Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********5856 |
354178 |
04/05/13 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********5856 |
354181 |
04/05/13 |
| ALSENANI, MOHAMMED |
J1-51343 |
2 |
25.00 |
4744********6408 |
182936 |
04/05/13 |
| AMAYA, ISABEL |
J1-14881 |
2 |
19.95 |
4342********9242 |
930502 |
04/05/13 |
| ARMSTRONG, MONICA |
J1-MA8880 |
2 |
19.95 |
4701********9113 |
152636 |
04/05/13 |
| ARNETT, SUMMER |
J1-50380 |
2 |
29.99 |
4366********9760 |
002332 |
04/05/13 |
| AVERY, ASHLYN |
J1-14920 |
2 |
19.95 |
4833********8787 |
062307 |
04/05/13 |
| AVERY, ROBERT |
J1-50115 |
2 |
10.00 |
4833********8787 |
072307 |
04/05/13 |
| BEBEREIA, DANIELLE |
J1-15068 |
2 |
19.95 |
5287********3018 |
062307 |
04/05/13 |
| BRANDON, JACK |
J1-14917 |
2 |
19.95 |
3797*******1007 |
102518 |
04/05/13 |
| BROPHY, ERIC |
J1-13062 |
2 |
19.95 |
4690********1912 |
354192 |
04/05/13 |
| BROPHY, LIZ |
J1-13061 |
2 |
19.95 |
4690********1912 |
354187 |
04/05/13 |
| BROWNE, NATHAN |
J1-14180 |
2 |
37.12 |
4644********1356 |
408432 |
04/05/13 |
| BRUCE, LAYLONI |
J1-14634 |
2 |
19.95 |
4493********2872 |
208404 |
04/05/13 |
| BUSTER, MARJONE |
J1-15084 |
2 |
19.95 |
3713*******4008 |
162188 |
04/05/13 |
| BUTLER, JAMES |
J1-14635 |
2 |
24.39 |
4690********6195 |
354190 |
04/05/13 |
| CALDERON, ANGEL |
J1-KTB04323 |
2 |
20.15 |
4323********7019 |
915372 |
04/05/13 |
| CAMPBELL, SEBASTIAN |
J1-51602 |
2 |
25.00 |
4342********3047 |
021803 |
04/05/13 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
605032 |
04/05/13 |
| CLINE, MELINDA |
J1-51500 |
2 |
19.95 |
5109********4900 |
H64414 |
04/05/13 |
| COLLEY, GLENDA |
J1-MCR02428 |
2 |
30.77 |
5371********6006 |
062307 |
04/05/13 |
| CONLEY, ALICIA |
J1-51284 |
2 |
79.00 |
4037********7455 |
605032 |
04/05/13 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4003********5883 |
00729C |
04/05/13 |
| COUGH, MICHAEL |
J1-15130 |
2 |
31.82 |
4788********8530 |
576361 |
04/05/13 |
| CRUZ, JEREMY |
J1-KTB7223 |
2 |
5.00 |
4342********6301 |
832606 |
04/05/13 |
| CURRY, JENNIFER |
J1-14262 |
2 |
33.59 |
6011********1916 |
00566R |
04/05/13 |
| DUCKER, TRENT |
J1-51297 |
2 |
25.00 |
4426********3305 |
132439 |
04/05/13 |
| DURBIN, RICHARD |
J1-50107 |
2 |
10.00 |
4492********8938 |
162891 |
04/05/13 |
| DUSCHKA, PATTI |
J1-KT34300 |
2 |
29.95 |
4366********3696 |
007510 |
04/05/13 |
| EBERSOLE, PAM |
J1-14270 |
2 |
19.95 |
4342********3371 |
831526 |
04/05/13 |
| FLESHER, CHRYSTAL |
J1-14423 |
2 |
29.95 |
4266********2457 |
023353 |
04/05/13 |
| FRANCIS, MICHAEL |
J1-15139 |
2 |
19.95 |
5449********1114 |
H64403 |
04/05/13 |
| GILLETTE, ALLISON |
J1-14345 |
2 |
19.95 |
3717*******1014 |
133162 |
04/05/13 |
| GLASS, CHRIS |
J1-14294 |
2 |
19.95 |
4160********9616 |
062357 |
04/05/13 |
| GONZALEZ, EDUARDO |
J1-51632 |
2 |
25.00 |
4690********1357 |
354185 |
04/05/13 |
| GOODWIN, ADRIANE |
J1-14718 |
2 |
19.95 |
5575********6674 |
072307 |
04/05/13 |
| GOODWIN, ALEX |
J1-14717 |
2 |
19.95 |
5575********6674 |
062307 |
04/05/13 |
| GORDILLO, SONIA |
J1-14213 |
2 |
19.99 |
4366********2890 |
019792 |
04/05/13 |
| GRASSAUER, ERIK |
J1-EG6689 |
2 |
10.00 |
4472********6447 |
015940 |
04/05/13 |
| GRAVES, DELANE |
J1-16154 |
2 |
30.77 |
5371********6963 |
062307 |
04/05/13 |
| GRIFFITH, IAN |
J1-14808 |
2 |
19.95 |
5371********4078 |
062307 |
04/05/13 |
| GROVER, WC |
J1-15194 |
2 |
19.95 |
3772*******2000 |
151969 |
04/05/13 |
| GUDINO, ANTONIO |
J1-51300 |
2 |
29.95 |
4473********3308 |
042357 |
04/05/13 |
| HAILS, ISAIAH |
J1-15199 |
2 |
19.95 |
4644********4651 |
408431 |
04/05/13 |
| HAILS, JENNIFER |
J1-15178 |
2 |
19.95 |
4644********4651 |
408433 |
04/05/13 |
| HALLFORD, AUDREYANNA |
J1-15986 |
2 |
25.00 |
4426********3854 |
122538 |
04/05/13 |
| HAMILTON, ANDREA |
J1-51312 |
2 |
10.00 |
4612********3750 |
062358 |
04/05/13 |
| HARPER, JAMES |
J1-51339 |
2 |
25.00 |
4426********7591 |
142032 |
04/05/13 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********7281 |
354184 |
04/05/13 |
| HARRIS, PATRICK |
J1-15095 |
2 |
19.99 |
4690********7281 |
354188 |
04/05/13 |
| HAUSMANN, BRANDON |
J1-14700 |
2 |
19.95 |
4690********5775 |
354183 |
04/05/13 |
| HEDEEN, KIM |
J1-KH1764 |
2 |
19.95 |
4602********4657 |
433462 |
04/05/13 |
| HENDERSON, DONNA |
J1-14431 |
2 |
29.95 |
4868********9705 |
079828 |
04/05/13 |
| HENDRICKS, CHRISTINE |
J1-14222 |
2 |
19.95 |
4426********3854 |
162731 |
04/05/13 |
| HENDRICKS, JULIA |
J1-14370 |
2 |
19.95 |
4426********3854 |
162731 |
04/05/13 |
| HENRY, ROBERT |
J1-13070 |
2 |
19.95 |
4071********2256 |
005307 |
04/05/13 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
025362 |
04/05/13 |
| HOFFMAN, TRAVIS |
J1-51568 |
2 |
24.95 |
3713*******1007 |
144435 |
04/05/13 |
| HUMPHREY, LUKE |
J1-14412 |
2 |
19.95 |
4479********2776 |
000074 |
04/05/13 |
| HUSER, JERRY |
J1-14724 |
2 |
23.33 |
4366********2145 |
013826 |
04/05/13 |
| ILEBOR, KELSEY |
J1-51362 |
2 |
25.00 |
4366********4347 |
007670 |
04/05/13 |
| JAYNE, RYAN |
J1-50471 |
2 |
29.95 |
4868********1616 |
079830 |
04/05/13 |
| JOHNSON, JESSICA |
J1-15104 |
2 |
19.95 |
4803********4432 |
433465 |
04/05/13 |
| JOHNSON, KATIE |
J1-51336 |
2 |
29.95 |
4426********1772 |
172032 |
04/05/13 |
| JOHNSON, LAUREN |
J1-51365 |
2 |
29.95 |
4737********3171 |
930507 |
04/05/13 |
| JONES, KANESHA |
J1-14313 |
2 |
19.95 |
4037********9719 |
605032 |
04/05/13 |
| KIMBREL, BILL |
J1-MCR16072 |
2 |
19.95 |
4355********7400 |
605032 |
04/05/13 |
| KING, KIMBERLY |
J1-14399 |
2 |
19.95 |
4147********1809 |
025308 |
04/05/13 |
| KINGSLEY, DAVID |
J1-14355 |
2 |
19.95 |
5371********3626 |
062307 |
04/05/13 |
| KORDAN, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
023393 |
04/05/13 |
| LE, DENNY |
J1-DL1735 |
2 |
19.95 |
4802********0726 |
007708 |
04/05/13 |
| LE, LAPQUOC |
J1-LQ1736 |
2 |
19.95 |
4802********0726 |
007255 |
04/05/13 |
| LE, LYSA |
J1-LT1736 |
2 |
19.95 |
4802********0726 |
007291 |
04/05/13 |
| LEE, SPENCER |
J1-15128 |
2 |
19.95 |
4733********0479 |
042245 |
04/05/13 |
| LOVE, BARBARA |
J1-16399 |
2 |
9.95 |
3713*******2006 |
101630 |
04/05/13 |
| MARLER, JACKIE |
J1-14216 |
2 |
29.95 |
4426********3854 |
102438 |
04/05/13 |
| MCDONALD, MICHAEL |
J1-MCB21824 |
2 |
20.15 |
4388********5309 |
00731C |
04/05/13 |
| MEDSKER, MARTY |
J1-12056 |
2 |
19.90 |
4426********2675 |
172436 |
04/05/13 |
| MENDEZ, JAMES |
J1-14799 |
2 |
19.95 |
4266********4009 |
00696B |
04/05/13 |
| MENDEZ, KIMBERLY |
J1-14325 |
2 |
19.95 |
3717*******1014 |
180651 |
04/05/13 |
| MILLS, SHAY |
J1-51341 |
2 |
25.00 |
4342********3183 |
022892 |
04/05/13 |
| MINGUS, CODY |
J1-ET27800 |
2 |
23.33 |
4690********7976 |
354191 |
04/05/13 |
| MOORE, WAYNE A |
J1-13001 |
2 |
19.99 |
4690********3834 |
354189 |
04/05/13 |
| MOSOLOY, JUSTUS |
J1-JM8035 |
2 |
19.95 |
4635********6007 |
132630 |
04/05/13 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********6324 |
00695A |
04/05/13 |
| MURPHY, MIKE |
J1-KTB22807 |
2 |
24.99 |
4473********2163 |
042357 |
04/05/13 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
41.36 |
4473********2163 |
042357 |
04/05/13 |
| NORDGREN, KATHRYN |
J1-51316 |
2 |
19.95 |
4644********9688 |
408430 |
04/05/13 |
| NUNN, LUCY |
J1-14814 |
2 |
19.95 |
4366********0029 |
027927 |
04/05/13 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********0556 |
042356 |
04/05/13 |
| OCONNER, JESSE |
J1-13005 |
2 |
19.95 |
4803********2170 |
433463 |
04/05/13 |
| OLLAR, ASHLEY |
J1-14316 |
2 |
39.95 |
4479********2776 |
000075 |
04/05/13 |
| PAVON, WALTER |
J1-14011 |
2 |
19.95 |
4342********7386 |
929731 |
04/05/13 |
| PILTZ, GILIAN |
J1-51664 |
2 |
25.00 |
4602********6911 |
433466 |
04/05/13 |
| PRIAULX, KARLA |
J1-14264 |
2 |
14.85 |
4690********6088 |
354180 |
04/05/13 |
| PSOMAS, GEORGE |
J1-51370 |
2 |
25.00 |
4803********2576 |
433461 |
04/05/13 |
| RAMBO, JAMES |
J1-16412 |
2 |
19.95 |
4426********7367 |
142530 |
04/05/13 |
| RAMBO, SARINA |
J1-16392 |
2 |
29.95 |
4426********7367 |
162430 |
04/05/13 |
| RIDGLEY, CHRISTOPHER |
J1-14346 |
2 |
19.95 |
3717*******1014 |
135758 |
04/05/13 |
| RIEDELL, JENNIFER |
J1-14250 |
2 |
37.13 |
4719********9909 |
605032 |
04/05/13 |
| ROBERTS, CHRISTINA |
J1-14244 |
2 |
19.95 |
4282********5980 |
072307 |
04/05/13 |
| ROBINSON, JAY |
J1-18800 |
2 |
25.00 |
5581********6628 |
883177 |
04/05/13 |
| ROBINSON, MATT |
J1-14908 |
2 |
19.95 |
4644********0191 |
408429 |
04/05/13 |
| ROGERS, NATASHA |
J1-15080 |
2 |
19.95 |
5449********2219 |
H64416 |
04/05/13 |
| ROGERS, STACI |
J1-15148 |
2 |
19.95 |
5449********2219 |
H64417 |
04/05/13 |
| ROSS, EDWIN |
J1-15195 |
2 |
19.95 |
4342********6318 |
930500 |
04/05/13 |
| RUHRICH, MARLENE |
J1-14719 |
2 |
19.95 |
4736********4245 |
007279 |
04/05/13 |
| RUSSELL, LOUISA |
J1-50035 |
2 |
29.95 |
4690********2302 |
354186 |
04/05/13 |
| RUST, TRACI |
J1-15992 |
2 |
19.95 |
4366********6829 |
002331 |
04/05/13 |
| SARAH, ADEENA |
J1-KTR02674 |
2 |
20.16 |
4417********2958 |
00691C |
04/05/13 |
| SCHMITZ, MICHELE |
J1-14236 |
2 |
19.95 |
5438********4930 |
H64412 |
04/05/13 |
| SERATTE, LINDSAY |
J1-KTR08237 |
2 |
24.99 |
4366********8576 |
022326 |
04/05/13 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
4493********0243 |
208403 |
04/05/13 |
| SEVERSON, OLIVIA |
J1-14655 |
2 |
19.95 |
5107********9192 |
737625 |
04/05/13 |
| SIMPSON, JAKE |
J1-16048 |
2 |
24.95 |
5371********8197 |
062307 |
04/05/13 |
| SMELLEY, DALLAS |
J1-15091 |
2 |
19.99 |
4743********7160 |
005326 |
04/05/13 |
| SNODGRASS, THERESA |
J1-KTR22886 |
2 |
21.22 |
4095********9541 |
040172 |
04/05/13 |
| SOTO III, ELIAS |
J1-MCB21877 |
2 |
15.91 |
4473********1414 |
042356 |
04/05/13 |
| STANLEY, JACINTHA |
J1-51351 |
2 |
25.00 |
4342********9397 |
022897 |
04/05/13 |
| STOKES, JOSIE |
J1-50032 |
2 |
24.95 |
4147********6503 |
025340 |
04/05/13 |
| STRUNK, KAITLYN |
J1-14339 |
2 |
19.95 |
4473********7570 |
042356 |
04/05/13 |
| TALIAFERRO, JENNIFER |
J1-16129 |
2 |
19.95 |
5287********8018 |
062307 |
04/05/13 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********2364 |
354179 |
04/05/13 |
| THOMPSON, HEATHER |
J1-51266 |
2 |
25.00 |
4473********9728 |
042357 |
04/05/13 |
| THORNTON, ROWENA |
J1-50009 |
2 |
29.95 |
4473********1582 |
042356 |
04/05/13 |
| TRUJILLO, EMILY |
J1-14194 |
2 |
23.34 |
4473********7736 |
042356 |
04/05/13 |
| VANWORMER, EMILIE |
J1-KTR27617 |
2 |
24.39 |
4473********6129 |
042356 |
04/05/13 |
| VOLTZ, JAMES |
J1-MCB05982 |
2 |
9.95 |
4803********1410 |
433464 |
04/05/13 |
| WILKINSON, DENISE |
J1-14070 |
2 |
19.95 |
5524********4184 |
00705P |
04/05/13 |
| WILLIAMS, AHSLEY |
J1-P8013420 |
2 |
19.95 |
4644********9969 |
408427 |
04/05/13 |
| WILLIAMS, ASHLEY |
J1-14014 |
2 |
19.95 |
4644********9969 |
408428 |
04/05/13 |
| WILLIAMS, HIEN |
J1-15159 |
2 |
19.99 |
4610********1586 |
005284 |
04/05/13 |
| WINEGAR, TYLER |
J1-50103 |
2 |
10.00 |
4120********6427 |
895055 |
04/05/13 |
| YARBROUGH, ASHTON |
J1-15154 |
2 |
19.95 |
4473********3092 |
042357 |
04/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
154.60 |
| 17 |
MasterCard |
370.84 |
| 108 |
Visa |
2408.18 |
| 1 |
Discover |
33.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2967.21 |