Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, FRANCES |
J1-14449 |
6 |
19.95 |
4644********8122 |
955951 |
03/25/13 |
| ALSIN, BETHANY |
J1-51301 |
6 |
29.95 |
4690********3440 |
006571 |
03/25/13 |
| AMES, NICOLE |
J1-15214 |
6 |
19.95 |
4160********3180 |
094348 |
03/25/13 |
| ANDREWS, ISAAC |
J1-KTB04252 |
6 |
31.82 |
4342********5047 |
409588 |
03/25/13 |
| BAKER, GREG |
J1-GB4844 |
6 |
19.95 |
4815********9049 |
174339 |
03/25/13 |
| BAKER, SARA |
J1-15365 |
6 |
19.95 |
4644********7057 |
955948 |
03/25/13 |
| BALTHROP, JOSHUA |
J1-14728 |
6 |
19.95 |
4342********0754 |
303402 |
03/25/13 |
| BECKLEY, ASHLEY |
J1-KTR22214 |
6 |
23.33 |
4602********2652 |
093223 |
03/25/13 |
| BENNETT, CONNIE |
J1-15140 |
6 |
29.95 |
4465********1253 |
025800 |
03/25/13 |
| BONHAM, BREANNE |
J1-BB0103 |
6 |
19.99 |
4366********2115 |
018609 |
03/25/13 |
| BOWLER, BOB |
J1-KT27685 |
6 |
40.00 |
4342********9811 |
534866 |
03/25/13 |
| BOWMAN, ROBERT |
J1-15177 |
6 |
25.00 |
4803********5052 |
093221 |
03/25/13 |
| BROADOUS, KEVIN |
J1-MCB05304 |
6 |
20.15 |
4473********5554 |
074349 |
03/25/13 |
| BROWN, KASEY L |
J1-14911 |
6 |
38.19 |
4473********0413 |
074349 |
03/25/13 |
| BRUNNER, KIZA |
J1-15097 |
6 |
10.00 |
4473********4826 |
074348 |
03/25/13 |
| BURGESS, JIM |
J1-14055 |
6 |
20.16 |
6011********3871 |
02524R |
03/25/13 |
| CAROTHERS, WILLIAM |
J1-51672 |
6 |
29.95 |
4744********5858 |
194731 |
03/25/13 |
| CARTWRIGHT, AMANDA |
J1-51378 |
6 |
25.00 |
4644********0076 |
955954 |
03/25/13 |
| CEBALLOS MARTIN, RAMON |
J1-14738 |
6 |
19.95 |
3717*******1014 |
137713 |
03/25/13 |
| CHACE, ELLEN E |
J1-15073 |
6 |
12.73 |
4690********9528 |
006560 |
03/25/13 |
| CHEN, KUAN CHEN |
J1-KC6014 |
6 |
19.95 |
4426********6330 |
124132 |
03/25/13 |
| CHEN, YUEH-TING |
J1-15994 |
6 |
19.95 |
4426********1496 |
154332 |
03/25/13 |
| CLARK, JOEL |
J1-KTR02452 |
6 |
31.83 |
4266********8531 |
004109 |
03/25/13 |
| CLARKE, ANDREW |
J1-16425 |
6 |
19.95 |
4690********7749 |
006574 |
03/25/13 |
| COLASURDO, CHRIS |
J1-50068 |
6 |
29.95 |
4147********4089 |
045345 |
03/25/13 |
| COURSEY, TYREL |
J1-50095 |
6 |
29.95 |
4342********0052 |
534857 |
03/25/13 |
| COURTNAGE, JOHN |
J1-MCR02214 |
6 |
26.52 |
3772*******1000 |
107012 |
03/25/13 |
| CUMMING, NANCY |
J1-MCB21762 |
6 |
20.16 |
4744********0293 |
194233 |
03/25/13 |
| DANBY, LYNNSEY |
J1-50081 |
6 |
10.00 |
4868********7641 |
409586 |
03/25/13 |
| DAVIDSON, MICHAEL |
J1-51271 |
6 |
29.95 |
4342********1449 |
493637 |
03/25/13 |
| DEDRICK, VANESSA |
J1-KTR22300 |
6 |
22.99 |
4388********0627 |
00466C |
03/25/13 |
| DEWEY, STEVEN |
J1-KTR08008 |
6 |
11.40 |
4690********5783 |
006578 |
03/25/13 |
| DOVER, BILLY |
J1-15141 |
6 |
19.95 |
4148********1540 |
837416 |
03/25/13 |
| EAKER, TRISHA |
J1-MCB21875 |
6 |
31.82 |
4492********6936 |
102000 |
03/25/13 |
| ENDZWEIG, PAM |
J1-KTR22294 |
6 |
25.46 |
4190********6894 |
905234 |
03/25/13 |
| ERICKSON, LISA |
J1-15126 |
6 |
19.95 |
3723*******1005 |
106396 |
03/25/13 |
| FARRELL, CODY |
J1-50010 |
6 |
19.95 |
4473********3137 |
074350 |
03/25/13 |
| FREEMAN, AMBER |
J1-14127 |
6 |
19.95 |
4080********2444 |
011823 |
03/25/13 |
| FREEMAN, JACKLYN |
J1-14147 |
6 |
19.95 |
4366********0249 |
023057 |
03/25/13 |
| FREEMAN, PATRICIA |
J1-14107 |
6 |
19.95 |
4366********0249 |
008795 |
03/25/13 |
| GARROW, DANIEL |
J1-51328 |
6 |
24.99 |
5178********4920 |
00515Z |
03/25/13 |
| GARROW, TAMI |
J1-51338 |
6 |
24.99 |
5178********4920 |
00531Z |
03/25/13 |
| GIRARD, MARGARET |
J1-FB86729 |
6 |
31.82 |
4690********7819 |
006572 |
03/25/13 |
| GITTINS, MEAGAN |
J1-15171 |
6 |
19.95 |
4701********0348 |
164136 |
03/25/13 |
| GITTINS, MICAH |
J1-15161 |
6 |
19.95 |
4701********0348 |
164136 |
03/25/13 |
| GRAVON, JEREMY |
J1-KTB22800 |
6 |
24.71 |
4342********2114 |
492661 |
03/25/13 |
| GRAVON, MINDY |
J1-KT28991 |
6 |
24.99 |
4342********2114 |
347552 |
03/25/13 |
| GREENE, MIKE |
J1-14758 |
6 |
19.99 |
4833********0724 |
084310 |
03/25/13 |
| HAITSFIELD, AUDREY |
J1-14206 |
6 |
19.95 |
4426********9117 |
104635 |
03/25/13 |
| HAITSFIELD, PATRICK |
J1-14761 |
6 |
19.95 |
4426********9117 |
104635 |
03/25/13 |
| HANSON, LARRY |
J1-14079 |
6 |
26.52 |
4147********8011 |
045375 |
03/25/13 |
| HARVEY, MATTHEW |
J1-15964 |
6 |
20.16 |
4473********7349 |
074349 |
03/25/13 |
| HEMMERICH, STEPHANIE |
J1-KTB04064 |
6 |
24.39 |
5147********0015 |
084310 |
03/25/13 |
| HENKE, CYNDI G |
J1-BS370644 |
6 |
20.16 |
4147********6580 |
045367 |
03/25/13 |
| HENRY, JOEL |
J1-MCR02076 |
6 |
30.76 |
4815********0295 |
184932 |
03/25/13 |
| HERNANDEZ, MARY |
J1-13045 |
6 |
19.95 |
4690********8616 |
006567 |
03/25/13 |
| HILDENBRAN, DON |
J1-14894 |
6 |
28.63 |
4473********0384 |
074348 |
03/25/13 |
| HILL, KAREN |
J1-15119 |
6 |
29.95 |
4342********8532 |
303406 |
03/25/13 |
| HISKEY, ROBERT |
J1-MCR02725 |
6 |
13.17 |
4690********2300 |
006570 |
03/25/13 |
| HOCHSTEIN, MIKE |
J1-KTR02147 |
6 |
22.28 |
3772*******1012 |
126606 |
03/25/13 |
| HOLLERAN, PATRICK |
J1-MCR02363 |
6 |
25.46 |
4264********0107 |
045307 |
03/25/13 |
| HUBBARD, CHRISTOPHER |
J1-15106 |
6 |
19.95 |
4473********1697 |
074350 |
03/25/13 |
| JACOBSON, JAKE |
J1-DJ87330 |
6 |
14.85 |
6011********2635 |
02598R |
03/25/13 |
| JAMES, MICHAEL |
J1-15242 |
6 |
19.95 |
4803********1866 |
093219 |
03/25/13 |
| JAY, JIM |
J1-KT31906 |
6 |
52.27 |
4473********2889 |
074349 |
03/25/13 |
| JIMENEZ, FRANCISCO |
J1-14311 |
6 |
19.95 |
4473********7073 |
074350 |
03/25/13 |
| JOHNSON, JEREMIAH |
J1-16099 |
6 |
19.95 |
4690********0080 |
006584 |
03/25/13 |
| JOHNSON, KAYLA |
J1-16374 |
6 |
19.95 |
4690********9448 |
006582 |
03/25/13 |
| JOHNSON, LUKE |
J1-51263 |
6 |
37.58 |
4690********4348 |
006563 |
03/25/13 |
| JONES, JAMES |
J1-14363 |
6 |
42.44 |
4473********0952 |
074349 |
03/25/13 |
| JORKAN, STAN |
J1-15996 |
6 |
19.95 |
4473********8531 |
074349 |
03/25/13 |
| KARP, LYNDSI |
J1-KTR02292 |
6 |
32.88 |
4366********6591 |
008796 |
03/25/13 |
| KATZ, ROSE |
J1-KTR02120 |
6 |
10.61 |
5147********0423 |
00535Z |
03/25/13 |
| KEJU, JOHNNY |
J1-KT28852 |
6 |
8.76 |
5155********5005 |
094310 |
03/25/13 |
| KING, JACOB |
J1-JK4881 |
6 |
19.99 |
4690********0431 |
006566 |
03/25/13 |
| KING, LISA |
J1-15196 |
6 |
55.62 |
4147********9197 |
045300 |
03/25/13 |
| KORTH, JAMES |
J1-MCR02679 |
6 |
9.95 |
5581********3471 |
619436 |
03/25/13 |
| KUBLI, JAMES |
J1-50317 |
6 |
29.99 |
4147********9199 |
045337 |
03/25/13 |
| LACY, JERRY |
J1-MCR14043 |
6 |
26.78 |
5178********9667 |
00461Z |
03/25/13 |
| LANGKAMP, ROBIN |
J1-14466 |
6 |
19.95 |
5291********7942 |
00510Z |
03/25/13 |
| LIBBY, JESSICA |
J1-14184 |
6 |
19.95 |
5424********6249 |
09896B |
03/25/13 |
| LIBBY, STEVEN L |
J1-MCR14135 |
6 |
17.26 |
4366********0258 |
009776 |
03/25/13 |
| LINDSEY, DANIEL |
J1-15976 |
6 |
19.95 |
4366********4851 |
018606 |
03/25/13 |
| LONG, NICOLE |
J1-13056 |
6 |
19.95 |
4690********9459 |
006569 |
03/25/13 |
| LONG, RUSSELL |
J1-14335 |
6 |
24.39 |
5287********4011 |
004310 |
03/25/13 |
| LOPEZ, CARLOS |
J1-15190 |
6 |
19.95 |
4342********2890 |
533757 |
03/25/13 |
| LOVELACE, JANET |
J1-MCB05596 |
6 |
20.16 |
4147********5001 |
00478C |
03/25/13 |
| LUND, CHERYL |
J1-14009 |
6 |
19.95 |
3797*******1000 |
183906 |
03/25/13 |
| LUND, DANIEL |
J1-16429 |
6 |
19.95 |
3797*******1000 |
184130 |
03/25/13 |
| MANIGO, DESSIE |
J1-DM8626 |
6 |
19.95 |
4465********0578 |
025957 |
03/25/13 |
| MARISCAL, MARIA |
J1-16363 |
6 |
19.95 |
4473********7073 |
074349 |
03/25/13 |
| MARTINEZ, JUAN |
J1-14373 |
6 |
24.39 |
4473********0394 |
074348 |
03/25/13 |
| MCBRIDE, LINDA |
J1-15088 |
6 |
19.95 |
4300********7857 |
025828 |
03/25/13 |
| MCKIBBEN, ROBERT |
J1-12866 |
6 |
19.90 |
3772*******1000 |
166820 |
03/25/13 |
| MESSER, JEREMY |
J1-15208 |
6 |
19.95 |
4342********2367 |
408666 |
03/25/13 |
| MILLER, MELODY |
J1-50568 |
6 |
35.00 |
4342********3614 |
383064 |
03/25/13 |
| MONTGOMERY, THOM |
J1-KTB04147 |
6 |
20.15 |
4690********5314 |
006564 |
03/25/13 |
| MULLIN, JOHNNIE |
J1-14864 |
6 |
20.16 |
4815********8207 |
104431 |
03/25/13 |
| MURANDI, ANDY |
J1-MCB05791 |
6 |
20.15 |
4266********7915 |
00460B |
03/25/13 |
| NAGY, JESSICA |
J1-KT28820 |
6 |
19.95 |
4473********2751 |
074349 |
03/25/13 |
| NASH, AUBREE |
J1-50109 |
6 |
29.95 |
4690********5060 |
006559 |
03/25/13 |
| NEES, REID |
J1-KT33904 |
6 |
19.95 |
4690********0433 |
006561 |
03/25/13 |
| NGUYEN, CUONG |
J1-14125 |
6 |
19.95 |
4473********2682 |
074349 |
03/25/13 |
| NORES, SUSAN |
J1-KTR22386 |
6 |
29.95 |
6011********4586 |
02552R |
03/25/13 |
| NORRIS, NATALIE |
J1-14065 |
6 |
19.95 |
4690********3654 |
006565 |
03/25/13 |
| NOWAK, ZACHARY |
J1-50005 |
6 |
10.00 |
4366********7185 |
032050 |
03/25/13 |
| OLSEN, COURTNEY |
J1-14797 |
6 |
19.95 |
4473********7686 |
074349 |
03/25/13 |
| OMEGROSSO, AUTUMN |
J1-14132 |
6 |
19.95 |
4690********6824 |
006575 |
03/25/13 |
| ORLANDO, JENNY |
J1-15255 |
6 |
19.95 |
4644********8900 |
955950 |
03/25/13 |
| ORLANDO, JEREMY |
J1-15219 |
6 |
19.95 |
4644********8900 |
955955 |
03/25/13 |
| ORTMAN, CHRIS |
J1-14418 |
6 |
28.64 |
4366********3020 |
031955 |
03/25/13 |
| PALMER, AMBERLY |
J1-14755 |
6 |
19.95 |
5287********7020 |
004310 |
03/25/13 |
| PARK, DAYNA |
J1-51278 |
6 |
39.95 |
4342********7108 |
533755 |
03/25/13 |
| PARKER, ANNA |
J1-14922 |
6 |
19.95 |
4788********7516 |
089647 |
03/25/13 |
| PARKS, CHRIS |
J1-KTB04318 |
6 |
27.58 |
4473********7276 |
074349 |
03/25/13 |
| PARMELEE, BRIAN |
J1-MCR02889 |
6 |
37.13 |
6011********6369 |
02594B |
03/25/13 |
| PASLAY, RON |
J1-KTB04800 |
6 |
30.77 |
6011********1037 |
02548R |
03/25/13 |
| PEARSON, BRENDA |
J1-14191 |
6 |
19.95 |
4366********0249 |
019610 |
03/25/13 |
| PENUEL II, JERRY |
J1-14219 |
6 |
19.95 |
4690********0080 |
006558 |
03/25/13 |
| PHILO, BOBBIE |
J1-51306 |
6 |
29.95 |
4426********4332 |
154734 |
03/25/13 |
| PLEICH, JACOB |
J1-14043 |
6 |
20.16 |
4690********8549 |
006576 |
03/25/13 |
| POTTS, SHAWN |
J1-14068 |
6 |
19.95 |
3772*******2008 |
181543 |
03/25/13 |
| PROETT, JASON |
J1-KTB04496 |
6 |
71.05 |
4037********3490 |
905234 |
03/25/13 |
| QUICK, MCKEEHON |
J1-15254 |
6 |
19.95 |
5371********4689 |
094310 |
03/25/13 |
| RAIMER, JANELLE |
J1-50910 |
6 |
22.99 |
4473********3127 |
074350 |
03/25/13 |
| RAMIREZ, ALEJANDRA |
J1-13033 |
6 |
19.95 |
4342********5578 |
407083 |
03/25/13 |
| RAPOLLA, NICOLE |
J1-14767 |
6 |
15.91 |
4473********6697 |
074349 |
03/25/13 |
| REEVES, CHAD |
J1-14424 |
6 |
19.95 |
4366********5887 |
031951 |
03/25/13 |
| REISER, STEVEN K |
J1-BR46626 |
6 |
25.46 |
4226********6480 |
00529B |
03/25/13 |
| RIVERA, AGUSTIN |
J1-51018 |
6 |
10.00 |
4473********8961 |
074348 |
03/25/13 |
| ROBINSON, MELISSA |
J1-14306 |
6 |
37.12 |
4473********3763 |
074349 |
03/25/13 |
| ROGERS, RICHARD |
J1-MCB04306 |
6 |
25.46 |
4264********0212 |
045379 |
03/25/13 |
| ROSSBERG, ERIC |
J1-KTB05609 |
6 |
23.33 |
5449********8014 |
H96743 |
03/25/13 |
| RUIZ, GREGORY |
J1-15051 |
6 |
19.95 |
4789********2618 |
073827 |
03/25/13 |
| RUIZ, JOHN |
J1-14060 |
6 |
19.95 |
3727*******6001 |
193655 |
03/25/13 |
| RUIZ, NATHAN |
J1-14628 |
6 |
19.95 |
5528********4283 |
00471Z |
03/25/13 |
| RUIZ-SAMEK, DM |
J1-14066 |
6 |
19.95 |
3727*******6001 |
158159 |
03/25/13 |
| RYAN, NICKALAS |
J1-NR6777 |
6 |
19.99 |
4644********0514 |
955953 |
03/25/13 |
| SALVO, DANA |
J1-13048 |
6 |
19.95 |
4788********6503 |
443918 |
03/25/13 |
| SANDOVAL, BASILIO |
J1-KTB23943 |
6 |
57.26 |
4473********2072 |
074349 |
03/25/13 |
| SANDOVAL, GERARDO |
J1-14699 |
6 |
19.95 |
5523********8912 |
02581Z |
03/25/13 |
| SANDOVAL, MARTHA |
J1-KTB04133 |
6 |
23.33 |
4473********2072 |
074348 |
03/25/13 |
| SCHAFER, ANN |
J1-16023 |
6 |
19.95 |
5371********2481 |
094310 |
03/25/13 |
| SCHRADLE, CLINT |
J1-KTR08162 |
6 |
23.34 |
5287********9015 |
004310 |
03/25/13 |
| SCOFIELD, CHRISTY |
J1-MCR02497 |
6 |
20.16 |
4388********0816 |
00515D |
03/25/13 |
| SHAW, JORDAN |
J1-15072 |
6 |
19.95 |
4465********7954 |
025998 |
03/25/13 |
| SHULTZ, MIKE |
J1-14782 |
6 |
19.95 |
4147********6119 |
045397 |
03/25/13 |
| SIBERT, DEREK |
J1-14010 |
6 |
23.33 |
4690********5674 |
006577 |
03/25/13 |
| SMITH, DON |
J1-MCR16281 |
6 |
20.15 |
4492********2321 |
102001 |
03/25/13 |
| SPARKS, PALOMA |
J1-KTB35308 |
6 |
18.04 |
4690********9503 |
006568 |
03/25/13 |
| STALFORD, SAMANTHA |
J1-14102 |
6 |
19.95 |
4426********6492 |
134335 |
03/25/13 |
| STARK, RYAN |
J1-16107 |
6 |
19.95 |
5371********6465 |
094310 |
03/25/13 |
| STEINHOUSE, ROB |
J1-14932 |
6 |
15.91 |
4465********5789 |
025990 |
03/25/13 |
| STIFEL, HEATHER |
J1-KTB35014 |
6 |
10.00 |
4426********1767 |
164235 |
03/25/13 |
| STUBBS, VANESSA |
J1-13103 |
6 |
9.95 |
4473********7365 |
074348 |
03/25/13 |
| SUITER, JAMES |
J1-14224 |
6 |
37.13 |
5490********0952 |
04531B |
03/25/13 |
| SUMMERS, LINDA |
J1-14443 |
6 |
14.85 |
5178********6650 |
00514P |
03/25/13 |
| TERRY, URIAH |
J1-KTB04708 |
6 |
37.12 |
4867********5169 |
084310 |
03/25/13 |
| THAMES, SCOTT |
J1-MCR02568 |
6 |
29.16 |
4473********8396 |
074348 |
03/25/13 |
| TRACY, DAN H |
J1-BR45603 |
6 |
28.64 |
4313********5284 |
045382 |
03/25/13 |
| TRACY, LYNNE |
J1-KTR08949 |
6 |
25.45 |
4313********5284 |
045380 |
03/25/13 |
| TRAVERTINI, CHAD |
J1-MCB28230 |
6 |
26.52 |
4366********7423 |
018980 |
03/25/13 |
| TROTTER, DEAN |
J1-14713 |
6 |
19.95 |
3717*******1014 |
121025 |
03/25/13 |
| TROTTER, HAVEN |
J1-15187 |
6 |
19.95 |
3717*******1014 |
141299 |
03/25/13 |
| TROTTER, JARROD |
J1-15131 |
6 |
19.95 |
3717*******1014 |
124069 |
03/25/13 |
| TROTTER, MICHELLE |
J1-15111 |
6 |
19.95 |
3717*******1014 |
182479 |
03/25/13 |
| VANDEGRIFFE, NOAH |
J1-14227 |
6 |
19.95 |
4788********7904 |
849729 |
03/25/13 |
| VERSTEEG, GENE W |
J1-MCR02090 |
6 |
25.46 |
5287********0029 |
004310 |
03/25/13 |
| VRIJMOET, DAN |
J1-KT31750 |
6 |
20.16 |
4366********9161 |
026968 |
03/25/13 |
| WAGNER, CARRIE |
J1-KTR08124 |
6 |
12.72 |
4473********7695 |
074348 |
03/25/13 |
| WALLSMITH, WALLY |
J1-KTB04039 |
6 |
18.04 |
4644********0933 |
955952 |
03/25/13 |
| WATSON, KEVIN |
J1-15229 |
6 |
19.95 |
5371********1500 |
094310 |
03/25/13 |
| WEAVER, RYAN |
J1-14775 |
6 |
29.18 |
4690********5882 |
006580 |
03/25/13 |
| WEBB, CHARLIE |
J1-15173 |
6 |
19.95 |
3717*******1014 |
192714 |
03/25/13 |
| WHEELER, TRISH |
J1-KTR02153 |
6 |
17.59 |
4690********5931 |
006562 |
03/25/13 |
| WICKETT, MARCY |
J1-15248 |
6 |
19.95 |
4282********0835 |
084310 |
03/25/13 |
| WICKETT, TRYSTA |
J1-15257 |
6 |
19.95 |
4282********0835 |
084310 |
03/25/13 |
| WISDOM, JULIE |
J1-KTB04151 |
6 |
29.69 |
4788********0610 |
709885 |
03/25/13 |
| WRIGHT, KRISTY |
J1-51358 |
6 |
25.00 |
4803********0450 |
093222 |
03/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
308.10 |
| 22 |
MasterCard |
458.52 |
| 137 |
Visa |
3252.94 |
| 5 |
Discover |
132.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4152.42 |