Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********6708 |
219127 |
06/05/15 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********6708 |
219126 |
06/05/15 |
| ASHLEY, REBECCA |
J1-12429 |
2 |
19.95 |
4342********2521 |
591163 |
06/05/15 |
| BERGSTROM, TERESA |
J1-24842 |
2 |
19.95 |
6011********6192 |
00559R |
06/05/15 |
| BERKSHIRE, BRYAN |
J1-2404 |
2 |
19.95 |
4644********1478 |
460394 |
06/05/15 |
| BIONDI-PERDUE, TESSA |
J1-51254 |
2 |
29.95 |
4282********4420 |
035407 |
06/05/15 |
| BRANDON, JACK |
J1-14917 |
2 |
19.95 |
3797*******1007 |
184262 |
06/05/15 |
| BROWNE, NATHAN |
J1-14180 |
2 |
37.12 |
4644********6697 |
460391 |
06/05/15 |
| BUTLER, JAMES |
J1-14635 |
2 |
24.39 |
4690********3445 |
219124 |
06/05/15 |
| CAFARO, JOSEPH |
J1-18816 |
2 |
19.95 |
4736********9487 |
020979 |
06/05/15 |
| CAILLIER, DIETRICH |
J1-13009 |
2 |
15.45 |
4347********9814 |
035407 |
06/05/15 |
| CAMPBELL, SEBASTIAN |
J1-58932 |
2 |
25.00 |
4342********3047 |
230213 |
06/05/15 |
| CANALES, MARISELA |
J1-18874 |
2 |
19.95 |
3797*******5007 |
166074 |
06/05/15 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
605045 |
06/05/15 |
| CHENOWETH, JESSE |
J1-60024 |
2 |
29.95 |
4644********7094 |
460395 |
06/05/15 |
| CLAUSEN, VIRGINIA |
J1-22747 |
2 |
19.95 |
5178********2211 |
02456Z |
06/05/15 |
| CLOUSTON, LEROY |
J1-19250 |
2 |
19.95 |
5218********6300 |
00506Z |
06/05/15 |
| COOK, MICHAEL |
J1-24642 |
2 |
19.95 |
4427********3519 |
035407 |
06/05/15 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4003********5883 |
02443C |
06/05/15 |
| CRITESER, SAMI |
J1-51951 |
2 |
29.95 |
4247********7558 |
681636 |
06/05/15 |
| CROOKS, NATHAN |
J1-28025 |
2 |
29.95 |
4473********3132 |
045412 |
06/05/15 |
| DAWSON, JOHNNY |
J1-22951 |
2 |
19.95 |
4690********1513 |
219112 |
06/05/15 |
| DEAN, JACOB |
J1-59107 |
2 |
29.95 |
4366********4434 |
013384 |
06/05/15 |
| DELGADO, LUIS |
J1-10125 |
2 |
20.00 |
4342********9825 |
434807 |
06/05/15 |
| DIAZ TREJO, DULCE |
J1-60489 |
2 |
10.00 |
4342********6982 |
591164 |
06/05/15 |
| DISTEFANO, CRAIG |
J1-59012 |
2 |
29.00 |
4473********7162 |
045412 |
06/05/15 |
| DOLBIN, RANDY |
J1-52062 |
2 |
19.95 |
4644********0779 |
460393 |
06/05/15 |
| EASTERDAY, DANIEL |
J1-64473 |
2 |
30.00 |
4366********8726 |
021854 |
06/05/15 |
| ESTEVEZ, BENJAMIN |
J1-22791 |
2 |
19.95 |
4366********4122 |
032168 |
06/05/15 |
| ESTIS, MICHAEL |
J1-24639 |
2 |
19.95 |
4342********8281 |
441529 |
06/05/15 |
| FLATT, KEN |
J1-57534 |
2 |
23.88 |
4473********9014 |
045412 |
06/05/15 |
| FLORES, ARAM |
J1-21440 |
2 |
19.95 |
4690********0889 |
219122 |
06/05/15 |
| FORD, LYNNE |
J1-18582 |
2 |
19.95 |
4644********7998 |
460398 |
06/05/15 |
| GARCIA, NICK |
J1-64537 |
2 |
19.95 |
4473********6851 |
045412 |
06/05/15 |
| GIBSON, JENNIFER |
J1-14675 |
2 |
24.99 |
4867********7076 |
025407 |
06/05/15 |
| GIBSON, ROBERT |
J1-66256 |
2 |
19.95 |
4690********7766 |
219105 |
06/05/15 |
| GILLETTE, ALLISON |
J1-14345 |
2 |
19.95 |
3717*******2012 |
168555 |
06/05/15 |
| GILMORE, BRANDON |
J1-24465 |
2 |
29.95 |
4095********9853 |
040265 |
06/05/15 |
| GLASS, CHRIS |
J1-14294 |
2 |
19.95 |
4690********7656 |
219125 |
06/05/15 |
| GONZALES, ELENA |
J1-29082 |
2 |
29.95 |
3772*******1000 |
131988 |
06/05/15 |
| GRAHAM, JORDAN |
J1-22989 |
2 |
19.95 |
5589********0960 |
02430J |
06/05/15 |
| GRIFFITH, IAN |
J1-14808 |
2 |
19.95 |
4867********2387 |
025407 |
06/05/15 |
| GUITRON, NOEL |
J1-52791 |
2 |
29.95 |
4867********3335 |
025407 |
06/05/15 |
| HAND, SARAH |
J1-16584 |
2 |
29.95 |
4473********6554 |
045413 |
06/05/15 |
| HARPER, JAMES |
J1-62904 |
2 |
25.00 |
4426********6741 |
105048 |
06/05/15 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********5534 |
219113 |
06/05/15 |
| HARRIS, PATRICK |
J1-15095 |
2 |
19.99 |
4690********5534 |
219123 |
06/05/15 |
| HIBDON, THOMAS |
J1-22948 |
2 |
19.95 |
4460********0831 |
389679 |
06/05/15 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
01958B |
06/05/15 |
| HOFFMAN, TRAVIS |
J1-51568 |
2 |
24.95 |
3713*******1007 |
115581 |
06/05/15 |
| HOLE, JOSHUA |
J1-52274 |
2 |
29.95 |
4426********7078 |
185049 |
06/05/15 |
| HUBBARD, GRANT |
J1-25502 |
2 |
29.95 |
5449********6288 |
H68480 |
06/05/15 |
| JACOBS-STALDER, LORI |
J1-27061 |
2 |
29.00 |
4644********1502 |
460396 |
06/05/15 |
| JENKINS, JAYME LEIGH |
J1-51463 |
2 |
29.95 |
4690********9993 |
219109 |
06/05/15 |
| JOHNSON, BRANDON |
J1-29191 |
2 |
29.95 |
4366********7267 |
020608 |
06/05/15 |
| JOHNSON, BRYAN |
J1-24753 |
2 |
19.95 |
4366********5916 |
019601 |
06/05/15 |
| JOHNSON, KATIE |
J1-51336 |
2 |
29.95 |
4426********9048 |
135649 |
06/05/15 |
| JOHNSON, LAUREN |
J1-51365 |
2 |
29.95 |
4342********5418 |
441173 |
06/05/15 |
| KEATING, AARON |
J1-26106 |
2 |
29.95 |
4473********9705 |
045413 |
06/05/15 |
| KINYON, WILEY |
J1-17999 |
2 |
29.95 |
4366********2439 |
032169 |
06/05/15 |
| KJESSLER, CHEYENNE |
J1-24335 |
2 |
29.95 |
4366********4432 |
022441 |
06/05/15 |
| KOBLE, RADONNA |
J1-52028 |
2 |
19.95 |
4473********5377 |
045413 |
06/05/15 |
| KOOKEN, AMY |
J1-52265 |
2 |
19.95 |
4426********7343 |
185043 |
06/05/15 |
| KORDAN, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
021039 |
06/05/15 |
| KUSAMA, SATORU |
J1-29161 |
2 |
29.95 |
4205********4568 |
720334 |
06/05/15 |
| LANGAN, MCKENZIE |
J1-61251 |
2 |
19.95 |
4690********0623 |
219120 |
06/05/15 |
| LAROCQUE, JULIE |
J1-24760 |
2 |
79.95 |
4366********5491 |
016772 |
06/05/15 |
| LAUZON, DALE |
J1-57095 |
2 |
10.00 |
4473********8704 |
045412 |
06/05/15 |
| LELAND, DANIELLE |
J1-15068 |
2 |
19.95 |
4690********4963 |
219110 |
06/05/15 |
| LU, QING |
J1-25496 |
2 |
29.95 |
4388********0599 |
02371C |
06/05/15 |
| MAJDEK, MARK |
J1-27022 |
2 |
29.00 |
4037********6999 |
605045 |
06/05/15 |
| MARTINEZ, JESSE |
J1-27104 |
2 |
19.95 |
4690********2765 |
219107 |
06/05/15 |
| MCCORMICK, THERESA |
J1-17711 |
2 |
21.22 |
4095********9541 |
040266 |
06/05/15 |
| MEDSKER, MARTY |
J1-12056 |
2 |
19.90 |
4426********2675 |
175849 |
06/05/15 |
| MENDEZ, JAMES |
J1-14799 |
2 |
19.95 |
4266********4009 |
02419B |
06/05/15 |
| MENDEZ, KIMBERLY |
J1-23157 |
2 |
39.95 |
3717*******2012 |
127995 |
06/05/15 |
| MENEGAT, ALBERT |
J1-17821 |
2 |
29.95 |
4465********0971 |
005145 |
06/05/15 |
| MICHEL, SAGE |
J1-64758 |
2 |
99.00 |
5128********5713 |
008407 |
06/05/15 |
| MILES, SHAY |
J1-29245 |
2 |
25.00 |
4342********6188 |
466394 |
06/05/15 |
| MILLER, NATHAN |
J1-57389 |
2 |
29.95 |
4342********4431 |
344502 |
06/05/15 |
| MORRELL, JOHN |
J1-16560 |
2 |
29.95 |
4239********3017 |
017653 |
06/05/15 |
| MORRIS, MICHAEL |
J1-16564 |
2 |
19.95 |
4342********4338 |
230222 |
06/05/15 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********8293 |
02437B |
06/05/15 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
29.95 |
4473********2160 |
045413 |
06/05/15 |
| NESTOR, TANI |
J1-27004 |
2 |
19.95 |
4803********5139 |
398036 |
06/05/15 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********0556 |
045413 |
06/05/15 |
| ORMSBEE, LINDA |
J1-28716 |
2 |
29.95 |
4690********6455 |
219108 |
06/05/15 |
| ORNELAS, ITZEL |
J1-64538 |
2 |
19.95 |
4473********6851 |
045413 |
06/05/15 |
| PARKER, TREVOR |
J1-20116 |
2 |
19.95 |
4366********1092 |
016771 |
06/05/15 |
| PAYNE, ADAM |
J1-21448 |
2 |
19.95 |
4803********7181 |
398040 |
06/05/15 |
| PITTENGER, ZACK |
J1-23972 |
2 |
19.95 |
5155********5595 |
02485Z |
06/05/15 |
| RAMBO, SARINA |
J1-16392 |
2 |
29.95 |
4426********2345 |
195443 |
06/05/15 |
| REED, DOUG |
J1-64312 |
2 |
19.95 |
4473********6235 |
045412 |
06/05/15 |
| RIDGLEY, CHRISTOPHER |
J1-23023 |
2 |
19.95 |
3717*******2012 |
167477 |
06/05/15 |
| RUSSELL, LOUISA |
J1-50035 |
2 |
29.95 |
4690********1777 |
219111 |
06/05/15 |
| RUST, TRACI |
J1-15992 |
2 |
19.95 |
4366********3208 |
002532 |
06/05/15 |
| RYAN, MICHAEL |
J1-14921 |
2 |
39.00 |
4788********7754 |
065413 |
06/05/15 |
| SANTIAGO, OFELIA |
J1-18661 |
2 |
19.95 |
5178********6338 |
02498B |
06/05/15 |
| SCHIEDLER, JORDAN |
J1-29147 |
2 |
19.95 |
4690********3769 |
219121 |
06/05/15 |
| SCOTT, MATTHEW |
J1-20111 |
2 |
19.95 |
4690********8491 |
219106 |
06/05/15 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
5165********4173 |
079933 |
06/05/15 |
| SIMAS, JEFFREY |
J1-18434 |
2 |
19.95 |
4867********6239 |
025407 |
06/05/15 |
| SOTO III, ELIAS |
J1-60391 |
2 |
15.91 |
4473********1413 |
045412 |
06/05/15 |
| SOUERS, CAMERON |
J1-20102 |
2 |
19.95 |
4803********8163 |
398038 |
06/05/15 |
| STAINBROOK, LORRINE |
J1-59089 |
2 |
9.95 |
4095********8340 |
021086 |
06/05/15 |
| STAINBROOK, TONY |
J1-26418 |
2 |
9.95 |
4095********8340 |
021087 |
06/05/15 |
| STALDER, JOHN |
J1-27067 |
2 |
29.00 |
4644********1502 |
460397 |
06/05/15 |
| STANTON, ERIN |
J1-64466 |
2 |
20.00 |
4833********0901 |
025407 |
06/05/15 |
| SWANN, ERIN |
J1-24811 |
2 |
29.95 |
4815********6645 |
145642 |
06/05/15 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********3732 |
219128 |
06/05/15 |
| THORNTON, ROWENA |
J1-50009 |
2 |
29.95 |
4473********1580 |
045413 |
06/05/15 |
| TRESSER, BENJAMIN |
J1-23483 |
2 |
20.00 |
4418********4597 |
163585 |
06/05/15 |
| TRUJILLO, EMILY |
J1-14194 |
2 |
23.34 |
4473********7730 |
045413 |
06/05/15 |
| TRUMPSEED, RYAN |
J1-16556 |
2 |
29.95 |
4426********1854 |
195748 |
06/05/15 |
| TUNNELL, SARAH |
J1-16555 |
2 |
19.95 |
5480********9468 |
02473B |
06/05/15 |
| TYREE, ANDREW |
J1-29063 |
2 |
39.95 |
4815********3378 |
175443 |
06/05/15 |
| VANWORMER, EMILIE |
J1-16580 |
2 |
24.39 |
4473********6124 |
045412 |
06/05/15 |
| VENTURI, BRENNAN |
J1-29190 |
2 |
29.95 |
4867********4553 |
025407 |
06/05/15 |
| VOLTZ, JAMES |
J1-27597 |
2 |
9.95 |
4803********8930 |
398037 |
06/05/15 |
| WADNIZAK, CHRISTINA |
J1-18767 |
2 |
29.95 |
4736********7266 |
021102 |
06/05/15 |
| WALKER, CLINTON |
J1-59161 |
2 |
19.95 |
4644********7659 |
460392 |
06/05/15 |
| WALKER, LEE |
J1-24875 |
2 |
29.95 |
4347********7430 |
025407 |
06/05/15 |
| WARREN, CONNELL |
J1-27590 |
2 |
29.95 |
5465********4304 |
H68457 |
06/05/15 |
| WHALEY, GLENDA |
J1-58569 |
2 |
30.77 |
5178********1802 |
02445Z |
06/05/15 |
| WILLFORD, TYLER |
J1-58798 |
2 |
19.95 |
4037********0789 |
605045 |
06/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
174.65 |
| 11 |
MasterCard |
318.13 |
| 106 |
Visa |
2551.68 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3064.41 |