Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TERESA |
J1-12216 |
5 |
29.90 |
4426********8240 |
185398 |
06/20/13 |
| ANDERSON, JESSEN |
J1-14892 |
5 |
29.95 |
4803********1106 |
185181 |
06/20/13 |
| ANDERSON, ROBERT |
J1-RA1449 |
5 |
29.95 |
4690********5836 |
257225 |
06/20/13 |
| ARMSTRONG, GLEN |
J1-14261 |
5 |
19.95 |
4300********3072 |
020421 |
06/20/13 |
| BALTZER, ABBIE |
J1-51321 |
5 |
29.95 |
4690********2626 |
257226 |
06/20/13 |
| BARBEE, KENNETH |
J1-14893 |
5 |
19.95 |
4867********0076 |
065806 |
06/20/13 |
| BASCOM, KRISTY |
J1-51454 |
5 |
29.95 |
4690********2592 |
257224 |
06/20/13 |
| BERRY, JUSTIN |
J1-14297 |
5 |
19.95 |
4492********6499 |
094587 |
06/20/13 |
| BERRY, TEYA |
J1-14317 |
5 |
19.95 |
4492********6499 |
094586 |
06/20/13 |
| BIRD, KURTISS |
J1-51409 |
5 |
25.00 |
4778********6610 |
017997 |
06/20/13 |
| BLAKLEY, ABIGAIL |
J1-51522 |
5 |
29.95 |
4682********8941 |
125749 |
06/20/13 |
| BOYD, BRUCE |
J1-15184 |
5 |
120.00 |
4640********4899 |
05696B |
06/20/13 |
| BRANFORD, BRANDI |
J1-51661 |
5 |
19.95 |
4342********8638 |
155235 |
06/20/13 |
| BRIGGS, DANIEL |
J1-51549 |
5 |
25.00 |
4682********7739 |
125703 |
06/20/13 |
| BROWN, TIFFANY |
J1-51561 |
5 |
29.95 |
4602********8193 |
185187 |
06/20/13 |
| BUGNI, CHASE |
J1-15121 |
5 |
19.95 |
4366********1579 |
006511 |
06/20/13 |
| CALZADA, ALYSSA |
J1-15979 |
5 |
19.95 |
5371********0782 |
055806 |
06/20/13 |
| CALZADA, CHRIS |
J1-15989 |
5 |
19.95 |
5371********0782 |
065806 |
06/20/13 |
| CALZADA, KIMBERLY |
J1-15968 |
5 |
19.95 |
5371********0782 |
065806 |
06/20/13 |
| CARMEN, TYLER |
J1-16140 |
5 |
29.95 |
4788********7795 |
170643 |
06/20/13 |
| CHESNUT, TOM |
J1-KTB34608 |
5 |
19.95 |
4788********2810 |
088613 |
06/20/13 |
| CHRISMAN, JACOB |
J1-51681 |
5 |
25.00 |
4366********3603 |
028277 |
06/20/13 |
| COOK, LACY |
J1-51372 |
5 |
29.95 |
4366********1614 |
012347 |
06/20/13 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********8524 |
871597 |
06/20/13 |
| COY, LINDA |
J1-15210 |
5 |
19.95 |
4342********7751 |
179766 |
06/20/13 |
| CROWE, BOB |
J1-51270 |
5 |
19.95 |
4473********3696 |
035855 |
06/20/13 |
| CROWLEY, SHAWNA |
J1-18686 |
5 |
19.95 |
4690********3737 |
257235 |
06/20/13 |
| DAMIAN, FRANCISCO |
J1-50256 |
5 |
29.95 |
4342********0688 |
266018 |
06/20/13 |
| DAVIES, LAUREN |
J1-17808 |
5 |
19.95 |
4366********2368 |
028276 |
06/20/13 |
| DAVIS, JIM |
J1-MCB05836 |
5 |
20.15 |
4473********1438 |
035856 |
06/20/13 |
| DAVIS, JOY |
J1-50079 |
5 |
29.95 |
4342********8027 |
112773 |
06/20/13 |
| DAYTON, RENA |
J1-15175 |
5 |
29.95 |
4690********8570 |
257221 |
06/20/13 |
| DOMARS, DENISE |
J1-15189 |
5 |
19.95 |
4789********2473 |
348957 |
06/20/13 |
| DORMAN, DARREN |
J1-17810 |
5 |
19.95 |
4323********3110 |
266011 |
06/20/13 |
| EDWARDS, JERRID |
J1-51653 |
5 |
42.43 |
4690********7199 |
257220 |
06/20/13 |
| EUSTACHY, LORI |
J1-14012 |
5 |
19.95 |
4342********8765 |
019065 |
06/20/13 |
| FAGHIHI, GOLDIS |
J1-18787 |
5 |
30.00 |
5107********8869 |
072223 |
06/20/13 |
| FASHAY, HILLIORY |
J1-14733 |
5 |
19.95 |
4473********8077 |
035857 |
06/20/13 |
| FEIGUM, COREY |
J1-16421 |
5 |
19.95 |
4366********1154 |
003626 |
06/20/13 |
| FINN, MARIE |
J1-51546 |
5 |
25.00 |
4682********7739 |
125737 |
06/20/13 |
| FISHER, NOELIA |
J1-51557 |
5 |
35.00 |
5449********3883 |
H59418 |
06/20/13 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********3779 |
H57923 |
06/20/13 |
| FITZGERALD, TERA |
J1-15086 |
5 |
19.95 |
5449********3779 |
H57923 |
06/20/13 |
| FLETES, ERICA |
J1-14314 |
5 |
19.95 |
4690********6430 |
257236 |
06/20/13 |
| FLOWERS, LARRY |
J1-51377 |
5 |
25.00 |
4473********5962 |
035856 |
06/20/13 |
| FORD, SAMUEL |
J1-14117 |
5 |
19.95 |
4426********7288 |
175182 |
06/20/13 |
| FRAZIER, SELENA |
J1-14136 |
5 |
19.99 |
4690********2720 |
257230 |
06/20/13 |
| GAINES, SASHA |
J1-51692 |
5 |
25.00 |
4366********3603 |
012344 |
06/20/13 |
| GANFIELD, BRYCEN |
J1-50106 |
5 |
10.00 |
4602********0299 |
185180 |
06/20/13 |
| GARCIA, OMAR |
J1-MCR16058 |
5 |
27.58 |
4366********6397 |
012348 |
06/20/13 |
| GARCIA, VICTOR |
J1-14491 |
5 |
24.39 |
4366********1039 |
015148 |
06/20/13 |
| GARRETT, NICOLE |
J1-51476 |
5 |
29.95 |
4888********4503 |
055859 |
06/20/13 |
| GARRISON, GRADY |
J1-16130 |
5 |
19.95 |
4473********3786 |
035856 |
06/20/13 |
| GATYAS, MARIO |
J1-16135 |
5 |
19.95 |
4867********1320 |
065806 |
06/20/13 |
| GINDLESPERGER, BRIE |
J1-52123 |
5 |
25.00 |
4690********6505 |
257222 |
06/20/13 |
| GIVEN, REBECCA |
J1-14912 |
5 |
19.95 |
5449********8248 |
H57920 |
06/20/13 |
| GODFREY, KYLE |
J1-KG0007 |
5 |
19.95 |
4888********0659 |
055840 |
06/20/13 |
| GONZALEZ, DANIEL |
J1-14888 |
5 |
29.95 |
4239********7183 |
421908 |
06/20/13 |
| GONZALEZ, JESUS |
J1-14200 |
5 |
36.04 |
4473********4559 |
035856 |
06/20/13 |
| GOODMAN, BRADY |
J1-17491 |
5 |
19.95 |
5371********8106 |
055806 |
06/20/13 |
| GRAVES, NICOLE |
J1-50455 |
5 |
29.95 |
4690********5486 |
257237 |
06/20/13 |
| GREENE, TYLER |
J1-MCB04001 |
5 |
31.82 |
5371********1694 |
075806 |
06/20/13 |
| GRIFFIN, ANTHONY |
J1-16083 |
5 |
19.95 |
4690********2734 |
257234 |
06/20/13 |
| GUO, XIANG |
J1-14235 |
5 |
19.95 |
4473********7991 |
035856 |
06/20/13 |
| GUZA, CHRISTINE |
J1-613358 |
5 |
19.95 |
4690********4653 |
257233 |
06/20/13 |
| HANES, NADALI |
J1-18780 |
5 |
29.95 |
4452********3973 |
018058 |
06/20/13 |
| HANSEN, KIRSTEN |
J1-18677 |
5 |
19.95 |
4432********1289 |
028115 |
06/20/13 |
| HARA, COLLEEN |
J1-51275 |
5 |
29.95 |
4868********0214 |
263037 |
06/20/13 |
| HARGREAVES, THOMAS |
J1-14702 |
5 |
19.95 |
5590********1923 |
075806 |
06/20/13 |
| HAYNES, SHAWNA |
J1-51288 |
5 |
29.95 |
4347********2994 |
075806 |
06/20/13 |
| HEREDIA, JONATHAN |
J1-50474 |
5 |
29.95 |
5291********5957 |
05690Z |
06/20/13 |
| HERRINGTON, KIM |
J1-51287 |
5 |
29.95 |
4313********2084 |
055856 |
06/20/13 |
| HJARTBERG, RYAN |
J1-14277 |
5 |
19.95 |
4366********5031 |
032164 |
06/20/13 |
| HOWARD, ASHLEY |
J1-18586 |
5 |
19.95 |
4492********9175 |
094588 |
06/20/13 |
| HUYNH, LONG |
J1-13052 |
5 |
19.95 |
5465********5446 |
H57914 |
06/20/13 |
| INGRAM, MOLLY |
J1-18590 |
5 |
19.95 |
4366********3838 |
004709 |
06/20/13 |
| JEFFERIS, DON |
J1-KTB35304 |
5 |
22.27 |
4719********3718 |
500285 |
06/20/13 |
| JETTY, KATHRYN |
J1-KJ1887 |
5 |
19.95 |
4426********7306 |
155497 |
06/20/13 |
| JIMENEZ, URSULA |
J1-51286 |
5 |
39.95 |
4690********0653 |
257228 |
06/20/13 |
| JOHNSON, JESSICA |
J1-52148 |
5 |
30.00 |
4473********2183 |
035855 |
06/20/13 |
| JONES, RYAN |
J1-13073 |
5 |
19.95 |
4473********6817 |
035855 |
06/20/13 |
| JORKAN, ALISTER |
J1-14871 |
5 |
19.95 |
4342********9121 |
956219 |
06/20/13 |
| JORKAN, KECI |
J1-16036 |
5 |
19.95 |
4342********9121 |
305537 |
06/20/13 |
| KLITZKE, CARL |
J1-51410 |
5 |
30.00 |
4473********9979 |
035856 |
06/20/13 |
| LANHAM, BRIE |
J1-15969 |
5 |
19.95 |
5371********6403 |
055806 |
06/20/13 |
| LEISEROWITZ, ANDREA |
J1-18642 |
5 |
25.45 |
4246********7118 |
05737G |
06/20/13 |
| LINDQUIST, NOAH |
J1-14598 |
5 |
29.95 |
4239********8124 |
014337 |
06/20/13 |
| LOPEZ, ROSULS |
J1-14933 |
5 |
19.95 |
4342********3340 |
871601 |
06/20/13 |
| LOZANO, KARINA |
J1-KL4347 |
5 |
19.95 |
4342********3340 |
305535 |
06/20/13 |
| MAACK, JEFFERY |
J1-14722 |
5 |
19.95 |
4366********9726 |
004710 |
06/20/13 |
| MANABE, KATSUMI |
J1-16153 |
5 |
29.95 |
4426********6311 |
195191 |
06/20/13 |
| MASTERSON, JOSH |
J1-14329 |
5 |
21.22 |
4690********2729 |
257232 |
06/20/13 |
| MCCOY, BRITTANY |
J1-18732 |
5 |
19.95 |
4473********4004 |
035855 |
06/20/13 |
| MCCUTCHEON, ANGI |
J1-52177 |
5 |
29.95 |
5121********5575 |
02032Z |
06/20/13 |
| MCGEEHON, KIM |
J1-18688 |
5 |
30.00 |
4788********6368 |
898639 |
06/20/13 |
| MCNIE, TYLER |
J1-15225 |
5 |
19.95 |
4473********8201 |
035856 |
06/20/13 |
| MELENDREZ, DAMIEN |
J1-15217 |
5 |
19.95 |
5449********9489 |
H57932 |
06/20/13 |
| MELENDREZ, JOHNNIE |
J1-15200 |
5 |
19.95 |
5449********9489 |
H57931 |
06/20/13 |
| MELENDREZ, MEAGAN |
J1-15203 |
5 |
19.95 |
5449********9489 |
H57931 |
06/20/13 |
| MELENDREZ, RACHEL |
J1-15202 |
5 |
19.95 |
5449********9489 |
H57930 |
06/20/13 |
| MIDDLETON, CINDI |
J1-51462 |
5 |
19.95 |
4426********2476 |
135591 |
06/20/13 |
| MOI, KATIE |
J1-16424 |
5 |
19.95 |
4366********1468 |
003625 |
06/20/13 |
| MORACH, BILL |
J1-13038 |
5 |
19.95 |
5490********6464 |
05582B |
06/20/13 |
| MORACH, JULIE |
J1-13021 |
5 |
19.95 |
5490********6464 |
05583B |
06/20/13 |
| NASEDKIN, VITALIY |
J1-15988 |
5 |
25.00 |
4473********9262 |
035857 |
06/20/13 |
| NAULT, TINA |
J1-16098 |
5 |
10.00 |
4473********8313 |
035856 |
06/20/13 |
| NAYELI, NAVARRETE |
J1-51616 |
5 |
39.95 |
4342********4251 |
872133 |
06/20/13 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
21.22 |
4246********7118 |
05669G |
06/20/13 |
| NINE, RICHARD |
J1-14042 |
5 |
19.95 |
4701********5508 |
05689A |
06/20/13 |
| OVERALL, MICHELLE |
J1-13476 |
5 |
19.95 |
4867********5615 |
075806 |
06/20/13 |
| PADGETT, CAROL |
J1-18649 |
5 |
30.00 |
4147********2217 |
05700C |
06/20/13 |
| PARK, CRAIG |
J1-18571 |
5 |
29.95 |
5275********2407 |
115181 |
06/20/13 |
| PERKINS, KIVA |
J1-17679 |
5 |
19.95 |
4690********8346 |
257227 |
06/20/13 |
| RACE, KIMBERLY |
J1-16068 |
5 |
19.95 |
4366********1643 |
031269 |
06/20/13 |
| RAMIREZ, RAQUEL |
J1-15213 |
5 |
29.95 |
5449********9489 |
H58931 |
06/20/13 |
| RIEDY, MATT |
J1-52278 |
5 |
25.46 |
4160********4805 |
055855 |
06/20/13 |
| ROBERTS, ZACHARY |
J1-52168 |
5 |
29.95 |
5449********9649 |
H58931 |
06/20/13 |
| RODARTE, JAMIE |
J1-17757 |
5 |
19.95 |
4342********5783 |
221619 |
06/20/13 |
| RODINE, JILL |
J1-17749 |
5 |
29.95 |
4465********1323 |
020510 |
06/20/13 |
| RODRIGUEZ, ALAN |
J1-18785 |
5 |
19.95 |
4701********3710 |
115581 |
06/20/13 |
| RODRIGUEZ, ALICIA |
J1-51395 |
5 |
25.00 |
4472********7627 |
014337 |
06/20/13 |
| ROLFE, JAMES |
J1-18900 |
5 |
19.95 |
4207********9969 |
055857 |
06/20/13 |
| ROLLY, ROBERT |
J1-17755 |
5 |
19.95 |
4492********3561 |
018124 |
06/20/13 |
| ROY, ALBERT |
J1-KTR22888 |
5 |
19.95 |
4695********1164 |
348958 |
06/20/13 |
| RUX, DALTON |
J1-18727 |
5 |
19.95 |
4473********4004 |
035856 |
06/20/13 |
| RYKOSF, MARINA |
J1-18654 |
5 |
19.95 |
6011********9412 |
02092R |
06/20/13 |
| SANDHAR, AMRITPAL |
J1-14771 |
5 |
19.95 |
4788********6650 |
878688 |
06/20/13 |
| SANTOLAJA, JADE |
J1-15112 |
5 |
19.95 |
4492********4810 |
095684 |
06/20/13 |
| SCHLENKER, GENE |
J1-50459 |
5 |
29.95 |
4266********2773 |
05675B |
06/20/13 |
| SHERRELL, TODD |
J1-51304 |
5 |
29.95 |
5449********1156 |
H58914 |
06/20/13 |
| SHUMWAY, DAVID |
J1-14915 |
5 |
26.52 |
4473********9527 |
035856 |
06/20/13 |
| SLAVISH, BRENDAN |
J1-BS9721 |
5 |
19.95 |
4015********3202 |
067243 |
06/20/13 |
| SMITH, JIMMY |
J1-14510 |
5 |
19.95 |
4147********4549 |
500285 |
06/20/13 |
| SMITH, JUDITH L |
J1-MCR14109 |
5 |
9.95 |
3723*******1002 |
129109 |
06/20/13 |
| SMITH, KIM |
J1-14203 |
5 |
19.95 |
4473********3696 |
035856 |
06/20/13 |
| SMITH, KIM |
J1-14509 |
5 |
19.95 |
4147********4549 |
500285 |
06/20/13 |
| SMITH, MEGAN |
J1-51627 |
5 |
29.95 |
4644********1985 |
691391 |
06/20/13 |
| SMITH, MICHAEL |
J1-51573 |
5 |
29.95 |
4366********3172 |
003287 |
06/20/13 |
| SMITH, REBECCA |
J1-14502 |
5 |
19.95 |
4147********4549 |
500285 |
06/20/13 |
| SOUKUP, CLAIRE |
J1-51352 |
5 |
25.00 |
4266********4047 |
05688B |
06/20/13 |
| STEVENS, COLE |
J1-14395 |
5 |
19.95 |
4788********9490 |
682720 |
06/20/13 |
| STEVENS, ERINN |
J1-14415 |
5 |
19.95 |
4788********9490 |
542187 |
06/20/13 |
| TAYLOR, ELLIOT |
J1-51399 |
5 |
25.00 |
4788********3043 |
465789 |
06/20/13 |
| TAYLOR, GARRETT |
J1-51345 |
5 |
29.95 |
4644********1985 |
691392 |
06/20/13 |
| TROTTER, MARALEE |
J1-14360 |
5 |
19.95 |
3717*******1014 |
190530 |
06/20/13 |
| TURNER, TYLINN |
J1-51677 |
5 |
79.00 |
5107********9603 |
071507 |
06/20/13 |
| VAUGHN, VALERIE |
J1-17746 |
5 |
19.95 |
4128********4697 |
47446B |
06/20/13 |
| WALKER, MATTHEW |
J1-51388 |
5 |
29.95 |
4342********3875 |
912769 |
06/20/13 |
| WALLACE, JULIE |
J1-51385 |
5 |
40.00 |
4366********1427 |
015749 |
06/20/13 |
| WARREN, KATHY |
J1-17735 |
5 |
19.95 |
4366********8637 |
027071 |
06/20/13 |
| WHITESIDE, CAREY |
J1-14274 |
5 |
19.95 |
4300********3148 |
020392 |
06/20/13 |
| WILLIAMS, DIANNA |
J1-50228 |
5 |
39.95 |
4690********9896 |
257231 |
06/20/13 |
| WILSON, ALYSSA |
J1-14501 |
5 |
29.95 |
4789********9164 |
003573 |
06/20/13 |
| WOLGAMOTT, ERIC |
J1-51540 |
5 |
29.95 |
4120********4621 |
465888 |
06/20/13 |
| WRIGHT, ALOHILANI |
J1-18546 |
5 |
29.95 |
4690********9586 |
257229 |
06/20/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.90 |
| 26 |
MasterCard |
674.72 |
| 126 |
Visa |
3142.92 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3867.49 |