Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********6708 |
002371 |
04/06/15 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********6708 |
002366 |
04/06/15 |
| ALLEN, RILEY |
J1-24690 |
2 |
29.95 |
4147********7460 |
806011 |
04/06/15 |
| ASHLEY, REBECCA |
J1-12429 |
2 |
19.95 |
4342********2521 |
199310 |
04/06/15 |
| BASHAW, JOVONNIE |
J1-53746 |
2 |
39.95 |
4803********9887 |
654654 |
04/06/15 |
| BERGSTROM, TERESA |
J1-24842 |
2 |
19.95 |
6011********6192 |
00615R |
04/06/15 |
| BERKSHIRE, BRYAN |
J1-2404 |
2 |
19.95 |
4644********1478 |
525253 |
04/06/15 |
| BIONDI-PERDUE, TESSA |
J1-51254 |
2 |
29.95 |
4282********4420 |
011109 |
04/06/15 |
| BRANDON, JACK |
J1-14917 |
2 |
19.95 |
3797*******1007 |
127871 |
04/06/15 |
| BROWNE, NATHAN |
J1-14180 |
2 |
37.12 |
4644********6697 |
525254 |
04/06/15 |
| BUENDIA, JOSE |
J1-18909 |
2 |
19.95 |
4366********8749 |
030290 |
04/06/15 |
| CAFARO, JOSEPH |
J1-18816 |
2 |
19.95 |
4037********9316 |
806011 |
04/06/15 |
| CAILLIER, DIETRICH |
J1-13009 |
2 |
15.45 |
4867********2317 |
011109 |
04/06/15 |
| CAMPBELL, SEBASTIAN |
J1-58932 |
2 |
25.00 |
4342********3047 |
292364 |
04/06/15 |
| CANALES, MARISELA |
J1-18874 |
2 |
19.95 |
3797*******5007 |
177299 |
04/06/15 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
806011 |
04/06/15 |
| CHENOWETH, JESSE |
J1-60024 |
2 |
29.95 |
4644********7094 |
525255 |
04/06/15 |
| CLAUSEN, VIRGINIA |
J1-22747 |
2 |
19.95 |
5178********2211 |
04251Z |
04/06/15 |
| CLOUSTON, LEROY |
J1-19250 |
2 |
19.95 |
5218********6300 |
00600Z |
04/06/15 |
| COOK, MICHAEL |
J1-24642 |
2 |
19.95 |
4427********3519 |
021109 |
04/06/15 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4003********5883 |
04238C |
04/06/15 |
| CRITESER, SAMI |
J1-51951 |
2 |
29.95 |
4247********7558 |
169981 |
04/06/15 |
| DAWSON, JOHNNY |
J1-22951 |
2 |
19.95 |
4690********1513 |
002369 |
04/06/15 |
| DELGADO, LUIS |
J1-10125 |
2 |
20.00 |
4323********2806 |
265737 |
04/06/15 |
| DEMOSS, TANNER |
J1-22932 |
2 |
19.95 |
4644********8748 |
525259 |
04/06/15 |
| DIAZ TREJO, DULCE |
J1-60489 |
2 |
10.00 |
4342********6982 |
199324 |
04/06/15 |
| DISTEFANO, CRAIG |
J1-59012 |
2 |
29.00 |
4473********7162 |
061141 |
04/06/15 |
| DOLBIN, RANDY |
J1-52062 |
2 |
19.95 |
4644********0779 |
525258 |
04/06/15 |
| DURAN, MAKAYLA |
J1-23872 |
2 |
25.00 |
4426********8768 |
121713 |
04/06/15 |
| ESTEVEZ, BENJAMIN |
J1-22791 |
2 |
19.95 |
4366********4122 |
019533 |
04/06/15 |
| ESTIS, MICHAEL |
J1-24639 |
2 |
19.95 |
4342********8281 |
134940 |
04/06/15 |
| FLATT, KEN |
J1-KT34254 |
2 |
23.88 |
4473********9014 |
061140 |
04/06/15 |
| FLORES, ARAM |
J1-21440 |
2 |
19.95 |
4690********0889 |
002435 |
04/06/15 |
| FORD, LYNNE |
J1-18582 |
2 |
19.95 |
4644********7998 |
525257 |
04/06/15 |
| GIBSON, JENNIFER |
J1-14675 |
2 |
24.99 |
4867********7076 |
001109 |
04/06/15 |
| GILLETTE, ALLISON |
J1-14345 |
2 |
19.95 |
3717*******2012 |
141646 |
04/06/15 |
| GILMORE, BRANDON |
J1-24465 |
2 |
29.95 |
4095********9853 |
060121 |
04/06/15 |
| GIMBY, KAYLA |
J1-59074 |
2 |
29.95 |
4602********1614 |
654658 |
04/06/15 |
| GLASS, CHRIS |
J1-14294 |
2 |
19.95 |
4690********7656 |
002433 |
04/06/15 |
| GONZALES, ELENA |
J1-29082 |
2 |
29.95 |
3772*******1000 |
192276 |
04/06/15 |
| GONZALEZ, EDUARDO |
J1-51632 |
2 |
25.00 |
4690********1357 |
002434 |
04/06/15 |
| GRAHAM, JORDAN |
J1-22989 |
2 |
19.95 |
5589********0960 |
04261J |
04/06/15 |
| GRIFFITH, IAN |
J1-14808 |
2 |
19.95 |
4867********2387 |
011109 |
04/06/15 |
| GUITRON, NOEL |
J1-52791 |
2 |
29.95 |
4867********3335 |
011109 |
04/06/15 |
| HAND, SARAH |
J1-16584 |
2 |
29.95 |
4473********6554 |
061140 |
04/06/15 |
| HARPER, JAMES |
J1-51339 |
2 |
25.00 |
4426********6741 |
151113 |
04/06/15 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********5534 |
002368 |
04/06/15 |
| HARRIS, PATRICK |
J1-15095 |
2 |
19.99 |
4690********5534 |
002438 |
04/06/15 |
| HASTINGS, KAITLYN |
J1-59070 |
2 |
39.95 |
4347********2371 |
011109 |
04/06/15 |
| HENDERSON, DONNA |
J1-14431 |
2 |
29.95 |
4868********9705 |
264929 |
04/06/15 |
| HERRERA, FRANCISCO |
J1-23554 |
2 |
19.95 |
4366********1933 |
010500 |
04/06/15 |
| HIBDON, THOMAS |
J1-22948 |
2 |
19.95 |
4460********0831 |
199328 |
04/06/15 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
05161B |
04/06/15 |
| HOFFMAN, TRAVIS |
J1-51568 |
2 |
24.95 |
3713*******1007 |
157179 |
04/06/15 |
| HOLE, JOSHUA |
J1-52274 |
2 |
29.95 |
4426********7078 |
161616 |
04/06/15 |
| HOLLAND, TIM |
J1-22735 |
2 |
29.95 |
4803********5720 |
654661 |
04/06/15 |
| HUBBARD, GRANT |
J1-25502 |
2 |
29.95 |
5449********6288 |
H84206 |
04/06/15 |
| HUSER, JERRY |
J1-14724 |
2 |
23.33 |
4366********2145 |
010498 |
04/06/15 |
| JACOBS-STALDER, LORI |
J1-27061 |
2 |
29.00 |
4644********1502 |
525251 |
04/06/15 |
| JAYNE, RYAN |
J1-50471 |
2 |
29.95 |
4868********1616 |
988940 |
04/06/15 |
| JENKINS, JAYME LEIGH |
J1-51463 |
2 |
29.95 |
4690********9993 |
002374 |
04/06/15 |
| JOHNSON, BRANDON |
J1-29191 |
2 |
29.95 |
4366********7267 |
015890 |
04/06/15 |
| JOHNSON, BRYAN |
J1-24753 |
2 |
19.95 |
4366********5916 |
030289 |
04/06/15 |
| JOHNSON, LAUREN |
J1-51365 |
2 |
29.95 |
4342********5418 |
134684 |
04/06/15 |
| JORKAN, DIANA |
J1-24717 |
2 |
19.95 |
5449********6254 |
H83200 |
04/06/15 |
| KEATING, AARON |
J1-26106 |
2 |
29.95 |
4473********9705 |
061140 |
04/06/15 |
| KINYON, WILEY |
J1-17999 |
2 |
29.95 |
4366********2439 |
001572 |
04/06/15 |
| KISER, JESSICA |
J1-52464 |
2 |
19.95 |
4473********6499 |
061140 |
04/06/15 |
| KJESSLER, CHEYENNE |
J1-24335 |
2 |
29.95 |
4366********4432 |
015892 |
04/06/15 |
| KOBLE, RADONNA |
J1-52028 |
2 |
19.95 |
4473********5377 |
061140 |
04/06/15 |
| KOMOLAFE, OLUWATOBI |
J1-22862 |
2 |
19.95 |
4426********8494 |
181711 |
04/06/15 |
| KOOKEN, AMY |
J1-52265 |
2 |
19.95 |
4426********6761 |
111112 |
04/06/15 |
| KORDAN, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
012698 |
04/06/15 |
| KUSAMA, SATORU |
J1-29161 |
2 |
29.95 |
4205********4568 |
735455 |
04/06/15 |
| LADD, STEVEN |
J1-51392 |
2 |
24.39 |
4473********2466 |
061142 |
04/06/15 |
| LAROCQUE, JULIE |
J1-24760 |
2 |
79.95 |
4366********5491 |
001653 |
04/06/15 |
| LAUZON, DALE |
J1-57095 |
2 |
29.95 |
4473********8704 |
061140 |
04/06/15 |
| LELAND, DANIELLE |
J1-15068 |
2 |
19.95 |
4690********4963 |
002437 |
04/06/15 |
| LOVE, BARBARA |
J1-16399 |
2 |
9.95 |
3713*******2006 |
144614 |
04/06/15 |
| LU, QING |
J1-25496 |
2 |
29.95 |
4388********0599 |
04231C |
04/06/15 |
| MARTINEZ, JESSE |
J1-27104 |
2 |
19.95 |
4690********2765 |
002432 |
04/06/15 |
| MCCORMICK, THERESA |
J1-17711 |
2 |
21.22 |
4095********9541 |
060124 |
04/06/15 |
| MEDSKER, MARTY |
J1-12056 |
2 |
19.90 |
4426********2675 |
141819 |
04/06/15 |
| MEJIA, MARIA |
J1-51348 |
2 |
25.00 |
4868********0505 |
199329 |
04/06/15 |
| MENDEZ, JAMES |
J1-14799 |
2 |
19.95 |
4266********4009 |
04219B |
04/06/15 |
| MENDEZ, KIMBERLY |
J1-23157 |
2 |
39.95 |
3717*******2012 |
120532 |
04/06/15 |
| MENEGAT, ALBERT |
J1-17821 |
2 |
29.95 |
4465********0971 |
006870 |
04/06/15 |
| MILES, SHAY |
J1-29245 |
2 |
25.00 |
4342********6188 |
167872 |
04/06/15 |
| MILLER, NATHAN |
J1-57389 |
2 |
29.95 |
4342********4431 |
136925 |
04/06/15 |
| MORRELL, JOHN |
J1-16560 |
2 |
29.95 |
4239********3017 |
022302 |
04/06/15 |
| MORRIS, MICHAEL |
J1-16564 |
2 |
19.95 |
4342********4338 |
265729 |
04/06/15 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********8293 |
04290B |
04/06/15 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
29.95 |
4473********2160 |
061141 |
04/06/15 |
| NESTOR, TANI |
J1-27004 |
2 |
19.95 |
4803********5139 |
654653 |
04/06/15 |
| NETTLES, KAYLA |
J1-24779 |
2 |
25.00 |
4366********1695 |
019531 |
04/06/15 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********0556 |
061142 |
04/06/15 |
| ORMSBEE, LINDA |
J1-28716 |
2 |
29.95 |
4690********6455 |
002436 |
04/06/15 |
| PADILLA, ANA |
J1-18851 |
2 |
19.95 |
4366********8749 |
003830 |
04/06/15 |
| PARKER, TREVOR |
J1-20116 |
2 |
19.95 |
4366********1092 |
023260 |
04/06/15 |
| PAYNE, ADAM |
J1-21448 |
2 |
19.95 |
4803********7181 |
654665 |
04/06/15 |
| PITTENGER, ZACK |
J1-23972 |
2 |
19.95 |
4803********1489 |
654657 |
04/06/15 |
| PRESLEY, JIM |
J1-14119 |
2 |
19.95 |
4147********2903 |
07193C |
04/06/15 |
| RAMBO, JAMES |
J1-16412 |
2 |
19.95 |
4426********2345 |
101218 |
04/06/15 |
| RAMBO, SARINA |
J1-16392 |
2 |
29.95 |
4426********2345 |
191616 |
04/06/15 |
| REED, DOUG |
J1-64312 |
2 |
19.95 |
4473********6235 |
061140 |
04/06/15 |
| REINKING, RIVER |
J1-24436 |
2 |
29.95 |
4473********9104 |
061140 |
04/06/15 |
| RIDGLEY, CHRISTOPHER |
J1-23023 |
2 |
19.95 |
3717*******2012 |
129914 |
04/06/15 |
| ROSS, CAMERON |
J1-24487 |
2 |
19.95 |
4342********2624 |
166908 |
04/06/15 |
| RUSSELL, LOUISA |
J1-50035 |
2 |
29.95 |
4690********1777 |
002439 |
04/06/15 |
| RUST, TRACI |
J1-15992 |
2 |
19.95 |
4366********3208 |
023230 |
04/06/15 |
| RYAN, MICHAEL |
J1-14921 |
2 |
39.00 |
4788********7754 |
615750 |
04/06/15 |
| SANTIAGO, OFELIA |
J1-18661 |
2 |
19.95 |
5178********6338 |
04235B |
04/06/15 |
| SCHIEDLER, JORDAN |
J1-29147 |
2 |
19.95 |
4690********3769 |
002372 |
04/06/15 |
| SCOTT, MATTHEW |
J1-20111 |
2 |
19.95 |
4690********8491 |
002373 |
04/06/15 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
5165********4173 |
903220 |
04/06/15 |
| SHELLSHEAR, SCOTT |
J1-22759 |
2 |
19.95 |
4690********8598 |
002431 |
04/06/15 |
| SIMAS, JEFFREY |
J1-18434 |
2 |
19.95 |
4867********6239 |
021109 |
04/06/15 |
| SOTO III, ELIAS |
J1-60391 |
2 |
15.91 |
4473********1413 |
061142 |
04/06/15 |
| SOUERS, CAMERON |
J1-20102 |
2 |
19.95 |
4803********8163 |
654659 |
04/06/15 |
| STAINBROOK, LORRINE |
J1-59089 |
2 |
9.95 |
4095********8340 |
012752 |
04/06/15 |
| STAINBROOK, TONY |
J1-26418 |
2 |
9.95 |
4095********8340 |
012753 |
04/06/15 |
| STALDER, JOHN |
J1-27067 |
2 |
29.00 |
4644********1502 |
525256 |
04/06/15 |
| STRUCK, STEVEN |
J1-57180 |
2 |
19.95 |
4000********2426 |
374403 |
04/06/15 |
| SWANN, ERIN |
J1-24811 |
2 |
29.95 |
4815********6645 |
131314 |
04/06/15 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********3732 |
002367 |
04/06/15 |
| THORNTON, ROWENA |
J1-50009 |
2 |
29.95 |
4473********1580 |
061141 |
04/06/15 |
| TRESSER, BENJAMIN |
J1-23483 |
2 |
20.00 |
4418********4597 |
763317 |
04/06/15 |
| TRUJILLO, EMILY |
J1-14194 |
2 |
23.34 |
4473********7730 |
061140 |
04/06/15 |
| TRUMPSEED, RYAN |
J1-16556 |
2 |
29.95 |
4426********1854 |
191114 |
04/06/15 |
| TUNNELL, SARAH |
J1-16555 |
2 |
19.95 |
5480********9468 |
04255B |
04/06/15 |
| TYREE, ANDREW |
J1-29063 |
2 |
39.95 |
4815********3378 |
111618 |
04/06/15 |
| VANWORMER, EMILIE |
J1-16580 |
2 |
24.39 |
4473********6124 |
061141 |
04/06/15 |
| VAUGHN, CHRISTOPHER |
J1-59044 |
2 |
29.95 |
4426********7524 |
285762 |
04/06/15 |
| VENTURI, BRENNAN |
J1-29190 |
2 |
29.95 |
4867********4553 |
001109 |
04/06/15 |
| VOLTZ, JAMES |
J1-27597 |
2 |
9.95 |
4803********8930 |
654663 |
04/06/15 |
| WADNIZAK, CHRISTINA |
J1-18767 |
2 |
29.95 |
4736********7266 |
012770 |
04/06/15 |
| WALKER, CLINTON |
J1-59161 |
2 |
19.95 |
4644********7659 |
525252 |
04/06/15 |
| WALKER, LEE |
J1-24875 |
2 |
29.95 |
4347********7430 |
021109 |
04/06/15 |
| WARREN, CONNELL |
J1-27590 |
2 |
29.95 |
5465********4304 |
H84185 |
04/06/15 |
| WHALEY, GLENDA |
J1-58569 |
2 |
30.77 |
5178********1802 |
04243Z |
04/06/15 |
| WILKINSON, DENISE |
J1-14070 |
2 |
19.95 |
5524********1083 |
04248P |
04/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
184.60 |
| 11 |
MasterCard |
239.08 |
| 121 |
Visa |
2955.31 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3398.94 |