Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********5856 |
179547 |
06/05/13 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********5856 |
179553 |
06/05/13 |
| ALSENANI, MOHAMMED |
J1-51343 |
2 |
25.00 |
4744********6408 |
121738 |
06/05/13 |
| ARMSTRONG, MONICA |
J1-17698 |
2 |
19.95 |
4701********9113 |
131932 |
06/05/13 |
| ARNETT, SUMMER |
J1-50380 |
2 |
29.99 |
4366********9760 |
007471 |
06/05/13 |
| BEBEREIA, DANIELLE |
J1-15068 |
2 |
19.95 |
5287********3018 |
041307 |
06/05/13 |
| BIGGS, DYLAN |
J1-51550 |
2 |
29.95 |
4803********4533 |
848958 |
06/05/13 |
| BOWLING, GINA |
J1-16414 |
2 |
19.95 |
4460********6191 |
356198 |
06/05/13 |
| BRANDON, JACK |
J1-14917 |
2 |
19.95 |
3797*******1007 |
187981 |
06/05/13 |
| BROPHY, LIZ |
J1-13061 |
2 |
19.95 |
4690********1912 |
179552 |
06/05/13 |
| BROWNE, NATHAN |
J1-14180 |
2 |
37.12 |
4644********1356 |
031842 |
06/05/13 |
| BUAYSHA, MOHAMMAD |
J1-51450 |
2 |
29.95 |
4426********5608 |
181133 |
06/05/13 |
| BUENDIA, JOSE |
J1-18909 |
2 |
19.95 |
4366********8749 |
013386 |
06/05/13 |
| BURRELL, DANIEL |
J1-17811 |
2 |
19.95 |
5371********6769 |
021307 |
06/05/13 |
| BUSTER, MARJONE |
J1-15084 |
2 |
19.95 |
3713*******4008 |
100074 |
06/05/13 |
| BUTLER, JAMES |
J1-14635 |
2 |
24.39 |
4690********6195 |
179542 |
06/05/13 |
| CALDERON, ANGEL |
J1-KTB04323 |
2 |
20.15 |
4323********7019 |
764457 |
06/05/13 |
| CALHOON, LONNIE |
J1-18943 |
2 |
19.95 |
4473********9367 |
041352 |
06/05/13 |
| CAMPBELL, SEBASTIAN |
J1-51602 |
2 |
25.00 |
4342********3047 |
041523 |
06/05/13 |
| CANALES, MARISELA |
J1-18874 |
2 |
19.95 |
3797*******1006 |
128411 |
06/05/13 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
605031 |
06/05/13 |
| CLINE, MELINDA |
J1-51500 |
2 |
29.95 |
5109********4900 |
H64411 |
06/05/13 |
| COLE, CHELSEY |
J1-18589 |
2 |
25.00 |
4352********4528 |
101734 |
06/05/13 |
| COLLEY, GLENDA |
J1-MCR02428 |
2 |
30.77 |
5371********6006 |
021307 |
06/05/13 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4003********5883 |
00620C |
06/05/13 |
| COUGH, MICHAEL |
J1-15130 |
2 |
19.95 |
4788********8530 |
836034 |
06/05/13 |
| CROOKS, NATHAN |
J1-14302 |
2 |
19.95 |
4473********3133 |
041353 |
06/05/13 |
| DAVIS, MALLORY |
J1-16136 |
2 |
25.00 |
4473********0296 |
041353 |
06/05/13 |
| DENSLEY, JACOB |
J1-18857 |
2 |
19.95 |
4366********5930 |
018279 |
06/05/13 |
| DUCKER, TRENT |
J1-51297 |
2 |
25.00 |
4426********3305 |
151438 |
06/05/13 |
| DUSCHKA, PATTI |
J1-KT34300 |
2 |
29.95 |
4366********3696 |
010147 |
06/05/13 |
| EBERSOLE, PAM |
J1-14270 |
2 |
19.95 |
4342********3371 |
645136 |
06/05/13 |
| FLESHER, CHRYSTAL |
J1-14423 |
2 |
29.95 |
4266********2457 |
022613 |
06/05/13 |
| FORD, LYNNE |
J1-18582 |
2 |
19.95 |
5449********5881 |
H63419 |
06/05/13 |
| FREDMAN, AERON |
J1-18550 |
2 |
29.95 |
4452********3937 |
041340 |
06/05/13 |
| GILLETTE, ALLISON |
J1-14345 |
2 |
19.95 |
3717*******1014 |
158794 |
06/05/13 |
| GLASS, CHRIS |
J1-14294 |
2 |
19.95 |
4160********9616 |
061352 |
06/05/13 |
| GONZALEZ, EDUARDO |
J1-51632 |
2 |
25.00 |
4690********1357 |
179559 |
06/05/13 |
| GOODWIN, ADRIANE |
J1-14718 |
2 |
19.95 |
5575********6674 |
031307 |
06/05/13 |
| GOODWIN, ALEX |
J1-14717 |
2 |
19.95 |
5575********6674 |
031307 |
06/05/13 |
| GORDILLO, SONIA |
J1-14213 |
2 |
19.99 |
4366********2890 |
023768 |
06/05/13 |
| GRAVES, DELANE |
J1-16154 |
2 |
30.77 |
5371********6963 |
011307 |
06/05/13 |
| GRAY, SHARON |
J1-18708 |
2 |
29.95 |
4644********1675 |
031845 |
06/05/13 |
| GRIFFITH, IAN |
J1-14808 |
2 |
19.95 |
5371********4078 |
021307 |
06/05/13 |
| GROVER, WC |
J1-15194 |
2 |
19.95 |
3772*******2000 |
161682 |
06/05/13 |
| GUDINO, ANTONIO |
J1-51300 |
2 |
29.95 |
4473********3308 |
041352 |
06/05/13 |
| HADLEY, NICHOLAS |
J1-18635 |
2 |
29.95 |
4690********2931 |
179543 |
06/05/13 |
| HAILS, ISAIAH |
J1-15199 |
2 |
19.95 |
4644********1460 |
031841 |
06/05/13 |
| HAILS, JENNIFER |
J1-15178 |
2 |
19.95 |
4644********1460 |
031846 |
06/05/13 |
| HAMILTON, ANDREA |
J1-51312 |
2 |
10.00 |
4612********3750 |
061353 |
06/05/13 |
| HANSON, MATTHEW |
J1-52169 |
2 |
29.95 |
5438********9117 |
H64408 |
06/05/13 |
| HARPER, JAMES |
J1-51339 |
2 |
25.00 |
4426********7591 |
181039 |
06/05/13 |
| HARRIS, ANDREW |
J1-18845 |
2 |
19.95 |
4690********6900 |
179555 |
06/05/13 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********7281 |
179545 |
06/05/13 |
| HARRIS, PATRICK |
J1-15095 |
2 |
19.99 |
4690********7281 |
179558 |
06/05/13 |
| HAUSMANN, BRANDON |
J1-14700 |
2 |
19.95 |
4690********5775 |
179548 |
06/05/13 |
| HEDEEN, KIM |
J1-18575 |
2 |
19.95 |
4602********4657 |
848955 |
06/05/13 |
| HENDERSON, DONNA |
J1-14431 |
2 |
29.95 |
4868********9705 |
645667 |
06/05/13 |
| HENDRICKS, CHRISTINE |
J1-14222 |
2 |
19.95 |
4426********3854 |
151536 |
06/05/13 |
| HENDRICKS, JULIA |
J1-14370 |
2 |
19.95 |
4426********3854 |
151536 |
06/05/13 |
| HENRY, ROBERT |
J1-13070 |
2 |
19.95 |
4071********2256 |
005731 |
06/05/13 |
| HERNANDEZ, ZAIRA |
J1-51523 |
2 |
19.95 |
4690********5363 |
179554 |
06/05/13 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
015365 |
06/05/13 |
| HOFFMAN, TRAVIS |
J1-51568 |
2 |
24.95 |
3713*******1007 |
178271 |
06/05/13 |
| HOLE, JOSHUA |
J1-52274 |
2 |
29.95 |
4426********0911 |
171332 |
06/05/13 |
| HURST, FRANCIE |
J1-18695 |
2 |
19.95 |
5371********1561 |
011307 |
06/05/13 |
| HUSER, JERRY |
J1-14724 |
2 |
23.33 |
4366********2145 |
014696 |
06/05/13 |
| ILEBOR, KELSEY |
J1-51362 |
2 |
25.00 |
4366********4347 |
027665 |
06/05/13 |
| JAYNE, RYAN |
J1-50471 |
2 |
29.95 |
4868********1616 |
042307 |
06/05/13 |
| JOHNSON, JESSICA |
J1-15104 |
2 |
19.95 |
4803********4432 |
849040 |
06/05/13 |
| JOHNSON, KATIE |
J1-51336 |
2 |
29.95 |
4426********1772 |
151331 |
06/05/13 |
| JOHNSON, LAUREN |
J1-51365 |
2 |
29.95 |
4737********3171 |
645669 |
06/05/13 |
| JONES, KANESHA |
J1-14313 |
2 |
19.95 |
4037********9719 |
605031 |
06/05/13 |
| KIMBREL, BILL |
J1-MCR16072 |
2 |
19.95 |
4355********7400 |
605031 |
06/05/13 |
| KING, EARL |
J1-17469 |
2 |
160.00 |
4342********5122 |
792870 |
06/05/13 |
| KING, KIMBERLY |
J1-14399 |
2 |
19.95 |
4147********1809 |
015387 |
06/05/13 |
| KORDAN, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
022663 |
06/05/13 |
| LADD, STEVEN |
J1-MCB05907 |
2 |
24.39 |
4473********2466 |
041351 |
06/05/13 |
| LEE, SPENCER |
J1-15128 |
2 |
19.95 |
4733********0479 |
041229 |
06/05/13 |
| LOVE, BARBARA |
J1-16399 |
2 |
9.95 |
3713*******2006 |
105939 |
06/05/13 |
| MACE, ABIGAIL |
J1-18680 |
2 |
19.95 |
4342********0517 |
837590 |
06/05/13 |
| MANCINO, KRISTA |
J1-18744 |
2 |
19.95 |
4366********7802 |
022974 |
06/05/13 |
| MARLER, JACKIE |
J1-17700 |
2 |
89.00 |
4426********3854 |
181533 |
06/05/13 |
| MARTINEZ, JESSE |
J1-18894 |
2 |
19.95 |
4690********0790 |
179550 |
06/05/13 |
| MATTHEWS, KARI |
J1-51526 |
2 |
29.95 |
4803********4533 |
848960 |
06/05/13 |
| MCCOLLUM, SEQUIA |
J1-18859 |
2 |
25.00 |
4621********3121 |
031847 |
06/05/13 |
| MCCORMICK, THERESA |
J1-17711 |
2 |
21.22 |
4095********9541 |
040145 |
06/05/13 |
| MEDSKER, MARTY |
J1-12056 |
2 |
19.90 |
4426********2675 |
171635 |
06/05/13 |
| MENDEZ, JAMES |
J1-14799 |
2 |
19.95 |
4266********4009 |
00600B |
06/05/13 |
| MENDEZ, KIMBERLY |
J1-14325 |
2 |
19.95 |
3717*******1014 |
176270 |
06/05/13 |
| MILLS, SHAY |
J1-51341 |
2 |
25.00 |
4342********3183 |
042297 |
06/05/13 |
| MINGUS, CODY |
J1-ET27800 |
2 |
23.33 |
4690********7976 |
179556 |
06/05/13 |
| MOORE, WAYNE A |
J1-13001 |
2 |
19.99 |
4690********3834 |
179557 |
06/05/13 |
| MOSOLOY, JUSTUS |
J1-JM8035 |
2 |
19.95 |
4635********6007 |
151939 |
06/05/13 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********6324 |
00578A |
06/05/13 |
| MURPHY, MIKE |
J1-KTB22807 |
2 |
24.99 |
4473********2163 |
041354 |
06/05/13 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
41.36 |
4473********2163 |
041353 |
06/05/13 |
| MURSHED, MOHAMMED |
J1-50450 |
2 |
19.95 |
4342********2031 |
792866 |
06/05/13 |
| MYERS, AMY |
J1-17814 |
2 |
19.95 |
4803********1063 |
848953 |
06/05/13 |
| NAVARRETE, VIVIDIANA |
J1-18640 |
2 |
25.00 |
4473********2669 |
041352 |
06/05/13 |
| NORDGREN, KATHRYN |
J1-51316 |
2 |
19.95 |
4644********9688 |
031843 |
06/05/13 |
| NUNN, LUCY |
J1-14814 |
2 |
19.95 |
4366********0029 |
008083 |
06/05/13 |
| NYE, THOMAS |
J1-17801 |
2 |
19.95 |
5107********0068 |
782758 |
06/05/13 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********0556 |
041353 |
06/05/13 |
| OCONNER, JESSE |
J1-13005 |
2 |
19.95 |
4803********2170 |
848956 |
06/05/13 |
| PADILLA, ANA |
J1-18851 |
2 |
19.95 |
4366********8749 |
026035 |
06/05/13 |
| PALAFOX, JESUS |
J1-18620 |
2 |
25.00 |
4473********6342 |
041353 |
06/05/13 |
| PAVON, WALTER |
J1-14011 |
2 |
19.95 |
4342********7386 |
833731 |
06/05/13 |
| PAYNE, ADAM |
J1-14328 |
2 |
19.95 |
4635********4168 |
141836 |
06/05/13 |
| PAYNE, AUSTIN |
J1-14348 |
2 |
19.95 |
4635********4168 |
141836 |
06/05/13 |
| PILTZ, GILIAN |
J1-51664 |
2 |
25.00 |
4602********6911 |
849041 |
06/05/13 |
| PRESLEY, JIM |
J1-14119 |
2 |
19.95 |
4147********8815 |
015381 |
06/05/13 |
| PRIAULX, KARLA |
J1-14264 |
2 |
14.85 |
4690********6088 |
179546 |
06/05/13 |
| PSOMAS, GEORGE |
J1-51370 |
2 |
25.00 |
4803********2576 |
848959 |
06/05/13 |
| RAMBO, JAMES |
J1-16412 |
2 |
19.95 |
4426********7367 |
181136 |
06/05/13 |
| RAMBO, SARINA |
J1-16392 |
2 |
29.95 |
4426********7367 |
191336 |
06/05/13 |
| RIDGLEY, CHRISTOPHER |
J1-14346 |
2 |
19.95 |
3717*******1014 |
182318 |
06/05/13 |
| RIEDELL, JENNIFER |
J1-14250 |
2 |
37.13 |
4719********9909 |
605031 |
06/05/13 |
| ROBERTS, CHRISTINA |
J1-14244 |
2 |
19.95 |
4282********5980 |
021307 |
06/05/13 |
| ROBINOWITZ, TERESA |
J1-18764 |
2 |
29.95 |
4736********7266 |
022708 |
06/05/13 |
| ROBINSON, JAY |
J1-18800 |
2 |
25.00 |
5581********6628 |
419143 |
06/05/13 |
| ROGERS, NATASHA |
J1-15080 |
2 |
19.95 |
5449********2219 |
H63411 |
06/05/13 |
| ROGERS, STACI |
J1-15148 |
2 |
19.95 |
5449********2219 |
H63413 |
06/05/13 |
| ROSS, EDWIN |
J1-18608 |
2 |
19.95 |
4342********6318 |
837594 |
06/05/13 |
| RUSSELL, LOUISA |
J1-50035 |
2 |
29.95 |
4690********2302 |
179544 |
06/05/13 |
| RUST, TRACI |
J1-15992 |
2 |
19.95 |
4366********6829 |
013985 |
06/05/13 |
| SARAH, ADEENA |
J1-KTR02674 |
2 |
20.16 |
4417********2958 |
00617C |
06/05/13 |
| SCHMITZ, MICHELE |
J1-14236 |
2 |
19.95 |
5438********4930 |
H63408 |
06/05/13 |
| SERATTE, LINDSAY |
J1-KTR08237 |
2 |
24.99 |
4366********8576 |
013984 |
06/05/13 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
4493********0243 |
351244 |
06/05/13 |
| SEVERSON, OLIVIA |
J1-14655 |
2 |
19.95 |
5107********9192 |
790859 |
06/05/13 |
| SIMPSON, JAKE |
J1-16048 |
2 |
24.95 |
5371********8197 |
021307 |
06/05/13 |
| SMELLEY, DALLAS |
J1-15091 |
2 |
19.99 |
4743********7160 |
005738 |
06/05/13 |
| SMITH, MARLON |
J1-51383 |
2 |
29.95 |
4492********1477 |
084876 |
06/05/13 |
| SOLIS, LUISANA |
J1-18834 |
2 |
19.95 |
4366********6966 |
007472 |
06/05/13 |
| SOTO III, ELIAS |
J1-MCB21877 |
2 |
15.91 |
4473********1414 |
041352 |
06/05/13 |
| STOKES, JOSIE |
J1-50032 |
2 |
24.95 |
4147********6503 |
015363 |
06/05/13 |
| STRUNK, KAITLYN |
J1-14339 |
2 |
19.95 |
4473********7570 |
041352 |
06/05/13 |
| TALIAFERRO, JENNIFER |
J1-16129 |
2 |
19.95 |
5287********8018 |
021307 |
06/05/13 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********2364 |
179551 |
06/05/13 |
| THOMPSON, HEATHER |
J1-51266 |
2 |
25.00 |
4473********9728 |
041351 |
06/05/13 |
| THOMPSON, MICHELLE |
J1-51431 |
2 |
29.95 |
4366********6362 |
008246 |
06/05/13 |
| THORNTON, ROWENA |
J1-50009 |
2 |
29.95 |
4473********1582 |
041353 |
06/05/13 |
| TRUJILLO, EMILY |
J1-14194 |
2 |
23.34 |
4473********7736 |
041352 |
06/05/13 |
| VANWORMER, EMILIE |
J1-KTR27617 |
2 |
24.39 |
4473********6129 |
041353 |
06/05/13 |
| VELAZCO, JESSICA |
J1-15924 |
2 |
19.95 |
4037********1604 |
605031 |
06/05/13 |
| VELAZCO, JULIO |
J1-15935 |
2 |
19.95 |
4037********1604 |
605031 |
06/05/13 |
| VOLTZ, JAMES |
J1-MCB05982 |
2 |
9.95 |
4803********1410 |
848954 |
06/05/13 |
| WADNIZAK, CHRISTINA |
J1-18767 |
2 |
29.95 |
4736********7266 |
022743 |
06/05/13 |
| WEITZEL, MICHAEL |
J1-18562 |
2 |
19.95 |
5444********7711 |
832340 |
06/05/13 |
| WILKINSON, DENISE |
J1-14070 |
2 |
19.95 |
5524********4184 |
00614P |
06/05/13 |
| WILLFORD, CAMBREE |
J1-15939 |
2 |
29.95 |
4788********1815 |
208662 |
06/05/13 |
| WILLIAMS, HIEN |
J1-15159 |
2 |
19.99 |
4610********1586 |
005739 |
06/05/13 |
| WINEGAR, TYLER |
J1-50103 |
2 |
10.00 |
4120********6427 |
356604 |
06/05/13 |
| WOODIN, HEATHER |
J1-18885 |
2 |
19.95 |
4473********6098 |
041353 |
06/05/13 |
| YARBROUGH, ASHTON |
J1-15154 |
2 |
19.95 |
4473********3092 |
041351 |
06/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
174.55 |
| 21 |
MasterCard |
470.64 |
| 126 |
Visa |
3059.65 |
| 0 |
Discover |
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3704.84 |