Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********5856 |
089880 |
03/05/13 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********5856 |
089884 |
03/05/13 |
| AMAYA, ISABEL |
J1-14881 |
2 |
19.95 |
4342********9242 |
917989 |
03/05/13 |
| ARMSTRONG, MONICA |
J1-MA8880 |
2 |
19.95 |
4701********9113 |
141293 |
03/05/13 |
| ARNETT, SUMMER |
J1-50380 |
2 |
29.99 |
4366********9760 |
022583 |
03/05/13 |
| AVERY, ASHLYN |
J1-14920 |
2 |
19.95 |
4833********8787 |
081910 |
03/05/13 |
| AVERY, ROBERT |
J1-50115 |
2 |
10.00 |
4833********8787 |
081910 |
03/05/13 |
| BEBEREIA, DANIELLE |
J1-15068 |
2 |
19.95 |
5287********3018 |
081910 |
03/05/13 |
| BRANDON, JACK |
J1-14917 |
2 |
19.95 |
3797*******1007 |
188619 |
03/05/13 |
| BROPHY, ERIC |
J1-13062 |
2 |
19.95 |
4690********1912 |
089879 |
03/05/13 |
| BROPHY, LIZ |
J1-13061 |
2 |
19.95 |
4690********1912 |
089885 |
03/05/13 |
| BROWNE, NATHAN |
J1-14180 |
2 |
37.12 |
4644********1356 |
129247 |
03/05/13 |
| BRUCE, LAYLONI |
J1-14634 |
2 |
19.95 |
4493********2872 |
183928 |
03/05/13 |
| BUSTER, MARJONE |
J1-15084 |
2 |
19.95 |
3713*******4008 |
121368 |
03/05/13 |
| BUTLER, JAMES |
J1-14635 |
2 |
24.39 |
4690********6195 |
089872 |
03/05/13 |
| CALDERON, ANGEL |
J1-KTB04323 |
2 |
20.15 |
4323********7019 |
964105 |
03/05/13 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
905091 |
03/05/13 |
| COLLEY, GLENDA |
J1-MCR02428 |
2 |
30.77 |
5371********6006 |
081910 |
03/05/13 |
| CONLEY, ALICIA |
J1-51284 |
2 |
79.00 |
4037********7455 |
905091 |
03/05/13 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4003********5883 |
08768C |
03/05/13 |
| COUGH, MICHAEL |
J1-15130 |
2 |
31.82 |
4788********8530 |
404680 |
03/05/13 |
| CRUZ, JEREMY |
J1-KTB7223 |
2 |
5.00 |
4342********6301 |
986315 |
03/05/13 |
| CURRY, JENNIFER |
J1-14262 |
2 |
33.59 |
6011********1916 |
00561R |
03/05/13 |
| DUSCHKA, PATTI |
J1-KT34300 |
2 |
29.95 |
4366********3696 |
010150 |
03/05/13 |
| EBERSOLE, PAM |
J1-14270 |
2 |
19.95 |
4342********3371 |
961835 |
03/05/13 |
| FRANCIS, MICHAEL |
J1-15139 |
2 |
19.95 |
5449********1114 |
H94006 |
03/05/13 |
| GARRISON, JUSTIN |
J1-14823 |
2 |
19.95 |
4701********4419 |
151191 |
03/05/13 |
| GOODWIN, ADRIANE |
J1-14718 |
2 |
19.95 |
5575********6674 |
081910 |
03/05/13 |
| GOODWIN, ALEX |
J1-14717 |
2 |
19.95 |
5575********6674 |
081910 |
03/05/13 |
| GRASSAUER, ERIK |
J1-EG6689 |
2 |
10.00 |
4472********6447 |
026398 |
03/05/13 |
| GRAVES, DELANE |
J1-MCB25783 |
2 |
30.77 |
5371********6963 |
081910 |
03/05/13 |
| GRIFFITH, IAN |
J1-14808 |
2 |
19.95 |
5371********4078 |
081910 |
03/05/13 |
| GUDINO, ANTONIO |
J1-51300 |
2 |
29.95 |
4473********3308 |
071958 |
03/05/13 |
| HAILS, ISAIAH |
J1-15199 |
2 |
19.95 |
4644********4651 |
129248 |
03/05/13 |
| HAILS, JENNIFER |
J1-15178 |
2 |
19.95 |
4644********4651 |
129249 |
03/05/13 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********7281 |
089875 |
03/05/13 |
| HARRIS, PATRICK |
J1-15095 |
2 |
19.99 |
4690********7281 |
089883 |
03/05/13 |
| HAUSMANN, BRANDON |
J1-14700 |
2 |
19.95 |
4690********5775 |
089874 |
03/05/13 |
| HEDEEN, KIM |
J1-KH1764 |
2 |
19.95 |
4602********4657 |
830031 |
03/05/13 |
| HENRY, ROBERT |
J1-13070 |
2 |
19.95 |
4071********2256 |
005692 |
03/05/13 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
015934 |
03/05/13 |
| HUSER, JERRY |
J1-14724 |
2 |
23.33 |
4366********2145 |
030990 |
03/05/13 |
| JAYNE, RYAN |
J1-50471 |
2 |
29.95 |
4868********1616 |
986317 |
03/05/13 |
| JOHNSON, JESSICA |
J1-15104 |
2 |
19.95 |
4803********4432 |
830028 |
03/05/13 |
| JONES, AMBER |
J1-15224 |
2 |
39.95 |
4342********9253 |
984823 |
03/05/13 |
| KIMBREL, BILL |
J1-MCR16072 |
2 |
19.95 |
4355********7400 |
905091 |
03/05/13 |
| KORDAN, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
028094 |
03/05/13 |
| LE, DENNY |
J1-DL1735 |
2 |
19.95 |
4802********0726 |
087843 |
03/05/13 |
| LE, LAPQUOC |
J1-LQ1736 |
2 |
19.95 |
4802********0726 |
087627 |
03/05/13 |
| LE, LYSA |
J1-LT1736 |
2 |
19.95 |
4802********0726 |
087759 |
03/05/13 |
| LOVE, BARBARA |
J1-KTR22326 |
2 |
9.95 |
3713*******2006 |
166126 |
03/05/13 |
| MARLER, JACKIE |
J1-14216 |
2 |
10.00 |
4426********3854 |
151994 |
03/05/13 |
| MCDONALD, MICHAEL |
J1-MCB21824 |
2 |
20.15 |
4388********5309 |
08745C |
03/05/13 |
| MEDSKER, MARTY |
J1-12056 |
2 |
19.90 |
4426********2675 |
191496 |
03/05/13 |
| MENDEZ, JAMES |
J1-14799 |
2 |
19.95 |
4266********4009 |
08757B |
03/05/13 |
| MINGUS, CODY |
J1-ET27800 |
2 |
23.33 |
4690********7976 |
089881 |
03/05/13 |
| MONTANO, ANA |
J1-13072 |
2 |
19.95 |
4465********0202 |
005847 |
03/05/13 |
| MOORE, WAYNE A |
J1-13001 |
2 |
19.99 |
4690********3834 |
089878 |
03/05/13 |
| MOSOLOY, JUSTUS |
J1-JM8035 |
2 |
19.95 |
4635********6007 |
181390 |
03/05/13 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********6324 |
08781A |
03/05/13 |
| MURPHY, MIKE |
J1-KTB22807 |
2 |
24.99 |
4473********2163 |
071957 |
03/05/13 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
41.36 |
4473********2163 |
071957 |
03/05/13 |
| NERSETH, RYAN |
J1-KTR08762 |
2 |
19.95 |
4147********4325 |
08774D |
03/05/13 |
| NUNN, LUCY |
J1-14814 |
2 |
19.95 |
4366********0029 |
009196 |
03/05/13 |
| OBRIEN, ALEJANDRO |
J1-KTB5382 |
2 |
20.15 |
4473********0556 |
071958 |
03/05/13 |
| OCONNER, JESSE |
J1-13005 |
2 |
19.95 |
4803********2170 |
830029 |
03/05/13 |
| PAGE, CHRIS |
J1-KTR27463 |
2 |
48.29 |
6011********4157 |
00575R |
03/05/13 |
| PAVON, WALTER |
J1-14011 |
2 |
19.95 |
4342********7386 |
963345 |
03/05/13 |
| PRIAULX, KARLA |
J1-14264 |
2 |
14.85 |
4690********6088 |
089873 |
03/05/13 |
| RIEDELL, JENNIFER |
J1-14250 |
2 |
37.13 |
4719********9909 |
905091 |
03/05/13 |
| ROGERS, NATASHA |
J1-15080 |
2 |
19.95 |
5449********2219 |
H94019 |
03/05/13 |
| ROGERS, STACI |
J1-15148 |
2 |
19.95 |
5449********2219 |
H94018 |
03/05/13 |
| ROSS, EDWIN |
J1-15195 |
2 |
19.95 |
4342********6318 |
922447 |
03/05/13 |
| RUHRICH, MARLENE |
J1-14719 |
2 |
19.95 |
4736********4245 |
087630 |
03/05/13 |
| RUSSELL, LOUISA |
J1-50035 |
2 |
29.95 |
4690********2302 |
089877 |
03/05/13 |
| SERATTE, LINDSAY |
J1-KTR08237 |
2 |
24.99 |
4366********8576 |
022582 |
03/05/13 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
4493********0243 |
183929 |
03/05/13 |
| SEVERSON, OLIVIA |
J1-14655 |
2 |
19.95 |
5107********9192 |
851625 |
03/05/13 |
| SIMPSON, JAKE |
J1-JS9196 |
2 |
24.95 |
5371********8197 |
081910 |
03/05/13 |
| SMELLEY, DALLAS |
J1-15091 |
2 |
19.99 |
4743********7160 |
005875 |
03/05/13 |
| SNODGRASS, THERESA |
J1-KTR22886 |
2 |
21.22 |
4095********9541 |
070369 |
03/05/13 |
| SOTO III, ELIAS |
J1-MCB21877 |
2 |
15.91 |
4473********1414 |
071958 |
03/05/13 |
| SPICER, KIM |
J1-KS9602 |
2 |
19.95 |
4366********3246 |
010934 |
03/05/13 |
| STOKES, JOSIE |
J1-50032 |
2 |
24.95 |
4147********6503 |
015911 |
03/05/13 |
| TALIAFERRO, JENNIFER |
J1-JT0008 |
2 |
19.95 |
5287********8018 |
081910 |
03/05/13 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********2364 |
089882 |
03/05/13 |
| THORNTON, ROWENA |
J1-50009 |
2 |
29.95 |
4473********1582 |
071958 |
03/05/13 |
| TRUJILLO, EMILY |
J1-14194 |
2 |
23.34 |
4473********7736 |
071958 |
03/05/13 |
| VANWORMER, EMILIE |
J1-KTR27617 |
2 |
24.39 |
4473********6129 |
071958 |
03/05/13 |
| WILKINSON, DENISE |
J1-14070 |
2 |
19.95 |
5524********4184 |
08781P |
03/05/13 |
| WILLIAMS, HIEN |
J1-15159 |
2 |
19.99 |
4610********1586 |
005696 |
03/05/13 |
| WINEGAR, TYLER |
J1-50103 |
2 |
10.00 |
4120********6427 |
961199 |
03/05/13 |
| YARBROUGH, ASHTON |
J1-15154 |
2 |
19.95 |
4473********3092 |
071958 |
03/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
49.85 |
| 13 |
MasterCard |
285.99 |
| 75 |
Visa |
1648.93 |
| 2 |
Discover |
81.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2066.65 |