Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , ACOSTA |
J1-19831 |
3 |
19.95 |
4473********0891 |
050505 |
02/10/15 |
| ABEYTA, MARK |
J1-17519 |
3 |
19.95 |
4473********4079 |
050505 |
02/10/15 |
| ALAVCON, RODRIGO |
J1-27028 |
3 |
10.00 |
4342********3066 |
947015 |
02/10/15 |
| ANDERSON II, JAMES |
J1-58871 |
3 |
49.95 |
4342********0969 |
951364 |
02/10/15 |
| ANDRE, JULIE |
J1-21334 |
3 |
19.95 |
4366********8493 |
007641 |
02/10/15 |
| ARIAS, ERNESTO |
J1-17807 |
3 |
19.95 |
4690********6778 |
049382 |
02/10/15 |
| ASHLEY, LINDA |
J1-17509 |
3 |
19.95 |
4788********7829 |
671757 |
02/10/15 |
| AUELUA, GIOVANNI |
J1-23558 |
3 |
29.95 |
4039********5798 |
000523 |
02/10/15 |
| BAZAN, EMILIO |
J1-52772 |
3 |
29.95 |
4347********9261 |
040508 |
02/10/15 |
| BLANQUIE, JUDY |
J1-17944 |
3 |
19.95 |
4300********4918 |
438130 |
02/10/15 |
| BOWDEN, GARY |
J1-23555 |
3 |
19.95 |
4388********7610 |
05152C |
02/10/15 |
| BROWN, COURTNY |
J1-17358 |
3 |
29.95 |
4021********2415 |
001768 |
02/10/15 |
| BURCAL, NICHOLE |
J1-60984 |
3 |
29.95 |
5449********8530 |
H73560 |
02/10/15 |
| BURCHARD, BRAD |
J1-24588 |
3 |
19.95 |
4366********0309 |
012348 |
02/10/15 |
| BURNETT, MEGHAN |
J1-53201 |
3 |
29.95 |
4366********6352 |
032119 |
02/10/15 |
| BURNS, PENNY |
J1-57388 |
3 |
24.95 |
4644********4331 |
631576 |
02/10/15 |
| BYARS, TIMOTHY |
J1-20155 |
3 |
29.95 |
4644********5471 |
631577 |
02/10/15 |
| CASTALLANOS, LUIS |
J1-27019 |
3 |
39.00 |
3797*******1000 |
182060 |
02/10/15 |
| CASTLEBERRY, BRIAN |
J1-2319 |
3 |
99.00 |
4682********6227 |
334853 |
02/10/15 |
| CASTO, KASSI |
J1-24648 |
3 |
59.95 |
4342********0191 |
902268 |
02/10/15 |
| CHANDLER, SEAN |
J1-14318 |
3 |
25.00 |
4868********7219 |
902271 |
02/10/15 |
| CHYLEK, MICHELLE |
J1-17946 |
3 |
19.95 |
4473********2642 |
050503 |
02/10/15 |
| COLEMAN, JENNIFER |
J1-20090 |
3 |
19.95 |
4690********8846 |
049380 |
02/10/15 |
| COLEMAN, NICHOLAS |
J1-13047 |
3 |
19.95 |
4473********8176 |
050504 |
02/10/15 |
| COLEMAN, SCOTT |
J1-22699 |
3 |
25.00 |
4452********5425 |
001783 |
02/10/15 |
| COLRUD, THERESA |
J1-58968 |
3 |
79.95 |
4867********5406 |
040508 |
02/10/15 |
| COOPER, DONALD |
J1-22973 |
3 |
19.95 |
4426********6691 |
170157 |
02/10/15 |
| COOPER, LINDSAY |
J1-22960 |
3 |
19.95 |
4426********6691 |
170157 |
02/10/15 |
| CRESANTO, ROBERT |
J1-24650 |
3 |
29.95 |
4473********4060 |
050505 |
02/10/15 |
| CUELLER, MARIA |
J1-22988 |
3 |
19.95 |
4465********4204 |
010214 |
02/10/15 |
| DARLING, ROBERT |
J1-18105 |
3 |
28.63 |
4147********3547 |
05583D |
02/10/15 |
| DEETH, DEBI |
J1-51977 |
3 |
19.95 |
4828********5012 |
918559 |
02/10/15 |
| DEETH, DOUGLAS |
J1-50858 |
3 |
29.95 |
4828********5012 |
951369 |
02/10/15 |
| DENNEY, JORDIN |
J1-24313 |
3 |
19.95 |
4644********0536 |
631570 |
02/10/15 |
| DEWALD, DEREK |
J1-24632 |
3 |
29.95 |
4409********0934 |
001796 |
02/10/15 |
| DOUGLAS, CARRIE |
J1-24562 |
3 |
25.00 |
4342********6358 |
074864 |
02/10/15 |
| DOVINCEA, PICASSO |
J1-53171 |
3 |
29.95 |
4426********0152 |
190156 |
02/10/15 |
| DOWNES, ERIC |
J1-29252 |
3 |
25.00 |
4120********9090 |
884272 |
02/10/15 |
| DUNLAP, JENNIFER |
J1-50119 |
3 |
29.95 |
4473********2850 |
050503 |
02/10/15 |
| DURAN, GUSTON |
J1-22720 |
3 |
19.95 |
4342********0467 |
852341 |
02/10/15 |
| EMERSON, KATHY |
J1-14298 |
3 |
9.95 |
4095********1002 |
050029 |
02/10/15 |
| EMMONS, MARCUS |
J1-11641 |
3 |
19.95 |
4473********1322 |
050505 |
02/10/15 |
| FEINGOLD, TAMARA |
J1-24709 |
3 |
19.95 |
4426********8529 |
170254 |
02/10/15 |
| FERNANDEZ, SULLY |
J1-58982 |
3 |
19.95 |
4426********6138 |
180251 |
02/10/15 |
| FISCHER, ANDREW |
J1-58613 |
3 |
24.95 |
4473********0648 |
050503 |
02/10/15 |
| FOSSE, NICHOLAS |
J1-29115 |
3 |
19.95 |
5109********8158 |
H72563 |
02/10/15 |
| FOX, SHANE |
J1-24662 |
3 |
19.95 |
4342********5511 |
852342 |
02/10/15 |
| FRAIM, JOSH |
J1-21730 |
3 |
19.95 |
4690********2555 |
049547 |
02/10/15 |
| FRANCO, MARITZA |
J1-53701 |
3 |
19.95 |
5109********8158 |
H72561 |
02/10/15 |
| GARRETT, ALLEN |
J1-13012 |
3 |
9.95 |
4147********4797 |
05160C |
02/10/15 |
| GATES, CAMERON |
J1-24821 |
3 |
29.95 |
4690********1897 |
049540 |
02/10/15 |
| GERTH, RYAN |
J1-57252 |
3 |
24.95 |
4473********8981 |
050505 |
02/10/15 |
| GLENN, NICOLE |
J1-24686 |
3 |
19.95 |
4473********4456 |
050503 |
02/10/15 |
| GLENN, SCOTT |
J1-13031 |
3 |
19.95 |
4147********6503 |
00474D |
02/10/15 |
| GOBEILLE, TODD |
J1-26828 |
3 |
19.95 |
4312********1650 |
050508 |
02/10/15 |
| GOODMAN, MISTY |
J1-17315 |
3 |
10.00 |
4758********8313 |
933764 |
02/10/15 |
| GORDILLO, MARIA |
J1-22966 |
3 |
13.39 |
4342********5530 |
804009 |
02/10/15 |
| HALL, DENNIS |
J1-23497 |
3 |
24.95 |
4867********3512 |
030508 |
02/10/15 |
| HALL, JACKIE |
J1-14649 |
3 |
10.61 |
4305********3593 |
05175A |
02/10/15 |
| HAUSMANN, BRANDON |
J1-58949 |
3 |
19.95 |
4690********3992 |
049541 |
02/10/15 |
| HAUSMANN, MELISSA |
J1-58981 |
3 |
19.95 |
4690********4236 |
049544 |
02/10/15 |
| HENAGER, GARY |
J1-20135 |
3 |
9.95 |
4095********1002 |
050031 |
02/10/15 |
| HENDERSON, BILL |
J1-17702 |
3 |
19.95 |
4465********8192 |
010212 |
02/10/15 |
| HEPNER, LINDA |
J1-16400 |
3 |
18.03 |
4473********4942 |
050503 |
02/10/15 |
| HOLMES, BARBARA |
J1-50025 |
3 |
29.95 |
4690********4764 |
049379 |
02/10/15 |
| HOXIE, JACK |
J1-22979 |
3 |
19.95 |
5332********0425 |
BDGW72 |
02/10/15 |
| HUDKINS, MATTHEW |
J1-18864 |
3 |
15.00 |
4690********1969 |
049374 |
02/10/15 |
| JOHNSON, KIM |
J1-14851 |
3 |
19.95 |
4690********5212 |
049381 |
02/10/15 |
| JOHNSON, LISA |
J1-18963 |
3 |
45.00 |
4426********6734 |
150651 |
02/10/15 |
| JORKAN, EONEB |
J1-60472 |
3 |
19.95 |
4803********7593 |
408179 |
02/10/15 |
| KENNEDY, JENNY |
J1-2371 |
3 |
39.00 |
4347********9006 |
040508 |
02/10/15 |
| KOWALIS, BRIAN |
J1-53827 |
3 |
29.00 |
4426********7203 |
140757 |
02/10/15 |
| KROPF, DUANE |
J1-23505 |
3 |
29.95 |
4802********1052 |
012863 |
02/10/15 |
| LAMBERT, AARON |
J1-20067 |
3 |
19.95 |
4426********6646 |
150755 |
02/10/15 |
| LANDRUM, TERI |
J1-25999 |
3 |
24.95 |
4147********6503 |
03003D |
02/10/15 |
| LEON-CRUZ, BENITO |
J1-59055 |
3 |
19.95 |
4473********3747 |
050504 |
02/10/15 |
| LINDSEY, JOSHUA |
J1-52002 |
3 |
19.95 |
4815********8959 |
170850 |
02/10/15 |
| LITTELL, JULIA |
J1-12914 |
3 |
9.95 |
5490********1909 |
04986Z |
02/10/15 |
| LITTLE, SCOTT |
J1-57424 |
3 |
19.95 |
5581********9363 |
164950 |
02/10/15 |
| LOPEZ, CARLOS |
J1-59058 |
3 |
5.00 |
4342********9928 |
074859 |
02/10/15 |
| MAJDEK, MARK |
J1-27022 |
3 |
29.00 |
4037********6999 |
700150 |
02/10/15 |
| MALPASS, JOSHUA |
J1-29068 |
3 |
29.95 |
4690********8847 |
049542 |
02/10/15 |
| MATULA, TINA |
J1-51761 |
3 |
29.95 |
5113********7827 |
DBV3P1 |
02/10/15 |
| MAY, SAMANTHA |
J1-58009 |
3 |
29.95 |
4815********9275 |
160655 |
02/10/15 |
| MCCAFFREY, PATRICE |
J1-18770 |
3 |
10.00 |
4266********2198 |
05129D |
02/10/15 |
| MCCLINTIC, CHRISTOPHER |
J1-20532 |
3 |
29.71 |
4736********9701 |
057428 |
02/10/15 |
| MCDONALD, BOB |
J1-59172 |
3 |
29.95 |
4147********9543 |
02034D |
02/10/15 |
| MEADOWS, JUSTIN |
J1-51857 |
3 |
25.00 |
4867********6780 |
030508 |
02/10/15 |
| MINSHEW, MARIE |
J1-MMINSHEW |
3 |
19.95 |
4147********9669 |
05111C |
02/10/15 |
| MINTEY, WINDY |
J1-20071 |
3 |
19.95 |
4426********6646 |
150755 |
02/10/15 |
| MINTON, FAYE |
J1-29009 |
3 |
9.95 |
4644********6663 |
631579 |
02/10/15 |
| MINTON, RICK |
J1-61070 |
3 |
59.00 |
4644********6663 |
631578 |
02/10/15 |
| NELSON, COLBY |
J1-14684 |
3 |
19.95 |
4473********9407 |
050505 |
02/10/15 |
| NELSON-WALKER, DEBRA |
J1-15169 |
3 |
19.95 |
4473********2260 |
050505 |
02/10/15 |
| NEWTON, MICHAEL |
J1-22949 |
3 |
19.95 |
4426********3251 |
160359 |
02/10/15 |
| NICHOLS, TRAVIS |
J1-29167 |
3 |
19.95 |
4867********0754 |
040508 |
02/10/15 |
| NOVA-VALDIVIA, ELVIA |
J1-13028 |
3 |
19.95 |
4473********1570 |
050503 |
02/10/15 |
| ONEIL, SCOTT |
J1-50003 |
3 |
19.95 |
4473********9391 |
050503 |
02/10/15 |
| ORDUNO, REYES |
J1-18613 |
3 |
24.99 |
4690********9577 |
049543 |
02/10/15 |
| OSHEA, LAUREN |
J1-20708 |
3 |
19.95 |
4342********4876 |
920358 |
02/10/15 |
| PAGGART, TAYLOR |
J1-17809 |
3 |
24.99 |
4690********9577 |
049546 |
02/10/15 |
| PERSAUD, DESMOND |
J1-59144 |
3 |
29.99 |
4342********3758 |
946642 |
02/10/15 |
| PETRICH, LUKE |
J1-14007 |
3 |
19.95 |
4452********3657 |
001884 |
02/10/15 |
| POTTER, KALEY |
J1-18952 |
3 |
19.95 |
4788********6527 |
237312 |
02/10/15 |
| PSOMAS, GEORGE |
J1-28179 |
3 |
25.00 |
4803********2802 |
408176 |
02/10/15 |
| REEVES, TIPHANIE |
J1-22691 |
3 |
39.95 |
4465********5724 |
010393 |
02/10/15 |
| REXIUS, CALEB |
J1-24011 |
3 |
29.95 |
4077********8035 |
010279 |
02/10/15 |
| RICHARDSON, STEPHEN |
J1-16549 |
3 |
19.95 |
4366********8255 |
022504 |
02/10/15 |
| RICHARDSON, TIFFANY |
J1-16593 |
3 |
19.95 |
4366********8255 |
022505 |
02/10/15 |
| RICO, KAYLA |
J1-14488 |
3 |
19.95 |
4833********7186 |
050508 |
02/10/15 |
| ROSENKRANCE, JEREMIAH |
J1-15454 |
3 |
19.95 |
4690********9506 |
049375 |
02/10/15 |
| RUVALACABA, ALAN |
J1-24586 |
3 |
19.95 |
4473********0984 |
050504 |
02/10/15 |
| SAMPSON, MARIA |
J1-17490 |
3 |
29.95 |
4300********2789 |
438131 |
02/10/15 |
| SANCHEZ, MEAGAN |
J1-59164 |
3 |
25.00 |
4644********1995 |
631573 |
02/10/15 |
| SANTIAGO, KALYN |
J1-16541 |
3 |
25.00 |
4867********9207 |
050508 |
02/10/15 |
| SCHWEITZER, CRAIG |
J1-24464 |
3 |
29.95 |
4342********3214 |
900331 |
02/10/15 |
| SCHWEITZER, LILLI |
J1-24458 |
3 |
29.95 |
4342********3214 |
976507 |
02/10/15 |
| SHEELAR, CORY |
J1-59114 |
3 |
19.95 |
4644********2178 |
631572 |
02/10/15 |
| SHERWOOD, ROBERT |
J1-24891 |
3 |
19.95 |
4644********2398 |
631571 |
02/10/15 |
| SINNIGER, NOVA |
J1-20147 |
3 |
29.95 |
4366********5413 |
012594 |
02/10/15 |
| SMITH, JAMIE |
J1-22970 |
3 |
19.95 |
4366********4811 |
012346 |
02/10/15 |
| SOSA ORTA, ANA |
J1-29231 |
3 |
29.95 |
4473********2941 |
050505 |
02/10/15 |
| SPEARS, JAMI |
J1-58867 |
3 |
25.00 |
4690********4120 |
049377 |
02/10/15 |
| SPEAS, GERALD |
J1-59078 |
3 |
39.99 |
4015********1306 |
A05605 |
02/10/15 |
| SPERRY, SARAH |
J1-59112 |
3 |
19.95 |
4147********4040 |
05117C |
02/10/15 |
| STEPHENSON, MICHAEL |
J1-59181 |
3 |
29.95 |
4798********9113 |
700150 |
02/10/15 |
| STRAHAN, ADAM |
J1-16550 |
3 |
29.95 |
4342********4587 |
920886 |
02/10/15 |
| SWEENEY, SAMANTHA |
J1-24440 |
3 |
19.95 |
4867********4460 |
030508 |
02/10/15 |
| THORNTON, CHAD |
J1-25507 |
3 |
29.95 |
4426********5802 |
180657 |
02/10/15 |
| TJADEN, DAVID |
J1-58969 |
3 |
20.00 |
4736********4486 |
001924 |
02/10/15 |
| TORRES-SANCHEZ, ALBERTO |
J1-24460 |
3 |
19.95 |
4473********1502 |
050503 |
02/10/15 |
| TURNER, SHANNON |
J1-18897 |
3 |
16.97 |
4690********0580 |
049545 |
02/10/15 |
| VALLE, JOSE |
J1-59187 |
3 |
19.95 |
4867********2516 |
030508 |
02/10/15 |
| VIKING, LORI |
J1-23992 |
3 |
3.70 |
4473********8064 |
050504 |
02/10/15 |
| WAER, TINA |
J1-16381 |
3 |
10.00 |
4644********4803 |
631575 |
02/10/15 |
| WEATHERS, REBECCA |
J1-24681 |
3 |
19.95 |
3797*******1008 |
169506 |
02/10/15 |
| WEBB, ELIZABETH |
J1-53325 |
3 |
19.95 |
4347********3925 |
040508 |
02/10/15 |
| WEIR, MIKE |
J1-14805 |
3 |
19.95 |
4095********4093 |
050032 |
02/10/15 |
| WEIR, ZACKARY |
J1-14792 |
3 |
19.95 |
4095********4093 |
050030 |
02/10/15 |
| WELCH, CHRIS |
J1-26935 |
3 |
25.00 |
4803********6903 |
408174 |
02/10/15 |
| WILLIAMS, SHANE |
J1-27056 |
3 |
29.00 |
4020********2248 |
951063 |
02/10/15 |
| WILLIAMSON, DESERAY |
J1-61171 |
3 |
19.95 |
4690********4505 |
049378 |
02/10/15 |
| WINTERS, CHRISTOPHER |
J1-53816 |
3 |
25.00 |
4473********2009 |
050503 |
02/10/15 |
| WINTERS, TREVECCA |
J1-53775 |
3 |
25.00 |
4473********2009 |
050503 |
02/10/15 |
| WOOLEY, WAYNE |
J1-14861 |
3 |
19.95 |
4690********5212 |
049376 |
02/10/15 |
| WRIGHT, THOMAS |
J1-21292 |
3 |
25.00 |
5165********1020 |
808033 |
02/10/15 |
| WULLENWABER, HEATHER |
J1-59048 |
3 |
29.00 |
4473********3403 |
050504 |
02/10/15 |
| YORK, THOMAS |
J1-21166 |
3 |
19.95 |
4473********9655 |
050503 |
02/10/15 |
| YURASHUNAS, AZOULAS |
J1-24702 |
3 |
19.95 |
4644********0482 |
631574 |
02/10/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.95 |
| 8 |
MasterCard |
174.65 |
| 139 |
Visa |
3378.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3612.55 |