Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, MOHAMMAD |
J1-28512 |
5 |
19.95 |
4426********6692 |
114685 |
07/20/15 |
| AL-KURDI, AAISHAH |
J1-22651 |
5 |
19.95 |
4690********8551 |
004375 |
07/20/15 |
| AUELUA, GIOVANNI |
J1-23558 |
5 |
29.95 |
4690********0575 |
004379 |
07/20/15 |
| BAIRD, KIRSTEN |
J1-18677 |
5 |
19.95 |
4366********7597 |
004329 |
07/20/15 |
| BAKER, GREG |
J1-57313 |
5 |
19.95 |
4426********8510 |
359761 |
07/20/15 |
| BARBEE, KENNETH |
J1-14893 |
5 |
19.95 |
4060********3024 |
054810 |
07/20/15 |
| BASH, MALINDA |
J1-KTR27430 |
5 |
24.71 |
5449********2693 |
H97359 |
07/20/15 |
| BAZAN, GABRIEL |
J1-17415 |
5 |
19.95 |
4473********4700 |
074824 |
07/20/15 |
| BECK, GERALD |
J1-19967 |
5 |
29.95 |
4342********7943 |
576381 |
07/20/15 |
| BECKENHAUER, MARSHALL |
J1-13650 |
5 |
19.99 |
4147********2330 |
900284 |
07/20/15 |
| BISSINGER, MATTHEW |
J1-58886 |
5 |
29.95 |
3772*******1000 |
123123 |
07/20/15 |
| BLAKLEY, ABIGAIL |
J1-51522 |
5 |
29.95 |
4682********8941 |
288557 |
07/20/15 |
| BOMAN, EMILY |
J1-64482 |
5 |
29.95 |
4690********5480 |
004395 |
07/20/15 |
| BUNFORD, BRANDI |
J1-19976 |
5 |
19.95 |
4815********4013 |
124284 |
07/20/15 |
| CARRINGTON, DELENA |
J1-25506 |
5 |
19.95 |
5102********7300 |
H96878 |
07/20/15 |
| CASTLEMAN, CALEB |
J1-13958 |
5 |
19.95 |
4803********4537 |
668602 |
07/20/15 |
| CHESNUT, TOM |
J1-KTB34608 |
5 |
19.95 |
4788********1386 |
094826 |
07/20/15 |
| CLANCEY, CHRIS |
J1-17540 |
5 |
19.95 |
4128********2383 |
05122B |
07/20/15 |
| CLIFTON, ASHLEY |
J1-23417 |
5 |
19.95 |
4347********9013 |
054810 |
07/20/15 |
| COONFARE, BRAD |
J1-58837 |
5 |
29.95 |
4867********9414 |
044810 |
07/20/15 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********9602 |
632726 |
07/20/15 |
| CROWLEY, SHAWNA |
J1-18686 |
5 |
19.95 |
4690********3737 |
004397 |
07/20/15 |
| DAVIS, JIM |
J1-64535 |
5 |
20.15 |
4473********1438 |
074824 |
07/20/15 |
| DILBECK, JANET |
J1-24734 |
5 |
29.95 |
4323********1018 |
351065 |
07/20/15 |
| DILLON, JUSTIN |
J1-59075 |
5 |
19.95 |
4690********9556 |
004374 |
07/20/15 |
| DORMAN, DARREN |
J1-17810 |
5 |
19.95 |
4342********0392 |
506366 |
07/20/15 |
| DURFEE, JESSICA |
J1-61296 |
5 |
25.00 |
5466********9968 |
53179Z |
07/20/15 |
| EVANS, SCOTT |
J1-24020 |
5 |
19.95 |
4867********1709 |
044810 |
07/20/15 |
| FERREIRA, JESSE |
J1-52481 |
5 |
19.95 |
4690********5983 |
004394 |
07/20/15 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********7645 |
H96887 |
07/20/15 |
| FITZGERALD, TERA |
J1-58904 |
5 |
19.95 |
5449********7645 |
H96888 |
07/20/15 |
| FLETES, ERICA |
J1-14314 |
5 |
19.95 |
4690********6430 |
004377 |
07/20/15 |
| FRANK, JOSHUA |
J1-57233 |
5 |
19.95 |
4690********4922 |
004393 |
07/20/15 |
| FULTON, CHARLES |
J1-2405 |
5 |
39.95 |
4701********3123 |
144686 |
07/20/15 |
| GALLO, TIM |
J1-19859 |
5 |
29.95 |
4312********2740 |
044810 |
07/20/15 |
| GANFIELD, BRYCEN |
J1-20689 |
5 |
20.00 |
4473********9745 |
074825 |
07/20/15 |
| GARCIA, VICTOR |
J1-14491 |
5 |
24.39 |
4366********9838 |
007870 |
07/20/15 |
| GARCIA, YESENIA |
J1-53741 |
5 |
19.95 |
4473********1906 |
074824 |
07/20/15 |
| GEORGE, DEBRA |
J1-58882 |
5 |
25.46 |
5396********0645 |
53582B |
07/20/15 |
| GLENN, CHRISTOPHER |
J1-23318 |
5 |
19.95 |
4366********9956 |
002489 |
07/20/15 |
| GODFREY, KYLE |
J1-17387 |
5 |
19.95 |
4888********0659 |
09739B |
07/20/15 |
| GONZALEZ, JESUS |
J1-29175 |
5 |
19.95 |
4473********4558 |
074824 |
07/20/15 |
| GROSS, DEBBIE |
J1-23281 |
5 |
19.95 |
4426********6914 |
104087 |
07/20/15 |
| HARA, COLLEEN |
J1-51275 |
5 |
29.95 |
4868********0214 |
574212 |
07/20/15 |
| HAXBY, AUSTIN |
J1-53807 |
5 |
25.00 |
4366********9973 |
020855 |
07/20/15 |
| HERRINGTON, KIM |
J1-51287 |
5 |
19.95 |
4313********8930 |
02934C |
07/20/15 |
| HJARTBERG, RYAN |
J1-14277 |
5 |
19.95 |
4366********5031 |
002492 |
07/20/15 |
| INMAN, JENNY |
J1-18183 |
5 |
19.95 |
4690********6964 |
004372 |
07/20/15 |
| JEFFERIS, DON |
J1-KTB35304 |
5 |
22.27 |
5392********0656 |
90028Z |
07/20/15 |
| JENSEN, ERIN |
J1-24755 |
5 |
19.95 |
4313********4523 |
04581C |
07/20/15 |
| JENSEN, SCOTT |
J1-24775 |
5 |
19.95 |
4313********4523 |
02660C |
07/20/15 |
| KLITZKE, CARL |
J1-26986 |
5 |
30.00 |
4473********9978 |
074824 |
07/20/15 |
| KREITLOW, JACOB |
J1-52490 |
5 |
19.95 |
4867********1422 |
054810 |
07/20/15 |
| LANHAM, BRIE |
J1-15969 |
5 |
19.95 |
4867********5417 |
054810 |
07/20/15 |
| LEE, BRIAUNA |
J1-17267 |
5 |
19.95 |
4473********4521 |
074824 |
07/20/15 |
| LEHL, JULIE |
J1-KTB35327 |
5 |
10.00 |
3772*******2004 |
161182 |
07/20/15 |
| LIEBL, CAMERON |
J1-19948 |
5 |
29.95 |
4473********3180 |
074824 |
07/20/15 |
| LISTER, JIL |
J1-23462 |
5 |
19.95 |
4473********7167 |
074824 |
07/20/15 |
| LUCIER, RILEY |
J1-16802 |
5 |
39.95 |
4867********0969 |
054810 |
07/20/15 |
| MAACK, JEFFERY |
J1-14722 |
5 |
19.95 |
4366********7548 |
026297 |
07/20/15 |
| MCGEEHON, KIM |
J1-18688 |
5 |
19.95 |
4788********3148 |
094826 |
07/20/15 |
| MEIWES, JESSIE |
J1-57432 |
5 |
19.95 |
4347********9838 |
054810 |
07/20/15 |
| MELENDNEZ, JOHNNIE |
J1-2383 |
5 |
19.95 |
5449********7020 |
H96875 |
07/20/15 |
| MELENDREZ, RACHEL |
J1-15202 |
5 |
19.95 |
5449********7020 |
H96876 |
07/20/15 |
| MELLOTT, DANIEL |
J1-64492 |
5 |
19.95 |
4426********9899 |
124985 |
07/20/15 |
| MORACH, BILL |
J1-19860 |
5 |
19.95 |
4465********3280 |
020580 |
07/20/15 |
| MORACH, JULIE |
J1-13021 |
5 |
29.95 |
4465********3280 |
020642 |
07/20/15 |
| MULLER, EOWYN |
J1-15081 |
5 |
19.95 |
4692********4122 |
900284 |
07/20/15 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
31.22 |
4246********0050 |
04781G |
07/20/15 |
| ORTIZ, ARACELI |
J1-58632 |
5 |
29.95 |
4366********7454 |
006624 |
07/20/15 |
| OVERALL, MICHELLE |
J1-13476 |
5 |
19.95 |
4867********5615 |
044810 |
07/20/15 |
| PARKENS, OLIVIA |
J1-50834 |
5 |
29.95 |
4366********8913 |
025865 |
07/20/15 |
| PEPPER-REED, SUSAN |
J1-53207 |
5 |
19.95 |
4366********0397 |
025486 |
07/20/15 |
| PERKINS, KIVA |
J1-17679 |
5 |
19.95 |
4690********7684 |
004392 |
07/20/15 |
| PETRUKHIN, VALERIY |
J1-53733 |
5 |
19.95 |
4690********7550 |
004376 |
07/20/15 |
| PHILLIPO, DOROTHY |
J1-24877 |
5 |
29.95 |
4366********1952 |
001319 |
07/20/15 |
| PLANTENBERG, ADAM |
J1-52491 |
5 |
19.95 |
4867********6020 |
044810 |
07/20/15 |
| PRUETT, MEGAN |
J1-59196 |
5 |
20.00 |
4690********3262 |
004373 |
07/20/15 |
| RAMIREZ, RAQUEL |
J1-29277 |
5 |
29.95 |
5449********7020 |
H97876 |
07/20/15 |
| RAVORE, SPENCER |
J1-24907 |
5 |
29.95 |
5128********1552 |
850051 |
07/20/15 |
| REED, JOHN |
J1-53209 |
5 |
19.95 |
4366********0397 |
009258 |
07/20/15 |
| REYNOLDS, ASIA |
J1-28206 |
5 |
19.95 |
4867********8098 |
054810 |
07/20/15 |
| ROBERTSON, KELSEY |
J1-26845 |
5 |
29.95 |
4690********7694 |
004378 |
07/20/15 |
| ROBINSON, MELISSA |
J1-14306 |
5 |
15.00 |
4473********3764 |
074824 |
07/20/15 |
| ROE, JOHN |
J1-23419 |
5 |
29.95 |
4492********1925 |
378348 |
07/20/15 |
| ROLLY, ROBERT |
J1-17755 |
5 |
19.95 |
4492********3561 |
021905 |
07/20/15 |
| RUSH, STEVEN |
J1-21227 |
5 |
29.95 |
4803********2837 |
668606 |
07/20/15 |
| SACHS, DANIEL |
J1-2333 |
5 |
19.95 |
4690********4738 |
004398 |
07/20/15 |
| SADLER, CHARITY |
J1-53764 |
5 |
19.95 |
4701********8929 |
01184B |
07/20/15 |
| SCHMITL, KALA |
J1-58836 |
5 |
19.95 |
6011********6249 |
02024R |
07/20/15 |
| SHUMWAY, DAVID |
J1-24540 |
5 |
26.52 |
4473********9526 |
074824 |
07/20/15 |
| SMITH, JEFF |
J1-26723 |
5 |
10.00 |
4366********1803 |
008832 |
07/20/15 |
| SMITH, JUDITH L |
J1-MCR14109 |
5 |
9.95 |
3723*******1002 |
188470 |
07/20/15 |
| SMITH, MICHAEL |
J1-51573 |
5 |
29.95 |
4366********3172 |
011841 |
07/20/15 |
| SPAIN, MARGHIN |
J1-21275 |
5 |
19.95 |
4342********4934 |
632718 |
07/20/15 |
| SPEED, MIKE |
J1-58951 |
5 |
19.95 |
4342********3081 |
349031 |
07/20/15 |
| THOMPSON, TIMOTHY |
J1-24538 |
5 |
19.95 |
4644********6927 |
455658 |
07/20/15 |
| TURTURA, KATIE |
J1-23426 |
5 |
19.95 |
4867********7601 |
054810 |
07/20/15 |
| VAUGHN, PHOENIX |
J1-57442 |
5 |
19.95 |
4473********3196 |
074825 |
07/20/15 |
| VELA, BRITTANY |
J1-26894 |
5 |
19.95 |
4690********0080 |
004396 |
07/20/15 |
| WOLGAMOTT, ERIC |
J1-51540 |
5 |
29.95 |
5128********8541 |
850052 |
07/20/15 |
| WORLEY, LISA |
J1-52154 |
5 |
19.95 |
5480********4657 |
01200B |
07/20/15 |
| ZAVALZA, JOSE |
J1-24398 |
5 |
19.95 |
4473********3901 |
074825 |
07/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
49.90 |
| 13 |
MasterCard |
306.99 |
| 86 |
Visa |
1948.52 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2325.36 |