Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, MOHAMMAD |
J1-28512 |
5 |
19.95 |
4426********6692 |
101468 |
03/20/15 |
| ALEXANDER, TERESA |
J1-12216 |
5 |
29.90 |
4426********2721 |
191562 |
03/20/15 |
| BAIRD, KIRSTEN |
J1-18677 |
5 |
19.95 |
4366********7597 |
027425 |
03/20/15 |
| BAKER, GREG |
J1-57313 |
5 |
19.95 |
4426********8510 |
131122 |
03/20/15 |
| BARBEE, KENNETH |
J1-14893 |
5 |
19.95 |
4060********3024 |
001608 |
03/20/15 |
| BASH, MALINDA |
J1-KTR27430 |
5 |
24.71 |
5449********2693 |
H74163 |
03/20/15 |
| BAZAN, GABRIEL |
J1-17415 |
5 |
19.95 |
4473********4700 |
051630 |
03/20/15 |
| BECK, GERALD |
J1-19967 |
5 |
29.95 |
4342********2157 |
748401 |
03/20/15 |
| BECKENHAUER, MARSHALL |
J1-13650 |
5 |
19.99 |
4147********2330 |
700261 |
03/20/15 |
| BISSINGER, MATTHEW |
J1-58886 |
5 |
29.95 |
3772*******1000 |
166774 |
03/20/15 |
| BLAKLEY, ABIGAIL |
J1-51522 |
5 |
29.95 |
4682********8941 |
975183 |
03/20/15 |
| BUNFORD, BRANDI |
J1-19976 |
5 |
19.95 |
4815********4013 |
151665 |
03/20/15 |
| CAILLIER, DORA |
J1-26929 |
5 |
30.00 |
4867********9545 |
001608 |
03/20/15 |
| CARRINGTON, DELENA |
J1-25506 |
5 |
19.95 |
5449********2190 |
H73684 |
03/20/15 |
| CARY, KAYLA |
J1-17318 |
5 |
19.95 |
4690********6457 |
208633 |
03/20/15 |
| CASTLEMAN, CALEB |
J1-13958 |
5 |
19.95 |
4803********4537 |
513189 |
03/20/15 |
| CHESNUT, TOM |
J1-KTB34608 |
5 |
19.95 |
4788********1386 |
892662 |
03/20/15 |
| CLANCEY, CHRIS |
J1-17540 |
5 |
19.95 |
4128********2383 |
47679B |
03/20/15 |
| CLARK, JANET |
J1-KTB04193 |
5 |
20.00 |
4644********8190 |
265721 |
03/20/15 |
| CLIFTON, ASHLEY |
J1-23417 |
5 |
19.95 |
4347********9013 |
081608 |
03/20/15 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********9181 |
788423 |
03/20/15 |
| CROWLEY, SHAWNA |
J1-18686 |
5 |
19.95 |
4690********3737 |
208628 |
03/20/15 |
| DAW, DANIEL |
J1-19847 |
5 |
29.95 |
4644********1369 |
265723 |
03/20/15 |
| DILBECK, JANET |
J1-24734 |
5 |
29.95 |
4323********1018 |
852096 |
03/20/15 |
| DILLON, JUSTIN |
J1-59075 |
5 |
19.95 |
4690********9556 |
208622 |
03/20/15 |
| DOMARS, DENISE |
J1-15189 |
5 |
19.95 |
5466********5708 |
08895Z |
03/20/15 |
| DORMAN, DARREN |
J1-17810 |
5 |
19.95 |
4342********0392 |
755871 |
03/20/15 |
| DURFEE, JESSICA |
J1-60785JD |
5 |
25.00 |
5466********9968 |
53963Z |
03/20/15 |
| EACKER, CHRISTOPHER |
J1-23842 |
5 |
29.95 |
4465********0352 |
020276 |
03/20/15 |
| EMMERT, ELISE |
J1-19875 |
5 |
19.95 |
4095********4682 |
019150 |
03/20/15 |
| EVANS, SCOTT |
J1-24020 |
5 |
19.95 |
4867********1709 |
091608 |
03/20/15 |
| FASHAY, HILLIARY |
J1-14733 |
5 |
19.95 |
4473********8075 |
051630 |
03/20/15 |
| FERREIRA, JESSE |
J1-52481 |
5 |
19.95 |
4690********5983 |
208632 |
03/20/15 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********3779 |
H73695 |
03/20/15 |
| FITZGERALD, TERA |
J1-58904 |
5 |
19.95 |
5449********3779 |
H73695 |
03/20/15 |
| FLETES, ERICA |
J1-14314 |
5 |
19.95 |
4690********6430 |
208625 |
03/20/15 |
| FRANK, JOSHUA |
J1-57233 |
5 |
19.95 |
4690********3552 |
208623 |
03/20/15 |
| GALLO, TIM |
J1-19859 |
5 |
29.95 |
4312********2740 |
081608 |
03/20/15 |
| GANFIELD, BRYCEN |
J1-20689 |
5 |
20.00 |
4473********9745 |
051630 |
03/20/15 |
| GARCIA, VICTOR |
J1-14491 |
5 |
24.39 |
4366********9838 |
006153 |
03/20/15 |
| GARCIA, YESENIA |
J1-53741 |
5 |
19.95 |
4473********1906 |
051628 |
03/20/15 |
| GARRISON, PHILLIP |
J1-59036 |
5 |
29.99 |
4690********0561 |
208731 |
03/20/15 |
| GEORGE, DEBRA |
J1-58882 |
5 |
25.46 |
5396********0645 |
54533B |
03/20/15 |
| GIBSON, JENNIFER |
J1-14675 |
5 |
200.00 |
4690********0193 |
208732 |
03/20/15 |
| GLENN, CHRISTOPHER |
J1-23318 |
5 |
19.95 |
4366********9956 |
021112 |
03/20/15 |
| GODFREY, ANISSA |
J1-57803 |
5 |
39.95 |
4342********7113 |
879763 |
03/20/15 |
| GODFREY, KYLE |
J1-17387 |
5 |
19.95 |
4888********0659 |
04096B |
03/20/15 |
| GONZALEZ, JESUS |
J1-29175 |
5 |
19.95 |
4473********4558 |
051629 |
03/20/15 |
| GOUDELOCK, JOSH |
J1-16909 |
5 |
19.95 |
4366********9949 |
011981 |
03/20/15 |
| GRAVES, NICOLE |
J1-50455 |
5 |
29.95 |
4690********5326 |
208626 |
03/20/15 |
| GROSS, DEBBIE |
J1-23281 |
5 |
19.95 |
4426********6914 |
131564 |
03/20/15 |
| HARA, COLLEEN |
J1-51275 |
5 |
29.95 |
4868********0214 |
788420 |
03/20/15 |
| HAXBY, AUSTIN |
J1-53807 |
5 |
25.00 |
4366********9973 |
020786 |
03/20/15 |
| HERRINGTON, KIM |
J1-51287 |
5 |
29.95 |
4313********8930 |
04120C |
03/20/15 |
| HJARTBERG, RYAN |
J1-14277 |
5 |
19.95 |
4366********5031 |
005178 |
03/20/15 |
| HORTON, ANDREA |
J1-22944 |
5 |
19.95 |
4473********0571 |
051630 |
03/20/15 |
| INMAN, JENNY |
J1-18183 |
5 |
19.95 |
4690********6964 |
208624 |
03/20/15 |
| JEFFERIS, DON |
J1-KTB35304 |
5 |
22.27 |
4719********3718 |
700261 |
03/20/15 |
| JENSEN, ERIN |
J1-24755 |
5 |
19.95 |
4313********4523 |
08316C |
03/20/15 |
| JENSEN, SCOTT |
J1-24775 |
5 |
19.95 |
4313********4523 |
01932C |
03/20/15 |
| JORDAN, MICHAEL |
J1-19800 |
5 |
29.95 |
4366********8027 |
000676 |
03/20/15 |
| KLITZKE, CARL |
J1-26986 |
5 |
30.00 |
4473********9978 |
051629 |
03/20/15 |
| KREITLOW, JACOB |
J1-52490 |
5 |
19.95 |
4867********1422 |
091608 |
03/20/15 |
| KURDI, AAISHAH |
J1-22651 |
5 |
19.95 |
4465********6187 |
020591 |
03/20/15 |
| LANHAM, BRIE |
J1-15969 |
5 |
19.95 |
4867********5417 |
001608 |
03/20/15 |
| LEE, BRIAUNA |
J1-17267 |
5 |
19.95 |
4473********4522 |
051628 |
03/20/15 |
| LEHL, JULIE |
J1-KTB35327 |
5 |
10.00 |
3772*******2004 |
106938 |
03/20/15 |
| LEISEROWITZ, ANDREA |
J1-18642 |
5 |
25.45 |
4246********0050 |
08889G |
03/20/15 |
| LIEBL, CAMERON |
J1-19948 |
5 |
19.95 |
4473********3180 |
051628 |
03/20/15 |
| LISTER, JIL |
J1-23462 |
5 |
19.95 |
4473********7167 |
051630 |
03/20/15 |
| LUCIER, RILEY |
J1-16802 |
5 |
39.95 |
4867********0969 |
001608 |
03/20/15 |
| MAACK, JEFFERY |
J1-14722 |
5 |
19.95 |
4366********7548 |
011982 |
03/20/15 |
| MARTINEZ, MIGUEL |
J1-23962 |
5 |
29.95 |
4342********1370 |
746127 |
03/20/15 |
| MCGEEHON, KIM |
J1-18688 |
5 |
19.95 |
4788********3148 |
072209 |
03/20/15 |
| MEIWES, JESSIE |
J1-57432 |
5 |
19.95 |
4347********9838 |
001608 |
03/20/15 |
| MELENDNEZ, JOHNNIE |
J1-2383 |
5 |
19.95 |
5449********2877 |
H73703 |
03/20/15 |
| MELENDREZ, RACHEL |
J1-15202 |
5 |
19.95 |
5449********2877 |
H73702 |
03/20/15 |
| METCALF, JOSH |
J1-22845 |
5 |
10.00 |
4473********5932 |
051629 |
03/20/15 |
| MISAR, ALLISON |
J1-16505 |
5 |
29.95 |
4426********1154 |
101667 |
03/20/15 |
| MOORE, HEATHER |
J1-58773 |
5 |
29.95 |
4473********2465 |
051628 |
03/20/15 |
| MORACH, BILL |
J1-19860 |
5 |
19.95 |
4465********3280 |
020614 |
03/20/15 |
| MORACH, JULIE |
J1-13021 |
5 |
29.95 |
4465********3280 |
020330 |
03/20/15 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
31.22 |
4246********0050 |
08884G |
03/20/15 |
| OCONNELL, JESSICA |
J1-16711 |
5 |
29.95 |
4690********4075 |
208631 |
03/20/15 |
| ORTIZ, ARACELI |
J1-58632 |
5 |
29.95 |
4366********7454 |
010259 |
03/20/15 |
| OVERALL, MICHELLE |
J1-13476 |
5 |
19.95 |
4867********5615 |
001608 |
03/20/15 |
| PARKENS, OLIVIA |
J1-50834 |
5 |
29.95 |
4366********8913 |
027499 |
03/20/15 |
| PATTERSON, SOPHIE |
J1-27751 |
5 |
9.95 |
4347********2472 |
091608 |
03/20/15 |
| PEPPER-REED, SUSAN |
J1-53207 |
5 |
19.95 |
4366********0397 |
017275 |
03/20/15 |
| PETRUKHIN, VALERIY |
J1-53733 |
5 |
19.95 |
4690********7550 |
208734 |
03/20/15 |
| PHILLIPO, DOROTHY |
J1-24877 |
5 |
29.95 |
4366********1952 |
011983 |
03/20/15 |
| PLANTENBERG, ADAM |
J1-52491 |
5 |
19.95 |
4867********6020 |
081608 |
03/20/15 |
| PRUETT, MEGAN |
J1-59196 |
5 |
20.00 |
4690********3262 |
208629 |
03/20/15 |
| PURSCELLEY, ROBERT |
J1-21239 |
5 |
29.95 |
4186********2648 |
700261 |
03/20/15 |
| RAMIREZ, RAQUEL |
J1-29277 |
5 |
29.95 |
5449********2877 |
H74702 |
03/20/15 |
| RAVORE, SPENCER |
J1-24907 |
5 |
29.95 |
5128********1552 |
881945 |
03/20/15 |
| REED, JOHN |
J1-53209 |
5 |
19.95 |
4366********0397 |
005175 |
03/20/15 |
| REYNOLDS, ASIA |
J1-28206 |
5 |
19.95 |
4867********8098 |
001608 |
03/20/15 |
| ROBERTSON, KELSEY |
J1-26845 |
5 |
29.95 |
4366********6047 |
011978 |
03/20/15 |
| ROE, JOHN |
J1-23419 |
5 |
29.95 |
4492********1925 |
159631 |
03/20/15 |
| ROLLY, ROBERT |
J1-17755 |
5 |
19.95 |
4492********3561 |
019241 |
03/20/15 |
| RUSH, STEVEN |
J1-21227 |
5 |
29.95 |
4803********2837 |
513191 |
03/20/15 |
| SACHS, DANIEL |
J1-2333 |
5 |
19.95 |
4690********4738 |
208733 |
03/20/15 |
| SADLER, CHARITY |
J1-53764 |
5 |
19.95 |
4701********8929 |
08882B |
03/20/15 |
| SANCHEZ, ABRAHAN |
J1-59035 |
5 |
19.95 |
4690********2142 |
208627 |
03/20/15 |
| SCHMITL, KALA |
J1-58836 |
5 |
19.95 |
6011********6249 |
02001R |
03/20/15 |
| SERCUS, RACHEL |
J1-26950 |
5 |
29.95 |
4690********8048 |
208730 |
03/20/15 |
| SHUMWAY, DAVID |
J1-24540 |
5 |
26.52 |
4473********9526 |
051630 |
03/20/15 |
| SMITH, JUDITH L |
J1-MCR14109 |
5 |
9.95 |
3723*******1002 |
166206 |
03/20/15 |
| SMITH, MICHAEL |
J1-51573 |
5 |
29.95 |
4366********3172 |
021427 |
03/20/15 |
| SPAIN, MARGHIN |
J1-21275 |
5 |
19.95 |
4342********4934 |
879773 |
03/20/15 |
| SPEED, MIKE |
J1-58951 |
5 |
19.95 |
4342********3081 |
691312 |
03/20/15 |
| SPRATT, THOMAS |
J1-26940 |
5 |
29.00 |
4160********6806 |
071629 |
03/20/15 |
| THOMPSON, TIMOTHY |
J1-24538 |
5 |
19.95 |
4644********6927 |
265722 |
03/20/15 |
| TOWNSEND, ROBBIE |
J1-24528 |
5 |
24.95 |
4342********0634 |
851725 |
03/20/15 |
| TROTTER, MARALEE |
J1-14360 |
5 |
19.95 |
3717*******2012 |
183606 |
03/20/15 |
| TURTURA, KATIE |
J1-23426 |
5 |
19.95 |
4867********7601 |
081608 |
03/20/15 |
| VALDIVIA, JUAN |
J1-53694 |
5 |
19.95 |
5516********2920 |
058709 |
03/20/15 |
| VAUGHN, PHOENIX |
J1-57442 |
5 |
19.95 |
4473********3196 |
051628 |
03/20/15 |
| WEBB, AMANDA |
J1-22631 |
5 |
29.95 |
4366********0867 |
012351 |
03/20/15 |
| WEBBER, ELAINE |
J1-20002 |
5 |
19.95 |
4366********1556 |
011974 |
03/20/15 |
| WORLEY, LISA |
J1-52154 |
5 |
19.95 |
5480********4657 |
08877B |
03/20/15 |
| ZAVALZA, JOSE |
J1-24398 |
5 |
19.95 |
4473********3901 |
051630 |
03/20/15 |
| ZIELINKSI, SHANNON |
J1-58816 |
5 |
29.95 |
4690********2115 |
208630 |
03/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
69.85 |
| 13 |
MasterCard |
294.67 |
| 106 |
Visa |
2664.28 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3048.75 |