Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, KIRSTEN |
J1-18677 |
5 |
19.95 |
4432********1289 |
024380 |
08/20/15 |
| BAKER, GREG |
J1-57313 |
5 |
19.95 |
4426********8510 |
336475 |
08/20/15 |
| BALLARD, JASON |
J1-61682 |
5 |
29.95 |
4690********5514 |
162865 |
08/20/15 |
| BARBEE, KENNETH |
J1-14893 |
5 |
19.95 |
4060********3024 |
003710 |
08/20/15 |
| BASH, MALINDA |
J1-KTR27430 |
5 |
24.71 |
5449********2693 |
H96274 |
08/20/15 |
| BAZAN, GABRIEL |
J1-17415 |
5 |
19.95 |
4473********4700 |
073740 |
08/20/15 |
| BECK, GERALD |
J1-19967 |
5 |
29.95 |
4342********7943 |
889437 |
08/20/15 |
| BECKENHAUER, MARSHALL |
J1-13650 |
5 |
19.99 |
4147********2330 |
900273 |
08/20/15 |
| BISSINGER, MATTHEW |
J1-58886 |
5 |
29.95 |
3772*******1000 |
119763 |
08/20/15 |
| BLAKLEY, ABIGAIL |
J1-51522 |
5 |
29.95 |
4682********8941 |
672681 |
08/20/15 |
| BOMAN, EMILY |
J1-64482 |
5 |
29.95 |
4690********5480 |
162860 |
08/20/15 |
| CARY, KAYLA |
J1-62863 |
5 |
19.95 |
4690********6457 |
162861 |
08/20/15 |
| CHESNUT, TOM |
J1-KTB34608 |
5 |
19.95 |
4788********1386 |
093742 |
08/20/15 |
| CLANCEY, CHRIS |
J1-17540 |
5 |
19.95 |
4128********2383 |
04739B |
08/20/15 |
| CLIFTON, ASHLEY |
J1-23417 |
5 |
19.95 |
4347********9013 |
013710 |
08/20/15 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********9602 |
796892 |
08/20/15 |
| CROWLEY, SHAWNA |
J1-18686 |
5 |
19.95 |
4690********3737 |
162937 |
08/20/15 |
| DAVIS, JIM |
J1-64535 |
5 |
20.15 |
4473********1438 |
073741 |
08/20/15 |
| DILBECK, JANET |
J1-24734 |
5 |
29.95 |
4323********1018 |
675479 |
08/20/15 |
| DORMAN, DARREN |
J1-17810 |
5 |
19.95 |
4342********0392 |
890367 |
08/20/15 |
| DURFEE, JESSICA |
J1-61296 |
5 |
25.00 |
5466********9968 |
86409Z |
08/20/15 |
| EVANS, SCOTT |
J1-24020 |
5 |
19.95 |
4867********1709 |
013710 |
08/20/15 |
| FERREIRA, JESSE |
J1-52481 |
5 |
19.95 |
4690********5983 |
162920 |
08/20/15 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********7645 |
H95804 |
08/20/15 |
| FITZGERALD, TERA |
J1-58904 |
5 |
19.95 |
5449********7645 |
H95804 |
08/20/15 |
| FOSSE, NICHOLAS |
J1-29115 |
5 |
19.95 |
4473********1543 |
073740 |
08/20/15 |
| FRANCO, MARITZA |
J1-53701 |
5 |
19.95 |
4473********1543 |
073740 |
08/20/15 |
| FRANK, JOSHUA |
J1-57233 |
5 |
19.95 |
4690********4922 |
162923 |
08/20/15 |
| GALLO, TIM |
J1-19859 |
5 |
29.95 |
4312********2740 |
003710 |
08/20/15 |
| GANFIELD, BRYCEN |
J1-20689 |
5 |
20.00 |
4473********9745 |
073741 |
08/20/15 |
| GARCIA, VICTOR |
J1-14491 |
5 |
24.39 |
4366********9838 |
021410 |
08/20/15 |
| GARCIA, YESENIA |
J1-53741 |
5 |
19.95 |
4473********1906 |
073827 |
08/20/15 |
| GEORGE, DEBRA |
J1-58882 |
5 |
25.46 |
5396********0645 |
86270B |
08/20/15 |
| GLENN, CHRISTOPHER |
J1-23318 |
5 |
19.95 |
4366********9956 |
019491 |
08/20/15 |
| GODFREY, KYLE |
J1-17387 |
5 |
19.95 |
4400********4261 |
08910B |
08/20/15 |
| GONZALEZ, JESUS |
J1-29175 |
5 |
19.95 |
4473********4558 |
073741 |
08/20/15 |
| HARA, COLLEEN |
J1-51275 |
5 |
29.95 |
4868********0214 |
889438 |
08/20/15 |
| HAXBY, AUSTIN |
J1-53807 |
5 |
25.00 |
4366********9973 |
010245 |
08/20/15 |
| HERRINGTON, KIM |
J1-51287 |
5 |
19.95 |
4313********8930 |
02098C |
08/20/15 |
| HJARTBERG, RYAN |
J1-14277 |
5 |
19.95 |
4366********5031 |
015404 |
08/20/15 |
| INMAN, JENNY |
J1-18183 |
5 |
19.95 |
4690********6964 |
162880 |
08/20/15 |
| JEFFERIS, DON |
J1-KTB35304 |
5 |
22.27 |
5392********0656 |
90028Z |
08/20/15 |
| JENSEN, ERIN |
J1-24755 |
5 |
19.95 |
4313********4523 |
07860C |
08/20/15 |
| JENSEN, SCOTT |
J1-24775 |
5 |
19.95 |
4313********4523 |
05079C |
08/20/15 |
| KLITZKE, CARL |
J1-26986 |
5 |
30.00 |
4473********9978 |
073740 |
08/20/15 |
| LANHAM, BRIE |
J1-15969 |
5 |
19.95 |
4867********5417 |
003710 |
08/20/15 |
| LEE, BRIAUNA |
J1-17267 |
5 |
19.95 |
4473********4521 |
073801 |
08/20/15 |
| LEHL, JULIE |
J1-KTB35327 |
5 |
10.00 |
3772*******2004 |
141016 |
08/20/15 |
| LIEBL, CAMERON |
J1-61812 |
5 |
29.95 |
4473********3180 |
073740 |
08/20/15 |
| LISTER, JIL |
J1-23462 |
5 |
19.95 |
4473********7167 |
073740 |
08/20/15 |
| LUCIER, RILEY |
J1-16802 |
5 |
39.95 |
4867********0969 |
013710 |
08/20/15 |
| MAACK, JEFFERY |
J1-14722 |
5 |
19.95 |
4366********7548 |
019578 |
08/20/15 |
| MCGEEHON, KIM |
J1-18688 |
5 |
19.95 |
4788********3148 |
093741 |
08/20/15 |
| MELENDNEZ, JOHNNIE |
J1-2383 |
5 |
19.95 |
5449********7020 |
H95793 |
08/20/15 |
| MELENDREZ, RACHEL |
J1-15202 |
5 |
19.95 |
5449********7020 |
H95792 |
08/20/15 |
| MELLOTT, DANIEL |
J1-64492 |
5 |
19.95 |
4426********9899 |
133174 |
08/20/15 |
| MIKULA, SAM |
J1-64560 |
5 |
29.95 |
4867********5790 |
003710 |
08/20/15 |
| MORACH, BILL |
J1-19860 |
5 |
19.95 |
4465********3280 |
020682 |
08/20/15 |
| MORACH, JULIE |
J1-13021 |
5 |
29.95 |
4465********3280 |
020691 |
08/20/15 |
| MULLER, EOWYN |
J1-15081 |
5 |
19.95 |
4692********4122 |
900273 |
08/20/15 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
31.22 |
4246********0050 |
02218G |
08/20/15 |
| OCONNELL, JESSICA |
J1-16711 |
5 |
29.95 |
4690********4075 |
162864 |
08/20/15 |
| ORTIZ, ARACELI |
J1-58632 |
5 |
29.95 |
4366********7454 |
006165 |
08/20/15 |
| PARKENS, OLIVIA |
J1-50834 |
5 |
29.95 |
4366********8913 |
007061 |
08/20/15 |
| PEPPER-REED, SUSAN |
J1-53207 |
5 |
19.95 |
4366********0397 |
020373 |
08/20/15 |
| PERKINS, KIVA |
J1-17679 |
5 |
19.95 |
4690********7684 |
162922 |
08/20/15 |
| PETRUKHIN, VALERIY |
J1-53733 |
5 |
19.95 |
4690********0924 |
162921 |
08/20/15 |
| PHILLIPO, DOROTHY |
J1-24877 |
5 |
29.95 |
4366********1952 |
004921 |
08/20/15 |
| RAMIREZ, RAQUEL |
J1-29277 |
5 |
29.95 |
5449********7020 |
H96792 |
08/20/15 |
| RAVORE, SPENCER |
J1-24907 |
5 |
29.95 |
5128********1552 |
129424 |
08/20/15 |
| REED, JOHN |
J1-53209 |
5 |
19.95 |
4366********0397 |
018597 |
08/20/15 |
| REYNOLDS, ASIA |
J1-28206 |
5 |
19.95 |
4867********8098 |
013710 |
08/20/15 |
| ROBERTSON, KELSEY |
J1-26845 |
5 |
29.95 |
4690********7694 |
162862 |
08/20/15 |
| ROBINSON, MELISSA |
J1-14306 |
5 |
15.00 |
4473********3764 |
073742 |
08/20/15 |
| ROE, JOHN |
J1-23419 |
5 |
29.95 |
4492********1925 |
056651 |
08/20/15 |
| ROLLY, ROBERT |
J1-17755 |
5 |
19.95 |
4492********3561 |
019494 |
08/20/15 |
| RUSH, STEVEN |
J1-21227 |
5 |
29.95 |
4803********2837 |
384164 |
08/20/15 |
| SACHS, DANIEL |
J1-2333 |
5 |
19.95 |
4690********4738 |
162924 |
08/20/15 |
| SADLER, CHARITY |
J1-53764 |
5 |
19.95 |
4701********8929 |
02263B |
08/20/15 |
| SCHMITL, KALA |
J1-58836 |
5 |
19.95 |
6011********6249 |
02073R |
08/20/15 |
| SHUMWAY, DAVID |
J1-24540 |
5 |
26.52 |
4473********9526 |
073740 |
08/20/15 |
| SMITH, JEFF |
J1-26723 |
5 |
10.00 |
4366********1803 |
025185 |
08/20/15 |
| SMITH, JUDITH L |
J1-MCR14109 |
5 |
9.95 |
3723*******1002 |
141762 |
08/20/15 |
| SMITH, MICHAEL |
J1-51573 |
5 |
29.95 |
4366********3172 |
009220 |
08/20/15 |
| SPAIN, MARGHIN |
J1-21275 |
5 |
19.95 |
4342********4934 |
065841 |
08/20/15 |
| SPEED, MIKE |
J1-58951 |
5 |
19.95 |
4342********3081 |
937323 |
08/20/15 |
| THOMPSON, TIMOTHY |
J1-24538 |
5 |
19.95 |
4644********6927 |
447885 |
08/20/15 |
| TURTURA, KATIE |
J1-23426 |
5 |
19.95 |
4867********7601 |
003710 |
08/20/15 |
| VAUGHN, PHOENIX |
J1-57442 |
5 |
19.95 |
4473********3196 |
073742 |
08/20/15 |
| VELA, BRITTANY |
J1-26894 |
5 |
19.95 |
4690********0080 |
162859 |
08/20/15 |
| WEBB, AMANDA |
J1-22631 |
5 |
29.95 |
4366********0867 |
006169 |
08/20/15 |
| WOLGAMOTT, ERIC |
J1-51540 |
5 |
29.95 |
5128********8541 |
129421 |
08/20/15 |
| WORLEY, LISA |
J1-52154 |
5 |
19.95 |
5480********4657 |
02294B |
08/20/15 |
| ZAVALZA, JOSE |
J1-24398 |
5 |
19.95 |
4473********3901 |
073741 |
08/20/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
49.90 |
| 12 |
MasterCard |
287.04 |
| 78 |
Visa |
1788.87 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2145.76 |