Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, WINDY |
J1-15246 |
3 |
19.95 |
4366********7837 |
000771 |
03/11/13 |
| BOUCHER, GREG |
J1-KT26884 |
3 |
24.99 |
4155********7520 |
361026 |
03/11/13 |
| BOVA, MIKE |
J1-KTB5363 |
3 |
24.71 |
4473********1505 |
062737 |
03/11/13 |
| BROWN, BLAIR K |
J1-KTR02792 |
3 |
20.00 |
4473********0327 |
062737 |
03/11/13 |
| BROWNEN, MEAGAN |
J1-13015 |
3 |
19.95 |
5371********9535 |
072709 |
03/11/13 |
| BURDETTE, DARIA |
J1-15163 |
3 |
19.95 |
5287********1011 |
072709 |
03/11/13 |
| CALLEN, LAURA |
J1-LC4644 |
3 |
19.95 |
4366********1301 |
028755 |
03/11/13 |
| CAMPBELL, JOHN |
J1-11638 |
3 |
19.90 |
4426********0178 |
122476 |
03/11/13 |
| CASRANEDA, SAMUEL |
J1-15236 |
3 |
19.95 |
4460********7065 |
082736 |
03/11/13 |
| CHASE, SHIRLEY |
J1-14368 |
3 |
24.39 |
4690********9729 |
075754 |
03/11/13 |
| CLARK, ARLI |
J1-KTB34444 |
3 |
19.95 |
4644********8190 |
375440 |
03/11/13 |
| CLARK, JANET |
J1-KTB04193 |
3 |
19.95 |
4644********8190 |
375439 |
03/11/13 |
| CLAYTON, KELLY |
J1-14141 |
3 |
24.71 |
4366********0443 |
003329 |
03/11/13 |
| COLEMAN, NICHOLAS |
J1-13047 |
3 |
19.95 |
4473********8178 |
062737 |
03/11/13 |
| COMPTON, LORI |
J1-KTR22883 |
3 |
3.70 |
4473********8879 |
062737 |
03/11/13 |
| CORADO, CRIS |
J1-KTB12961 |
3 |
19.95 |
4342********6621 |
392860 |
03/11/13 |
| CURL, DALE |
J1-13018 |
3 |
19.95 |
5152********9343 |
132518 |
03/11/13 |
| CURL, LINDA |
J1-13017 |
3 |
19.95 |
5152********9343 |
132517 |
03/11/13 |
| DARLING, ROBERT |
J1-14190 |
3 |
28.63 |
4147********4272 |
025736 |
03/11/13 |
| DEMOSS, MICHELLE |
J1-13034 |
3 |
10.00 |
4037********3887 |
801172 |
03/11/13 |
| DILLON, KAYLA |
J1-14383 |
3 |
19.95 |
4473********2896 |
062737 |
03/11/13 |
| DUNLAP, JENNIFER |
J1-50119 |
3 |
29.95 |
4473********2851 |
062736 |
03/11/13 |
| EMERSON, KATHY |
J1-14298 |
3 |
9.95 |
4095********1002 |
060223 |
03/11/13 |
| FIELDS, MIRANDA |
J1-14882 |
3 |
19.95 |
4326********3749 |
082735 |
03/11/13 |
| FISHER, RICHARD |
J1-RICHFISHER |
3 |
9.95 |
4300********2535 |
011249 |
03/11/13 |
| GALVAO, JANIA |
J1-50038 |
3 |
19.99 |
4366********0872 |
004657 |
03/11/13 |
| GARRETT, ALLEN |
J1-13012 |
3 |
9.95 |
4147********4797 |
02138C |
03/11/13 |
| GILLIAM, LISA |
J1-16361 |
3 |
25.46 |
4473********1505 |
062736 |
03/11/13 |
| GLENN, SCOTT |
J1-13031 |
3 |
19.95 |
4147********6503 |
025751 |
03/11/13 |
| GONZALEZ, DEANNA |
J1-14696 |
3 |
19.95 |
4803********2038 |
099492 |
03/11/13 |
| GUISADO, DAVID |
J1-13006 |
3 |
19.95 |
4347********7674 |
062709 |
03/11/13 |
| HALL, JACKIE |
J1-14649 |
3 |
10.61 |
4305********2040 |
02122A |
03/11/13 |
| HAREN, RANDY |
J1-50070 |
3 |
29.95 |
4764********6404 |
060224 |
03/11/13 |
| HENAGER, GARY |
J1-MCB25563 |
3 |
9.95 |
4095********1002 |
060225 |
03/11/13 |
| HENDERSON, BILL |
J1-13064 |
3 |
19.95 |
4465********4344 |
011253 |
03/11/13 |
| HEPNER, LINDA |
J1-16400 |
3 |
18.03 |
4473********4940 |
062736 |
03/11/13 |
| HICKS, MARGARET |
J1-KTB35301 |
3 |
19.95 |
4719********8096 |
801172 |
03/11/13 |
| HOLMES, BARBARA |
J1-50025 |
3 |
29.95 |
4690********4083 |
075751 |
03/11/13 |
| HUGUH, ALEX |
J1-14934 |
3 |
19.95 |
4426********1996 |
112475 |
03/11/13 |
| JACKSON, SOPHIA |
J1-15132 |
3 |
29.95 |
4690********2273 |
075752 |
03/11/13 |
| JOHNSON, KIM |
J1-14851 |
3 |
19.95 |
4690********6529 |
075750 |
03/11/13 |
| KIMBALL, BRIAN |
J1-14275 |
3 |
19.95 |
4039********4224 |
000980 |
03/11/13 |
| KIMBALL, JULIE |
J1-JK8762 |
3 |
19.95 |
4039********4224 |
000979 |
03/11/13 |
| KIMBALL, TANNER |
J1-TK8727 |
3 |
29.95 |
4342********8139 |
406473 |
03/11/13 |
| KIRKLAND, STEPHANIE |
J1-13040 |
3 |
19.95 |
4347********7674 |
072709 |
03/11/13 |
| KOCH, KEITH |
J1-50037 |
3 |
29.95 |
5449********7362 |
H85803 |
03/11/13 |
| LANDRUM, TERI |
J1-50028 |
3 |
24.95 |
4147********6503 |
025703 |
03/11/13 |
| MINSHEW, MARIE |
J1-MMINSHEW |
3 |
19.95 |
4147********9669 |
02133D |
03/11/13 |
| MINTON, FAYE |
J1-14752 |
3 |
9.95 |
4644********6663 |
375436 |
03/11/13 |
| MINTON, RICK |
J1-MCR02229 |
3 |
59.00 |
4644********6663 |
375437 |
03/11/13 |
| MOONEY, BRYON |
J1-13078 |
3 |
19.95 |
4473********5791 |
062737 |
03/11/13 |
| MUSIC, RENEE |
J1-50067 |
3 |
25.00 |
4644********4299 |
375438 |
03/11/13 |
| NASH, CARL |
J1-CN6322 |
3 |
19.95 |
4690********2868 |
075749 |
03/11/13 |
| NELSON, COLBY |
J1-14684 |
3 |
19.95 |
4473********9407 |
062737 |
03/11/13 |
| NELSON-WALKER, DEBRA |
J1-15169 |
3 |
19.95 |
4473********2263 |
062737 |
03/11/13 |
| NOVA-VALDIVIA, ELVIA |
J1-13028 |
3 |
19.95 |
4473********1570 |
062737 |
03/11/13 |
| OWEN, DAVID |
J1-13046 |
3 |
19.95 |
4183********7251 |
021393 |
03/11/13 |
| PATSEL, APRIL |
J1-14899 |
3 |
19.95 |
4366********9976 |
007907 |
03/11/13 |
| PAYNE, JEFFERY |
J1-50012 |
3 |
10.00 |
4366********9648 |
004656 |
03/11/13 |
| PAYNE, STACY |
J1-50015 |
3 |
10.00 |
4366********9648 |
028758 |
03/11/13 |
| PETRICH, LUKE |
J1-14007 |
3 |
19.95 |
4452********0947 |
002921 |
03/11/13 |
| RHULE, SARINA |
J1-SR0926 |
3 |
19.95 |
4366********1301 |
024395 |
03/11/13 |
| ROSS, BRITTNIE |
J1-16438 |
3 |
19.95 |
4644********5985 |
375442 |
03/11/13 |
| SCHOPPE, SEAN |
J1-14704 |
3 |
29.95 |
5148********0829 |
02174Z |
03/11/13 |
| SEAL, TINA |
J1-TS1272 |
3 |
19.95 |
4342********3151 |
406477 |
03/11/13 |
| SHERRELL, ELLIOTT |
J1-15057 |
3 |
19.95 |
5449********0466 |
H84804 |
03/11/13 |
| SLATEN, SANDY |
J1-SS9181 |
3 |
19.95 |
4366********5037 |
007273 |
03/11/13 |
| SOTO, GLORIA |
J1-MCR14140 |
3 |
31.82 |
5371********2793 |
062709 |
03/11/13 |
| STANLEY, ALEX |
J1-13036 |
3 |
19.95 |
4452********2781 |
002929 |
03/11/13 |
| STANLEY, LOWELL |
J1-KTB04464 |
3 |
26.51 |
4492********3919 |
023992 |
03/11/13 |
| STOKES, ALEX |
J1-13026 |
3 |
19.95 |
4147********6503 |
025717 |
03/11/13 |
| SWALES, CHERYL |
J1-13055 |
3 |
19.95 |
4183********7251 |
021318 |
03/11/13 |
| THOMPSON, DEVIN |
J1-14496 |
3 |
19.95 |
4510********7818 |
801172 |
03/11/13 |
| TURNER, SHANNON |
J1-KTB22816 |
3 |
16.97 |
4342********3774 |
242080 |
03/11/13 |
| WEIR, MIKE |
J1-14805 |
3 |
19.95 |
4095********4097 |
060222 |
03/11/13 |
| WEIR, ZACKARY |
J1-14792 |
3 |
19.95 |
4095********4097 |
060226 |
03/11/13 |
| WERNES, SHELBY |
J1-13025 |
3 |
19.95 |
4473********8626 |
062736 |
03/11/13 |
| WOOLEY, WAYNE |
J1-14861 |
3 |
19.95 |
4690********6529 |
075753 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
191.47 |
| 70 |
Visa |
1425.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1616.52 |