Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , ACOSTA |
J1-19831 |
3 |
19.95 |
4473********0891 |
070445 |
04/10/15 |
| ABEYTA, MARK |
J1-17519 |
3 |
19.95 |
4473********4079 |
070444 |
04/10/15 |
| ALAVCON, RODRIGO |
J1-27028 |
3 |
10.00 |
4342********3066 |
062117 |
04/10/15 |
| ANDRE, JULIE |
J1-21334 |
3 |
19.95 |
4366********8493 |
001051 |
04/10/15 |
| ARIAS, ERNESTO |
J1-17807 |
3 |
19.95 |
4690********6778 |
211460 |
04/10/15 |
| BAZAN, EMILIO |
J1-52772 |
3 |
29.95 |
4347********9261 |
030410 |
04/10/15 |
| BLANQUIE, JUDY |
J1-17944 |
3 |
19.95 |
4300********4918 |
523342 |
04/10/15 |
| BOVA, MIKE |
J1-15985 |
3 |
19.95 |
4473********9145 |
070443 |
04/10/15 |
| BOWDEN, GARY |
J1-23555 |
3 |
19.95 |
4388********7610 |
03336C |
04/10/15 |
| BRADWIN, ABBY |
J1-22903 |
3 |
19.95 |
4690********9084 |
211468 |
04/10/15 |
| BROWN, COURTNY |
J1-17358 |
3 |
29.95 |
4021********2415 |
001847 |
04/10/15 |
| BURCAL, NICHOLE |
J1-60984 |
3 |
29.95 |
5449********8530 |
H93500 |
04/10/15 |
| BURCHARD, BRAD |
J1-24588 |
3 |
19.95 |
4366********0309 |
005627 |
04/10/15 |
| BURNS, PENNY |
J1-57388 |
3 |
24.95 |
4644********4331 |
795956 |
04/10/15 |
| CASTALLANOS, LUIS |
J1-27019 |
3 |
39.00 |
3797*******1000 |
162509 |
04/10/15 |
| CHANDLER, SEAN |
J1-14318 |
3 |
25.00 |
4868********7219 |
032377 |
04/10/15 |
| CHYLEK, MICHELLE |
J1-17946 |
3 |
19.95 |
4473********2642 |
070444 |
04/10/15 |
| COLEMAN, JENNIFER |
J1-20090 |
3 |
19.95 |
4690********8846 |
211409 |
04/10/15 |
| COLEMAN, NICHOLAS |
J1-66201 |
3 |
19.95 |
4473********8176 |
070443 |
04/10/15 |
| COLEMAN, SCOTT |
J1-22699 |
3 |
25.00 |
4452********5425 |
001861 |
04/10/15 |
| COLRUD, THERESA |
J1-58968 |
3 |
79.95 |
4867********5406 |
030410 |
04/10/15 |
| COOPER, DONALD |
J1-22973 |
3 |
19.95 |
4426********6691 |
140047 |
04/10/15 |
| COOPER, LINDSAY |
J1-22960 |
3 |
19.95 |
4426********6691 |
140047 |
04/10/15 |
| DARLING, ROBERT |
J1-18105 |
3 |
28.63 |
4147********3547 |
07460D |
04/10/15 |
| DEETH, DEBI |
J1-51977 |
3 |
19.95 |
4828********5012 |
031657 |
04/10/15 |
| DENNEY, JORDIN |
J1-24313 |
3 |
19.95 |
4644********0536 |
795951 |
04/10/15 |
| DEWALD, DEREK |
J1-24632 |
3 |
29.95 |
4409********0934 |
001871 |
04/10/15 |
| DEWOLFE, KAREN |
J1-53801 |
3 |
15.00 |
4867********2974 |
030410 |
04/10/15 |
| DIAZ TREJO, DULCE |
J1-60489 |
3 |
10.00 |
4342********6982 |
061486 |
04/10/15 |
| DOUGLAS, CARRIE |
J1-24562 |
3 |
25.00 |
4342********6358 |
128579 |
04/10/15 |
| DOVINCEA, PICASSO |
J1-53171 |
3 |
29.95 |
4426********0152 |
150946 |
04/10/15 |
| DUNLAP, JENNIFER |
J1-50119 |
3 |
29.95 |
4473********2850 |
070444 |
04/10/15 |
| DURAN, GUSTON |
J1-22720 |
3 |
19.95 |
4342********0467 |
128591 |
04/10/15 |
| EMERSON, KATHY |
J1-14298 |
3 |
9.95 |
4095********1002 |
070025 |
04/10/15 |
| FEINGOLD, TAMARA |
J1-24709 |
3 |
19.95 |
4426********8529 |
160842 |
04/10/15 |
| FERNANDEZ, SULLY |
J1-58982 |
3 |
19.95 |
4426********6138 |
140644 |
04/10/15 |
| FOX, SHANE |
J1-24662 |
3 |
19.95 |
4342********5511 |
062099 |
04/10/15 |
| FRAIM, JOSH |
J1-21730 |
3 |
19.95 |
4690********2555 |
211465 |
04/10/15 |
| GARRETT, ALLEN |
J1-13012 |
3 |
9.95 |
4147********4797 |
03375C |
04/10/15 |
| GATES, CAMERON |
J1-24821 |
3 |
29.95 |
4690********1897 |
211410 |
04/10/15 |
| GERTH, RYAN |
J1-57252 |
3 |
24.95 |
4473********8981 |
070443 |
04/10/15 |
| GILLIAM, LISA |
J1-16361 |
3 |
19.95 |
4473********9145 |
070444 |
04/10/15 |
| GLENN, NICOLE |
J1-24686 |
3 |
19.95 |
4473********4456 |
070443 |
04/10/15 |
| GOBEILLE, TODD |
J1-26828 |
3 |
19.95 |
4312********1650 |
040410 |
04/10/15 |
| GORDILLO, MARIA |
J1-22966 |
3 |
13.39 |
4342********5530 |
054825 |
04/10/15 |
| HALL, DENNIS |
J1-23497 |
3 |
24.95 |
4867********3512 |
040410 |
04/10/15 |
| HALL, JACKIE |
J1-14649 |
3 |
10.61 |
4305********3593 |
03314A |
04/10/15 |
| HAUSMANN, MELISSA |
J1-58981 |
3 |
19.95 |
4690********4236 |
211415 |
04/10/15 |
| HAYNER, MERRY |
J1-24484 |
3 |
29.95 |
4492********9900 |
282136 |
04/10/15 |
| HENAGER, GARY |
J1-20135 |
3 |
9.95 |
4095********1002 |
070027 |
04/10/15 |
| HENDERSON, BILL |
J1-17702 |
3 |
19.95 |
4465********8192 |
010949 |
04/10/15 |
| HEPNER, LINDA |
J1-16400 |
3 |
18.03 |
4473********4942 |
070443 |
04/10/15 |
| HESEBECK, TAWNY |
J1-24722 |
3 |
29.95 |
4473********3360 |
070444 |
04/10/15 |
| HOLMES, BARBARA |
J1-50025 |
3 |
29.95 |
4690********4764 |
211413 |
04/10/15 |
| HOXIE, JACK |
J1-22979 |
3 |
19.95 |
5332********0425 |
LHP63N |
04/10/15 |
| HUDKINS, MATTHEW |
J1-18864 |
3 |
15.00 |
4690********1969 |
211462 |
04/10/15 |
| JOHNSON, KIM |
J1-14851 |
3 |
19.95 |
4690********5212 |
211466 |
04/10/15 |
| JOHNSON, LISA |
J1-18963 |
3 |
45.00 |
4426********6734 |
120942 |
04/10/15 |
| JORKAN, EONEB |
J1-60472 |
3 |
19.95 |
4803********7593 |
606062 |
04/10/15 |
| JORY, JESSE |
J1-64456 |
3 |
20.00 |
4342********2411 |
964390 |
04/10/15 |
| KENNEDY, JENNY |
J1-2371 |
3 |
39.00 |
4347********9006 |
030410 |
04/10/15 |
| KOWALIS, BRIAN |
J1-53827 |
3 |
29.00 |
4426********7203 |
170840 |
04/10/15 |
| KROPF, DUANE |
J1-23505 |
3 |
29.95 |
4802********1052 |
032668 |
04/10/15 |
| LAMBERT, AARON |
J1-20067 |
3 |
19.95 |
4426********6646 |
140144 |
04/10/15 |
| LEON-CRUZ, BENITO |
J1-59055 |
3 |
19.95 |
4473********3747 |
070445 |
04/10/15 |
| LINDSEY, JOSHUA |
J1-52002 |
3 |
19.95 |
4815********8959 |
100544 |
04/10/15 |
| LITTELL, JULIA |
J1-12914 |
3 |
9.95 |
4690********1664 |
211417 |
04/10/15 |
| LOPEZ, CARLOS |
J1-59058 |
3 |
5.00 |
4342********9928 |
031641 |
04/10/15 |
| LYTLE, SEAN |
J1-KTB39767 |
3 |
19.95 |
4690********9084 |
211469 |
04/10/15 |
| MAJDEK, MARK |
J1-27022 |
3 |
29.00 |
4037********6999 |
900140 |
04/10/15 |
| MALPASS, JOSHUA |
J1-29068 |
3 |
29.95 |
4690********8847 |
211414 |
04/10/15 |
| MAY, SAMANTHA |
J1-58009 |
3 |
29.95 |
4815********2565 |
110541 |
04/10/15 |
| MCCAFFREY, PATRICE |
J1-18770 |
3 |
10.00 |
4266********2198 |
03335D |
04/10/15 |
| MCDONALD, BOB |
J1-59172 |
3 |
29.95 |
4147********9543 |
08752D |
04/10/15 |
| MCNULTY, CHARLES |
J1-52865 |
3 |
29.95 |
4472********6740 |
025485 |
04/10/15 |
| MEADOWS, JUSTIN |
J1-51857 |
3 |
25.00 |
4867********6780 |
040410 |
04/10/15 |
| MINSHEW, MARIE |
J1-MMINSHEW |
3 |
19.95 |
4147********9669 |
03303C |
04/10/15 |
| MINTEY, WINDY |
J1-20071 |
3 |
19.95 |
4426********6646 |
140144 |
04/10/15 |
| MINTON, FAYE |
J1-29009 |
3 |
9.95 |
4644********6663 |
795952 |
04/10/15 |
| MINTON, RICK |
J1-61070 |
3 |
59.00 |
4644********6663 |
795957 |
04/10/15 |
| MORENO, MARIO |
J1-61022 |
3 |
24.71 |
4473********8165 |
070444 |
04/10/15 |
| NELSON, COLBY |
J1-14684 |
3 |
19.95 |
4473********9407 |
070443 |
04/10/15 |
| NICHOLS, TRAVIS |
J1-29167 |
3 |
19.95 |
4867********0754 |
040410 |
04/10/15 |
| NOVA-VALDIVIA, ELVIA |
J1-13028 |
3 |
19.95 |
4473********1570 |
070444 |
04/10/15 |
| ONEIL, SCOTT |
J1-50003 |
3 |
19.95 |
4473********9390 |
070443 |
04/10/15 |
| ORDUNO, REYES |
J1-18613 |
3 |
24.99 |
4690********9577 |
211464 |
04/10/15 |
| OSHEA, LAUREN |
J1-20708 |
3 |
19.95 |
4342********4876 |
054826 |
04/10/15 |
| PAUL, NATHAN |
J1-24456 |
3 |
29.95 |
4744********2117 |
180642 |
04/10/15 |
| PERSAUD, DESMOND |
J1-59144 |
3 |
29.99 |
4342********3758 |
061491 |
04/10/15 |
| POTTERXX, KALEY |
J1-18952 |
3 |
19.95 |
4788********6527 |
443071 |
04/10/15 |
| PSOMAS, GEORGE |
J1-28179 |
3 |
25.00 |
4803********2802 |
606065 |
04/10/15 |
| REEVES, TIPHANIE |
J1-22691 |
3 |
39.95 |
4465********5724 |
010340 |
04/10/15 |
| REXIUS, CALEB |
J1-24011 |
3 |
29.95 |
4077********8035 |
010039 |
04/10/15 |
| REYES, GUILLERMO |
J1-22964 |
3 |
19.95 |
4473********4187 |
070443 |
04/10/15 |
| RICHARDSON, STEPHEN |
J1-16549 |
3 |
19.95 |
4366********8255 |
024725 |
04/10/15 |
| RICHARDSON, TIFFANY |
J1-16593 |
3 |
19.95 |
4366********8255 |
022048 |
04/10/15 |
| RICO, KAYLA |
J1-14488 |
3 |
19.95 |
4833********7186 |
030410 |
04/10/15 |
| RODRIGUEZ, ANDREA |
J1-65929 |
3 |
19.95 |
4432********0213 |
025486 |
04/10/15 |
| ROSENKRANCE, JEREMIAH |
J1-15454 |
3 |
19.95 |
4690********9506 |
211416 |
04/10/15 |
| SAMPSON, MARIA |
J1-17490 |
3 |
29.95 |
4300********2789 |
523343 |
04/10/15 |
| SANTIAGO, KALYN |
J1-16541 |
3 |
25.00 |
4867********9207 |
030410 |
04/10/15 |
| SCHWEITZER, CRAIG |
J1-24464 |
3 |
29.95 |
4342********3214 |
062104 |
04/10/15 |
| SCHWEITZER, LILLI |
J1-24458 |
3 |
29.95 |
4342********3214 |
062132 |
04/10/15 |
| SHARON, RICK |
J1-24633 |
3 |
19.95 |
4366********8372 |
007479 |
04/10/15 |
| SHEELAR, CORY |
J1-59114 |
3 |
19.95 |
4644********2178 |
795950 |
04/10/15 |
| SHERWOOD, ROBERT |
J1-24891 |
3 |
19.95 |
4644********2398 |
795955 |
04/10/15 |
| SIMPSON STEINER, SOLOMAN |
J1-23525 |
3 |
29.95 |
4366********0273 |
005633 |
04/10/15 |
| SINNIGER, NOVA |
J1-20147 |
3 |
29.95 |
4366********5413 |
014436 |
04/10/15 |
| SMITH, JAMIE |
J1-22970 |
3 |
19.95 |
4366********4811 |
020737 |
04/10/15 |
| SOTO, GLORIA |
J1-26883 |
3 |
31.82 |
4473********8165 |
070443 |
04/10/15 |
| SPEARS, JAMI |
J1-58867 |
3 |
25.00 |
4690********4120 |
211467 |
04/10/15 |
| SPEAS, GERALD |
J1-59078 |
3 |
39.99 |
4015********1306 |
A10166 |
04/10/15 |
| SPERRY, SARAH |
J1-59112 |
3 |
19.95 |
4147********4040 |
03363D |
04/10/15 |
| STAMBAUGH, TAIMAIN |
J1-17696 |
3 |
19.95 |
4690********7320 |
211411 |
04/10/15 |
| STEPHENSON, MICHAEL |
J1-59181 |
3 |
29.95 |
4798********9113 |
900140 |
04/10/15 |
| STRAHAN, ADAM |
J1-16550 |
3 |
29.95 |
4342********4587 |
128588 |
04/10/15 |
| SWEENEY, SAMANTHA |
J1-24440 |
3 |
19.95 |
4867********4460 |
050410 |
04/10/15 |
| TAGGART, TAYLOR |
J1-17809 |
3 |
19.95 |
4690********9577 |
211408 |
04/10/15 |
| THORNTON, CHAD |
J1-25507 |
3 |
29.95 |
4426********5802 |
150745 |
04/10/15 |
| TJADEN, DAVID |
J1-58969 |
3 |
20.00 |
4736********4486 |
001990 |
04/10/15 |
| TORRES-SANCHEZ, ALBERTO |
J1-24460 |
3 |
19.95 |
4473********1502 |
070444 |
04/10/15 |
| TURNER, SHANNON |
J1-18897 |
3 |
16.97 |
4690********0580 |
211463 |
04/10/15 |
| VALLE, JOSE |
J1-59187 |
3 |
19.95 |
4867********2516 |
040410 |
04/10/15 |
| VIKING, LORI |
J1-23992 |
3 |
3.70 |
4473********8064 |
070443 |
04/10/15 |
| WAER, TINA |
J1-16381 |
3 |
10.00 |
4644********4803 |
795953 |
04/10/15 |
| WEATHERS, REBECCA |
J1-24681 |
3 |
19.95 |
3797*******1008 |
172019 |
04/10/15 |
| WEIR, MIKE |
J1-14805 |
3 |
19.95 |
4095********4093 |
070026 |
04/10/15 |
| WEIR, ZACKARY |
J1-14792 |
3 |
19.95 |
4095********4093 |
070029 |
04/10/15 |
| WILLIAMS, SHANE |
J1-27056 |
3 |
29.00 |
4020********2248 |
937565 |
04/10/15 |
| WILLIAMSON, DESERAY |
J1-61171 |
3 |
19.95 |
4690********4505 |
211412 |
04/10/15 |
| WINTERS, CHRISTOPHER |
J1-53816 |
3 |
25.00 |
4473********2009 |
070444 |
04/10/15 |
| WINTERS, TREVECCA |
J1-53775 |
3 |
25.00 |
4473********2009 |
070443 |
04/10/15 |
| WOOLEY, WAYNE |
J1-14861 |
3 |
19.95 |
4690********5212 |
211459 |
04/10/15 |
| WRIGHT, THOMAS |
J1-21292 |
3 |
25.00 |
5165********1020 |
980995 |
04/10/15 |
| WRIGHT-BECKER, DEMARCOS |
J1-23440 |
3 |
25.00 |
4147********9768 |
03336D |
04/10/15 |
| WULLENWABER, HEATHER |
J1-59048 |
3 |
29.00 |
4473********3403 |
070444 |
04/10/15 |
| YORK, THOMAS |
J1-21166 |
3 |
19.95 |
4473********9655 |
070445 |
04/10/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.95 |
| 3 |
MasterCard |
74.90 |
| 132 |
Visa |
3047.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3180.93 |