Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , ACOSTA |
J1-19831 |
3 |
19.95 |
4473********0891 |
042825 |
06/10/15 |
| ALAVCON, RODRIGO |
J1-27028 |
3 |
10.00 |
4342********3066 |
652646 |
06/10/15 |
| ANDERSON II, JAMES |
J1-58871 |
3 |
29.95 |
4342********2141 |
651377 |
06/10/15 |
| ANDRE, JULIE |
J1-21334 |
3 |
19.95 |
4366********8493 |
001791 |
06/10/15 |
| ARIAS, ERNESTO |
J1-17807 |
3 |
19.95 |
4690********6778 |
105385 |
06/10/15 |
| AUELUA, GIOVANNI |
J1-23558 |
3 |
29.95 |
4690********0575 |
105690 |
06/10/15 |
| BAZAN, EMILIO |
J1-52772 |
3 |
29.95 |
4347********9261 |
042807 |
06/10/15 |
| BLANQUIE, JUDY |
J1-17944 |
3 |
19.95 |
4300********4918 |
824513 |
06/10/15 |
| BOVA, MIKE |
J1-15985 |
3 |
19.95 |
4473********9145 |
042826 |
06/10/15 |
| BOWDEN, GARY |
J1-23555 |
3 |
19.95 |
4388********7610 |
04731C |
06/10/15 |
| BRADWIN, ABBY |
J1-22903 |
3 |
19.95 |
4690********9084 |
105688 |
06/10/15 |
| BROWN, COURTNY |
J1-17358 |
3 |
29.95 |
4021********2415 |
001840 |
06/10/15 |
| BURCAL, NICHOLE |
J1-60984 |
3 |
29.95 |
5449********8530 |
H65882 |
06/10/15 |
| BURNS, PENNY |
J1-57388 |
3 |
24.95 |
4644********4331 |
795565 |
06/10/15 |
| CASTALLANOS, LUIS |
J1-27019 |
3 |
39.00 |
3797*******1000 |
186783 |
06/10/15 |
| CHANDLER, SEAN |
J1-14318 |
3 |
25.00 |
4868********7219 |
651723 |
06/10/15 |
| COLEMAN, JENNIFER |
J1-20090 |
3 |
19.95 |
4690********8846 |
105387 |
06/10/15 |
| COLEMAN, NICHOLAS |
J1-66201 |
3 |
19.95 |
4473********8176 |
042824 |
06/10/15 |
| COLRUD, THERESA |
J1-58968 |
3 |
79.95 |
4867********5406 |
062807 |
06/10/15 |
| COOPER, DONALD |
J1-22973 |
3 |
19.95 |
4426********6691 |
152180 |
06/10/15 |
| COOPER, LINDSAY |
J1-22960 |
3 |
19.95 |
4426********6691 |
152180 |
06/10/15 |
| DARLINGXX, ROBERT |
J1-18105 |
3 |
28.63 |
4147********2876 |
09061C |
06/10/15 |
| DENNEY, JORDIN |
J1-24313 |
3 |
19.95 |
4644********0536 |
795563 |
06/10/15 |
| DEWOLFE, KAREN |
J1-53801 |
3 |
15.00 |
4867********2974 |
042807 |
06/10/15 |
| DIAZ TREJO, DULCE |
J1-60489 |
3 |
10.00 |
4342********6982 |
697268 |
06/10/15 |
| DOUGLAS, CARRIE |
J1-24562 |
3 |
25.00 |
4342********6358 |
651729 |
06/10/15 |
| DOVINCEA, PICASSO |
J1-53171 |
3 |
29.95 |
4426********0152 |
142384 |
06/10/15 |
| DUNLAP, JENNIFER |
J1-50119 |
3 |
29.95 |
4473********2850 |
042824 |
06/10/15 |
| DURAN, GUSTON |
J1-22720 |
3 |
19.95 |
4342********0467 |
850919 |
06/10/15 |
| EMERSON, KATHY |
J1-14298 |
3 |
9.95 |
4095********1002 |
040083 |
06/10/15 |
| FERNANDEZ, SULLY |
J1-58982 |
3 |
19.95 |
4426********6138 |
102787 |
06/10/15 |
| FISHER, RICHARD |
J1-64172 |
3 |
9.95 |
4147********8383 |
010109 |
06/10/15 |
| FOX, SHANE |
J1-24662 |
3 |
19.95 |
4342********5511 |
505676 |
06/10/15 |
| FRAIM, JOSH |
J1-21730 |
3 |
19.95 |
4690********2555 |
105684 |
06/10/15 |
| GARRETT, ALLEN |
J1-13012 |
3 |
9.95 |
4147********4797 |
04609C |
06/10/15 |
| GATES, CAMERON |
J1-24821 |
3 |
29.95 |
4690********1897 |
105691 |
06/10/15 |
| GERTH, RYAN |
J1-57252 |
3 |
24.95 |
4473********8981 |
042825 |
06/10/15 |
| GILLIAM, LISA |
J1-16361 |
3 |
19.95 |
4473********9145 |
042825 |
06/10/15 |
| GLENN, NICOLE |
J1-24686 |
3 |
19.95 |
4473********4456 |
042824 |
06/10/15 |
| GOBEILLE, TODD |
J1-26828 |
3 |
19.95 |
4312********1650 |
052807 |
06/10/15 |
| GORDILLO, MARIA |
J1-22966 |
3 |
13.39 |
4342********5530 |
651398 |
06/10/15 |
| HALL, DENNIS |
J1-23497 |
3 |
24.95 |
4867********3512 |
052807 |
06/10/15 |
| HALL, JACKIE |
J1-14649 |
3 |
10.61 |
4305********3593 |
04581A |
06/10/15 |
| HAUSMANN, BRANDON |
J1-58949 |
3 |
19.95 |
4690********3992 |
105378 |
06/10/15 |
| HAUSMANN, MELISSA |
J1-58981 |
3 |
19.95 |
4690********4236 |
105686 |
06/10/15 |
| HAYNER, MERRY |
J1-24484 |
3 |
29.95 |
4492********9900 |
143764 |
06/10/15 |
| HENAGER, GARY |
J1-20135 |
3 |
9.95 |
4095********1002 |
040086 |
06/10/15 |
| HENDERSON, BILL |
J1-17702 |
3 |
19.95 |
4465********8192 |
010476 |
06/10/15 |
| HEPNER, LINDA |
J1-16400 |
3 |
18.03 |
4473********4942 |
042825 |
06/10/15 |
| HOLMES, BARBARA |
J1-50025 |
3 |
29.95 |
4690********4764 |
105687 |
06/10/15 |
| HOWE, SUE |
J1-64477 |
3 |
19.95 |
4663********5450 |
04565A |
06/10/15 |
| HOXIE, JACK |
J1-22979 |
3 |
19.95 |
5332********0425 |
FCQI92 |
06/10/15 |
| HUDKINS, MATTHEW |
J1-18864 |
3 |
15.00 |
4690********1969 |
105376 |
06/10/15 |
| JOHNSON, KIM |
J1-14851 |
3 |
19.95 |
4690********5212 |
105386 |
06/10/15 |
| JOHNSON, LISA |
J1-18963 |
3 |
45.00 |
4426********6734 |
122186 |
06/10/15 |
| JORKAN, EONEB |
J1-60472 |
3 |
19.95 |
4803********7593 |
652201 |
06/10/15 |
| JORY, JESSE |
J1-64456 |
3 |
20.00 |
4342********2411 |
677091 |
06/10/15 |
| KENNEDY, JENNY |
J1-2371 |
3 |
39.00 |
4347********9006 |
062807 |
06/10/15 |
| KOWALIS, BRIAN |
J1-53827 |
3 |
29.00 |
4426********7203 |
192289 |
06/10/15 |
| KROPF, DUANE |
J1-23505 |
3 |
29.95 |
4802********1052 |
005049 |
06/10/15 |
| LAMBERT, AARON |
J1-20067 |
3 |
19.95 |
4426********6646 |
142584 |
06/10/15 |
| LEON-CRUZ, BENITO |
J1-59055 |
3 |
19.95 |
4473********3747 |
042826 |
06/10/15 |
| LINDSEY, JOSHUA |
J1-52002 |
3 |
19.95 |
4815********8959 |
112989 |
06/10/15 |
| LITTELL, JULIA |
J1-12914 |
3 |
9.95 |
4690********1664 |
105383 |
06/10/15 |
| LOPEZ, CARLOS |
J1-59058 |
3 |
5.00 |
4342********6725 |
651388 |
06/10/15 |
| LYNN, STEPHANIE |
J1-64111 |
3 |
29.95 |
4473********7064 |
042826 |
06/10/15 |
| LYTLE, SEAN |
J1-KTB39767 |
3 |
19.95 |
4690********9084 |
105683 |
06/10/15 |
| MALPASS, JOSHUA |
J1-29068 |
3 |
29.95 |
4690********8847 |
105680 |
06/10/15 |
| MAY, SAMANTHA |
J1-58009 |
3 |
29.95 |
4815********2565 |
182989 |
06/10/15 |
| MCCAFFREY, PATRICE |
J1-18770 |
3 |
10.00 |
4266********2198 |
04749D |
06/10/15 |
| MCCLINTIC, CHRISTOPHER |
J1-20532 |
3 |
29.71 |
4736********9701 |
076286 |
06/10/15 |
| MCMARTIN, AUDRA |
J1-29181 |
3 |
29.95 |
4803********6226 |
652197 |
06/10/15 |
| MCNULTY, CHARLES |
J1-52865 |
3 |
29.95 |
4472********6740 |
016107 |
06/10/15 |
| MINSHEW, MARIE |
J1-MMINSHEW |
3 |
19.95 |
4147********9669 |
04765C |
06/10/15 |
| MINTEY, WINDY |
J1-20071 |
3 |
19.95 |
4426********6646 |
142584 |
06/10/15 |
| MINTON, FAYE |
J1-29009 |
3 |
9.95 |
4644********6663 |
795562 |
06/10/15 |
| MINTON, RICK |
J1-61070 |
3 |
59.00 |
4644********6663 |
795560 |
06/10/15 |
| MORENO, MARIO |
J1-62743 |
3 |
24.71 |
4473********8165 |
042825 |
06/10/15 |
| NELSON, COLBY |
J1-14684 |
3 |
19.95 |
4473********9407 |
042826 |
06/10/15 |
| NICHOLS, TRAVIS |
J1-29167 |
3 |
19.95 |
4867********0754 |
052807 |
06/10/15 |
| NOVA-VALDIVIA, ELVIA |
J1-13028 |
3 |
19.95 |
4473********1570 |
042824 |
06/10/15 |
| NUNN, LUCY |
J1-23965 |
3 |
19.95 |
4366********4957 |
014454 |
06/10/15 |
| ONEIL, SCOTT |
J1-50003 |
3 |
19.95 |
4473********9390 |
042825 |
06/10/15 |
| ORDUNO, REYES |
J1-18613 |
3 |
24.99 |
4690********9577 |
105689 |
06/10/15 |
| OSHEA, LAUREN |
J1-20708 |
3 |
19.95 |
4342********4876 |
651386 |
06/10/15 |
| PAUL, NATHAN |
J1-24456 |
3 |
29.95 |
4744********2117 |
162685 |
06/10/15 |
| PERSAUD, DESMOND |
J1-59144 |
3 |
29.99 |
4342********3758 |
714682 |
06/10/15 |
| PETRICH, LUKE |
J1-14007 |
3 |
19.95 |
4452********3657 |
001933 |
06/10/15 |
| PSOMAS, GEORGE |
J1-28179 |
3 |
25.00 |
4803********2802 |
652196 |
06/10/15 |
| REEVES, TIPHANIE |
J1-22691 |
3 |
39.95 |
4465********5724 |
010474 |
06/10/15 |
| REXIUS, CALEB |
J1-24011 |
3 |
29.95 |
4077********8035 |
010487 |
06/10/15 |
| REYES, GUILLERMO |
J1-22964 |
3 |
19.95 |
4473********4187 |
042825 |
06/10/15 |
| RICO, KAYLA |
J1-14488 |
3 |
19.95 |
4833********7186 |
052807 |
06/10/15 |
| RODRIGUEZ, ANDREA |
J1-65929 |
3 |
19.95 |
4432********0213 |
016105 |
06/10/15 |
| ROSENKRANCE, JEREMIAH |
J1-15454 |
3 |
19.95 |
4690********9506 |
105379 |
06/10/15 |
| SANTIAGO, KALYN |
J1-16541 |
3 |
25.00 |
4867********9207 |
042807 |
06/10/15 |
| SCHWEITZER, CRAIG |
J1-24464 |
3 |
29.95 |
4342********3214 |
651722 |
06/10/15 |
| SCHWEITZER, LILLI |
J1-24458 |
3 |
29.95 |
4342********3214 |
824735 |
06/10/15 |
| SHARON, RICK |
J1-24633 |
3 |
19.95 |
4366********8372 |
032169 |
06/10/15 |
| SHEELAR, CORY |
J1-59114 |
3 |
19.95 |
4644********2178 |
795564 |
06/10/15 |
| SIMPSON STEINER, SOLOMAN |
J1-23525 |
3 |
29.95 |
4366********0273 |
032170 |
06/10/15 |
| SINNIGER, NOVA |
J1-20147 |
3 |
29.95 |
4366********5413 |
005048 |
06/10/15 |
| SMITH, JAMIE |
J1-22970 |
3 |
19.95 |
4366********4811 |
017105 |
06/10/15 |
| SOTO, GLORIA |
J1-26883 |
3 |
31.82 |
4473********8165 |
042826 |
06/10/15 |
| SPEARS, JAMI |
J1-58867 |
3 |
25.00 |
4690********4120 |
105685 |
06/10/15 |
| SPEAS, GERALD |
J1-59078 |
3 |
39.99 |
4015********1306 |
299763 |
06/10/15 |
| STAMBAUGH, TAIMAIN |
J1-17696 |
3 |
19.95 |
4690********7320 |
105681 |
06/10/15 |
| STRAHAN, ADAM |
J1-16550 |
3 |
29.95 |
4342********4587 |
503027 |
06/10/15 |
| SWEENEY, SAMANTHA |
J1-24440 |
3 |
19.95 |
4867********4460 |
052807 |
06/10/15 |
| TAGGART, TAYLOR |
J1-17809 |
3 |
19.95 |
4690********9577 |
105384 |
06/10/15 |
| THORNTON, CHAD |
J1-25507 |
3 |
29.95 |
4426********5802 |
142587 |
06/10/15 |
| TJADEN, DAVID |
J1-58969 |
3 |
20.00 |
4736********4486 |
001962 |
06/10/15 |
| TORRES-SANCHEZ, ALBERTO |
J1-24460 |
3 |
19.95 |
4473********1502 |
042824 |
06/10/15 |
| TURNER, SHANNON |
J1-18897 |
3 |
16.97 |
4690********0580 |
105682 |
06/10/15 |
| VALLE, JOSE |
J1-59187 |
3 |
19.95 |
4867********2516 |
052807 |
06/10/15 |
| VIKING, LORI |
J1-23992 |
3 |
3.70 |
4473********8064 |
042825 |
06/10/15 |
| WAER, TINA |
J1-16381 |
3 |
10.00 |
4644********4803 |
795561 |
06/10/15 |
| WEIR, MIKE |
J1-14805 |
3 |
19.95 |
4095********4093 |
040085 |
06/10/15 |
| WEIR, ZACKARY |
J1-14792 |
3 |
19.95 |
4095********4093 |
040084 |
06/10/15 |
| WELCH, CHRIS |
J1-26935 |
3 |
25.00 |
4803********9632 |
652202 |
06/10/15 |
| WILLIAMS, SHANE |
J1-27056 |
3 |
29.00 |
4020********2248 |
908270 |
06/10/15 |
| WILLIAMSON, DESERAY |
J1-61171 |
3 |
19.95 |
4690********4505 |
105380 |
06/10/15 |
| WINTERS, CHRISTOPHER |
J1-53816 |
3 |
25.00 |
4473********2009 |
042825 |
06/10/15 |
| WINTERS, TREVECCA |
J1-53775 |
3 |
25.00 |
4473********2009 |
042824 |
06/10/15 |
| WOOLEY, WAYNE |
J1-14861 |
3 |
19.95 |
4690********5212 |
105381 |
06/10/15 |
| WRIGHT-BECKER, DEMARCOS |
J1-23440 |
3 |
25.00 |
4147********9768 |
04588D |
06/10/15 |
| WULLENWABER, HEATHER |
J1-59048 |
3 |
29.00 |
4473********3403 |
042824 |
06/10/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
49.90 |
| 124 |
Visa |
2863.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2952.04 |