Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISIH, BRANDON |
J1-51261 |
3 |
29.95 |
4833********9702 |
070709 |
06/10/13 |
| ARIAS, ERNESTO |
J1-17807 |
3 |
19.95 |
4690********5449 |
003357 |
06/10/13 |
| ARIAS, REBECCA |
J1-18632 |
3 |
19.95 |
4690********5449 |
003360 |
06/10/13 |
| ASHLEY, LINDA |
J1-17509 |
3 |
19.95 |
4788********7829 |
607194 |
06/10/13 |
| BARNES, WINDY |
J1-15246 |
3 |
19.95 |
4366********7837 |
014711 |
06/10/13 |
| BECERRA, JACQUELINE |
J1-18812 |
3 |
19.95 |
5465********8837 |
H82803 |
06/10/13 |
| BLANQUIE, JUDY |
J1-15176 |
3 |
19.95 |
4300********7208 |
020793 |
06/10/13 |
| BOAM, SARAH |
J1-14372 |
3 |
25.00 |
4452********3169 |
001275 |
06/10/13 |
| BOUCHER, GREG |
J1-16022 |
3 |
24.99 |
4155********7520 |
361023 |
06/10/13 |
| BOVA, MIKE |
J1-15985 |
3 |
24.71 |
4473********1505 |
060737 |
06/10/13 |
| BROWN, BLAIR K |
J1-KTR02792 |
3 |
20.00 |
4473********0327 |
060737 |
06/10/13 |
| BROWNEN, MEAGAN |
J1-13015 |
3 |
19.95 |
5371********9535 |
090709 |
06/10/13 |
| BURDETTE, DARIA |
J1-15163 |
3 |
19.95 |
5287********1011 |
070709 |
06/10/13 |
| CALLEN, LAURA |
J1-LC4644 |
3 |
19.95 |
4366********1301 |
021368 |
06/10/13 |
| CAMPBELL, JOHN |
J1-11638 |
3 |
19.90 |
4426********3217 |
180275 |
06/10/13 |
| CANCHELA, ZAC |
J1-14757 |
3 |
19.95 |
4690********1717 |
003355 |
06/10/13 |
| CARABALLO, ADRIC |
J1-18817 |
3 |
19.95 |
4366********7968 |
026910 |
06/10/13 |
| CARDON, SHARLEEN |
J1-18918 |
3 |
19.95 |
4366********7968 |
021536 |
06/10/13 |
| CHANDLER, SEAN |
J1-14318 |
3 |
25.00 |
4868********7219 |
293224 |
06/10/13 |
| CLARK, ARLI |
J1-KTB34444 |
3 |
19.95 |
4644********8190 |
259337 |
06/10/13 |
| CLARK, JANET |
J1-KTB04193 |
3 |
19.95 |
4644********8190 |
259336 |
06/10/13 |
| CLAYTON, KELLY |
J1-14141 |
3 |
24.71 |
4366********0443 |
009318 |
06/10/13 |
| CLITHERO, KEVIN |
J1-18916 |
3 |
25.00 |
4342********6543 |
216601 |
06/10/13 |
| COLEMAN, NICHOLAS |
J1-13047 |
3 |
19.95 |
4473********8178 |
060738 |
06/10/13 |
| COLEMAN, SCOTT |
J1-51279 |
3 |
25.00 |
4492********0527 |
039590 |
06/10/13 |
| COLLINS, STEVEN |
J1-14290 |
3 |
19.95 |
5287********1019 |
070709 |
06/10/13 |
| COMPTON, LORI |
J1-KTR22883 |
3 |
3.70 |
4473********8879 |
060737 |
06/10/13 |
| CORADO, CRIS |
J1-KTB12961 |
3 |
19.95 |
4342********6621 |
215535 |
06/10/13 |
| DARLING, ROBERT |
J1-14190 |
3 |
28.63 |
4147********4272 |
005745 |
06/10/13 |
| DILLON, KAYLA |
J1-14383 |
3 |
19.95 |
4473********2896 |
060738 |
06/10/13 |
| DRYSDALE, CHRIS |
J1-14215 |
3 |
19.95 |
5312********2964 |
130071 |
06/10/13 |
| DUNLAP, JENNIFER |
J1-50119 |
3 |
29.95 |
4473********2851 |
060739 |
06/10/13 |
| EMERSON, KATHY |
J1-14298 |
3 |
9.95 |
4095********1002 |
060064 |
06/10/13 |
| FISHER, RICHARD |
J1-RICHFISHER |
3 |
9.95 |
4300********2535 |
010426 |
06/10/13 |
| GAGNER, JENNIFER |
J1-51576 |
3 |
30.00 |
4644********0741 |
259334 |
06/10/13 |
| GALVAO, JANIA |
J1-50038 |
3 |
19.99 |
4366********0872 |
006286 |
06/10/13 |
| GARRETT, ALLEN |
J1-13012 |
3 |
9.95 |
4147********4797 |
02198C |
06/10/13 |
| GILLIAM, LISA |
J1-16361 |
3 |
25.46 |
4473********1505 |
060738 |
06/10/13 |
| GLENN, SCOTT |
J1-13031 |
3 |
19.95 |
4147********6503 |
005711 |
06/10/13 |
| GONZALEZ, DEANNA |
J1-14696 |
3 |
19.95 |
4803********2038 |
974921 |
06/10/13 |
| GONZALEZ, SARAH |
J1-18870 |
3 |
25.00 |
4342********1322 |
545376 |
06/10/13 |
| GORDILLO, MARIA |
J1-KTR08499 |
3 |
13.39 |
4366********2890 |
006614 |
06/10/13 |
| HALL, JACKIE |
J1-14649 |
3 |
10.61 |
4305********2040 |
02216A |
06/10/13 |
| HENAGER, GARY |
J1-16035 |
3 |
9.95 |
4095********1002 |
060065 |
06/10/13 |
| HENDERSON, BILL |
J1-17702 |
3 |
19.95 |
4465********4344 |
010508 |
06/10/13 |
| HEPNER, LINDA |
J1-16400 |
3 |
18.03 |
4473********4940 |
060737 |
06/10/13 |
| HICKS, MARGARET |
J1-KTB35301 |
3 |
19.95 |
4719********8096 |
800170 |
06/10/13 |
| HOGUE, CARLY |
J1-51524 |
3 |
39.95 |
4217********4497 |
160878 |
06/10/13 |
| HOLMES, BARBARA |
J1-50025 |
3 |
29.95 |
4690********4083 |
003358 |
06/10/13 |
| HUGUH, ALEX |
J1-14934 |
3 |
19.95 |
4426********1996 |
140272 |
06/10/13 |
| JOHNSON, KIM |
J1-14851 |
3 |
19.95 |
4690********6529 |
003356 |
06/10/13 |
| JOHNSON, LISA |
J1-18963 |
3 |
20.00 |
4426********2403 |
190476 |
06/10/13 |
| KELSCH, JAMES |
J1-15179 |
3 |
19.95 |
4037********4866 |
800170 |
06/10/13 |
| KIMBALL, BRIAN |
J1-14275 |
3 |
19.95 |
4039********4224 |
001123 |
06/10/13 |
| KIMBALL, JULIE |
J1-JK8762 |
3 |
19.95 |
4039********4224 |
001124 |
06/10/13 |
| KIMBALL, TANNER |
J1-TK8727 |
3 |
29.95 |
4342********8139 |
293222 |
06/10/13 |
| LANDRUM, TERI |
J1-50028 |
3 |
24.95 |
4147********6503 |
005780 |
06/10/13 |
| MCCAFFREY, PATRICE |
J1-18770 |
3 |
10.00 |
4266********7638 |
02136B |
06/10/13 |
| MCCLINTIC, CHRISTOPHER |
J1-MCR02811 |
3 |
29.71 |
4736********9701 |
021518 |
06/10/13 |
| MELLOR, DENISE |
J1-14343 |
3 |
19.95 |
4644********0014 |
259331 |
06/10/13 |
| MINSHEW, MARIE |
J1-MMINSHEW |
3 |
19.95 |
4147********9669 |
02159C |
06/10/13 |
| MINTON, FAYE |
J1-14752 |
3 |
9.95 |
4644********6663 |
259338 |
06/10/13 |
| MINTON, RICK |
J1-MCR02229 |
3 |
59.00 |
4644********6663 |
259332 |
06/10/13 |
| MONTES, JENNI |
J1-51603 |
3 |
29.95 |
4690********4436 |
003353 |
06/10/13 |
| MORRIS, ANDREW |
J1-17728 |
3 |
25.00 |
4366********5228 |
018279 |
06/10/13 |
| MUSIC, RENEE |
J1-50067 |
3 |
25.00 |
4644********4299 |
259333 |
06/10/13 |
| NELSON, COLBY |
J1-14684 |
3 |
19.95 |
4473********9407 |
060739 |
06/10/13 |
| NELSON-WALKER, DEBRA |
J1-15169 |
3 |
19.95 |
4473********2263 |
060737 |
06/10/13 |
| NOVA-VALDIVIA, ELVIA |
J1-13028 |
3 |
19.95 |
4473********1570 |
060737 |
06/10/13 |
| ONEIL, SCOTT |
J1-50003 |
3 |
19.95 |
4473********9391 |
060737 |
06/10/13 |
| ORLANDO, CYNTHIA |
J1-17813 |
3 |
19.95 |
4473********6733 |
060738 |
06/10/13 |
| PAYNE, JEFFERY |
J1-50012 |
3 |
20.00 |
4366********9648 |
021366 |
06/10/13 |
| PAYNE, STACY |
J1-50015 |
3 |
20.00 |
4366********9648 |
006615 |
06/10/13 |
| PEDVIN, BRITTANY |
J1-14495 |
3 |
19.95 |
4427********2622 |
155434 |
06/10/13 |
| PEDVIN, MICHAEL |
J1-18627 |
3 |
19.95 |
4427********9910 |
395276 |
06/10/13 |
| PETRICH, LUKE |
J1-14007 |
3 |
19.95 |
4452********0947 |
001356 |
06/10/13 |
| POTTER, KALEY |
J1-18952 |
3 |
19.95 |
4788********6323 |
017025 |
06/10/13 |
| QUENZER, DAVID |
J1-51596 |
3 |
29.95 |
4644********2016 |
259330 |
06/10/13 |
| RHULE, SARINA |
J1-SR0926 |
3 |
19.95 |
4366********1301 |
008424 |
06/10/13 |
| ROSS, BRITTNIE |
J1-16438 |
3 |
19.95 |
4644********5985 |
259335 |
06/10/13 |
| SCHMIDT, AARON |
J1-14435 |
3 |
19.95 |
4788********7904 |
051601 |
06/10/13 |
| SCHMIDT, MARIAH |
J1-14320 |
3 |
19.95 |
4788********7904 |
338027 |
06/10/13 |
| SCHOPPE, SEAN |
J1-18954 |
3 |
29.95 |
5148********0829 |
02178Z |
06/10/13 |
| SEAL, TINA |
J1-TS1272 |
3 |
19.95 |
4342********3151 |
435716 |
06/10/13 |
| SHERRELL, ELLIOTT |
J1-15057 |
3 |
19.95 |
5449********0466 |
H82805 |
06/10/13 |
| SLATEN, SANDY |
J1-16108 |
3 |
19.95 |
4366********5037 |
006285 |
06/10/13 |
| SLOCUM, AERIE |
J1-16054 |
3 |
25.00 |
4366********9270 |
004784 |
06/10/13 |
| SLOCUM, DORANE |
J1-18884 |
3 |
25.00 |
4366********9288 |
009319 |
06/10/13 |
| SOBOTTA, ALLYSA |
J1-18696 |
3 |
19.95 |
4426********5305 |
945752 |
06/10/13 |
| SOLARES, JAZMIN |
J1-16040 |
3 |
19.95 |
4352********2142 |
021491 |
06/10/13 |
| SOTO, GLORIA |
J1-18555 |
3 |
31.82 |
5371********2793 |
080709 |
06/10/13 |
| STANLEY, ALEX |
J1-13036 |
3 |
19.95 |
4452********2781 |
001372 |
06/10/13 |
| STANLEY, LOWELL |
J1-KTB04464 |
3 |
26.51 |
4492********3919 |
039591 |
06/10/13 |
| STOKES, ALEX |
J1-13026 |
3 |
19.95 |
4147********6503 |
005746 |
06/10/13 |
| THOMPSON, DEVIN |
J1-14496 |
3 |
19.95 |
4510********7818 |
800170 |
06/10/13 |
| TINOCO, TATIANA |
J1-14309 |
3 |
19.95 |
4120********8854 |
997595 |
06/10/13 |
| TRUEBE, COURTNIE |
J1-18775 |
3 |
29.95 |
4473********4057 |
060737 |
06/10/13 |
| TRUEBE, STEPHEN |
J1-18771 |
3 |
29.95 |
4473********4057 |
060738 |
06/10/13 |
| WARREN, CASSANDRA |
J1-17712 |
3 |
19.95 |
4473********6509 |
060737 |
06/10/13 |
| WETTSTEIN, DARIEN |
J1-14494 |
3 |
19.95 |
4833********4380 |
070709 |
06/10/13 |
| WOOLEY, WAYNE |
J1-14861 |
3 |
19.95 |
4690********6529 |
003359 |
06/10/13 |
| WRIGHT, THOMAS |
J1-51363 |
3 |
25.00 |
4493********1500 |
871626 |
06/10/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
181.47 |
| 94 |
Visa |
2031.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2212.61 |