Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISIH, BRANDON |
J1-51261 |
3 |
29.95 |
4833********9702 |
031209 |
04/10/13 |
| BARNES, WINDY |
J1-15246 |
3 |
19.95 |
4366********7837 |
027468 |
04/10/13 |
| BLANQUIE, JUDY |
J1-15176 |
3 |
19.95 |
4300********7208 |
665669 |
04/10/13 |
| BOAM, SARAH |
J1-14372 |
3 |
25.00 |
4452********3169 |
001198 |
04/10/13 |
| BOUCHER, GREG |
J1-16022 |
3 |
24.99 |
4155********7520 |
689246 |
04/10/13 |
| BOVA, MIKE |
J1-15985 |
3 |
24.71 |
4473********1505 |
061253 |
04/10/13 |
| BROWN, BLAIR K |
J1-KTR02792 |
3 |
20.00 |
4473********0327 |
061252 |
04/10/13 |
| BROWNEN, MEAGAN |
J1-13015 |
3 |
19.95 |
5371********9535 |
021209 |
04/10/13 |
| BURDETTE, DARIA |
J1-15163 |
3 |
19.95 |
5287********1011 |
021209 |
04/10/13 |
| CALLEN, LAURA |
J1-LC4644 |
3 |
19.95 |
4366********1301 |
026131 |
04/10/13 |
| CAMPBELL, JOHN |
J1-11638 |
3 |
19.90 |
4426********0178 |
191225 |
04/10/13 |
| CANCHELA, ZAC |
J1-14757 |
3 |
19.95 |
4690********1717 |
167453 |
04/10/13 |
| CASRANEDA, SAMUEL |
J1-15236 |
3 |
19.95 |
4460********7065 |
081253 |
04/10/13 |
| CHANDLER, SEAN |
J1-14318 |
3 |
25.00 |
4868********7219 |
276425 |
04/10/13 |
| CHASE, SHIRLEY |
J1-14368 |
3 |
24.39 |
4690********9729 |
167452 |
04/10/13 |
| CLARK, ARLI |
J1-KTB34444 |
3 |
19.95 |
4644********8190 |
624452 |
04/10/13 |
| CLARK, JANET |
J1-KTB04193 |
3 |
19.95 |
4644********8190 |
624458 |
04/10/13 |
| CLAYTON, KELLY |
J1-14141 |
3 |
24.71 |
4366********0443 |
003340 |
04/10/13 |
| CLITHERO, KEVIN |
J1-18916 |
3 |
25.00 |
4342********6543 |
276429 |
04/10/13 |
| COLEMAN, NICHOLAS |
J1-13047 |
3 |
19.95 |
4473********8178 |
061252 |
04/10/13 |
| COLEMAN, SCOTT |
J1-51279 |
3 |
25.00 |
4492********0527 |
190585 |
04/10/13 |
| COLLINS, STEVEN |
J1-14290 |
3 |
19.95 |
5287********1019 |
031209 |
04/10/13 |
| COMPTON, LORI |
J1-KTR22883 |
3 |
3.70 |
4473********8879 |
061253 |
04/10/13 |
| CORADO, CRIS |
J1-KTB12961 |
3 |
19.95 |
4342********6621 |
382395 |
04/10/13 |
| CURL, DALE |
J1-13018 |
3 |
19.95 |
5152********9343 |
131024 |
04/10/13 |
| CURL, LINDA |
J1-13017 |
3 |
19.95 |
5152********9343 |
131023 |
04/10/13 |
| DARLING, ROBERT |
J1-14190 |
3 |
28.63 |
4147********4272 |
015239 |
04/10/13 |
| DEMOSS, MICHELLE |
J1-13034 |
3 |
10.00 |
4037********3887 |
800121 |
04/10/13 |
| DILLON, KAYLA |
J1-14383 |
3 |
19.95 |
4473********2896 |
061252 |
04/10/13 |
| DRYSDALE, CHRIS |
J1-14215 |
3 |
19.95 |
5312********2964 |
121224 |
04/10/13 |
| DUNLAP, JENNIFER |
J1-50119 |
3 |
29.95 |
4473********2851 |
061252 |
04/10/13 |
| EMERSON, KATHY |
J1-14298 |
3 |
9.95 |
4095********1002 |
060075 |
04/10/13 |
| FIELDS, MIRANDA |
J1-14882 |
3 |
19.95 |
4326********3749 |
081253 |
04/10/13 |
| FISHER, RICHARD |
J1-RICHFISHER |
3 |
9.95 |
4300********2535 |
010624 |
04/10/13 |
| GAGNER, JENNIFER |
J1-51576 |
3 |
30.00 |
4644********0741 |
624456 |
04/10/13 |
| GALVAO, JANIA |
J1-50038 |
3 |
19.99 |
4366********0872 |
011049 |
04/10/13 |
| GARRETT, ALLEN |
J1-13012 |
3 |
9.95 |
4147********4797 |
07611C |
04/10/13 |
| GILLIAM, LISA |
J1-16361 |
3 |
25.46 |
4473********1505 |
061252 |
04/10/13 |
| GLENN, SCOTT |
J1-13031 |
3 |
19.95 |
4147********6503 |
015223 |
04/10/13 |
| GONZALEZ, DEANNA |
J1-14696 |
3 |
19.95 |
4803********2038 |
519119 |
04/10/13 |
| GONZALEZ, SARAH |
J1-18870 |
3 |
25.00 |
4342********1322 |
380939 |
04/10/13 |
| GORDILLO, MARIA |
J1-KTR08499 |
3 |
13.39 |
4366********2890 |
027467 |
04/10/13 |
| GUISADO, DAVID |
J1-13006 |
3 |
19.95 |
4347********7674 |
031209 |
04/10/13 |
| HALL, JACKIE |
J1-14649 |
3 |
10.61 |
4305********2040 |
07615A |
04/10/13 |
| HAREN, RANDY |
J1-50070 |
3 |
29.95 |
4764********6404 |
060076 |
04/10/13 |
| HENAGER, GARY |
J1-16035 |
3 |
9.95 |
4095********1002 |
060074 |
04/10/13 |
| HENDERSON, BILL |
J1-13064 |
3 |
19.95 |
4465********4344 |
010591 |
04/10/13 |
| HEPNER, LINDA |
J1-16400 |
3 |
18.03 |
4473********4940 |
061253 |
04/10/13 |
| HICKS, MARGARET |
J1-KTB35301 |
3 |
19.95 |
4719********8096 |
800121 |
04/10/13 |
| HOLMES, BARBARA |
J1-50025 |
3 |
29.95 |
4690********4083 |
167460 |
04/10/13 |
| HUGUH, ALEX |
J1-14934 |
3 |
19.95 |
4426********1996 |
191928 |
04/10/13 |
| JACKSON, SOPHIA |
J1-15132 |
3 |
29.95 |
4690********2273 |
167455 |
04/10/13 |
| JOHNSON, KIM |
J1-14851 |
3 |
19.95 |
4690********6529 |
167461 |
04/10/13 |
| KIMBALL, BRIAN |
J1-14275 |
3 |
19.95 |
4039********4224 |
001034 |
04/10/13 |
| KIMBALL, JULIE |
J1-JK8762 |
3 |
19.95 |
4039********4224 |
001033 |
04/10/13 |
| KIMBALL, TANNER |
J1-TK8727 |
3 |
29.95 |
4342********8139 |
380856 |
04/10/13 |
| KIRKLAND, STEPHANIE |
J1-13040 |
3 |
19.95 |
4347********7674 |
021209 |
04/10/13 |
| KOCH, KEITH |
J1-50037 |
3 |
29.95 |
5449********7362 |
H84318 |
04/10/13 |
| LANDRUM, TERI |
J1-50028 |
3 |
24.95 |
4147********6503 |
015213 |
04/10/13 |
| MELLOR, DENISE |
J1-14343 |
3 |
19.95 |
4644********0014 |
624454 |
04/10/13 |
| MINSHEW, MARIE |
J1-MMINSHEW |
3 |
19.95 |
4147********9669 |
07619C |
04/10/13 |
| MINTON, FAYE |
J1-14752 |
3 |
9.95 |
4644********6663 |
624459 |
04/10/13 |
| MINTON, RICK |
J1-MCR02229 |
3 |
59.00 |
4644********6663 |
624453 |
04/10/13 |
| MONTES, JENNI |
J1-51603 |
3 |
29.95 |
4690********4436 |
167457 |
04/10/13 |
| MOONEY, BRYON |
J1-13078 |
3 |
19.95 |
4473********5791 |
061252 |
04/10/13 |
| MORRIS, ANDREW |
J1-16027 |
3 |
25.00 |
4366********5228 |
003341 |
04/10/13 |
| MUSIC, RENEE |
J1-50067 |
3 |
25.00 |
4644********4299 |
624457 |
04/10/13 |
| NASH, CARL |
J1-CN6322 |
3 |
19.95 |
4690********2868 |
167454 |
04/10/13 |
| NELSON, COLBY |
J1-14684 |
3 |
19.95 |
4473********9407 |
061253 |
04/10/13 |
| NELSON-WALKER, DEBRA |
J1-15169 |
3 |
19.95 |
4473********2263 |
061253 |
04/10/13 |
| NOVA-VALDIVIA, ELVIA |
J1-13028 |
3 |
19.95 |
4473********1570 |
061253 |
04/10/13 |
| ONEIL, SCOTT |
J1-50003 |
3 |
19.95 |
4473********9391 |
061253 |
04/10/13 |
| PATSEL, APRIL |
J1-14899 |
3 |
19.95 |
4366********9976 |
025095 |
04/10/13 |
| PAYNE, JEFFERY |
J1-50012 |
3 |
10.00 |
4366********9648 |
021558 |
04/10/13 |
| PAYNE, STACY |
J1-50015 |
3 |
10.00 |
4366********9648 |
026897 |
04/10/13 |
| PERM, JOSEPH |
J1-51318 |
3 |
25.00 |
4217********4060 |
101022 |
04/10/13 |
| PERRY, BRANDY |
J1-51646 |
3 |
25.00 |
4217********4060 |
101022 |
04/10/13 |
| PETRICH, LUKE |
J1-14007 |
3 |
19.95 |
4452********0947 |
001279 |
04/10/13 |
| QUENZER, DAVID |
J1-51596 |
3 |
29.95 |
4644********2016 |
624451 |
04/10/13 |
| RHULE, SARINA |
J1-SR0926 |
3 |
19.95 |
4366********1301 |
022404 |
04/10/13 |
| ROSS, BRITTNIE |
J1-16438 |
3 |
19.95 |
4644********5985 |
624455 |
04/10/13 |
| SCHMIDT, AARON |
J1-14435 |
3 |
19.95 |
4788********7904 |
698667 |
04/10/13 |
| SCHMIDT, MARIAH |
J1-14320 |
3 |
19.95 |
4788********7904 |
350295 |
04/10/13 |
| SCHOPPE, SEAN |
J1-18954 |
3 |
29.95 |
5148********0829 |
07656Z |
04/10/13 |
| SEAL, TINA |
J1-TS1272 |
3 |
19.95 |
4342********3151 |
382392 |
04/10/13 |
| SHERRELL, ELLIOTT |
J1-15057 |
3 |
19.95 |
5449********0466 |
H83320 |
04/10/13 |
| SLATEN, SANDY |
J1-16108 |
3 |
19.95 |
4366********5037 |
016103 |
04/10/13 |
| SLOCUM, AERIE |
J1-16054 |
3 |
25.00 |
4366********9270 |
013368 |
04/10/13 |
| SOLARES, JAZMIN |
J1-16040 |
3 |
19.95 |
4352********2142 |
076312 |
04/10/13 |
| SOTO, GLORIA |
J1-MCR14140 |
3 |
31.82 |
5371********2793 |
021209 |
04/10/13 |
| STANLEY, LOWELL |
J1-KTB04464 |
3 |
26.51 |
4492********3919 |
190586 |
04/10/13 |
| STOKES, ALEX |
J1-13026 |
3 |
19.95 |
4147********6503 |
015280 |
04/10/13 |
| THOMPSON, DEVIN |
J1-14496 |
3 |
19.95 |
4510********7818 |
800121 |
04/10/13 |
| THORNBURG, EMMA |
J1-18818 |
3 |
19.99 |
4803********9270 |
519121 |
04/10/13 |
| THORNBURG, JOHNATHAN |
J1-18929 |
3 |
19.95 |
4803********9270 |
519123 |
04/10/13 |
| THORNBURG, LISA |
J1-18868 |
3 |
19.95 |
4803********9270 |
519120 |
04/10/13 |
| TINOCO, TATIANA |
J1-14309 |
3 |
19.95 |
4120********8854 |
727531 |
04/10/13 |
| VANDERGRIFFE, SHAYNAH |
J1-14326 |
3 |
19.95 |
4788********7904 |
941499 |
04/10/13 |
| WEIR, MIKE |
J1-14805 |
3 |
19.95 |
4095********4097 |
060072 |
04/10/13 |
| WEIR, ZACKARY |
J1-14792 |
3 |
19.95 |
4095********4097 |
060073 |
04/10/13 |
| WETTSTEIN, DARIEN |
J1-14494 |
3 |
19.95 |
4833********4380 |
021209 |
04/10/13 |
| WOOLEY, WAYNE |
J1-14861 |
3 |
19.95 |
4690********6529 |
167459 |
04/10/13 |
| WRIGHT, THOMAS |
J1-51363 |
3 |
25.00 |
4493********1500 |
709256 |
04/10/13 |
| |
|
|
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|
|
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| |
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
231.37 |
| 93 |
Visa |
1970.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2202.28 |