Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********6708 |
146336 |
02/05/15 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********6708 |
146367 |
02/05/15 |
| ALLEN, RILEY |
J1-24690 |
2 |
29.95 |
4147********7460 |
605022 |
02/05/15 |
| AMPARO, ROXY |
J1-22923 |
2 |
19.95 |
5178********6338 |
07305B |
02/05/15 |
| ASHLEY, REBECCA |
J1-12429 |
2 |
19.95 |
4342********2521 |
955160 |
02/05/15 |
| BASHAW, JOVONNIE |
J1-53746 |
2 |
39.95 |
4803********9887 |
226720 |
02/05/15 |
| BERGSTROM, TERESA |
J1-24842 |
2 |
19.95 |
6011********6192 |
00578R |
02/05/15 |
| BERKSHIRE, BRYAN |
J1-2404 |
2 |
19.95 |
4644********1478 |
324712 |
02/05/15 |
| BIONDI-PERDUE, TESSA |
J1-51254 |
2 |
29.95 |
4282********4420 |
012207 |
02/05/15 |
| BRANDON, JACK |
J1-14917 |
2 |
19.95 |
3797*******1007 |
180782 |
02/05/15 |
| BROWNE, NATHAN |
J1-14180 |
2 |
37.12 |
4644********6697 |
324717 |
02/05/15 |
| BRYANT, DERRICK |
J1-60945 |
2 |
25.00 |
4253********0726 |
332902 |
02/05/15 |
| BUENDIA, JOSE |
J1-18909 |
2 |
19.95 |
4366********8749 |
021435 |
02/05/15 |
| BUTLER, JAMES |
J1-14635 |
2 |
24.39 |
4690********6195 |
146361 |
02/05/15 |
| CAFARO, JOSEPH |
J1-18816 |
2 |
19.95 |
4037********9316 |
605022 |
02/05/15 |
| CAILLIER, DIETRICH |
J1-13009 |
2 |
15.45 |
4867********2317 |
022207 |
02/05/15 |
| CAMPBELL, SEBASTIAN |
J1-58932 |
2 |
25.00 |
4342********3047 |
910007 |
02/05/15 |
| CANALES, MARISELA |
J1-18874 |
2 |
19.95 |
3797*******5007 |
192834 |
02/05/15 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
605022 |
02/05/15 |
| CHENOWETH, JESSE |
J1-60024 |
2 |
29.95 |
4644********7094 |
324713 |
02/05/15 |
| CLAUSEN, VIRGINIA |
J1-22747 |
2 |
19.95 |
5178********2211 |
07286Z |
02/05/15 |
| CLOUSTON, LEROY |
J1-19250 |
2 |
19.95 |
5218********6300 |
00596Z |
02/05/15 |
| COOK, MICHAEL |
J1-24642 |
2 |
19.95 |
4427********3519 |
022207 |
02/05/15 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4003********5883 |
07295C |
02/05/15 |
| CRITESER, SAMI |
J1-51951 |
2 |
29.95 |
4247********7558 |
645470 |
02/05/15 |
| DAWSON, JOHNNY |
J1-22951 |
2 |
19.95 |
4690********1513 |
146334 |
02/05/15 |
| DELGADO, LUIS |
J1-10125 |
2 |
20.00 |
4323********2806 |
909403 |
02/05/15 |
| DOLBIN, RANDY |
J1-52062 |
2 |
19.95 |
4644********0779 |
324715 |
02/05/15 |
| DURAN, MAKAYLA |
J1-23872 |
2 |
25.00 |
4426********9624 |
122927 |
02/05/15 |
| ESTEVEZ, BENJAMIN |
J1-22791 |
2 |
19.95 |
4366********4122 |
005710 |
02/05/15 |
| ESTIS, MICHAEL |
J1-24639 |
2 |
19.95 |
4342********8281 |
836776 |
02/05/15 |
| FLATT, KEN |
J1-57534 |
2 |
23.88 |
4473********9014 |
042243 |
02/05/15 |
| FLORES, ARAM |
J1-21440 |
2 |
19.95 |
4690********0889 |
146366 |
02/05/15 |
| FORD, LYNNE |
J1-18582 |
2 |
19.95 |
4644********7998 |
324714 |
02/05/15 |
| GESLEY, EDWARD |
J1-58959 |
2 |
29.99 |
4789********6242 |
042112 |
02/05/15 |
| GIBSON, JENNIFER |
J1-14675 |
2 |
24.99 |
4867********7076 |
022207 |
02/05/15 |
| GILLETTE, ALLISON |
J1-14345 |
2 |
19.95 |
3717*******2012 |
185117 |
02/05/15 |
| GILMORE, BRANDON |
J1-24465 |
2 |
29.95 |
4095********9853 |
040083 |
02/05/15 |
| GIMBY, KAYLA |
J1-59074 |
2 |
29.95 |
4602********1614 |
226719 |
02/05/15 |
| GLASS, CHRIS |
J1-14294 |
2 |
19.95 |
4690********7656 |
146372 |
02/05/15 |
| GONZALES, ELENA |
J1-29082 |
2 |
29.95 |
3772*******1000 |
101878 |
02/05/15 |
| GONZALEZ, EDUARDO |
J1-51632 |
2 |
25.00 |
4690********1357 |
146332 |
02/05/15 |
| GRAHAM, JORDAN |
J1-22989 |
2 |
19.95 |
5589********0960 |
07261J |
02/05/15 |
| GRAVES, DELANE |
J1-16154 |
2 |
30.77 |
4867********7013 |
022207 |
02/05/15 |
| GRIFFITH, IAN |
J1-14808 |
2 |
19.95 |
4867********2387 |
032207 |
02/05/15 |
| GUITRON, NOEL |
J1-52791 |
2 |
29.95 |
4867********3335 |
032207 |
02/05/15 |
| HAND, SARAH |
J1-16584 |
2 |
29.95 |
4473********6554 |
042242 |
02/05/15 |
| HARPER, JAMES |
J1-51339 |
2 |
25.00 |
4426********6741 |
162528 |
02/05/15 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********5534 |
146374 |
02/05/15 |
| HARRIS, PATRICK |
J1-15095 |
2 |
19.99 |
4690********5534 |
146369 |
02/05/15 |
| HASTINGS, KAITLYN |
J1-59070 |
2 |
39.95 |
4347********2371 |
022207 |
02/05/15 |
| HERRERA, FRANCISCO |
J1-23554 |
2 |
19.95 |
4366********1933 |
007901 |
02/05/15 |
| HIBDON, THOMAS |
J1-22948 |
2 |
19.95 |
4460********0831 |
738823 |
02/05/15 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
025255 |
02/05/15 |
| HOFFMAN, TRAVIS |
J1-51568 |
2 |
24.95 |
3713*******1007 |
104178 |
02/05/15 |
| HOLE, JOSHUA |
J1-52274 |
2 |
29.95 |
4426********7078 |
182727 |
02/05/15 |
| HOLLAND, TIM |
J1-22735 |
2 |
29.95 |
4803********5720 |
226714 |
02/05/15 |
| HUBBARD, GRANT |
J1-25502 |
2 |
29.95 |
5449********6288 |
H65307 |
02/05/15 |
| JACOBS-STALDER, LORI |
J1-27061 |
2 |
29.00 |
4644********1502 |
324711 |
02/05/15 |
| JAYNE, RYAN |
J1-50471 |
2 |
29.95 |
4868********1616 |
738834 |
02/05/15 |
| JENKINS, JAYME LEIGH |
J1-51463 |
2 |
29.95 |
4690********9993 |
146364 |
02/05/15 |
| JOHNSON, BRANDON |
J1-29191 |
2 |
29.95 |
4366********7267 |
003287 |
02/05/15 |
| JOHNSON, BRYAN |
J1-24753 |
2 |
19.95 |
4366********5916 |
003259 |
02/05/15 |
| JOHNSON, KATIE |
J1-51336 |
2 |
29.95 |
4426********9988 |
142229 |
02/05/15 |
| JOHNSON, LAUREN |
J1-51365 |
2 |
29.95 |
4342********5418 |
852339 |
02/05/15 |
| KEATING, AARON |
J1-26106 |
2 |
29.95 |
4473********9705 |
042242 |
02/05/15 |
| KINYON, WILEY |
J1-17999 |
2 |
29.95 |
4366********2439 |
013304 |
02/05/15 |
| KISER, JESSICA |
J1-52464 |
2 |
19.95 |
4473********6499 |
042241 |
02/05/15 |
| KJESSLER, CHEYENNE |
J1-24335 |
2 |
29.95 |
4366********4432 |
027445 |
02/05/15 |
| KOBLE, RADONNA |
J1-52028 |
2 |
19.95 |
4473********5377 |
042242 |
02/05/15 |
| KOMOLAFE, OLUWATOBI |
J1-22862 |
2 |
19.95 |
4426********8494 |
152225 |
02/05/15 |
| KOOKEN, AMY |
J1-52265 |
2 |
19.95 |
4426********6761 |
192622 |
02/05/15 |
| KORDAN, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
022207 |
02/05/15 |
| KUSAMA, SATORU |
J1-29161 |
2 |
29.95 |
4205********4568 |
707413 |
02/05/15 |
| LADD, STEVEN |
J1-51392 |
2 |
24.39 |
4473********2466 |
042242 |
02/05/15 |
| LANGAN, MCKENZIE |
J1-17835 |
2 |
19.95 |
4690********6562 |
146337 |
02/05/15 |
| LAROCQUE, JULIE |
J1-24760 |
2 |
79.95 |
4366********5491 |
018101 |
02/05/15 |
| LAUZON, DALE |
J1-57095 |
2 |
29.95 |
4473********8704 |
042243 |
02/05/15 |
| LELAND, DANIELLE |
J1-15068 |
2 |
19.95 |
4690********4963 |
146335 |
02/05/15 |
| LOVE, BARBARA |
J1-16399 |
2 |
9.95 |
3713*******2006 |
140196 |
02/05/15 |
| MARTINEZ, JESSE |
J1-27104 |
2 |
19.95 |
4690********2765 |
146333 |
02/05/15 |
| MCCORMICK, THERESA |
J1-17711 |
2 |
21.22 |
4095********9541 |
040084 |
02/05/15 |
| MCINTYRE, JAMES |
J1-22723 |
2 |
19.95 |
5449********6255 |
H64301 |
02/05/15 |
| MEDSKER, MARTY |
J1-12056 |
2 |
19.90 |
4426********2675 |
192524 |
02/05/15 |
| MEJIA, MARIA |
J1-51348 |
2 |
25.00 |
4868********0505 |
738845 |
02/05/15 |
| MENDEZ, JAMES |
J1-14799 |
2 |
19.95 |
4266********4009 |
07267B |
02/05/15 |
| MENDEZ, KIMBERLY |
J1-23157 |
2 |
39.95 |
3717*******2012 |
184103 |
02/05/15 |
| MENEGAT, ALBERT |
J1-17821 |
2 |
29.95 |
4465********0971 |
005362 |
02/05/15 |
| MILES, SHAY |
J1-29245 |
2 |
25.00 |
4342********6188 |
037772 |
02/05/15 |
| MILLER, NATHAN |
J1-57389 |
2 |
29.95 |
4342********4431 |
738841 |
02/05/15 |
| MORRELL, JOHN |
J1-16560 |
2 |
29.95 |
4239********3017 |
015764 |
02/05/15 |
| MORRIS, MICHAEL |
J1-16564 |
2 |
19.95 |
4342********4338 |
007362 |
02/05/15 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********8293 |
07287B |
02/05/15 |
| NETTLES, KAYLA |
J1-24779 |
2 |
25.00 |
4366********1695 |
013301 |
02/05/15 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********0556 |
042241 |
02/05/15 |
| ORMSBEE, LINDA |
J1-28716 |
2 |
29.95 |
4690********6455 |
146370 |
02/05/15 |
| PADILLA, ANA |
J1-18851 |
2 |
19.95 |
4366********8749 |
008595 |
02/05/15 |
| PARKER, TREVOR |
J1-20116 |
2 |
19.95 |
4366********1092 |
030653 |
02/05/15 |
| PIERCE, KATELIN |
J1-59007 |
2 |
29.00 |
4690********7080 |
146362 |
02/05/15 |
| RAMBO, JAMES |
J1-16412 |
2 |
19.95 |
4426********7367 |
102027 |
02/05/15 |
| RAMBO, SARINA |
J1-16392 |
2 |
29.95 |
4426********7367 |
112324 |
02/05/15 |
| RIDGLEY, CHRISTOPHER |
J1-23023 |
2 |
19.95 |
3717*******2012 |
162931 |
02/05/15 |
| ROGERS, JIM |
J1-24822 |
2 |
19.95 |
4690********2867 |
146338 |
02/05/15 |
| RUSSELL, LOUISA |
J1-50035 |
2 |
29.95 |
4690********1777 |
146363 |
02/05/15 |
| RUST, TRACI |
J1-15992 |
2 |
19.95 |
4366********3208 |
003264 |
02/05/15 |
| SCHEER, ALEISHA |
J1-24622 |
2 |
19.95 |
5111********2808 |
062242 |
02/05/15 |
| SCHIEDLER, JORDAN |
J1-29147 |
2 |
19.95 |
4690********3769 |
146371 |
02/05/15 |
| SCOTT, MATTHEW |
J1-20111 |
2 |
19.95 |
4690********8491 |
146339 |
02/05/15 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
5165********4173 |
712216 |
02/05/15 |
| SHELLSHEAR, SCOTT |
J1-22759 |
2 |
19.95 |
4690********8598 |
146331 |
02/05/15 |
| SIMAS, JEFFREY |
J1-18434 |
2 |
19.95 |
4867********6239 |
032207 |
02/05/15 |
| SOTO III, ELIAS |
J1-60391 |
2 |
15.91 |
4473********1413 |
042242 |
02/05/15 |
| SOUERS, CAMERON |
J1-20102 |
2 |
19.95 |
4803********8163 |
226716 |
02/05/15 |
| STALDER, JOHN |
J1-27067 |
2 |
29.00 |
4644********1502 |
324716 |
02/05/15 |
| STOKES, JOSIE |
J1-26012 |
2 |
24.95 |
4147********6503 |
025208 |
02/05/15 |
| STRUCK, STEVEN |
J1-57180 |
2 |
19.95 |
4000********2426 |
191177 |
02/05/15 |
| SWANN, ERIN |
J1-24811 |
2 |
29.95 |
4815********6645 |
152125 |
02/05/15 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********3732 |
146365 |
02/05/15 |
| THORNTON, ROWENA |
J1-50009 |
2 |
29.95 |
4473********1580 |
042242 |
02/05/15 |
| TOLES-WALLACE, ANTHONY |
J1-53812 |
2 |
39.95 |
4690********9681 |
146368 |
02/05/15 |
| TOLES-WALLACE, CHELSI |
J1-57085 |
2 |
39.95 |
4690********9242 |
146373 |
02/05/15 |
| TRESSER, BENJAMIN |
J1-23483 |
2 |
20.00 |
4418********4597 |
850734 |
02/05/15 |
| TRUJILLO, EMILY |
J1-14194 |
2 |
23.34 |
4473********7730 |
042243 |
02/05/15 |
| TRUMPSEED, RYAN |
J1-16556 |
2 |
29.95 |
4426********6440 |
132623 |
02/05/15 |
| TUNNELL, SARAH |
J1-16555 |
2 |
19.95 |
5480********9468 |
07292B |
02/05/15 |
| TYREE, ANDREW |
J1-29063 |
2 |
39.95 |
4815********3378 |
192224 |
02/05/15 |
| VANWORMER, EMILIE |
J1-16580 |
2 |
24.39 |
4473********6124 |
042243 |
02/05/15 |
| VELAZCO, JULIO |
J1-15935 |
2 |
19.95 |
4788********4761 |
625932 |
02/05/15 |
| VENTURI, BRENNAN |
J1-29190 |
2 |
29.95 |
4867********4553 |
022207 |
02/05/15 |
| VOLTZ, JAMES |
J1-27597 |
2 |
9.95 |
4803********8930 |
226717 |
02/05/15 |
| WADNIZAK, CHRISTINA |
J1-18767 |
2 |
29.95 |
4736********7266 |
022284 |
02/05/15 |
| WALKER, CLINTON |
J1-59161 |
2 |
19.95 |
4644********7659 |
324700 |
02/05/15 |
| WALKER, LEE |
J1-24875 |
2 |
29.95 |
4347********7430 |
012207 |
02/05/15 |
| WARREN, CONNELL |
J1-27590 |
2 |
29.95 |
5465********4304 |
H65285 |
02/05/15 |
| WHALEY, GLENDA |
J1-58569 |
2 |
30.77 |
5178********1802 |
07272B |
02/05/15 |
| WRIGGLE, BRENNAN |
J1-24752 |
2 |
19.95 |
4943********6984 |
306777 |
02/05/15 |
| ZEBRO, SCOTT |
J1-53197 |
2 |
29.99 |
5332********2256 |
AJPCTJ |
02/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
184.60 |
| 12 |
MasterCard |
269.07 |
| 116 |
Visa |
2898.43 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3372.05 |