUSE, ROB |
J1-14932 |
6 |
15.91 |
4465********5789 |
025686 |
02/25/13 |
| STIFEL, HEATHER |
J1-KTB35014 |
6 |
10.00 |
4426********1767 |
154433 |
02/25/13 |
| SUITER, JAMES |
J1-14224 |
6 |
37.13 |
5490********0952 |
04548B |
02/25/13 |
| SUMMERS, LINDA |
J1-14443 |
6 |
14.85 |
5178********6650 |
02105P |
02/25/13 |
| TAYLOR, SUZANNE |
J1-KTR22207 |
6 |
33.95 |
4707********2066 |
02108C |
02/25/13 |
| TERRY, URIAH |
J1-KTB04708 |
6 |
37.12 |
4867********5169 |
014409 |
02/25/13 |
| THAMES, SCOTT |
J1-MCR02568 |
6 |
29.16 |
4473********8396 |
064402 |
02/25/13 |
| TRACY, DAN H |
J1-BR45603 |
6 |
28.64 |
4313********5284 |
045472 |
02/25/13 |
| TRACY, LYNNE |
J1-KTR08949 |
6 |
25.45 |
4313********5284 |
045422 |
02/25/13 |
| TRAVERTINI, CHAD |
J1-MCB28230 |
6 |
26.52 |
4366********7423 |
022705 |
02/25/13 |
| TROTTER, DEAN |
J1-14713 |
6 |
19.95 |
3717*******1014 |
171753 |
02/25/13 |
| TROTTER, HAVEN |
J1-15187 |
6 |
19.95 |
3717*******1014 |
119675 |
02/25/13 |
| TROTTER, JARROD |
J1-15131 |
6 |
19.95 |
3717*******1014 |
131192 |
02/25/13 |
| TROTTER, MICHELLE |
J1-15111 |
6 |
19.95 |
3717*******1014 |
182353 |
02/25/13 |
| VERSTEEG, GENE W |
J1-MCR02090 |
6 |
25.46 |
5287********0029 |
014409 |
02/25/13 |
| VRIJMOET, DAN |
J1-KT31750 |
6 |
20.16 |
4366********9161 |
005686 |
02/25/13 |
| WAGNER, CARRIE |
J1-KTR08124 |
6 |
12.72 |
4473********7695 |
064402 |
02/25/13 |
| WALLSMITH, WALLY |
J1-KTB04039 |
6 |
18.04 |
4644********0933 |
787942 |
02/25/13 |
| WEAVER, RYAN |
J1-14775 |
6 |
29.18 |
4690********5882 |
004943 |
02/25/13 |
| WEBB, CHARLIE |
J1-15173 |
6 |
19.95 |
3717*******1014 |
146641 |
02/25/13 |
| WHEELER, TRISH |
J1-KTR02153 |
6 |
17.59 |
4690********5931 |
004938 |
02/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
268.20 |
| 14 |
MasterCard |
285.46 |
| 106 |
Visa |
2509.22 |
| 5 |
Discover |
132.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3195.74 |