Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , ACOSTA |
J1-19831 |
3 |
19.95 |
4473********0891 |
064603 |
08/10/15 |
| ALAVCON, RODRIGO |
J1-27028 |
3 |
10.00 |
4342********3066 |
283790 |
08/10/15 |
| ANDERSON II, JAMES |
J1-58871 |
3 |
29.95 |
4342********2141 |
180347 |
08/10/15 |
| ANDRE, JULIE |
J1-21334 |
3 |
19.95 |
4366********8493 |
028326 |
08/10/15 |
| BAZAN, EMILIO |
J1-52772 |
3 |
29.95 |
4347********9261 |
024609 |
08/10/15 |
| BLANQUIE, JUDY |
J1-17944 |
3 |
19.95 |
4300********4918 |
178607 |
08/10/15 |
| BOVA, MIKE |
J1-15985 |
3 |
19.95 |
4473********9145 |
064601 |
08/10/15 |
| BOWDEN, GARY |
J1-23555 |
3 |
19.95 |
4388********7610 |
08060C |
08/10/15 |
| BRADWIN, ABBY |
J1-22903 |
3 |
19.95 |
4690********9084 |
003110 |
08/10/15 |
| BROWN, COURTNY |
J1-17358 |
3 |
29.95 |
4021********2415 |
001800 |
08/10/15 |
| BURCAL, NICHOLE |
J1-60984 |
3 |
29.95 |
5449********8530 |
H87660 |
08/10/15 |
| BURNS, PENNY |
J1-57388 |
3 |
24.95 |
4644********4331 |
769981 |
08/10/15 |
| CLARK, JANET |
J1-KTB04193 |
3 |
19.95 |
4644********8190 |
769968 |
08/10/15 |
| COLEMAN, JENNIFER |
J1-20090 |
3 |
19.95 |
4690********8846 |
003120 |
08/10/15 |
| COLEMAN, NICHOLAS |
J1-66201 |
3 |
19.95 |
4473********8176 |
064602 |
08/10/15 |
| COOPER, DONALD |
J1-22973 |
3 |
19.95 |
4426********6691 |
164068 |
08/10/15 |
| COOPER, LINDSAY |
J1-22960 |
3 |
19.95 |
4426********6691 |
164068 |
08/10/15 |
| DENNEY, JORDIN |
J1-24313 |
3 |
19.95 |
4644********8244 |
769967 |
08/10/15 |
| DOUGLAS, CARRIE |
J1-24562 |
3 |
25.00 |
4342********6358 |
284629 |
08/10/15 |
| DOVINCEA, PICASSO |
J1-53171 |
3 |
29.95 |
4426********0152 |
184564 |
08/10/15 |
| DUNLAP, JENNIFER |
J1-50119 |
3 |
29.95 |
4473********2850 |
064602 |
08/10/15 |
| DURAN, GUSTON |
J1-22720 |
3 |
19.95 |
4342********0467 |
180340 |
08/10/15 |
| EMERSON, KATHY |
J1-14298 |
3 |
9.95 |
4095********1002 |
060221 |
08/10/15 |
| FERNANDEZ, SULLY |
J1-58982 |
3 |
19.95 |
4426********6138 |
124164 |
08/10/15 |
| FISHER, RICHARD |
J1-64172 |
3 |
9.95 |
4147********8383 |
010336 |
08/10/15 |
| FOX, SHANE |
J1-24662 |
3 |
19.95 |
4342********5511 |
324684 |
08/10/15 |
| GARRETT, ALLEN |
J1-13012 |
3 |
9.95 |
4147********4797 |
08119C |
08/10/15 |
| GERTH, RYAN |
J1-57252 |
3 |
24.95 |
4473********8981 |
064602 |
08/10/15 |
| GILLIAM, LISA |
J1-16361 |
3 |
19.95 |
4473********9145 |
064602 |
08/10/15 |
| GLENN, NICOLE |
J1-24686 |
3 |
19.95 |
4473********4456 |
064601 |
08/10/15 |
| GOBEILLE, TODD |
J1-26828 |
3 |
19.95 |
4312********1650 |
014609 |
08/10/15 |
| GORDILLO, MARIA |
J1-22966 |
3 |
13.39 |
4342********5530 |
256920 |
08/10/15 |
| HALL, DENNIS |
J1-23497 |
3 |
24.95 |
4867********3512 |
024609 |
08/10/15 |
| HALL, JACKIE |
J1-14649 |
3 |
10.61 |
4305********3593 |
08101A |
08/10/15 |
| HAUSMANN, BRANDON |
J1-58949 |
3 |
19.95 |
4690********3992 |
003116 |
08/10/15 |
| HAUSMANN, MELISSA |
J1-58981 |
3 |
19.95 |
4690********4236 |
003119 |
08/10/15 |
| HAYNER, MERRY |
J1-24484 |
3 |
29.95 |
4492********9900 |
499959 |
08/10/15 |
| HENAGER, GARY |
J1-20135 |
3 |
9.95 |
4095********1002 |
060224 |
08/10/15 |
| HENDERSON, BILL |
J1-17702 |
3 |
19.95 |
4465********8192 |
010777 |
08/10/15 |
| HEPNER, LINDA |
J1-16400 |
3 |
18.03 |
4473********4942 |
064601 |
08/10/15 |
| HESEBECK, TAWNY |
J1-24722 |
3 |
29.95 |
4473********3360 |
064603 |
08/10/15 |
| HOLMES, BARBARA |
J1-50025 |
3 |
29.95 |
4690********4764 |
003112 |
08/10/15 |
| HOWE, SUE |
J1-64477 |
3 |
19.95 |
4663********5450 |
08119A |
08/10/15 |
| HOXIE, JACK |
J1-22979 |
3 |
19.95 |
5332********0425 |
Q85ZSV |
08/10/15 |
| HUDKINS, MATTHEW |
J1-18864 |
3 |
15.00 |
4690********1969 |
003116 |
08/10/15 |
| JOHNSON, KIM |
J1-14851 |
3 |
19.95 |
4690********5212 |
003118 |
08/10/15 |
| JOHNSON, LISA |
J1-18963 |
3 |
45.00 |
4426********6734 |
124366 |
08/10/15 |
| JORKAN, EONEB |
J1-60472 |
3 |
19.95 |
4803********7593 |
892150 |
08/10/15 |
| KOWALIS, BRIAN |
J1-53827 |
3 |
29.00 |
4426********7203 |
124661 |
08/10/15 |
| KROPF, DUANE |
J1-23505 |
3 |
29.95 |
4802********1052 |
021316 |
08/10/15 |
| KYLE, KRISTIN |
J1-MCB21582 |
3 |
24.99 |
4473********1553 |
064603 |
08/10/15 |
| LAMBERT, AARON |
J1-20067 |
3 |
19.95 |
4426********1424 |
174766 |
08/10/15 |
| LEON-CRUZ, BENITO |
J1-59055 |
3 |
19.95 |
4473********3747 |
064602 |
08/10/15 |
| LINDSEY, JOSHUA |
J1-52002 |
3 |
19.95 |
4815********5187 |
104765 |
08/10/15 |
| LITTELL, JULIA |
J1-12914 |
3 |
9.95 |
4690********1664 |
003109 |
08/10/15 |
| LOPEZ, CARLOS |
J1-59058 |
3 |
5.00 |
4342********6725 |
388651 |
08/10/15 |
| LYTLE, SEAN |
J1-KTB39767 |
3 |
19.95 |
4690********9084 |
003111 |
08/10/15 |
| MALPASS, JOSHUA |
J1-29068 |
3 |
29.95 |
4690********8847 |
003121 |
08/10/15 |
| MAY, SAMANTHA |
J1-58009 |
3 |
29.95 |
4815********2565 |
124866 |
08/10/15 |
| MCCAFFREY, PATRICE |
J1-18770 |
3 |
10.00 |
4266********2198 |
08065D |
08/10/15 |
| MCCLINTIC, CHRISTOPHER |
J1-20532 |
3 |
29.71 |
4736********9701 |
005508 |
08/10/15 |
| MCMARTIN, AUDRA |
J1-29181 |
3 |
29.95 |
4803********6226 |
892146 |
08/10/15 |
| MILBRODT, AMANDA |
J1-61200 |
3 |
29.95 |
4342********6130 |
159274 |
08/10/15 |
| MINSHEW, MARIE |
J1-MMINSHEW |
3 |
19.95 |
4147********9669 |
08060C |
08/10/15 |
| MINTEY, WINDY |
J1-20071 |
3 |
19.95 |
4426********6646 |
114565 |
08/10/15 |
| MINTON, FAYE |
J1-29009 |
3 |
9.95 |
4644********6663 |
769982 |
08/10/15 |
| MINTON, RICK |
J1-61070 |
3 |
59.00 |
4644********6663 |
769969 |
08/10/15 |
| MORENO, MARIO |
J1-62743 |
3 |
24.71 |
4473********8165 |
064602 |
08/10/15 |
| NELSON, COLBY |
J1-14684 |
3 |
19.95 |
4473********9407 |
064601 |
08/10/15 |
| NICHOLS, TRAVIS |
J1-29167 |
3 |
19.95 |
4867********0754 |
024609 |
08/10/15 |
| NOVA-VALDIVIA, ELVIA |
J1-13028 |
3 |
19.95 |
4473********1570 |
064603 |
08/10/15 |
| NUNN, LUCY |
J1-23965 |
3 |
19.95 |
4366********4957 |
011885 |
08/10/15 |
| ONEIL, SCOTT |
J1-50003 |
3 |
19.95 |
4473********9390 |
064601 |
08/10/15 |
| OSHEA, LAUREN |
J1-20708 |
3 |
19.95 |
4342********4876 |
324696 |
08/10/15 |
| PERSAUD, DESMOND |
J1-59144 |
3 |
29.99 |
4342********3758 |
388094 |
08/10/15 |
| PETRICH, LUKE |
J1-14007 |
3 |
19.95 |
4452********3657 |
001882 |
08/10/15 |
| PSOMAS, GEORGE |
J1-28179 |
3 |
25.00 |
4803********2802 |
892147 |
08/10/15 |
| REEVES, TIPHANIE |
J1-22691 |
3 |
39.95 |
4465********5724 |
010379 |
08/10/15 |
| REXIUS, CALEB |
J1-24011 |
3 |
29.95 |
4077********8035 |
010349 |
08/10/15 |
| REYES, GUILLERMO |
J1-22964 |
3 |
19.95 |
4473********4187 |
064602 |
08/10/15 |
| REYNA, CLAIRE |
J1-26910 |
3 |
19.95 |
4426********2721 |
134269 |
08/10/15 |
| RICHARDSON, STEPHEN |
J1-16549 |
3 |
19.95 |
4366********8978 |
029864 |
08/10/15 |
| RICHARDSON, TIFFANY |
J1-16593 |
3 |
19.95 |
4366********8978 |
009869 |
08/10/15 |
| RICO, KAYLA |
J1-14488 |
3 |
19.95 |
4833********7186 |
014609 |
08/10/15 |
| RODRIGUEZ, ANDREA |
J1-65929 |
3 |
19.95 |
4432********0213 |
024368 |
08/10/15 |
| ROSENKRANCE, JEREMIAH |
J1-15454 |
3 |
19.95 |
4690********9506 |
003113 |
08/10/15 |
| SCHWEITZER, CRAIG |
J1-24464 |
3 |
29.95 |
4342********3214 |
388088 |
08/10/15 |
| SCHWEITZER, LILLI |
J1-24458 |
3 |
29.95 |
4342********3214 |
324706 |
08/10/15 |
| SHARON, RICK |
J1-24633 |
3 |
19.95 |
4366********8372 |
030801 |
08/10/15 |
| SHEELAR, CORY |
J1-59114 |
3 |
19.95 |
4644********2178 |
769966 |
08/10/15 |
| SIMPSON STEINER, SOLOMAN |
J1-23525 |
3 |
29.95 |
4366********0273 |
016925 |
08/10/15 |
| SINNIGER, NOVA |
J1-20147 |
3 |
29.95 |
4366********5413 |
014004 |
08/10/15 |
| SMITH, JAMIE |
J1-22970 |
3 |
19.95 |
4366********4811 |
030146 |
08/10/15 |
| SOTO, GLORIA |
J1-26883 |
3 |
31.82 |
4473********8165 |
064602 |
08/10/15 |
| SPEARS, JAMI |
J1-58867 |
3 |
25.00 |
4690********4120 |
003114 |
08/10/15 |
| SPEAS, GERALD |
J1-59078 |
3 |
39.99 |
4015********1306 |
A07607 |
08/10/15 |
| STAMBAUGH, TAIMAIN |
J1-17696 |
3 |
19.95 |
4690********7320 |
003117 |
08/10/15 |
| STEPHENSON, MICHAEL |
J1-59181 |
3 |
29.95 |
3717*******6003 |
129064 |
08/10/15 |
| STRAHAN, ADAM |
J1-16550 |
3 |
29.95 |
4342********4587 |
157849 |
08/10/15 |
| SWEENEY, SAMANTHA |
J1-24440 |
3 |
19.95 |
4867********2203 |
024609 |
08/10/15 |
| TAYLOR, KERYL |
J1-63493 |
3 |
19.95 |
3727*******1017 |
166028 |
08/10/15 |
| THORNTON, CHAD |
J1-25507 |
3 |
29.95 |
4426********5802 |
104556 |
08/10/15 |
| TJADEN, DAVID |
J1-58969 |
3 |
20.00 |
4736********4486 |
001912 |
08/10/15 |
| TORRES-SANCHEZ, ALBERTO |
J1-24460 |
3 |
19.95 |
4473********1502 |
064602 |
08/10/15 |
| TURNER, SHANNON |
J1-18897 |
3 |
16.97 |
4690********0580 |
003122 |
08/10/15 |
| VALLE, JOSE |
J1-59187 |
3 |
19.95 |
4867********2516 |
014609 |
08/10/15 |
| VIKING, LORI |
J1-23992 |
3 |
3.70 |
4473********8063 |
064603 |
08/10/15 |
| WAER, TINA |
J1-16381 |
3 |
10.00 |
4644********4803 |
769980 |
08/10/15 |
| WEIR, MIKE |
J1-14805 |
3 |
19.95 |
4095********4093 |
060222 |
08/10/15 |
| WEIR, ZACKARY |
J1-14792 |
3 |
19.95 |
4095********4093 |
060223 |
08/10/15 |
| WELCH, CHRIS |
J1-26935 |
3 |
25.00 |
4803********9632 |
892152 |
08/10/15 |
| WINTERS, CHRISTOPHER |
J1-53816 |
3 |
25.00 |
4473********2009 |
064602 |
08/10/15 |
| WINTERS, TREVECCA |
J1-53775 |
3 |
25.00 |
4473********2009 |
064602 |
08/10/15 |
| WOOLEY, WAYNE |
J1-14861 |
3 |
19.95 |
4690********5212 |
003115 |
08/10/15 |
| WRIGHT, THOMAS |
J1-21292 |
3 |
25.00 |
5165********2529 |
377787 |
08/10/15 |
| WRIGHT-BECKER, DEMARCOS |
J1-23440 |
3 |
25.00 |
4147********9768 |
08082D |
08/10/15 |
| WULLENWABER, HEATHER |
J1-59048 |
3 |
29.00 |
4473********3402 |
064603 |
08/10/15 |
| YORK, THOMAS |
J1-21166 |
3 |
19.95 |
4473********9655 |
064602 |
08/10/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 3 |
MasterCard |
74.90 |
| 113 |
Visa |
2521.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2646.46 |