Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TERESA |
J1-12216 |
5 |
29.90 |
4426********8240 |
153138 |
03/20/13 |
| ANDERSON, JESSEN |
J1-14892 |
5 |
29.95 |
4803********1106 |
983773 |
03/20/13 |
| ANDERSON, ROBERT |
J1-RA1449 |
5 |
29.95 |
4690********5836 |
163303 |
03/20/13 |
| ARMSTRONG, GLEN |
J1-14261 |
5 |
19.95 |
4300********3072 |
020853 |
03/20/13 |
| BAINES, JUSTIN |
J1-14877 |
5 |
19.95 |
5371********2610 |
063306 |
03/20/13 |
| BALTZER, ABBIE |
J1-51321 |
5 |
29.95 |
4690********2626 |
163304 |
03/20/13 |
| BARBEE, KENNETH |
J1-14893 |
5 |
19.95 |
4867********0076 |
063306 |
03/20/13 |
| BUGNI, CHASE |
J1-15121 |
5 |
19.95 |
4366********1579 |
025040 |
03/20/13 |
| CHESNUT, TOM |
J1-KTB34608 |
5 |
19.95 |
4788********2810 |
560709 |
03/20/13 |
| CONGER, RUSSELL |
J1-14205 |
5 |
19.95 |
4366********0903 |
022137 |
03/20/13 |
| CONGER, SHANNON |
J1-14225 |
5 |
19.95 |
4366********0903 |
000421 |
03/20/13 |
| COOK, LACY |
J1-51372 |
5 |
29.95 |
4366********1614 |
023513 |
03/20/13 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********8524 |
881712 |
03/20/13 |
| COY, LINDA |
J1-15210 |
5 |
19.95 |
4342********7751 |
776437 |
03/20/13 |
| CROMWELL, DANIELLE |
J1-15168 |
5 |
19.95 |
5509********0911 |
163300 |
03/20/13 |
| CROWE, BOB |
J1-51270 |
5 |
19.95 |
4473********3696 |
033357 |
03/20/13 |
| DAMIAN, FRANCISCO |
J1-50256 |
5 |
29.95 |
4342********0688 |
954517 |
03/20/13 |
| DAVIS, JIM |
J1-MCB05836 |
5 |
20.15 |
4473********1438 |
033357 |
03/20/13 |
| DAYTON, RENA |
J1-15175 |
5 |
29.95 |
4690********8570 |
163296 |
03/20/13 |
| DENNEY, BRYCE |
J1-14866 |
5 |
19.95 |
4690********6791 |
163294 |
03/20/13 |
| DOMARS, DENISE |
J1-15189 |
5 |
19.95 |
4789********2473 |
218388 |
03/20/13 |
| EDWARDS, JERRID |
J1-MCB05744 |
5 |
42.43 |
4690********7199 |
163302 |
03/20/13 |
| EUSTACHY, LORI |
J1-14012 |
5 |
19.95 |
4342********8765 |
762242 |
03/20/13 |
| FASHAY, HILLIORY |
J1-14733 |
5 |
19.95 |
4473********8077 |
033357 |
03/20/13 |
| FEIGUM, COREY |
J1-16421 |
5 |
19.95 |
4366********1154 |
026834 |
03/20/13 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********3779 |
H55423 |
03/20/13 |
| FITZGERALD, TERA |
J1-15086 |
5 |
19.95 |
5449********3779 |
H55424 |
03/20/13 |
| FORD, SAMUEL |
J1-14117 |
5 |
19.95 |
4426********7288 |
153336 |
03/20/13 |
| FRAZIER, SELENA |
J1-14136 |
5 |
19.99 |
4690********2720 |
163295 |
03/20/13 |
| GANFIELD, BRYCEN |
J1-50106 |
5 |
10.00 |
4602********0299 |
983774 |
03/20/13 |
| GARCIA, OMAR |
J1-MCR16058 |
5 |
27.58 |
4366********6397 |
019833 |
03/20/13 |
| GARCIA, VICTOR |
J1-14491 |
5 |
24.39 |
4366********1039 |
026833 |
03/20/13 |
| GARIBAY, JAIME |
J1-JG5602 |
5 |
19.95 |
4366********2252 |
021370 |
03/20/13 |
| GIVEN, REBECCA |
J1-14912 |
5 |
19.95 |
5449********8248 |
H55421 |
03/20/13 |
| GODFREY, KYLE |
J1-KG0007 |
5 |
19.95 |
4888********0659 |
035373 |
03/20/13 |
| GONZALEZ, DANIEL |
J1-14888 |
5 |
29.95 |
4239********7183 |
235328 |
03/20/13 |
| GONZALEZ, JESUS |
J1-14200 |
5 |
36.04 |
4473********4559 |
033357 |
03/20/13 |
| GRAVES, NICOLE |
J1-50455 |
5 |
29.95 |
4690********5486 |
163305 |
03/20/13 |
| GREENE, TYLER |
J1-MCB04001 |
5 |
31.82 |
5371********1694 |
063306 |
03/20/13 |
| GUO, XIANG |
J1-14235 |
5 |
19.95 |
4473********7991 |
033356 |
03/20/13 |
| GUZA, CHRISTINE |
J1-613358 |
5 |
19.95 |
4690********4653 |
163297 |
03/20/13 |
| GUZMAN-REZA, MIGUEL |
J1-14689 |
5 |
19.95 |
4473********6307 |
033357 |
03/20/13 |
| HARA, COLLEEN |
J1-51275 |
5 |
29.95 |
4868********0214 |
777609 |
03/20/13 |
| HEALY, MICHAEL |
J1-11012 |
5 |
29.95 |
4815********1760 |
153631 |
03/20/13 |
| HEREDIA, JONATHAN |
J1-50474 |
5 |
29.95 |
5291********5957 |
00733Z |
03/20/13 |
| HJARTBERG, RYAN |
J1-14277 |
5 |
19.95 |
4366********5031 |
019837 |
03/20/13 |
| HUYNH, LONG |
J1-13052 |
5 |
19.95 |
5465********5446 |
H55415 |
03/20/13 |
| JEFFERIS, DON |
J1-KTB35304 |
5 |
22.27 |
4719********3718 |
500233 |
03/20/13 |
| JENKINS, ALLISON |
J1-14101 |
5 |
39.95 |
5178********0139 |
00727Z |
03/20/13 |
| JETTY, KATHRYN |
J1-KJ1887 |
5 |
19.95 |
4426********7306 |
143032 |
03/20/13 |
| JONES, RYAN |
J1-13073 |
5 |
19.95 |
4473********6818 |
033356 |
03/20/13 |
| JORKAN, ALISTER |
J1-14871 |
5 |
19.95 |
4342********9121 |
804029 |
03/20/13 |
| JORKAN, KECI |
J1-16036 |
5 |
19.95 |
4342********9121 |
733617 |
03/20/13 |
| LEISEROWITZ, ANDREA |
J1-MCB05206 |
5 |
25.45 |
4246********7118 |
00728G |
03/20/13 |
| LEWIS, BRIANNA |
J1-14616 |
5 |
19.95 |
4788********0543 |
916623 |
03/20/13 |
| LINDQUIST, NOAH |
J1-14598 |
5 |
29.95 |
4239********8124 |
012837 |
03/20/13 |
| LOPEZ, ROSULS |
J1-14933 |
5 |
19.95 |
4342********3340 |
882233 |
03/20/13 |
| LOZANO, KARINA |
J1-KL4347 |
5 |
19.95 |
4342********3340 |
914317 |
03/20/13 |
| MAACK, JEFFERY |
J1-14722 |
5 |
19.95 |
4366********9726 |
023514 |
03/20/13 |
| MASTERSON, JOSH |
J1-14329 |
5 |
21.22 |
4690********2729 |
163301 |
03/20/13 |
| MCNIE, TYLER |
J1-15225 |
5 |
19.95 |
4473********8201 |
033356 |
03/20/13 |
| MELENDREZ, DAMIEN |
J1-15217 |
5 |
19.95 |
5449********9489 |
H55431 |
03/20/13 |
| MELENDREZ, JOHNNIE |
J1-15200 |
5 |
19.95 |
5449********9489 |
H55431 |
03/20/13 |
| MELENDREZ, MEAGAN |
J1-15203 |
5 |
19.95 |
5449********9489 |
H55431 |
03/20/13 |
| MELENDREZ, RACHEL |
J1-15202 |
5 |
19.95 |
5449********9489 |
H55431 |
03/20/13 |
| MOI, KATIE |
J1-16424 |
5 |
19.95 |
4366********1468 |
021371 |
03/20/13 |
| MORACH, BILL |
J1-13038 |
5 |
19.95 |
5490********6464 |
03537B |
03/20/13 |
| MORACH, JULIE |
J1-13021 |
5 |
19.95 |
5490********6464 |
03537B |
03/20/13 |
| NAULT, TINA |
J1-16098 |
5 |
10.00 |
4473********8313 |
033356 |
03/20/13 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
21.22 |
4246********7118 |
00731G |
03/20/13 |
| NINE, RICHARD |
J1-14042 |
5 |
19.95 |
4701********5508 |
00717A |
03/20/13 |
| POWELL, SHAYLA |
J1-15185 |
5 |
19.95 |
4473********9460 |
033356 |
03/20/13 |
| RAMIREZ, RAQUEL |
J1-15213 |
5 |
29.95 |
5449********9489 |
H56431 |
03/20/13 |
| REYNA, CLAIRE |
J1-14910 |
5 |
19.95 |
4426********8240 |
143935 |
03/20/13 |
| RIEDY, MATT |
J1-KTR02114 |
5 |
25.46 |
4160********4805 |
053356 |
03/20/13 |
| SANDHAR, AMRITPAL |
J1-14771 |
5 |
19.95 |
4788********6650 |
224896 |
03/20/13 |
| SANDLIN, RACHAEL |
J1-613344 |
5 |
19.95 |
4492********8745 |
072029 |
03/20/13 |
| SANTOLAJA, JADE |
J1-15112 |
5 |
19.95 |
4492********4810 |
030784 |
03/20/13 |
| SCHLENKER, GENE |
J1-50459 |
5 |
29.95 |
4266********2773 |
00698B |
03/20/13 |
| SHERRELL, TODD |
J1-51304 |
5 |
29.95 |
5449********1156 |
H56416 |
03/20/13 |
| SHUMWAY, DAVID |
J1-14915 |
5 |
26.52 |
4473********9527 |
033357 |
03/20/13 |
| SLAVISH, BRENDAN |
J1-BS9721 |
5 |
19.95 |
4015********3202 |
767597 |
03/20/13 |
| SMITH, JIMMY |
J1-14510 |
5 |
19.95 |
4147********4549 |
500233 |
03/20/13 |
| SMITH, JUDITH L |
J1-MCR14109 |
5 |
9.95 |
3723*******1002 |
126199 |
03/20/13 |
| SMITH, KIM |
J1-14203 |
5 |
19.95 |
4473********3696 |
033357 |
03/20/13 |
| SMITH, KIM |
J1-14509 |
5 |
19.95 |
4147********4549 |
500233 |
03/20/13 |
| SMITH, REBECCA |
J1-14502 |
5 |
19.95 |
4147********4549 |
500233 |
03/20/13 |
| THOMAS, STEVEN |
J1-14287 |
5 |
25.00 |
4342********2736 |
803685 |
03/20/13 |
| TROTTER, MARALEE |
J1-14360 |
5 |
19.95 |
3717*******1014 |
125707 |
03/20/13 |
| WHITESIDE, CAREY |
J1-14274 |
5 |
19.95 |
4300********3148 |
020275 |
03/20/13 |
| WRIGHT, ALOHILANI |
J1-AW5102 |
5 |
29.95 |
4690********9586 |
163298 |
03/20/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.90 |
| 17 |
MasterCard |
401.02 |
| 72 |
Visa |
1634.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2065.74 |