Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TERESA |
J1-12216 |
5 |
29.90 |
4426********8240 |
183072 |
04/22/13 |
| ANDERSON, JESSEN |
J1-14892 |
5 |
29.95 |
4803********1106 |
107136 |
04/22/13 |
| ANDERSON, ROBERT |
J1-RA1449 |
5 |
29.95 |
4690********5836 |
002146 |
04/22/13 |
| ARMSTRONG, GLEN |
J1-14261 |
5 |
19.95 |
4300********3072 |
022372 |
04/22/13 |
| BALTZER, ABBIE |
J1-51321 |
5 |
29.95 |
4690********2626 |
002147 |
04/22/13 |
| BARBEE, KENNETH |
J1-14893 |
5 |
19.95 |
4867********0076 |
063707 |
04/22/13 |
| BASCOM, KRISTY |
J1-51454 |
5 |
29.95 |
4690********2592 |
002140 |
04/22/13 |
| BERRY, JUSTIN |
J1-14297 |
5 |
19.95 |
4492********6499 |
257335 |
04/22/13 |
| BERRY, TEYA |
J1-14317 |
5 |
19.95 |
4492********6499 |
257337 |
04/22/13 |
| BRANFORD, BRANDI |
J1-51661 |
5 |
19.95 |
4342********8638 |
176216 |
04/22/13 |
| BROWN, TIFFANY |
J1-51561 |
5 |
29.95 |
4602********8193 |
107135 |
04/22/13 |
| BUGNI, CHASE |
J1-15121 |
5 |
19.95 |
4366********1579 |
024095 |
04/22/13 |
| CALZADA, ALYSSA |
J1-15979 |
5 |
19.95 |
5371********0782 |
073707 |
04/22/13 |
| CALZADA, CHRIS |
J1-15989 |
5 |
19.95 |
5371********0782 |
083707 |
04/22/13 |
| CALZADA, KIMBERLY |
J1-15968 |
5 |
19.95 |
5371********0782 |
073707 |
04/22/13 |
| CARMEN, TYLER |
J1-16140 |
5 |
29.95 |
4788********7439 |
049047 |
04/22/13 |
| CHESNUT, TOM |
J1-KTB34608 |
5 |
19.95 |
4788********2810 |
107322 |
04/22/13 |
| CONGER, RUSSELL |
J1-14205 |
5 |
19.95 |
4366********0903 |
007337 |
04/22/13 |
| CONGER, SHANNON |
J1-14225 |
5 |
19.95 |
4366********0903 |
017723 |
04/22/13 |
| COOK, LACY |
J1-51372 |
5 |
29.95 |
4366********1614 |
018510 |
04/22/13 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********8524 |
280414 |
04/22/13 |
| COY, LINDA |
J1-15210 |
5 |
19.95 |
4342********7751 |
132833 |
04/22/13 |
| CROMWELL, DANIELLE |
J1-15168 |
5 |
19.95 |
5509********0911 |
002141 |
04/22/13 |
| CROWE, BOB |
J1-51270 |
5 |
19.95 |
4473********3696 |
043727 |
04/22/13 |
| DAMIAN, FRANCISCO |
J1-50256 |
5 |
29.95 |
4342********0688 |
241046 |
04/22/13 |
| DAVIS, JIM |
J1-MCB05836 |
5 |
20.15 |
4473********1438 |
043727 |
04/22/13 |
| DAVIS, JOY |
J1-50079 |
5 |
29.95 |
4342********8027 |
092707 |
04/22/13 |
| DAYTON, RENA |
J1-15175 |
5 |
29.95 |
4690********8570 |
002136 |
04/22/13 |
| DICKSON, OLIVIA |
J1-14647 |
5 |
19.95 |
4366********3384 |
014781 |
04/22/13 |
| DOMARS, DENISE |
J1-15189 |
5 |
19.95 |
4789********2473 |
264017 |
04/22/13 |
| EDWARDS, JERRID |
J1-MCB05744 |
5 |
42.43 |
4690********7199 |
002139 |
04/22/13 |
| EUSTACHY, LORI |
J1-14012 |
5 |
19.95 |
4342********8765 |
322680 |
04/22/13 |
| FASHAY, HILLIORY |
J1-14733 |
5 |
19.95 |
4473********8077 |
043727 |
04/22/13 |
| FEIGUM, COREY |
J1-16421 |
5 |
19.95 |
4366********1154 |
010110 |
04/22/13 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********3779 |
H65794 |
04/22/13 |
| FITZGERALD, TERA |
J1-15086 |
5 |
19.95 |
5449********3779 |
H65793 |
04/22/13 |
| FLETES, ERICA |
J1-14314 |
5 |
19.95 |
4690********6430 |
002151 |
04/22/13 |
| FLOWERS, LARRY |
J1-51377 |
5 |
25.00 |
4473********5962 |
043728 |
04/22/13 |
| FORD, SAMUEL |
J1-14117 |
5 |
19.95 |
4426********7288 |
143175 |
04/22/13 |
| FRAZIER, SELENA |
J1-14136 |
5 |
19.99 |
4690********2720 |
002149 |
04/22/13 |
| GANFIELD, BRYCEN |
J1-50106 |
5 |
10.00 |
4602********0299 |
107137 |
04/22/13 |
| GARCIA, OMAR |
J1-MCR16058 |
5 |
27.58 |
4366********6397 |
032719 |
04/22/13 |
| GARCIA, VICTOR |
J1-14491 |
5 |
24.39 |
4366********1039 |
002057 |
04/22/13 |
| GARIBAY, JAIME |
J1-16145 |
5 |
19.95 |
4366********2252 |
010011 |
04/22/13 |
| GARRETT, NICOLE |
J1-51476 |
5 |
29.95 |
4888********4503 |
035766 |
04/22/13 |
| GARRISON, GRADY |
J1-16130 |
5 |
19.95 |
4473********3786 |
043727 |
04/22/13 |
| GATYAS, MARIO |
J1-16135 |
5 |
25.00 |
4867********1320 |
073707 |
04/22/13 |
| GIVEN, REBECCA |
J1-14912 |
5 |
19.95 |
5449********8248 |
H65791 |
04/22/13 |
| GODFREY, KYLE |
J1-KG0007 |
5 |
19.95 |
4888********0659 |
035746 |
04/22/13 |
| GONZALEZ, DANIEL |
J1-14888 |
5 |
29.95 |
4239********7183 |
301662 |
04/22/13 |
| GONZALEZ, JESUS |
J1-14200 |
5 |
36.04 |
4473********4559 |
043726 |
04/22/13 |
| GRAVES, NICOLE |
J1-50455 |
5 |
29.95 |
4690********5486 |
002144 |
04/22/13 |
| GRAY, BETHANY |
J1-16114 |
5 |
19.95 |
4366********4148 |
024097 |
04/22/13 |
| GREENE, TYLER |
J1-MCB04001 |
5 |
31.82 |
5371********1694 |
073707 |
04/22/13 |
| GRIFFIN, ANTHONY |
J1-16083 |
5 |
19.95 |
4690********2734 |
002145 |
04/22/13 |
| GUO, XIANG |
J1-14235 |
5 |
19.95 |
4473********7991 |
043726 |
04/22/13 |
| GUZA, CHRISTINE |
J1-613358 |
5 |
19.95 |
4690********4653 |
002138 |
04/22/13 |
| GUZMAN-REZA, MIGUEL |
J1-14689 |
5 |
19.95 |
4473********6307 |
043728 |
04/22/13 |
| HARA, COLLEEN |
J1-51275 |
5 |
29.95 |
4868********0214 |
258918 |
04/22/13 |
| HEALY, MICHAEL |
J1-16159 |
5 |
29.95 |
4815********1760 |
163277 |
04/22/13 |
| HEREDIA, JONATHAN |
J1-50474 |
5 |
29.95 |
5291********5957 |
01833Z |
04/22/13 |
| HJARTBERG, RYAN |
J1-14277 |
5 |
19.95 |
4366********5031 |
010008 |
04/22/13 |
| HUYNH, LONG |
J1-13052 |
5 |
19.95 |
5465********5446 |
H65785 |
04/22/13 |
| JEFFERIS, DON |
J1-KTB35304 |
5 |
22.27 |
4719********3718 |
602273 |
04/22/13 |
| JENKINS, ALLISON |
J1-14101 |
5 |
39.95 |
5178********0139 |
01843Z |
04/22/13 |
| JETTY, KATHRYN |
J1-KJ1887 |
5 |
19.95 |
4426********7306 |
103978 |
04/22/13 |
| JIMENEZ, URSULA |
J1-51286 |
5 |
39.95 |
4690********0653 |
002148 |
04/22/13 |
| JONES, RYAN |
J1-13073 |
5 |
19.95 |
4473********6818 |
043728 |
04/22/13 |
| JORKAN, ALISTER |
J1-14871 |
5 |
19.95 |
4342********9121 |
258919 |
04/22/13 |
| JORKAN, KECI |
J1-16036 |
5 |
19.95 |
4342********9121 |
407052 |
04/22/13 |
| LANHAM, BRIE |
J1-15969 |
5 |
19.95 |
5371********6403 |
073707 |
04/22/13 |
| LEISEROWITZ, ANDREA |
J1-MCB05206 |
5 |
25.45 |
4246********7118 |
01839G |
04/22/13 |
| LEWIS, BRIANNA |
J1-14616 |
5 |
19.95 |
4788********0543 |
673753 |
04/22/13 |
| LINDQUIST, NOAH |
J1-14598 |
5 |
29.95 |
4239********8124 |
016648 |
04/22/13 |
| LOPEZ, ROSULS |
J1-14933 |
5 |
19.95 |
4342********3340 |
322681 |
04/22/13 |
| LOZANO, KARINA |
J1-KL4347 |
5 |
19.95 |
4342********3340 |
323484 |
04/22/13 |
| MAACK, JEFFERY |
J1-14722 |
5 |
19.95 |
4366********9726 |
018508 |
04/22/13 |
| MANABE, KATSUMI |
J1-16153 |
5 |
29.95 |
4426********6311 |
143570 |
04/22/13 |
| MASTERSON, JOSH |
J1-14329 |
5 |
21.22 |
4690********2729 |
002142 |
04/22/13 |
| MAYFIELD, SARAH |
J1-SM5260 |
5 |
19.95 |
4037********8570 |
602273 |
04/22/13 |
| MCNIE, TYLER |
J1-15225 |
5 |
19.95 |
4473********8201 |
043726 |
04/22/13 |
| MELENDREZ, DAMIEN |
J1-15217 |
5 |
19.95 |
5449********9489 |
H65801 |
04/22/13 |
| MELENDREZ, JOHNNIE |
J1-15200 |
5 |
19.95 |
5449********9489 |
H65802 |
04/22/13 |
| MELENDREZ, MEAGAN |
J1-15203 |
5 |
19.95 |
5449********9489 |
H65801 |
04/22/13 |
| MELENDREZ, RACHEL |
J1-15202 |
5 |
19.95 |
5449********9489 |
H65803 |
04/22/13 |
| MIDDLETON, CINDI |
J1-51462 |
5 |
29.95 |
4426********2476 |
153072 |
04/22/13 |
| MOI, KATIE |
J1-16424 |
5 |
19.95 |
4366********1468 |
007338 |
04/22/13 |
| MORACH, BILL |
J1-13038 |
5 |
19.95 |
5490********6464 |
03577B |
04/22/13 |
| MORACH, JULIE |
J1-13021 |
5 |
19.95 |
5490********6464 |
03572B |
04/22/13 |
| NAULT, TINA |
J1-16098 |
5 |
10.00 |
4473********8313 |
043728 |
04/22/13 |
| NAYELI, NAVARRETE |
J1-51616 |
5 |
39.95 |
4342********4251 |
323485 |
04/22/13 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
21.22 |
4246********7118 |
01853G |
04/22/13 |
| NINE, RICHARD |
J1-14042 |
5 |
19.95 |
4701********5508 |
01816A |
04/22/13 |
| OVERALL, MICHELLE |
J1-13476 |
5 |
19.95 |
4867********5615 |
063707 |
04/22/13 |
| POWELL, SHAYLA |
J1-15185 |
5 |
19.95 |
4473********9460 |
043727 |
04/22/13 |
| PRUITT, KISHA |
J1-14811 |
5 |
19.95 |
4039********8491 |
000107 |
04/22/13 |
| RACE, KIMBERLY |
J1-16068 |
5 |
19.95 |
4366********1643 |
012873 |
04/22/13 |
| RAMIREZ, RAQUEL |
J1-15213 |
5 |
29.95 |
5449********9489 |
H66802 |
04/22/13 |
| REYNA, CLAIRE |
J1-14910 |
5 |
19.95 |
4426********8240 |
123378 |
04/22/13 |
| RIEDY, MATT |
J1-KTR02114 |
5 |
25.46 |
4160********4805 |
063726 |
04/22/13 |
| ROY, ALBERT |
J1-KTR22888 |
5 |
19.95 |
4695********1164 |
264018 |
04/22/13 |
| SANDHAR, AMRITPAL |
J1-14771 |
5 |
19.95 |
4788********6650 |
083964 |
04/22/13 |
| SANDLIN, RACHAEL |
J1-613344 |
5 |
19.95 |
4492********8745 |
257336 |
04/22/13 |
| SANTOLAJA, JADE |
J1-15112 |
5 |
19.95 |
4492********4810 |
052716 |
04/22/13 |
| SCHLENKER, GENE |
J1-50459 |
5 |
29.95 |
4266********2773 |
01820B |
04/22/13 |
| SHERRELL, TODD |
J1-51304 |
5 |
29.95 |
5449********1156 |
H66786 |
04/22/13 |
| SHUMWAY, DAVID |
J1-14915 |
5 |
26.52 |
4473********9527 |
043728 |
04/22/13 |
| SLAVISH, BRENDAN |
J1-BS9721 |
5 |
19.95 |
4015********3202 |
104300 |
04/22/13 |
| SMITH, JIMMY |
J1-14510 |
5 |
19.95 |
4147********4549 |
602273 |
04/22/13 |
| SMITH, JUDITH L |
J1-MCR14109 |
5 |
9.95 |
3723*******1002 |
148553 |
04/22/13 |
| SMITH, KIM |
J1-14203 |
5 |
19.95 |
4473********3696 |
043727 |
04/22/13 |
| SMITH, MEGAN |
J1-51627 |
5 |
29.95 |
4644********1985 |
091361 |
04/22/13 |
| SMITH, MICHAEL |
J1-51573 |
5 |
29.95 |
4366********3172 |
030633 |
04/22/13 |
| SMITH, REBECCA |
J1-14502 |
5 |
19.95 |
4147********4549 |
602273 |
04/22/13 |
| STEVENS, COLE |
J1-14395 |
5 |
19.95 |
4788********9490 |
429746 |
04/22/13 |
| STEVENS, ERINN |
J1-14415 |
5 |
19.95 |
4788********9490 |
135373 |
04/22/13 |
| TAYLOR, GARRETT |
J1-51345 |
5 |
29.95 |
4644********1985 |
091354 |
04/22/13 |
| TROTTER, MARALEE |
J1-14360 |
5 |
19.95 |
3717*******1014 |
134564 |
04/22/13 |
| TURNER, TYLINN |
J1-51677 |
5 |
79.00 |
5107********9603 |
660317 |
04/22/13 |
| WAGGONER, HAYDEN |
J1-14648 |
5 |
19.95 |
4366********3384 |
010010 |
04/22/13 |
| WHITESIDE, CAREY |
J1-14274 |
5 |
19.95 |
4300********3148 |
022325 |
04/22/13 |
| WILLIAMS, DIANNA |
J1-50228 |
5 |
39.95 |
4690********9896 |
002143 |
04/22/13 |
| WILSON, ALYSSA |
J1-14501 |
5 |
29.95 |
4789********6587 |
004360 |
04/22/13 |
| WRIGHT, ALOHILANI |
J1-18546 |
5 |
29.95 |
4690********9586 |
002137 |
04/22/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.90 |
| 21 |
MasterCard |
539.87 |
| 101 |
Visa |
2388.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2958.19 |