Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, MOHAMMAD |
J1-28512 |
5 |
19.95 |
4426********6692 |
134729 |
02/20/15 |
| ALEXANDER, TERESA |
J1-12216 |
5 |
29.90 |
4426********2721 |
154727 |
02/20/15 |
| BAIRD, KIRSTEN |
J1-18677 |
5 |
19.95 |
4366********7597 |
009863 |
02/20/15 |
| BARBEE, KENNETH |
J1-14893 |
5 |
19.95 |
4060********3024 |
084210 |
02/20/15 |
| BASH, MALINDA |
J1-KTR27430 |
5 |
24.71 |
5449********2693 |
H96753 |
02/20/15 |
| BAZAN, GABRIEL |
J1-17415 |
5 |
19.95 |
4473********4700 |
074217 |
02/20/15 |
| BECK, GERALD |
J1-19967 |
5 |
29.95 |
4342********2157 |
153286 |
02/20/15 |
| BECKENHAUER, MARSHALL |
J1-13650 |
5 |
19.99 |
4147********2330 |
900224 |
02/20/15 |
| BISSINGER, MATTHEW |
J1-58886 |
5 |
29.95 |
3772*******1000 |
135707 |
02/20/15 |
| BLAKLEY, ABIGAIL |
J1-51522 |
5 |
29.95 |
4682********8941 |
919587 |
02/20/15 |
| BUNFORD, BRANDI |
J1-19976 |
5 |
19.95 |
4815********4013 |
144226 |
02/20/15 |
| CAILLIER, DORA |
J1-26929 |
5 |
30.00 |
4867********9545 |
074210 |
02/20/15 |
| CARRINGTON, DELENA |
J1-25506 |
5 |
19.95 |
5449********2190 |
H96271 |
02/20/15 |
| CARY, KAYLA |
J1-17318 |
5 |
19.95 |
4690********6457 |
152515 |
02/20/15 |
| CASTLEMAN, CALEB |
J1-13958 |
5 |
19.95 |
4803********4537 |
802348 |
02/20/15 |
| CHESNUT, TOM |
J1-KTB34608 |
5 |
19.95 |
4788********1386 |
423326 |
02/20/15 |
| CLARK, JANET |
J1-KTB04193 |
5 |
20.00 |
4644********8190 |
247970 |
02/20/15 |
| CLIFTON, ASHLEY |
J1-23417 |
5 |
19.95 |
4347********9013 |
094210 |
02/20/15 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********9181 |
304463 |
02/20/15 |
| CUMMINGS, SHELLBY |
J1-19971 |
5 |
25.00 |
4473********7724 |
074217 |
02/20/15 |
| DAVIS, JIM |
J1-MCB05836 |
5 |
20.15 |
4473********1438 |
074217 |
02/20/15 |
| DAW, DANIEL |
J1-19847 |
5 |
29.95 |
4644********1369 |
247969 |
02/20/15 |
| DILBECK, JANET |
J1-24734 |
5 |
29.95 |
4323********1018 |
153289 |
02/20/15 |
| DILLON, JUSTIN |
J1-59075 |
5 |
19.95 |
4690********9556 |
152517 |
02/20/15 |
| DOMARS, DENISE |
J1-15189 |
5 |
19.95 |
5466********5708 |
06605Z |
02/20/15 |
| DORMAN, DARREN |
J1-17810 |
5 |
19.95 |
4342********0392 |
155214 |
02/20/15 |
| DURFEE, JESSICA |
J1-60785JD |
5 |
25.00 |
5466********9968 |
93563Z |
02/20/15 |
| EACKER, CHRISTOPHER |
J1-23842 |
5 |
29.95 |
4465********0352 |
020854 |
02/20/15 |
| EMMERT, ELISE |
J1-19875 |
5 |
19.95 |
4095********4682 |
018893 |
02/20/15 |
| EVANS, SCOTT |
J1-24020 |
5 |
19.95 |
4867********1709 |
074210 |
02/20/15 |
| FASHAY, HILLIARY |
J1-14733 |
5 |
19.95 |
4473********8075 |
074217 |
02/20/15 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********3779 |
H96283 |
02/20/15 |
| FITZGERALD, TERA |
J1-58904 |
5 |
19.95 |
5449********3779 |
H96283 |
02/20/15 |
| FLETES, ERICA |
J1-14314 |
5 |
19.95 |
4690********6430 |
152521 |
02/20/15 |
| FORAN, RACHEL |
J1-21299 |
5 |
19.95 |
4426********2665 |
164629 |
02/20/15 |
| FRANK, JOSHUA |
J1-57233 |
5 |
19.95 |
4690********3552 |
152569 |
02/20/15 |
| FROOM, DAVID |
J1-21297 |
5 |
19.95 |
4426********2665 |
164629 |
02/20/15 |
| GALLO, TIM |
J1-19859 |
5 |
29.95 |
4312********2740 |
094210 |
02/20/15 |
| GANFIELD, BRYCEN |
J1-20689 |
5 |
20.00 |
4473********9745 |
074218 |
02/20/15 |
| GARCIA, VICTOR |
J1-14491 |
5 |
24.39 |
4366********9838 |
021301 |
02/20/15 |
| GARCIA, YESENIA |
J1-53741 |
5 |
19.95 |
4473********1906 |
074217 |
02/20/15 |
| GARRISON, PHILLIP |
J1-59036 |
5 |
29.99 |
4690********0561 |
152571 |
02/20/15 |
| GEORGE, DEBRA |
J1-58882 |
5 |
25.46 |
5396********0645 |
93716B |
02/20/15 |
| GLENN, CHRISTOPHER |
J1-23318 |
5 |
19.95 |
4366********9956 |
014316 |
02/20/15 |
| GODFREY, ANISSA |
J1-57803 |
5 |
39.95 |
4342********7113 |
154281 |
02/20/15 |
| GODFREY, KYLE |
J1-17387 |
5 |
19.95 |
4888********0659 |
02662B |
02/20/15 |
| GONZALEZ, JESUS |
J1-29175 |
5 |
19.95 |
4473********4558 |
074217 |
02/20/15 |
| GRAVES, NICOLE |
J1-50455 |
5 |
29.95 |
4690********5326 |
152572 |
02/20/15 |
| GROSS, DEBBIE |
J1-23281 |
5 |
19.95 |
4426********6914 |
114520 |
02/20/15 |
| HARA, COLLEEN |
J1-51275 |
5 |
29.95 |
4868********0214 |
336266 |
02/20/15 |
| HAXBY, AUSTIN |
J1-53807 |
5 |
25.00 |
4366********9973 |
030348 |
02/20/15 |
| HERRINGTON, KIM |
J1-51287 |
5 |
29.95 |
4313********8930 |
00362C |
02/20/15 |
| HJARTBERG, RYAN |
J1-14277 |
5 |
19.95 |
4366********5031 |
009864 |
02/20/15 |
| HORTON, ANDREA |
J1-22944 |
5 |
19.95 |
4473********0571 |
074217 |
02/20/15 |
| INMAN, JENNY |
J1-18183 |
5 |
19.95 |
4690********6964 |
152516 |
02/20/15 |
| JEFFERIS, DON |
J1-KTB35304 |
5 |
22.27 |
4719********3718 |
900224 |
02/20/15 |
| JENSEN, ERIN |
J1-24755 |
5 |
19.95 |
4313********4523 |
00525C |
02/20/15 |
| JENSEN, SCOTT |
J1-24775 |
5 |
19.95 |
4313********4523 |
05763C |
02/20/15 |
| KLITZKE, CARL |
J1-26986 |
5 |
30.00 |
4473********9978 |
074218 |
02/20/15 |
| KNAPP, DEBRA |
J1-21188 |
5 |
19.95 |
4492********1330 |
496932 |
02/20/15 |
| KREITLOW, JACOB |
J1-52490 |
5 |
19.95 |
4867********1422 |
084210 |
02/20/15 |
| KURDI, AAISHAH |
J1-22651 |
5 |
19.95 |
4465********6187 |
020897 |
02/20/15 |
| LANHAM, BRIE |
J1-15969 |
5 |
19.95 |
4867********5417 |
074210 |
02/20/15 |
| LEE, BRIAUNA |
J1-17267 |
5 |
19.95 |
4473********4522 |
074216 |
02/20/15 |
| LEHL, JULIE |
J1-KTB35327 |
5 |
10.00 |
3772*******2004 |
106066 |
02/20/15 |
| LEISEROWITZ, ANDREA |
J1-18642 |
5 |
25.45 |
4246********0050 |
06522G |
02/20/15 |
| LIEBL, CAMERON |
J1-19948 |
5 |
19.95 |
4473********3180 |
074217 |
02/20/15 |
| LISTER, JIL |
J1-23462 |
5 |
19.95 |
4473********7167 |
074218 |
02/20/15 |
| LUCIER, RILEY |
J1-16802 |
5 |
39.95 |
4867********0969 |
084210 |
02/20/15 |
| MAACK, JEFFERY |
J1-14722 |
5 |
19.95 |
4366********7548 |
022526 |
02/20/15 |
| MARTINEZ, MIGUEL |
J1-23962 |
5 |
29.95 |
4342********1370 |
206784 |
02/20/15 |
| MCGEEHON, KIM |
J1-18688 |
5 |
19.95 |
4788********3148 |
420656 |
02/20/15 |
| MEIWES, JESSIE |
J1-57432 |
5 |
19.95 |
4347********9838 |
084210 |
02/20/15 |
| MELENDNEZ, JOHNNIE |
J1-2383 |
5 |
19.95 |
5449********2877 |
H96290 |
02/20/15 |
| MELENDREZ, RACHEL |
J1-15202 |
5 |
19.95 |
5449********2877 |
H96291 |
02/20/15 |
| MENDEZ, RICARDO |
J1-52436 |
5 |
19.95 |
4342********8011 |
177216 |
02/20/15 |
| METCALF, JOSH |
J1-22845 |
5 |
10.00 |
4473********5932 |
074218 |
02/20/15 |
| MISAR, ALLISON |
J1-16505 |
5 |
29.95 |
4426********1154 |
104522 |
02/20/15 |
| MOORE, HEATHER |
J1-58773 |
5 |
29.95 |
4473********2465 |
074217 |
02/20/15 |
| MORACH, BILL |
J1-19860 |
5 |
19.95 |
4465********3280 |
020489 |
02/20/15 |
| MORACH, JULIE |
J1-13021 |
5 |
29.95 |
4465********3280 |
020848 |
02/20/15 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
31.22 |
4246********0050 |
06566G |
02/20/15 |
| OCONNELL, JESSICA |
J1-16711 |
5 |
29.95 |
4690********4075 |
152570 |
02/20/15 |
| ORTIZ, ARACELI |
J1-58632 |
5 |
29.95 |
4366********7454 |
002078 |
02/20/15 |
| OVERALL, MICHELLE |
J1-13476 |
5 |
19.95 |
4867********5615 |
074210 |
02/20/15 |
| PARKENS, OLIVIA |
J1-50834 |
5 |
29.95 |
4366********8913 |
004483 |
02/20/15 |
| PATTERSON, SOPHIE |
J1-27751 |
5 |
9.95 |
4347********2472 |
074210 |
02/20/15 |
| PEPPER-REED, SUSAN |
J1-53207 |
5 |
19.95 |
4366********0397 |
031633 |
02/20/15 |
| PERKINS, KIVA |
J1-17679 |
5 |
19.95 |
4701********8439 |
06583B |
02/20/15 |
| PETRUKHIN, VALERIY |
J1-53733 |
5 |
19.95 |
4690********7550 |
152518 |
02/20/15 |
| PHILLIPO, DOROTHY |
J1-24877 |
5 |
29.95 |
4366********1952 |
024197 |
02/20/15 |
| PLANTENBERG, ADAM |
J1-52491 |
5 |
19.95 |
4867********6020 |
074210 |
02/20/15 |
| PRUETT, MEGAN |
J1-59196 |
5 |
20.00 |
4690********3262 |
152568 |
02/20/15 |
| PURSCELLEY, ROBERT |
J1-21239 |
5 |
29.95 |
4186********2648 |
900224 |
02/20/15 |
| RAMIREZ, RAQUEL |
J1-29277 |
5 |
29.95 |
5449********2877 |
H97291 |
02/20/15 |
| RAVORE, SPENCER |
J1-24907 |
5 |
29.95 |
4120********0668 |
223486 |
02/20/15 |
| REED, JOHN |
J1-53209 |
5 |
19.95 |
4366********0397 |
025385 |
02/20/15 |
| ROBERTSON, KELSEY |
J1-26845 |
5 |
29.95 |
4366********6047 |
010410 |
02/20/15 |
| ROLLY, ROBERT |
J1-17755 |
5 |
19.95 |
4492********3561 |
018984 |
02/20/15 |
| RUSH, STEVEN |
J1-21227 |
5 |
29.95 |
4803********2837 |
802347 |
02/20/15 |
| RYKOSF, MARINA |
J1-18654 |
5 |
19.95 |
6011********9412 |
02059R |
02/20/15 |
| SACHS, DANIEL |
J1-2333 |
5 |
19.95 |
4690********4738 |
152519 |
02/20/15 |
| SADLER, CHARITY |
J1-53764 |
5 |
19.95 |
4701********8929 |
06567B |
02/20/15 |
| SALMI, MICHAEL |
J1-23429 |
5 |
19.95 |
4366********3380 |
019287 |
02/20/15 |
| SANCHEZ, ABRAHAN |
J1-59035 |
5 |
19.95 |
4690********2142 |
152567 |
02/20/15 |
| SERCUS, RACHEL |
J1-26950 |
5 |
29.95 |
4690********8048 |
152573 |
02/20/15 |
| SHORB, MATTHEW |
J1-22853 |
5 |
19.95 |
4342********6941 |
335579 |
02/20/15 |
| SHUMWAY, DAVID |
J1-24540 |
5 |
26.52 |
4473********9526 |
074218 |
02/20/15 |
| SMITH, JUDITH L |
J1-MCR14109 |
5 |
9.95 |
3723*******1002 |
185819 |
02/20/15 |
| SMITH, MICHAEL |
J1-51573 |
5 |
29.95 |
4366********3172 |
025313 |
02/20/15 |
| SPAIN, MARGHIN |
J1-21275 |
5 |
19.95 |
4342********4934 |
131076 |
02/20/15 |
| SPEED, MIKE |
J1-58951 |
5 |
19.95 |
4342********3081 |
177221 |
02/20/15 |
| SPRATT, THOMAS |
J1-26940 |
5 |
29.00 |
4160********6806 |
094217 |
02/20/15 |
| THOMPSON, TIMOTHY |
J1-24538 |
5 |
19.95 |
4644********6927 |
247971 |
02/20/15 |
| TOWNSEND, ROBBIE |
J1-24528 |
5 |
24.95 |
4342********0634 |
302768 |
02/20/15 |
| TROTTER, MARALEE |
J1-14360 |
5 |
19.95 |
3717*******2012 |
106905 |
02/20/15 |
| TURTURA, KATIE |
J1-23426 |
5 |
19.95 |
4867********7601 |
084210 |
02/20/15 |
| VALDIVIA, JUAN |
J1-53694 |
5 |
19.95 |
5516********2920 |
003229 |
02/20/15 |
| VAUGHN, PHOENIX |
J1-57442 |
5 |
19.95 |
4473********3196 |
074218 |
02/20/15 |
| WEBB, AMANDA |
J1-22631 |
5 |
29.95 |
4366********0867 |
012588 |
02/20/15 |
| WEBBER, ELAINE |
J1-20002 |
5 |
19.95 |
4366********1556 |
002079 |
02/20/15 |
| WOLGAMOTT, ERIC |
J1-51540 |
5 |
29.95 |
4120********9414 |
998254 |
02/20/15 |
| WORLEY, LISA |
J1-52154 |
5 |
19.95 |
5480********4657 |
06569B |
02/20/15 |
| ZIELINKSI, SHANNON |
J1-58816 |
5 |
29.95 |
4690********2115 |
152520 |
02/20/15 |
| |
|
|
|
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| |
|
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
69.85 |
| 12 |
MasterCard |
264.72 |
| 107 |
Visa |
2509.43 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2863.95 |