Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LUIS |
J1-KTB34573 |
1 |
29.86 |
5287********5019 |
064607 |
01/01/14 |
| AN, NAM |
J1-18789 |
1 |
34.99 |
3767*******1002 |
108928 |
01/01/14 |
| ANDREWS, AMBER |
J1-20513 |
1 |
19.95 |
5187********9827 |
00155Z |
01/01/14 |
| ARMSTRONG, KEITH |
J1-KT27045 |
1 |
9.95 |
3797*******2015 |
115061 |
01/01/14 |
| BANGS, RAYMOND |
J1-21238 |
1 |
19.95 |
5109********4419 |
H66717 |
01/01/14 |
| BECK, JEFF |
J1-57100 |
1 |
17.59 |
6011********7322 |
00182R |
01/01/14 |
| BRUCE, RAY C |
J1-16398 |
1 |
20.16 |
5466********0737 |
14266P |
01/01/14 |
| BURNS, GREG |
J1-16829 |
1 |
20.16 |
5424********4713 |
14086P |
01/01/14 |
| CAILLIER, DIETRICH |
J1-13009 |
1 |
15.45 |
5371********9913 |
064607 |
01/01/14 |
| CAMPBELL, KAYLA |
J1-16476 |
1 |
19.95 |
5371********6946 |
064607 |
01/01/14 |
| CLAUSEN, CHAZ |
J1-MCB05913 |
1 |
16.96 |
5466********1835 |
14447P |
01/01/14 |
| CLAUSEN, LINDA M |
J1-MCB05351 |
1 |
21.22 |
5466********1835 |
14503P |
01/01/14 |
| CRAIG, ELIZABETH |
J1-52726 |
1 |
19.95 |
5178********0417 |
748192 |
01/01/14 |
| CRAIG, KENNETH |
J1-52760 |
1 |
19.95 |
5178********0417 |
486135 |
01/01/14 |
| DALEY, CHAD |
J1-KTR02200 |
1 |
36.04 |
5449********2261 |
H68311 |
01/01/14 |
| DALLENBACH, MEGAN |
J1-10479 |
1 |
9.95 |
5371********3381 |
084607 |
01/01/14 |
| DENT, JOEY |
J1-14377 |
1 |
19.56 |
3725*******1007 |
175733 |
01/01/14 |
| DOTSON, JOHN |
J1-KTR08384 |
1 |
24.99 |
3727*******1006 |
103348 |
01/01/14 |
| DOTSON, LYNN |
J1-KTR08473 |
1 |
24.99 |
3727*******1006 |
129773 |
01/01/14 |
| DUNNE, AARON |
J1-17561 |
1 |
19.95 |
5178********4160 |
09483Z |
01/01/14 |
| DUNNE, KATRINA |
J1-17917 |
1 |
19.95 |
5178********4160 |
09544Z |
01/01/14 |
| DURFEE, JESSICA |
J1-12466 |
1 |
20.00 |
5466********9968 |
14378Z |
01/01/14 |
| EDWARDS, DANA |
J1-14829 |
1 |
19.95 |
3772*******1007 |
127675 |
01/01/14 |
| EMMONS, JOE |
J1-KTR27414 |
1 |
24.71 |
5371********8885 |
004607 |
01/01/14 |
| ENGEN, ALISHA |
J1-12526 |
1 |
19.95 |
6011********4291 |
00130R |
01/01/14 |
| EVANKO, JENNIFER |
J1-18784 |
1 |
19.95 |
5449********4710 |
H66702 |
01/01/14 |
| EVANS, MELISSA |
J1-16157 |
1 |
125.00 |
5466********7332 |
09425Z |
01/01/14 |
| FISHER, MAX |
J1-17433 |
1 |
20.00 |
5371********3385 |
014607 |
01/01/14 |
| FISHER, RACHEL |
J1-17421 |
1 |
20.00 |
5371********3385 |
094607 |
01/01/14 |
| FLETCHER, BETSY |
J1-KTR22192 |
1 |
29.86 |
5466********7942 |
14239Z |
01/01/14 |
| FORD, RANDY |
J1-16716 |
1 |
19.95 |
5589********7713 |
09381E |
01/01/14 |
| GAU, RAYMOND |
J1-19472 |
1 |
20.00 |
5263********7039 |
09485Z |
01/01/14 |
| GERGEN, CHRISTOPHER |
J1-KTB9950 |
1 |
39.13 |
5449********2526 |
H68629 |
01/01/14 |
| GOLDBERG, NATE |
J1-51436 |
1 |
25.00 |
5332********6016 |
JQPNJ8 |
01/01/14 |
| HICKOK, MARY |
J1-KTR08657 |
1 |
38.10 |
5466********6317 |
14683Z |
01/01/14 |
| HYDE, SHERRY |
J1-15113 |
1 |
19.95 |
5449********3477 |
H66708 |
01/01/14 |
| ISAACS, SUSAN |
J1-KTR02596 |
1 |
48.09 |
5449********4778 |
H69526 |
01/01/14 |
| JOHNSON, GLEN |
J1-MCR02781 |
1 |
20.16 |
5287********8013 |
074607 |
01/01/14 |
| JORKAN, ALINTER |
J1-14846 |
1 |
39.99 |
5449********7657 |
H68715 |
01/01/14 |
| KAUFMAN, MARC |
J1-16076 |
1 |
39.13 |
5290********6432 |
094734 |
01/01/14 |
| KIEDROWSKI, DARRELL |
J1-DK2032 |
1 |
19.95 |
5332********6953 |
JQPNIY |
01/01/14 |
| KITCHENS, CARA |
J1-14579 |
1 |
34.00 |
5109********6052 |
H68125 |
01/01/14 |
| MANNING, ZACH |
J1-14000 |
1 |
24.71 |
5466********3246 |
04569Z |
01/01/14 |
| MARGHERIO, NICK |
J1-16427 |
1 |
24.71 |
3725*******1003 |
180669 |
01/01/14 |
| MASTERSON, RICHARD |
J1-KTB05285 |
1 |
32.88 |
5287********8011 |
064607 |
01/01/14 |
| MAYFAIR, JUSTIN |
J1-13458 |
1 |
9.95 |
5371********2788 |
094607 |
01/01/14 |
| MAYFAIR, KRYSTEN |
J1-13459 |
1 |
19.95 |
5371********2788 |
014607 |
01/01/14 |
| MCLAUGHLIN, BRANDY |
J1-52308 |
1 |
29.99 |
5449********5237 |
H67713 |
01/01/14 |
| MINTON, BEN |
J1-14243 |
1 |
34.94 |
5178********6424 |
09445Z |
01/01/14 |
| MORAN, JESSE |
J1-14874 |
1 |
34.71 |
5107********1630 |
423698 |
01/01/14 |
| NEAULT, JASON |
J1-20132 |
1 |
19.95 |
5275********5972 |
114968 |
01/01/14 |
| OELKE, JOHN |
J1-KTR27544 |
1 |
36.04 |
5371********0937 |
004607 |
01/01/14 |
| OELKE, SAMANTHA |
J1-KTR08697 |
1 |
19.99 |
5371********0937 |
064607 |
01/01/14 |
| OELKE, ZAR |
J1-20685 |
1 |
19.99 |
5371********0937 |
014607 |
01/01/14 |
| PARKS, ROBERT |
J1-MCB05039 |
1 |
21.19 |
5491********5647 |
00198Z |
01/01/14 |
| PATEL, MANISH |
J1-KTB12690 |
1 |
39.13 |
3767*******1001 |
167562 |
01/01/14 |
| PAUL, KATHLEEN |
J1-0342350703 |
1 |
34.00 |
5332********3978 |
JQPNJ4 |
01/01/14 |
| PHILLIPO, HARRY |
J1-CR46201 |
1 |
8.76 |
5287********9010 |
064607 |
01/01/14 |
| PIERCE, JOEL |
J1-KTB21869 |
1 |
18.99 |
6011********8843 |
00180P |
01/01/14 |
| POLSON, KRISTIN |
J1-MCR14143 |
1 |
15.91 |
5148********3010 |
09486B |
01/01/14 |
| RASMUSSEN, DONALD |
J1-KTR02748 |
1 |
20.00 |
6011********9960 |
00143B |
01/01/14 |
| RASMUSSEN, ELLEN |
J1-MCR02795 |
1 |
23.88 |
6011********9960 |
00131B |
01/01/14 |
| ROBERTSON, DAVE |
J1-15105 |
1 |
19.95 |
5575********8785 |
024607 |
01/01/14 |
| ROBERTSON, JULIE |
J1-15109 |
1 |
19.95 |
5575********8785 |
004607 |
01/01/14 |
| ROGERS, BRIANNE |
J1-15115 |
1 |
19.95 |
5449********6012 |
H66703 |
01/01/14 |
| ROOK, STEPHANIE |
J1-51427 |
1 |
19.95 |
3725*******1003 |
135512 |
01/01/14 |
| ROSE, LINDSEY |
J1-18553 |
1 |
10.00 |
3797*******1001 |
197170 |
01/01/14 |
| RUDD, CEDRIC |
J1-KTB35394 |
1 |
24.71 |
5546********7297 |
09514Z |
01/01/14 |
| SAKACSI, JEFF |
J1-MCB05411 |
1 |
36.04 |
3797*******1006 |
124992 |
01/01/14 |
| SMITH, CLAIR |
J1-MCB25594 |
1 |
38.10 |
5147********8478 |
09546Z |
01/01/14 |
| SMITH, ROBERT |
J1-16763 |
1 |
24.99 |
5449********8248 |
H67215 |
01/01/14 |
| SPAIN, DEBORAH |
J1-50112 |
1 |
39.13 |
5477********1549 |
10896C |
01/01/14 |
| SPAIN, JAMES |
J1-14041 |
1 |
24.99 |
5477********1549 |
46714C |
01/01/14 |
| SPRAINIS, RON |
J1-18462 |
1 |
39.00 |
3715*******2004 |
109446 |
01/01/14 |
| STACY, KRISTEN |
J1-KTB27726 |
1 |
24.71 |
5449********6169 |
H67188 |
01/01/14 |
| STEWART, ZACHARY |
J1-13421 |
1 |
19.95 |
5371********7941 |
074607 |
01/01/14 |
| VEDDER, AMANDA |
J1-10081 |
1 |
9.95 |
5449********0632 |
H65696 |
01/01/14 |
| WATSON, WENDY |
J1-0327600448 |
1 |
10.00 |
5371********5861 |
064607 |
01/01/14 |
| WELLMAN, CURT |
J1-18641 |
1 |
29.86 |
3725*******2001 |
140400 |
01/01/14 |
| WHEELER, BERTRAIN |
J1-14433 |
1 |
19.95 |
5466********1088 |
09408Z |
01/01/14 |
| WILBUR, MADDISON |
J1-50442 |
1 |
29.95 |
5371********9401 |
004607 |
01/01/14 |
| WILSON, MEGHAN |
J1-50814 |
1 |
10.00 |
3713*******1009 |
163358 |
01/01/14 |
| WYNN, TIMOTHY |
J1-14369 |
1 |
19.95 |
5465********6224 |
H66700 |
01/01/14 |
| YARBROUGH, WILLIAM |
J1-50499 |
1 |
29.95 |
5371********3932 |
094607 |
01/01/14 |
| YERLY, DUANE |
J1-10033 |
1 |
9.95 |
5449********4241 |
H65705 |
01/01/14 |
| ZERBACH, AUSTIN |
J1-50029 |
1 |
19.99 |
5444********0269 |
589695 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
343.12 |
| 67 |
MasterCard |
1701.50 |
| 0 |
Visa |
0.00 |
| 5 |
Discover |
100.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2145.03 |