Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, MOHAMMAD |
J1-19843 |
5 |
19.95 |
4426********6692 |
122140 |
10/20/14 |
| ALEXANDER, TERESA |
J1-12216 |
5 |
29.90 |
4426********2721 |
152449 |
10/20/14 |
| ANDERSON, SARAH |
J1-26974 |
5 |
19.95 |
4690********5766 |
019441 |
10/20/14 |
| BAKER, GREG |
J1-57313 |
5 |
19.95 |
4426********8510 |
739584 |
10/20/14 |
| BARBEE, KENNETH |
J1-14893 |
5 |
19.95 |
4060********3024 |
042416 |
10/20/14 |
| BAZAN, GABRIEL |
J1-17415 |
5 |
19.95 |
4473********4700 |
032436 |
10/20/14 |
| BECK, ANGELA |
J1-52487 |
5 |
19.95 |
4426********7856 |
122644 |
10/20/14 |
| BECK, GERALD |
J1-19967 |
5 |
29.95 |
4342********2157 |
320321 |
10/20/14 |
| BECKENHAUER, MARSHALL |
J1-13650 |
5 |
19.99 |
4147********2330 |
510242 |
10/20/14 |
| BIDWELL, NATEAL |
J1-52537 |
5 |
29.95 |
4690********9750 |
019475 |
10/20/14 |
| BINDING, TAYLOR |
J1-18587 |
5 |
19.95 |
4342********3023 |
341750 |
10/20/14 |
| BISSINGER, MATTHEW |
J1-58886 |
5 |
29.95 |
3772*******1000 |
105600 |
10/20/14 |
| BUNFORD, BRANDI |
J1-19976 |
5 |
19.95 |
4815********4013 |
132641 |
10/20/14 |
| CAILLIER, DORA |
J1-26929 |
5 |
30.00 |
4867********9545 |
042416 |
10/20/14 |
| CANFIELD, AMANDA |
J1-24301 |
5 |
19.95 |
4347********6441 |
052416 |
10/20/14 |
| CARRINGTON, DELENA |
J1-25506 |
5 |
19.95 |
4120********3908 |
272321 |
10/20/14 |
| CASTLEMAN, CALEB |
J1-13958 |
5 |
19.95 |
4803********4537 |
578908 |
10/20/14 |
| CHEN, YONG |
J1-21256 |
5 |
19.95 |
3772*******1009 |
123928 |
10/20/14 |
| CLANCEY, CHRIS |
J1-17540 |
5 |
19.95 |
4128********7233 |
51569B |
10/20/14 |
| CLIFTON, ASHLEY |
J1-23417 |
5 |
19.95 |
4347********9013 |
062416 |
10/20/14 |
| COONFARE, BRAD |
J1-58837 |
5 |
29.95 |
4867********4132 |
042416 |
10/20/14 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********9181 |
297369 |
10/20/14 |
| COX, MIKE |
J1-52497 |
5 |
19.95 |
4366********2138 |
015778 |
10/20/14 |
| CRITESER, SAMI |
J1-51951 |
5 |
29.95 |
4247********7558 |
469654 |
10/20/14 |
| CROWLEY, SHAWNA |
J1-18686 |
5 |
19.95 |
4690********3737 |
019480 |
10/20/14 |
| DAVIS, JIM |
J1-MCB05836 |
5 |
20.15 |
4473********1438 |
032434 |
10/20/14 |
| DAVIS, NICOLE |
J1-26848 |
5 |
29.99 |
4690********5400 |
019445 |
10/20/14 |
| DAW, DANIEL |
J1-19847 |
5 |
29.95 |
4644********1369 |
268474 |
10/20/14 |
| DECKARD, MAKENZIE |
J1-21252 |
5 |
19.95 |
4701********6710 |
03119B |
10/20/14 |
| DEGROAT, CATHY |
J1-21171 |
5 |
25.00 |
6011********6830 |
02091R |
10/20/14 |
| DENNIS, DEBORAH |
J1-52420 |
5 |
10.00 |
4888********8000 |
025418 |
10/20/14 |
| DILBECK, JANET |
J1-24734 |
5 |
29.95 |
4323********1018 |
342828 |
10/20/14 |
| DOMARS, DENISE |
J1-15189 |
5 |
19.95 |
4789********2473 |
034759 |
10/20/14 |
| DORMAN, DARREN |
J1-17810 |
5 |
19.95 |
4342********0392 |
505070 |
10/20/14 |
| DOUGHERTY, CINDI |
J1-18664 |
5 |
19.95 |
4473********8991 |
032437 |
10/20/14 |
| DOUGHERTY, MEGAN |
J1-18684 |
5 |
19.95 |
4473********8983 |
032434 |
10/20/14 |
| EACKER, CHRISTOPHER |
J1-23842 |
5 |
29.95 |
4465********0352 |
020416 |
10/20/14 |
| EMMERT, ELISE |
J1-19875 |
5 |
19.95 |
4095********4682 |
001396 |
10/20/14 |
| EVANS, AMY |
J1-24021 |
5 |
19.95 |
4867********1709 |
062416 |
10/20/14 |
| EVANS, JOSH |
J1-24006 |
5 |
19.95 |
4867********1709 |
072416 |
10/20/14 |
| EVANS, SCOTT |
J1-24020 |
5 |
19.95 |
4867********1709 |
062416 |
10/20/14 |
| FASHAY, HILLIORY |
J1-14733 |
5 |
19.95 |
4473********8075 |
032434 |
10/20/14 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********3779 |
H54501 |
10/20/14 |
| FITZGERALD, TERA |
J1-58904 |
5 |
19.95 |
5449********3779 |
H54503 |
10/20/14 |
| FLETES, ERICA |
J1-14314 |
5 |
19.95 |
4690********6430 |
019479 |
10/20/14 |
| FORAN, RACHEL |
J1-21299 |
5 |
19.95 |
4426********2665 |
112140 |
10/20/14 |
| FRANK, JOSHUA |
J1-57233 |
5 |
19.95 |
4690********6173 |
019485 |
10/20/14 |
| FROOM, DAVID |
J1-21297 |
5 |
19.95 |
4426********2665 |
112140 |
10/20/14 |
| GALLO, TIM |
J1-19859 |
5 |
29.95 |
4312********2740 |
042416 |
10/20/14 |
| GARCIA, OMAR |
J1-16741 |
5 |
27.58 |
4366********6397 |
003897 |
10/20/14 |
| GARCIA, VICTOR |
J1-14491 |
5 |
24.39 |
4366********9838 |
024026 |
10/20/14 |
| GARCIA, YESENIA |
J1-53741 |
5 |
19.95 |
4473********1906 |
032436 |
10/20/14 |
| GARDIEPY, BEAU |
J1-19772 |
5 |
19.95 |
4744********0858 |
182044 |
10/20/14 |
| GARRETT, NICOLE |
J1-51476 |
5 |
29.95 |
4888********4503 |
025412 |
10/20/14 |
| GARRISON, PHILLIP |
J1-59036 |
5 |
29.99 |
4690********0878 |
019481 |
10/20/14 |
| GINSBERG, WARREN |
J1-16405 |
5 |
15.00 |
4388********9487 |
03139C |
10/20/14 |
| GITCHELL, KELLI |
J1-26938 |
5 |
19.95 |
4342********3280 |
392591 |
10/20/14 |
| GODFREY, KYLE |
J1-17387 |
5 |
19.95 |
4888********0659 |
025427 |
10/20/14 |
| GONZALEZ, JESUS |
J1-29175 |
5 |
19.95 |
4473********4558 |
032436 |
10/20/14 |
| GOUDELOCK, JOSH |
J1-16909 |
5 |
19.95 |
4366********5409 |
003893 |
10/20/14 |
| GRAVES, NICOLE |
J1-50455 |
5 |
29.95 |
4690********5326 |
019448 |
10/20/14 |
| GRAVES, RYAN |
J1-57456 |
5 |
19.95 |
4120********4357 |
020968 |
10/20/14 |
| GROSS, DEBBIE |
J1-23281 |
5 |
19.95 |
4426********9585 |
132946 |
10/20/14 |
| HARA, COLLEEN |
J1-51275 |
5 |
29.95 |
4868********0214 |
347802 |
10/20/14 |
| HARGREAVES, THOMAS |
J1-14702 |
5 |
19.95 |
4312********6265 |
072416 |
10/20/14 |
| HARPEL, DAVID |
J1-21290 |
5 |
19.95 |
4690********5063 |
019450 |
10/20/14 |
| HAXBY, AUSTIN |
J1-53807 |
5 |
25.00 |
4366********4447 |
021495 |
10/20/14 |
| HERRINGTON, KIM |
J1-51287 |
5 |
29.95 |
4313********2683 |
025471 |
10/20/14 |
| HJARTBERG, RYAN |
J1-14277 |
5 |
19.95 |
4366********5031 |
020101 |
10/20/14 |
| HOLMAN, LEE |
J1-13616 |
5 |
19.95 |
4854********5846 |
001437 |
10/20/14 |
| HORTON, ANDREA |
J1-22944 |
5 |
19.95 |
4473********0571 |
032436 |
10/20/14 |
| HURST, AMANDA |
J1-19852 |
5 |
19.95 |
4366********3056 |
013577 |
10/20/14 |
| HURST, CHRIS |
J1-27058 |
5 |
30.00 |
4644********2464 |
268472 |
10/20/14 |
| HURST, STEPHANI |
J1-27043 |
5 |
30.00 |
4644********2464 |
268475 |
10/20/14 |
| INMAN, JENNY |
J1-18183 |
5 |
19.95 |
4690********6964 |
019442 |
10/20/14 |
| JACKSON, TIFFANY |
J1-53789 |
5 |
29.99 |
4736********7626 |
001443 |
10/20/14 |
| JEFFERIS, DON |
J1-KTB35304 |
5 |
22.27 |
4719********3718 |
510242 |
10/20/14 |
| JENSEN, ERIN |
J1-24755 |
5 |
19.95 |
4313********4523 |
025444 |
10/20/14 |
| JENSEN, SCOTT |
J1-24775 |
5 |
19.95 |
4313********4523 |
025440 |
10/20/14 |
| JORDAN, MICHAEL |
J1-19800 |
5 |
29.95 |
4366********8027 |
002427 |
10/20/14 |
| KNAPP, DEBRA |
J1-21188 |
5 |
19.95 |
4492********1330 |
316897 |
10/20/14 |
| KNOOP, CORY |
J1-26868 |
5 |
29.99 |
4690********5400 |
019439 |
10/20/14 |
| KREITLOW, JACOB |
J1-52490 |
5 |
19.95 |
4867********1422 |
042416 |
10/20/14 |
| KURDI, AAISHAH |
J1-22651 |
5 |
19.95 |
4465********6187 |
020839 |
10/20/14 |
| LANHAM, BRIE |
J1-15969 |
5 |
19.95 |
4867********5417 |
042416 |
10/20/14 |
| LEE, BRIAUNA |
J1-17267 |
5 |
19.95 |
4473********4522 |
032436 |
10/20/14 |
| LEHL, JULIE |
J1-KTB35327 |
5 |
10.00 |
3772*******2004 |
186049 |
10/20/14 |
| LEISEROWITZ, ANDREA |
J1-18642 |
5 |
25.45 |
4246********0050 |
03108G |
10/20/14 |
| LEPLEY, TOM |
J1-19842 |
5 |
19.95 |
4342********1128 |
504255 |
10/20/14 |
| LIEBL, CAMERON |
J1-19948 |
5 |
19.95 |
4473********3180 |
032436 |
10/20/14 |
| LIESSE, SAMANTHA |
J1-24022 |
5 |
24.95 |
4644********8249 |
268468 |
10/20/14 |
| LISTER, JIL |
J1-23462 |
5 |
19.95 |
4473********7167 |
032436 |
10/20/14 |
| LUCIER, RILEY |
J1-16802 |
5 |
39.95 |
4867********0969 |
052416 |
10/20/14 |
| MAACK, JEFFERY |
J1-14722 |
5 |
19.95 |
4366********7548 |
002405 |
10/20/14 |
| MALONE, ERIK |
J1-53751 |
5 |
29.95 |
4427********6983 |
052416 |
10/20/14 |
| MARTINEZ, MIGUEL |
J1-23962 |
5 |
29.95 |
4342********1370 |
506192 |
10/20/14 |
| MASTERSON, JOSH |
J1-14329 |
5 |
21.22 |
4690********4641 |
019483 |
10/20/14 |
| MCGEEHON, KIM |
J1-18688 |
5 |
19.95 |
4788********3148 |
666922 |
10/20/14 |
| MEIWES, JESSIE |
J1-57432 |
5 |
19.95 |
4347********9838 |
062416 |
10/20/14 |
| MELENDNEZ, JOHNNIE |
J1-2383 |
5 |
19.95 |
5449********2877 |
H54509 |
10/20/14 |
| MENDEZ, RICARDO |
J1-52436 |
5 |
19.95 |
4342********8011 |
473026 |
10/20/14 |
| METCALF, JOSH |
J1-22845 |
5 |
10.00 |
4473********5932 |
032437 |
10/20/14 |
| MISAR, ALLISON |
J1-16505 |
5 |
29.95 |
4426********2058 |
112048 |
10/20/14 |
| MITCHELL-CHAVEZ, AMELIE |
J1-29150 |
5 |
29.95 |
4788********3391 |
018299 |
10/20/14 |
| MORACH, BILL |
J1-19860 |
5 |
19.95 |
4465********3280 |
020880 |
10/20/14 |
| MORACH, JULIE |
J1-13021 |
5 |
29.95 |
4465********3280 |
020212 |
10/20/14 |
| MORTEMORE, NICOLE |
J1-52503 |
5 |
29.95 |
4690********6117 |
019487 |
10/20/14 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
21.22 |
4246********0050 |
03132G |
10/20/14 |
| NINE, RICHARD |
J1-14042 |
5 |
19.95 |
4701********5508 |
03094B |
10/20/14 |
| NISHIDA, AKEMI |
J1-53338 |
5 |
19.95 |
4147********6073 |
03141C |
10/20/14 |
| NISHIDA, KATSUFUMI |
J1-52777 |
5 |
19.95 |
4147********6073 |
03125C |
10/20/14 |
| OCONNELL, JESSICA |
J1-16711 |
5 |
29.95 |
4690********4075 |
019451 |
10/20/14 |
| ORMSBEE, LINDA |
J1-23685 |
5 |
15.00 |
4690********6455 |
019477 |
10/20/14 |
| ORTIZ, ARACELI |
J1-58632 |
5 |
29.95 |
4366********7454 |
025141 |
10/20/14 |
| OVERALL, MICHELLE |
J1-13476 |
5 |
19.95 |
4867********5615 |
062416 |
10/20/14 |
| PATTERSON, SOPHIE |
J1-27751 |
5 |
9.95 |
4347********2472 |
052416 |
10/20/14 |
| PENA, NEIL |
J1-23988 |
5 |
19.95 |
4833********3047 |
042416 |
10/20/14 |
| PEPPER-REED, SUSAN |
J1-53207 |
5 |
19.95 |
4366********0397 |
003864 |
10/20/14 |
| PHILLIPO, DOROTHY |
J1-24877 |
5 |
29.95 |
4366********1952 |
015775 |
10/20/14 |
| PLANTENBERG, ADAM |
J1-52491 |
5 |
19.95 |
4867********6020 |
062416 |
10/20/14 |
| PURSCELLEY, ROBERT |
J1-21239 |
5 |
29.95 |
4186********2648 |
510242 |
10/20/14 |
| RAMIREZ, RAQUEL |
J1-29277 |
5 |
29.95 |
5449********2877 |
H55508 |
10/20/14 |
| RAVORE, SPENCER |
J1-24907 |
5 |
29.95 |
4120********0668 |
073063 |
10/20/14 |
| REED, JOHN |
J1-53209 |
5 |
19.95 |
4366********0397 |
002422 |
10/20/14 |
| REYNOLDS, ASIA |
J1-58817 |
5 |
19.95 |
4867********5825 |
062416 |
10/20/14 |
| RITZDORF, QUINN |
J1-16911 |
5 |
29.95 |
5178********6964 |
03111Z |
10/20/14 |
| ROBERTSON, KELSEY |
J1-26845 |
5 |
29.95 |
4366********6047 |
002469 |
10/20/14 |
| ROBINSON, MELISSA |
J1-14306 |
5 |
15.00 |
4473********3767 |
032436 |
10/20/14 |
| ROLLY, ROBERT |
J1-17755 |
5 |
19.95 |
4492********3561 |
001519 |
10/20/14 |
| ROWLETT, ASA |
J1-16988 |
5 |
39.95 |
4690********9586 |
019449 |
10/20/14 |
| RUSH, STEVEN |
J1-21227 |
5 |
29.95 |
4803********2837 |
578904 |
10/20/14 |
| SADLER, CHARITY |
J1-53764 |
5 |
19.95 |
4701********8929 |
03062B |
10/20/14 |
| SALMI, MICHAEL |
J1-23429 |
5 |
19.95 |
4366********3380 |
027903 |
10/20/14 |
| SCHMITL, KALA |
J1-58836 |
5 |
19.95 |
6011********6249 |
02026R |
10/20/14 |
| SERCUS, RACHEL |
J1-26950 |
5 |
29.95 |
4690********8048 |
019474 |
10/20/14 |
| SHORB, MATTHEW |
J1-22853 |
5 |
19.95 |
4342********6941 |
320303 |
10/20/14 |
| SHUMWAY, ANN |
J1-20065 |
5 |
10.00 |
4690********9410 |
019452 |
10/20/14 |
| SMITH, JUDITH L |
J1-MCR14109 |
5 |
9.95 |
3723*******1002 |
128682 |
10/20/14 |
| SMITH, MICHAEL |
J1-51573 |
5 |
29.95 |
4366********3172 |
020104 |
10/20/14 |
| SMITH, RENEE |
J1-14600 |
5 |
15.00 |
3772*******1009 |
163036 |
10/20/14 |
| SNOOK, CHRISTOPHER |
J1-50670 |
5 |
19.99 |
5491********9263 |
02080B |
10/20/14 |
| SPAIN, MARGHIN |
J1-21275 |
5 |
19.95 |
4342********4934 |
181511 |
10/20/14 |
| STARNER, MAKENA |
J1-26719 |
5 |
34.95 |
4342********2654 |
232645 |
10/20/14 |
| THOMPSON, TIMOTHY |
J1-24538 |
5 |
19.95 |
4644********6927 |
268471 |
10/20/14 |
| TOWNSEND, ROBBIE |
J1-24528 |
5 |
24.95 |
4342********0634 |
506503 |
10/20/14 |
| TROTTER, MARALEE |
J1-14360 |
5 |
19.95 |
3717*******2012 |
102333 |
10/20/14 |
| TURTURA, KATIE |
J1-23426 |
5 |
19.95 |
4867********7601 |
062416 |
10/20/14 |
| VALDIVIA, JUAN |
J1-53694 |
5 |
19.95 |
4867********2702 |
052416 |
10/20/14 |
| VAUGHN, PHOENIX |
J1-57442 |
5 |
19.95 |
4473********3196 |
032436 |
10/20/14 |
| WALLACE, JULIE |
J1-51385 |
5 |
40.00 |
4366********1427 |
025151 |
10/20/14 |
| WEBB, AMANDA |
J1-22631 |
5 |
29.95 |
4366********0867 |
004687 |
10/20/14 |
| WEBBER, ELAINE |
J1-20002 |
5 |
19.95 |
4366********1556 |
025150 |
10/20/14 |
| WILLIAMS, RANDALL |
J1-59094 |
5 |
20.00 |
4426********1965 |
172642 |
10/20/14 |
| WOLDT, ASHTON |
J1-16906 |
5 |
19.95 |
4690********1219 |
019455 |
10/20/14 |
| WOLGAMOTT, ERIC |
J1-51540 |
5 |
29.95 |
4120********9414 |
425120 |
10/20/14 |
| WORLEY, LISA |
J1-52154 |
5 |
19.95 |
5480********4657 |
03066B |
10/20/14 |
| YAGER, RAYMOND |
J1-20041 |
5 |
19.95 |
4342********3878 |
181501 |
10/20/14 |
| ZAVALZA, JOSE |
J1-24398 |
5 |
19.95 |
4473********3902 |
032434 |
10/20/14 |
| ZENZ, PEGGY |
J1-2366 |
5 |
19.95 |
4602********4635 |
578906 |
10/20/14 |
| ZIELINKSI, SHANNON |
J1-58816 |
5 |
29.95 |
4690********2115 |
019478 |
10/20/14 |
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|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
104.80 |
| 7 |
MasterCard |
159.69 |
| 145 |
Visa |
3341.13 |
| 2 |
Discover |
44.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3650.57 |