Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, REBECCA |
J1-12429 |
2 |
19.95 |
4342********2521 |
592577 |
07/06/15 |
| BERGSTROM, TERESA |
J1-24842 |
2 |
19.95 |
6011********6192 |
00602R |
07/06/15 |
| BERKSHIRE, BRYAN |
J1-2404 |
2 |
19.95 |
4644********1478 |
531627 |
07/06/15 |
| BIONDI-PERDUE, TESSA |
J1-51254 |
2 |
29.95 |
4282********4420 |
062710 |
07/06/15 |
| BUTLER, JAMES |
J1-14635 |
2 |
24.39 |
4690********3445 |
003748 |
07/06/15 |
| CAFARO, JOSEPH |
J1-18816 |
2 |
19.95 |
4736********9487 |
025289 |
07/06/15 |
| CAILLIER, DIETRICH |
J1-13009 |
2 |
15.45 |
4347********9814 |
062710 |
07/06/15 |
| CAMPBELL, SEBASTIAN |
J1-58932 |
2 |
25.00 |
4342********3047 |
876917 |
07/06/15 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
906072 |
07/06/15 |
| CLAUSEN, VIRGINIA |
J1-22747 |
2 |
19.95 |
5178********2211 |
08676Z |
07/06/15 |
| CLOUSTON, LEROY |
J1-19250 |
2 |
19.95 |
5218********6300 |
00697Z |
07/06/15 |
| COLE, GRETTA |
J1-16596 |
2 |
100.00 |
4690********1533 |
003736 |
07/06/15 |
| COOK, MICHAEL |
J1-24642 |
2 |
19.95 |
4427********3519 |
052710 |
07/06/15 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4003********5883 |
08700C |
07/06/15 |
| CRITESER, SAMI |
J1-51951 |
2 |
29.95 |
4247********7558 |
009588 |
07/06/15 |
| DAWSON, JOHNNY |
J1-22951 |
2 |
19.95 |
4690********1513 |
003741 |
07/06/15 |
| DEAN, JACOB |
J1-59107 |
2 |
29.95 |
4366********4434 |
031462 |
07/06/15 |
| DELGADO, LUIS |
J1-10125 |
2 |
20.00 |
4342********9825 |
589265 |
07/06/15 |
| DIAZ TREJO, DULCE |
J1-60489 |
2 |
10.00 |
4342********6982 |
514621 |
07/06/15 |
| DISTEFANO, CRAIG |
J1-59012 |
2 |
29.00 |
4473********7162 |
072716 |
07/06/15 |
| DOLBIN, RANDY |
J1-52062 |
2 |
19.95 |
4644********0779 |
531626 |
07/06/15 |
| EASTERDAY, DANIEL |
J1-64473 |
2 |
30.00 |
4366********8726 |
011199 |
07/06/15 |
| ESTEVEZ, BENJAMIN |
J1-22791 |
2 |
19.95 |
4366********4122 |
024404 |
07/06/15 |
| ESTIS, MICHAEL |
J1-24639 |
2 |
19.95 |
4342********8281 |
666130 |
07/06/15 |
| FLATT, KEN |
J1-57534 |
2 |
23.88 |
4473********9014 |
072716 |
07/06/15 |
| FLORES, ARAM |
J1-21440 |
2 |
19.95 |
4690********0889 |
003753 |
07/06/15 |
| FORD, LYNNE |
J1-18582 |
2 |
19.95 |
4644********7998 |
531625 |
07/06/15 |
| GARCIA, NICK |
J1-64537 |
2 |
19.95 |
4473********6851 |
072715 |
07/06/15 |
| GIBSON, JENNIFER |
J1-14675 |
2 |
24.99 |
4867********7076 |
062710 |
07/06/15 |
| GILMORE, BRANDON |
J1-24465 |
2 |
29.95 |
4095********9853 |
071369 |
07/06/15 |
| GLASS, CHRIS |
J1-14294 |
2 |
19.95 |
4690********7656 |
003735 |
07/06/15 |
| GONZALES, ELENA |
J1-29082 |
2 |
29.95 |
3772*******1000 |
193175 |
07/06/15 |
| GRAHAM, JORDAN |
J1-22989 |
2 |
19.95 |
5589********0960 |
01509J |
07/06/15 |
| GRIFFITH, IAN |
J1-14808 |
2 |
19.95 |
4867********2387 |
062710 |
07/06/15 |
| GUITRON, NOEL |
J1-52791 |
2 |
29.95 |
4867********3335 |
052710 |
07/06/15 |
| HAND, SARAH |
J1-16584 |
2 |
29.95 |
4473********6554 |
072715 |
07/06/15 |
| HARPER, JAMES |
J1-62904 |
2 |
25.00 |
4426********6741 |
192770 |
07/06/15 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********5534 |
003737 |
07/06/15 |
| HARRIS, PATRICK |
J1-15095 |
2 |
19.99 |
4690********5534 |
003740 |
07/06/15 |
| HIBDON, THOMAS |
J1-22948 |
2 |
19.95 |
4460********0831 |
721004 |
07/06/15 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
03306B |
07/06/15 |
| HOFFMAN, TRAVIS |
J1-51568 |
2 |
24.95 |
3713*******1007 |
184430 |
07/06/15 |
| HUBBARD, GRANT |
J1-25502 |
2 |
29.95 |
5449********6288 |
H95782 |
07/06/15 |
| JACOBS-STALDER, LORI |
J1-27061 |
2 |
29.00 |
4644********1502 |
531622 |
07/06/15 |
| JENKINS, JAYME LEIGH |
J1-51463 |
2 |
29.95 |
4690********9993 |
003750 |
07/06/15 |
| JOHNSON, BRANDON |
J1-29191 |
2 |
29.95 |
4366********7267 |
012915 |
07/06/15 |
| JOHNSON, BRYAN |
J1-24753 |
2 |
19.95 |
4366********5916 |
013563 |
07/06/15 |
| JOHNSON, LAUREN |
J1-51365 |
2 |
29.95 |
4342********5418 |
721011 |
07/06/15 |
| KEATING, AARON |
J1-26106 |
2 |
29.95 |
4473********9705 |
072716 |
07/06/15 |
| KINYON, WILEY |
J1-17999 |
2 |
29.95 |
4366********2439 |
011198 |
07/06/15 |
| KJESSLER, CHEYENNE |
J1-24335 |
2 |
29.95 |
4366********4432 |
022852 |
07/06/15 |
| KOBLE, RADONNA |
J1-52028 |
2 |
19.95 |
4473********5377 |
072716 |
07/06/15 |
| KOOKEN, AMY |
J1-52265 |
2 |
19.95 |
4426********7343 |
102270 |
07/06/15 |
| KORDAN, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
025342 |
07/06/15 |
| KUSAMA, SATORU |
J1-29161 |
2 |
29.95 |
4205********4568 |
714470 |
07/06/15 |
| LADD, STEVEN |
J1-51392 |
2 |
24.39 |
4473********2465 |
072715 |
07/06/15 |
| LAROCQUE, JULIE |
J1-24760 |
2 |
79.95 |
4366********5491 |
003419 |
07/06/15 |
| LAUZON, DALE |
J1-57095 |
2 |
10.00 |
4473********8704 |
072715 |
07/06/15 |
| LU, QING |
J1-25496 |
2 |
29.95 |
4388********0599 |
01477C |
07/06/15 |
| MARTINEZ, JESSE |
J1-27104 |
2 |
19.95 |
4690********2765 |
003738 |
07/06/15 |
| MCCORMICK, THERESA |
J1-17711 |
2 |
21.22 |
4095********9541 |
071365 |
07/06/15 |
| MEDSKER, MARTY |
J1-12056 |
2 |
19.90 |
4426********2675 |
142277 |
07/06/15 |
| MENDEZ, JAMES |
J1-14799 |
2 |
19.95 |
4266********4009 |
01463B |
07/06/15 |
| MENDEZ, KIMBERLY |
J1-23157 |
2 |
20.00 |
3717*******2012 |
164766 |
07/06/15 |
| MENEGAT, ALBERT |
J1-17821 |
2 |
29.95 |
4465********0971 |
006907 |
07/06/15 |
| MILES, SHAY |
J1-29245 |
2 |
25.00 |
4342********8667 |
590702 |
07/06/15 |
| MILLER, NATHAN |
J1-57389 |
2 |
29.95 |
4342********4431 |
781945 |
07/06/15 |
| MORRELL, JOHN |
J1-16560 |
2 |
29.95 |
4239********3017 |
026837 |
07/06/15 |
| MORRIS, MICHAEL |
J1-16564 |
2 |
19.95 |
4342********4338 |
721008 |
07/06/15 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********8293 |
08663B |
07/06/15 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
29.95 |
4473********2160 |
072716 |
07/06/15 |
| NESTOR, TANI |
J1-27004 |
2 |
19.95 |
4803********5139 |
161920 |
07/06/15 |
| NISSEN, LIZZ |
J1-MCR02778 |
2 |
28.64 |
5165********6527 |
696256 |
07/06/15 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********0556 |
072715 |
07/06/15 |
| ORMSBEE, LINDA |
J1-28716 |
2 |
29.95 |
4690********6455 |
003752 |
07/06/15 |
| ORNELAS, ITZEL |
J1-64538 |
2 |
19.95 |
4473********6851 |
072716 |
07/06/15 |
| PARKER, TREVOR |
J1-20116 |
2 |
19.95 |
4366********1092 |
005253 |
07/06/15 |
| PAYNE, ADAM |
J1-21448 |
2 |
19.95 |
4803********7181 |
161925 |
07/06/15 |
| PITTENGER, ZACK |
J1-23972 |
2 |
19.95 |
5155********5595 |
08718Z |
07/06/15 |
| REYNOLDS, JOE |
J1-22760 |
2 |
19.95 |
5102********7494 |
H94777 |
07/06/15 |
| RUSSELL, LOUISA |
J1-50035 |
2 |
29.95 |
4690********1777 |
003751 |
07/06/15 |
| RUST, TRACI |
J1-15992 |
2 |
19.95 |
4366********3208 |
011200 |
07/06/15 |
| RYAN, MICHAEL |
J1-14921 |
2 |
39.00 |
4788********7754 |
092717 |
07/06/15 |
| SANTIAGO, OFELIA |
J1-18661 |
2 |
19.95 |
5178********6338 |
08678B |
07/06/15 |
| SCHIEDLER, JORDAN |
J1-29147 |
2 |
19.95 |
4690********3769 |
003739 |
07/06/15 |
| SCOTT, MATTHEW |
J1-20111 |
2 |
19.95 |
4690********8491 |
003747 |
07/06/15 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
5165********4173 |
696257 |
07/06/15 |
| SIMAS, JEFFREY |
J1-18434 |
2 |
19.95 |
4867********6239 |
052710 |
07/06/15 |
| SOTO III, ELIAS |
J1-60391 |
2 |
15.91 |
4473********1413 |
072716 |
07/06/15 |
| SOUERS, CAMERON |
J1-20102 |
2 |
19.95 |
4803********8163 |
161921 |
07/06/15 |
| STAINBROOK, LORRINE |
J1-59089 |
2 |
9.95 |
4095********8340 |
025387 |
07/06/15 |
| STAINBROOK, TONY |
J1-26418 |
2 |
9.95 |
4095********8340 |
025388 |
07/06/15 |
| STALDER, JOHN |
J1-27067 |
2 |
29.00 |
4644********1502 |
531621 |
07/06/15 |
| STANTON, ERIN |
J1-64466 |
2 |
20.00 |
4833********0901 |
052710 |
07/06/15 |
| SWANN, ERIN |
J1-24811 |
2 |
29.95 |
4815********6645 |
172579 |
07/06/15 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********3732 |
003754 |
07/06/15 |
| THORNTON, ROWENA |
J1-50009 |
2 |
29.95 |
4473********1580 |
072716 |
07/06/15 |
| TRESSER, BENJAMIN |
J1-23483 |
2 |
20.00 |
4418********4597 |
334827 |
07/06/15 |
| TRUJILLO, EMILY |
J1-14194 |
2 |
23.34 |
4473********7730 |
072715 |
07/06/15 |
| TRUMPSEED, RYAN |
J1-16556 |
2 |
29.95 |
4426********1854 |
152271 |
07/06/15 |
| TUNNELL, SARAH |
J1-16555 |
2 |
19.95 |
5480********9468 |
08713B |
07/06/15 |
| TYREE, ANDREW |
J1-29063 |
2 |
39.95 |
4815********3378 |
182572 |
07/06/15 |
| VANWORMER, EMILIE |
J1-16580 |
2 |
24.39 |
4473********6124 |
072715 |
07/06/15 |
| VOLTZ, JAMES |
J1-27597 |
2 |
9.95 |
4803********8930 |
161926 |
07/06/15 |
| WADNIZAK, CHRISTINA |
J1-18767 |
2 |
29.95 |
4736********7266 |
025403 |
07/06/15 |
| WALKER, CLINTON |
J1-59161 |
2 |
19.95 |
4644********7659 |
531620 |
07/06/15 |
| WALKER, LEE |
J1-24875 |
2 |
29.95 |
4347********7430 |
052710 |
07/06/15 |
| WARREN, CONNELL |
J1-27590 |
2 |
29.95 |
5465********4304 |
H95759 |
07/06/15 |
| WHALEY, GLENDA |
J1-58569 |
2 |
30.77 |
5178********1802 |
08723Z |
07/06/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.90 |
| 12 |
MasterCard |
267.72 |
| 93 |
Visa |
2290.60 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2653.17 |