Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , ACOSTA |
J1-19831 |
3 |
19.95 |
4473********0891 |
070322 |
10/10/14 |
| ALAVCON, RODRIGO |
J1-27028 |
3 |
10.00 |
4342********3066 |
214963 |
10/10/14 |
| ANDERSON II, JAMES |
J1-58871 |
3 |
49.95 |
4342********0969 |
321351 |
10/10/14 |
| ANDREA, JULIE |
J1-21334 |
3 |
19.95 |
4366********8493 |
025829 |
10/10/14 |
| ARIAS, ERNESTO |
J1-17807 |
3 |
19.95 |
4690********6778 |
198164 |
10/10/14 |
| ASHLEY, LINDA |
J1-17509 |
3 |
19.95 |
4788********7829 |
903061 |
10/10/14 |
| AUELUA, GIOVANNI |
J1-23558 |
3 |
29.95 |
4039********5798 |
000417 |
10/10/14 |
| BASSI, MICHELLE |
J1-21175 |
3 |
29.95 |
4690********9300 |
198159 |
10/10/14 |
| BAUER, MICHAEL |
J1-23498 |
3 |
19.95 |
5275********5755 |
110637 |
10/10/14 |
| BAZAN, EMILIO |
J1-52772 |
3 |
29.95 |
4347********9261 |
010310 |
10/10/14 |
| BLANQUIE, JUDY |
J1-17944 |
3 |
19.95 |
4300********4918 |
575140 |
10/10/14 |
| BOAM, SARAH |
J1-14372 |
3 |
25.00 |
4452********0052 |
001171 |
10/10/14 |
| BOVA, MIKE |
J1-15985 |
3 |
19.95 |
4473********9146 |
070322 |
10/10/14 |
| BOWDEN, GARY |
J1-23555 |
3 |
19.95 |
4388********7610 |
09697C |
10/10/14 |
| BROWN, COURTNY |
J1-17358 |
3 |
29.95 |
4021********3547 |
001175 |
10/10/14 |
| BURCHARD, BRAD |
J1-24588 |
3 |
19.95 |
4366********0309 |
025691 |
10/10/14 |
| BURNETT, MEGHAN |
J1-53201 |
3 |
29.95 |
4366********6352 |
019842 |
10/10/14 |
| BURNS, PENNY |
J1-57388 |
3 |
24.95 |
4644********4331 |
070028 |
10/10/14 |
| BYARS, TIMOTHY |
J1-20155 |
3 |
29.95 |
4644********5471 |
720142 |
10/10/14 |
| CANCHELA, ZAC |
J1-14757 |
3 |
19.95 |
4690********1717 |
198291 |
10/10/14 |
| CASTALLANOS, LUIS |
J1-27019 |
3 |
39.00 |
3797*******1000 |
186495 |
10/10/14 |
| CASTLEBERRY, BRIAN |
J1-2319 |
3 |
99.00 |
4682********6227 |
160989 |
10/10/14 |
| CASTO, KASSI |
J1-24648 |
3 |
59.95 |
4342********5048 |
029217 |
10/10/14 |
| CHANDLER, SEAN |
J1-14318 |
3 |
25.00 |
4868********7219 |
214975 |
10/10/14 |
| CLARK, JANET |
J1-KTB04193 |
3 |
59.00 |
4644********8190 |
720150 |
10/10/14 |
| CLARK, KRISTEN |
J1-59129 |
3 |
29.95 |
4460********5146 |
090322 |
10/10/14 |
| CLAYTON, KELLY |
J1-14141 |
3 |
24.71 |
4366********0443 |
029824 |
10/10/14 |
| CLEMENTS, MICHAEL |
J1-26453 |
3 |
29.95 |
4867********1044 |
040310 |
10/10/14 |
| COLEMAN, JENNIFER |
J1-20090 |
3 |
19.95 |
4690********8846 |
198287 |
10/10/14 |
| COLEMAN, NICHOLAS |
J1-13047 |
3 |
19.95 |
4473********8176 |
070321 |
10/10/14 |
| COLEMAN, SCOTT |
J1-22699 |
3 |
25.00 |
4246********4923 |
09704G |
10/10/14 |
| COLRUD, THERESA |
J1-58968 |
3 |
79.95 |
4867********5406 |
010310 |
10/10/14 |
| CORADO, CRIS |
J1-52521 |
3 |
19.95 |
4473********1538 |
070323 |
10/10/14 |
| COULENS, JAMES |
J1-20142 |
3 |
19.95 |
4144********9245 |
089072 |
10/10/14 |
| CUELLER, MARIA |
J1-22988 |
3 |
19.95 |
4465********4204 |
010101 |
10/10/14 |
| DARLING, ROBERT |
J1-18105 |
3 |
28.63 |
4147********3547 |
005362 |
10/10/14 |
| DEETH, DEBI |
J1-51977 |
3 |
19.95 |
4828********5012 |
060472 |
10/10/14 |
| DEETH, DOUGLAS |
J1-50858 |
3 |
29.95 |
4828********5012 |
060483 |
10/10/14 |
| DENNEY, JORDIN |
J1-24313 |
3 |
19.95 |
4644********0536 |
720145 |
10/10/14 |
| DEWALD, DEREK |
J1-24632 |
3 |
29.95 |
4409********0934 |
001203 |
10/10/14 |
| DOUGLAS, CARRIE |
J1-24562 |
3 |
25.00 |
4342********6358 |
105074 |
10/10/14 |
| DOVINCEA, PICASSO |
J1-53171 |
3 |
49.95 |
4426********6793 |
110139 |
10/10/14 |
| DURAN, GUSTON |
J1-22720 |
3 |
19.95 |
4342********0467 |
348423 |
10/10/14 |
| EMERSON, KATHY |
J1-14298 |
3 |
9.95 |
4095********1002 |
070023 |
10/10/14 |
| EMMONS, MARCUS |
J1-11641 |
3 |
19.95 |
4473********1322 |
070323 |
10/10/14 |
| FERNANDEZ, SULLY |
J1-58982 |
3 |
19.95 |
4426********6138 |
170730 |
10/10/14 |
| FISCHER, ANDREW |
J1-58613 |
3 |
24.95 |
4473********0648 |
070323 |
10/10/14 |
| FISCHER, ROBERT |
J1-26865 |
3 |
19.95 |
4366********5846 |
025823 |
10/10/14 |
| FIX, PAT |
J1-58593 |
3 |
59.95 |
4342********3773 |
347722 |
10/10/14 |
| FOWARD, JOE |
J1-59065 |
3 |
29.00 |
4342********2197 |
215813 |
10/10/14 |
| FOX, SHANE |
J1-24662 |
3 |
19.95 |
4342********5511 |
215804 |
10/10/14 |
| FRAIM, JOSH |
J1-21730 |
3 |
29.95 |
4690********2555 |
198157 |
10/10/14 |
| GARRETT, ALLEN |
J1-13012 |
3 |
9.95 |
4147********4797 |
09678C |
10/10/14 |
| GATES, CAMERON |
J1-24821 |
3 |
29.95 |
4690********1897 |
198294 |
10/10/14 |
| GILLIAM, LISA |
J1-16361 |
3 |
19.95 |
4473********9146 |
070322 |
10/10/14 |
| GIORVAS, ERIC |
J1-52526 |
3 |
19.95 |
4266********7486 |
010674 |
10/10/14 |
| GLENN, NICOLE |
J1-24686 |
3 |
19.95 |
4473********4456 |
070321 |
10/10/14 |
| GLENN, SCOTT |
J1-13031 |
3 |
19.95 |
4147********6503 |
005395 |
10/10/14 |
| GOBEILLE, TODD |
J1-26828 |
3 |
19.95 |
4312********1650 |
010310 |
10/10/14 |
| GOODMAN, MISTY |
J1-17315 |
3 |
29.95 |
4758********8313 |
963895 |
10/10/14 |
| GORDILLO, MARIA |
J1-22966 |
3 |
13.39 |
4342********5530 |
347729 |
10/10/14 |
| HALL, DENNIS |
J1-23497 |
3 |
24.95 |
4867********3002 |
020310 |
10/10/14 |
| HALL, JACKIE |
J1-14649 |
3 |
10.61 |
4305********3593 |
09719A |
10/10/14 |
| HAREN, RANDY |
J1-50070 |
3 |
19.95 |
4764********6402 |
140320 |
10/10/14 |
| HARPER, JESSICA |
J1-53719 |
3 |
59.90 |
4701********1146 |
09712B |
10/10/14 |
| HAUSMANN, MELISSA |
J1-58981 |
3 |
19.95 |
4690********7419 |
198163 |
10/10/14 |
| HENAGER, GARY |
J1-20135 |
3 |
9.95 |
4095********1002 |
070021 |
10/10/14 |
| HENDERSON, BILL |
J1-17702 |
3 |
19.95 |
4465********8192 |
010079 |
10/10/14 |
| HESEBECK, TAUNY |
J1-24722 |
3 |
29.95 |
4473********3360 |
070323 |
10/10/14 |
| HICKS, MARGARET |
J1-KTB35301 |
3 |
19.95 |
4719********8096 |
900130 |
10/10/14 |
| HOXIE, JACK |
J1-22979 |
3 |
19.95 |
5332********0425 |
OL13FM |
10/10/14 |
| HUDKINS, MATTHEW |
J1-18864 |
3 |
15.00 |
4690********1969 |
198288 |
10/10/14 |
| JOHNSON, KIM |
J1-14851 |
3 |
19.95 |
4690********5573 |
198156 |
10/10/14 |
| JOHNSON, LISA |
J1-18963 |
3 |
45.00 |
4426********6734 |
140039 |
10/10/14 |
| JOHNSON, MATTHEW |
J1-23539 |
3 |
19.95 |
4426********6721 |
926229 |
10/10/14 |
| JORKAN, EONEB |
J1-24798 |
3 |
19.95 |
4803********7593 |
143881 |
10/10/14 |
| KENNEDY, JENNY |
J1-2371 |
3 |
39.00 |
4347********9006 |
030310 |
10/10/14 |
| KIMBALL, BRIAN |
J1-14275 |
3 |
19.95 |
4039********4224 |
001681 |
10/10/14 |
| KIMBALL, JULIE |
J1-JK8762 |
3 |
19.95 |
4039********4224 |
001680 |
10/10/14 |
| KOWALIS, BRIAN |
J1-53827 |
3 |
29.00 |
4426********4469 |
130339 |
10/10/14 |
| LAMBERT, AARON |
J1-20067 |
3 |
19.95 |
4426********6646 |
170339 |
10/10/14 |
| LANDRUM, TERI |
J1-25999 |
3 |
24.95 |
4147********6503 |
005366 |
10/10/14 |
| LANE, ANN |
J1-15953 |
3 |
29.95 |
4250********7091 |
042087 |
10/10/14 |
| LEON-CRUZ, BENITO |
J1-59055 |
3 |
19.95 |
4473********3747 |
070322 |
10/10/14 |
| LINDSEY, JOSHUA |
J1-52002 |
3 |
19.95 |
4815********8959 |
180335 |
10/10/14 |
| LITTELL, JULIA |
J1-12914 |
3 |
9.95 |
5490********1909 |
00538Z |
10/10/14 |
| LITTLE, SCOTT |
J1-57424 |
3 |
19.95 |
5581********9363 |
008222 |
10/10/14 |
| LOPEZ, AMANDA |
J1-27068 |
3 |
39.95 |
4473********7920 |
070324 |
10/10/14 |
| LOPEZ, CARLOS |
J1-59058 |
3 |
5.00 |
4342********9928 |
060491 |
10/10/14 |
| LOPEZ, LAURA |
J1-53750 |
3 |
39.95 |
4473********7920 |
070321 |
10/10/14 |
| LUND, ERIC |
J1-21182 |
3 |
29.95 |
4366********8689 |
008365 |
10/10/14 |
| MAJDEK, MARK |
J1-27022 |
3 |
29.00 |
4037********6999 |
900130 |
10/10/14 |
| MATTHEWS, JANICE |
J1-24330 |
3 |
15.00 |
4342********7638 |
348444 |
10/10/14 |
| MATULA, TINA |
J1-51761 |
3 |
29.95 |
5113********7827 |
GWQL26 |
10/10/14 |
| MAY, SAMANTHA |
J1-58009 |
3 |
29.95 |
4815********9275 |
190432 |
10/10/14 |
| MCCAFFREY, PATRICE |
J1-18770 |
3 |
10.00 |
4266********2198 |
09691B |
10/10/14 |
| MCCLINTIC, CHRISTOPHER |
J1-20532 |
3 |
29.71 |
4736********9701 |
003391 |
10/10/14 |
| MCDONALD, BOB |
J1-59172 |
3 |
29.95 |
4147********9543 |
005361 |
10/10/14 |
| MEADOWS, JUSTIN |
J1-51857 |
3 |
25.00 |
4867********6780 |
030310 |
10/10/14 |
| MINSHEW, MARIE |
J1-MMINSHEW |
3 |
19.95 |
4147********9669 |
09645C |
10/10/14 |
| MINTEY, WINDY |
J1-20071 |
3 |
19.95 |
4426********6646 |
170339 |
10/10/14 |
| MINTON, FAYE |
J1-14752 |
3 |
9.95 |
4644********6663 |
720143 |
10/10/14 |
| MINTON, RICK |
J1-MCR02229 |
3 |
59.00 |
4644********6663 |
720144 |
10/10/14 |
| MOONEY, IAN |
J1-59093 |
3 |
19.95 |
4426********3848 |
100837 |
10/10/14 |
| MULLINS, MEGHAN |
J1-26873 |
3 |
19.95 |
4867********8427 |
030310 |
10/10/14 |
| NELSON, COLBY |
J1-14684 |
3 |
19.95 |
4473********9407 |
070321 |
10/10/14 |
| NELSON-WALKER, DEBRA |
J1-15169 |
3 |
19.95 |
4473********2261 |
070321 |
10/10/14 |
| NEWTON, MICHAEL |
J1-22949 |
3 |
19.95 |
4426********3251 |
130336 |
10/10/14 |
| NICHOLS, TRAVIS |
J1-17601 |
3 |
19.95 |
4867********0754 |
010310 |
10/10/14 |
| NOVA-VALDIVIA, ELVIA |
J1-13028 |
3 |
19.95 |
4473********1570 |
070322 |
10/10/14 |
| OLIN, DOROTHEA |
J1-24341 |
3 |
10.00 |
4126********1222 |
001303 |
10/10/14 |
| OLIN, JON |
J1-24318 |
3 |
10.00 |
4126********1222 |
001304 |
10/10/14 |
| ONEIL, SCOTT |
J1-50003 |
3 |
19.95 |
4473********9391 |
070324 |
10/10/14 |
| OSHEA, LAUREN |
J1-20708 |
3 |
19.95 |
4342********4876 |
215810 |
10/10/14 |
| PAUL, NATHAN |
J1-24456 |
3 |
29.95 |
4744********2117 |
140633 |
10/10/14 |
| PENROD, SCOTT |
J1-57351 |
3 |
19.95 |
4644********6020 |
720146 |
10/10/14 |
| PERSAUD, DESMOND |
J1-59144 |
3 |
29.99 |
4342********3758 |
029200 |
10/10/14 |
| PETRICH, LUKE |
J1-14007 |
3 |
19.95 |
4452********4751 |
001317 |
10/10/14 |
| PORTER, SCOTT |
J1-24706 |
3 |
29.95 |
4160********9666 |
090320 |
10/10/14 |
| PURVIS, LOY |
J1-24777 |
3 |
25.00 |
4037********6834 |
900130 |
10/10/14 |
| REEVES, TIPHANIE |
J1-22691 |
3 |
39.95 |
4465********5724 |
010727 |
10/10/14 |
| REYES, GUILLERMO |
J1-22964 |
3 |
19.95 |
4473********4187 |
070323 |
10/10/14 |
| REYNA, CLAIRE |
J1-26910 |
3 |
19.95 |
4426********2721 |
100335 |
10/10/14 |
| RICO, KAYLA |
J1-14488 |
3 |
19.95 |
4833********7186 |
020310 |
10/10/14 |
| ROGERS, CHRISTINE |
J1-19818 |
3 |
19.95 |
4690********2867 |
198155 |
10/10/14 |
| ROSENKRANCE, JEREMIAH |
J1-15454 |
3 |
19.95 |
4690********9506 |
198162 |
10/10/14 |
| RUVALACABA, ALAN |
J1-24586 |
3 |
19.95 |
4473********2490 |
070321 |
10/10/14 |
| SAMPSON, MARIA |
J1-17490 |
3 |
29.95 |
4300********2789 |
575138 |
10/10/14 |
| SANCHEZ, MEAGAN |
J1-59164 |
3 |
25.00 |
4644********1995 |
070029 |
10/10/14 |
| SANTIAGO, KALYN |
J1-16541 |
3 |
25.00 |
4867********9207 |
030310 |
10/10/14 |
| SCHMIDT, AARON |
J1-14435 |
3 |
19.95 |
4147********5350 |
900130 |
10/10/14 |
| SCHMIDT, MARIAH |
J1-14320 |
3 |
19.95 |
4147********5350 |
900130 |
10/10/14 |
| SCHWEITZER, CRAIG |
J1-24464 |
3 |
29.95 |
4342********3214 |
986279 |
10/10/14 |
| SCHWEITZER, LILLI |
J1-24458 |
3 |
29.95 |
4342********3214 |
214971 |
10/10/14 |
| SHARON, RICK |
J1-24633 |
3 |
19.95 |
4366********4092 |
020423 |
10/10/14 |
| SHEELAR, CORY |
J1-59114 |
3 |
19.95 |
4644********2178 |
720147 |
10/10/14 |
| SHERWOOD, ROBERT |
J1-24891 |
3 |
19.95 |
4644********2398 |
720148 |
10/10/14 |
| SIMPSON STEINER, SOLOMAN |
J1-23525 |
3 |
29.95 |
4366********0273 |
008366 |
10/10/14 |
| SINNIGER, NOVA |
J1-20147 |
3 |
29.95 |
4366********5413 |
031732 |
10/10/14 |
| SLATEN, SANDY |
J1-16108 |
3 |
19.95 |
4366********1194 |
019839 |
10/10/14 |
| SMITH, JAMIE |
J1-22970 |
3 |
19.95 |
4366********4811 |
030216 |
10/10/14 |
| SOTO, GLORIA |
J1-18555 |
3 |
31.82 |
4426********8276 |
180033 |
10/10/14 |
| SPEARS, JAMI |
J1-58867 |
3 |
25.00 |
4690********4120 |
198289 |
10/10/14 |
| SPEAS, GERALD |
J1-59078 |
3 |
39.99 |
4015********1306 |
A07639 |
10/10/14 |
| SPERRY, SARAH |
J1-59112 |
3 |
19.95 |
4147********4040 |
09640C |
10/10/14 |
| STAMBAUGH, TAIMAIN |
J1-17696 |
3 |
19.95 |
4690********3606 |
198293 |
10/10/14 |
| STANLEY, LOWELL |
J1-29070 |
3 |
26.51 |
5491********9915 |
01069P |
10/10/14 |
| STEPHENSON, MICHAEL |
J1-59181 |
3 |
29.95 |
4798********9113 |
900130 |
10/10/14 |
| STOKES, ALEX |
J1-13026 |
3 |
19.95 |
4147********6503 |
005302 |
10/10/14 |
| STRAHAN, ADAM |
J1-16550 |
3 |
29.95 |
4342********4587 |
348451 |
10/10/14 |
| SUING, SIERRA |
J1-24661 |
3 |
19.95 |
4431********0736 |
031261 |
10/10/14 |
| SWEENEY, SAMANTHA |
J1-24440 |
3 |
19.95 |
4867********4460 |
030310 |
10/10/14 |
| TAGGART, TAYLOR |
J1-17809 |
3 |
24.99 |
4690********9577 |
198286 |
10/10/14 |
| THORNTON, CHAD |
J1-25507 |
3 |
29.95 |
4426********5802 |
170738 |
10/10/14 |
| THORNTON, NICOLE |
J1-26500 |
3 |
19.95 |
4465********0602 |
010084 |
10/10/14 |
| TJADEN, DAVID |
J1-58969 |
3 |
20.00 |
4736********4486 |
001370 |
10/10/14 |
| TORRES-SANCHEZ, ALBERTO |
J1-24460 |
3 |
19.95 |
4473********1503 |
070321 |
10/10/14 |
| TOWNE, WESLEY |
J1-59146 |
3 |
19.95 |
4342********0833 |
321356 |
10/10/14 |
| TRIQUET, ERIKA |
J1-59139 |
3 |
19.95 |
4342********1504 |
347730 |
10/10/14 |
| TURNER, SHANNON |
J1-18897 |
3 |
16.97 |
4690********0580 |
198292 |
10/10/14 |
| VALLE, JOSE |
J1-59187 |
3 |
19.95 |
4867********2516 |
030310 |
10/10/14 |
| VIKING, LORI |
J1-23992 |
3 |
3.70 |
4473********8066 |
070321 |
10/10/14 |
| WAER, TINA |
J1-16381 |
3 |
10.00 |
4644********4803 |
720149 |
10/10/14 |
| WEATHERS, REBECCA |
J1-24681 |
3 |
19.95 |
3797*******1008 |
177572 |
10/10/14 |
| WEBB, ELIZABETH |
J1-53325 |
3 |
19.95 |
4347********3925 |
000310 |
10/10/14 |
| WEIR, MIKE |
J1-14805 |
3 |
19.95 |
4095********4093 |
070019 |
10/10/14 |
| WEIR, ZACKARY |
J1-14792 |
3 |
19.95 |
4095********4093 |
070020 |
10/10/14 |
| WELCH, CHRIS |
J1-26935 |
3 |
25.00 |
4803********6903 |
143882 |
10/10/14 |
| WICKLUND, GRACE |
J1-26927 |
3 |
29.00 |
4160********9595 |
090324 |
10/10/14 |
| WILLIAMS, SHANE |
J1-27056 |
3 |
29.00 |
4020********7536 |
324019 |
10/10/14 |
| WILLIAMSON, DESERAY |
J1-26934 |
3 |
19.95 |
4690********4505 |
198160 |
10/10/14 |
| WOOLEY, WAYNE |
J1-14861 |
3 |
19.95 |
4690********5573 |
198158 |
10/10/14 |
| WRIGHT, THOMAS |
J1-21292 |
3 |
25.00 |
5165********1020 |
495415 |
10/10/14 |
| WULLENWABER, HEATHER |
J1-59048 |
3 |
29.00 |
4473********3404 |
070322 |
10/10/14 |
| YURASHUNAS, AZOULAS |
J1-24702 |
3 |
19.95 |
4644********0482 |
070027 |
10/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.95 |
| 7 |
MasterCard |
151.26 |
| 166 |
Visa |
4138.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4348.42 |