Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CAMILO |
J1-14848 |
1 |
26.52 |
4868********4503 |
011860 |
09/01/15 |
| AGUILAR, ROSIE |
J1-60196 |
1 |
18.99 |
4473********8829 |
044943 |
09/01/15 |
| ALCARAZ, ELSA |
J1-63890 |
1 |
9.95 |
4147********4797 |
08284C |
09/01/15 |
| ALLEN, JAMMIE |
J1-18951 |
1 |
19.95 |
4690********7080 |
056009 |
09/01/15 |
| ALVARADO, LUIS |
J1-KTB34573 |
1 |
29.86 |
4867********1691 |
024907 |
09/01/15 |
| ANDERSON, ISAIAH |
J1-26715 |
1 |
9.95 |
4867********6457 |
024907 |
09/01/15 |
| ANDERSON, JACK |
J1-15205 |
1 |
13.16 |
4147********7745 |
08253C |
09/01/15 |
| APO, MAKANA |
J1-MCB04025 |
1 |
15.91 |
4473********8719 |
044943 |
09/01/15 |
| ARMSTRONG, KEITH |
J1-2408 |
1 |
9.95 |
3797*******2015 |
128224 |
09/01/15 |
| ARPS, GARY |
J1-4088 |
1 |
19.56 |
4473********1823 |
044942 |
09/01/15 |
| ARPS, MARILYN |
J1-KTB39612 |
1 |
35.01 |
4473********7588 |
044943 |
09/01/15 |
| BAKER, PATRICE |
J1-51068 |
1 |
19.95 |
4473********4679 |
044942 |
09/01/15 |
| BAKI, PETER A |
J1-KTR02297 |
1 |
26.52 |
4690********3675 |
056004 |
09/01/15 |
| BARRIENTOS, CHRISTIAN |
J1-59056 |
1 |
19.95 |
4690********2106 |
056002 |
09/01/15 |
| BARTOLE, WENDY |
J1-22742 |
1 |
19.95 |
4426********7206 |
164699 |
09/01/15 |
| BAZAN, MIGUEL A |
J1-14393 |
1 |
26.52 |
4366********2658 |
008584 |
09/01/15 |
| BECK, JEFF |
J1-57100 |
1 |
17.59 |
6011********7322 |
00156R |
09/01/15 |
| BECKETT, DANIEL |
J1-64358 |
1 |
139.95 |
4266********8661 |
692566 |
09/01/15 |
| BELL, ROSEANNA |
J1-24816 |
1 |
19.95 |
5449********2291 |
H66997 |
09/01/15 |
| BERALDO, DANIEL |
J1-51506 |
1 |
25.00 |
4342********0334 |
916779 |
09/01/15 |
| BJORKLUND, LINSEY |
J1-14123 |
1 |
24.71 |
4147********9244 |
08436C |
09/01/15 |
| BLATCHLEY, JARROD |
J1-50984 |
1 |
29.95 |
4690********7015 |
056178 |
09/01/15 |
| BLOOM, CATHY |
J1-61568 |
1 |
15.91 |
4690********7250 |
056173 |
09/01/15 |
| BOGGIE, DWAYNE |
J1-2314 |
1 |
29.95 |
4690********0248 |
056001 |
09/01/15 |
| BOWDEN, JUDY |
J1-24728 |
1 |
20.00 |
4388********7610 |
08285C |
09/01/15 |
| BRANFORD, JACQUELINE |
J1-29077 |
1 |
25.00 |
4095********4046 |
040234 |
09/01/15 |
| BROGDON, NATHANIEL |
J1-21269 |
1 |
24.71 |
4366********0345 |
024621 |
09/01/15 |
| BROWN, ELLIOT |
J1-66025 |
1 |
29.95 |
4888********0596 |
01462B |
09/01/15 |
| BROWN, LAURA |
J1-29138 |
1 |
19.95 |
4473********2425 |
044943 |
09/01/15 |
| BRUCE, RAY C |
J1-16398 |
1 |
20.16 |
5466********1158 |
04219P |
09/01/15 |
| BUCK, MARGARET |
J1-17602 |
1 |
33.99 |
4473********0002 |
044942 |
09/01/15 |
| BUENDIA, HUNTER |
J1-64471 |
1 |
25.00 |
4426********1754 |
154798 |
09/01/15 |
| BUFORD, VANCE |
J1-56888 |
1 |
19.95 |
4690********7080 |
056008 |
09/01/15 |
| BURCH, RACHEL |
J1-14129 |
1 |
19.95 |
4473********3675 |
044943 |
09/01/15 |
| BURROUGHS, TYLER |
J1-24255 |
1 |
29.95 |
5438********8832 |
H68006 |
09/01/15 |
| CALHOUN, JOHN |
J1-24499 |
1 |
19.95 |
4690********9506 |
056007 |
09/01/15 |
| CHOQUETTE-RADLE, CHRISTI |
J1-51842 |
1 |
29.95 |
4366********4128 |
002184 |
09/01/15 |
| CLEVENGER, IRMGARD |
J1-15064 |
1 |
19.95 |
4473********3951 |
044941 |
09/01/15 |
| COLE, GRETTA |
J1-16596 |
1 |
19.95 |
4690********1533 |
056003 |
09/01/15 |
| COLWELL, JOHN |
J1-24533 |
1 |
24.71 |
4803********3192 |
309216 |
09/01/15 |
| CONLEY, TIM |
J1-MCB05983 |
1 |
24.71 |
4473********8505 |
044942 |
09/01/15 |
| CORDELL, DARECK |
J1-52142 |
1 |
24.99 |
4644********6378 |
202580 |
09/01/15 |
| CUNNINGHAM, SCOTT |
J1-14078 |
1 |
24.71 |
4342********0451 |
110842 |
09/01/15 |
| DALEY, CHAD |
J1-65825 |
1 |
19.95 |
5449********2261 |
H66996 |
09/01/15 |
| DAVID, TIM |
J1-14403 |
1 |
38.10 |
4323********4704 |
237392 |
09/01/15 |
| DI LIBERTO, TOM C |
J1-16581 |
1 |
15.91 |
4147********4413 |
08267D |
09/01/15 |
| DOUGLAS, KRISTINA |
J1-CL13665 |
1 |
12.73 |
4690********9002 |
056179 |
09/01/15 |
| DUNNE, AARON |
J1-17561 |
1 |
19.95 |
5178********4160 |
08287Z |
09/01/15 |
| DUNNE, KATRINA |
J1-17917 |
1 |
19.95 |
5178********4160 |
08298Z |
09/01/15 |
| DUQUETTE, MARCUS |
J1-KTB5385 |
1 |
19.56 |
4798********6695 |
601094 |
09/01/15 |
| EDELMAN, JAMIE |
J1-14427 |
1 |
19.95 |
4473********2860 |
044942 |
09/01/15 |
| EDWARDS, JEREMY |
J1-16417 |
1 |
9.95 |
4037********9332 |
601094 |
09/01/15 |
| ELLIS, SVITLANA |
J1-21226 |
1 |
30.15 |
4644********4165 |
202597 |
09/01/15 |
| EMMONS, JOE |
J1-KTR27414 |
1 |
24.71 |
4867********7818 |
014907 |
09/01/15 |
| EVANKO, JENNIFER |
J1-18784 |
1 |
19.95 |
5449********4710 |
H66994 |
09/01/15 |
| FAGHIHI, GOLDIS |
J1-25974 |
1 |
19.95 |
3797*******1018 |
194912 |
09/01/15 |
| FINCH, MICHAEL |
J1-KTB23427 |
1 |
29.95 |
4815********2077 |
154997 |
09/01/15 |
| FISHER, JENNY |
J1-26181 |
1 |
29.95 |
4750********8087 |
014907 |
09/01/15 |
| FULMER, MICHAEL |
J1-14155 |
1 |
36.04 |
4492********5916 |
123863 |
09/01/15 |
| GALAN, JOEL |
J1-14272 |
1 |
29.95 |
4342********6725 |
011863 |
09/01/15 |
| GARCIA, MERVYN |
J1-14924 |
1 |
19.95 |
4342********8409 |
014353 |
09/01/15 |
| GARDIEPY, JOE |
J1-29232 |
1 |
29.86 |
4644********9411 |
202582 |
09/01/15 |
| GARRETT, NANETTE |
J1-13010 |
1 |
9.95 |
4147********4797 |
08261C |
09/01/15 |
| GRAVON, JEREMY |
J1-27572 |
1 |
25.00 |
4492********8628 |
012556 |
09/01/15 |
| GRIESI, MISTY |
J1-24841 |
1 |
63.84 |
4342********5124 |
841843 |
09/01/15 |
| GRIJALVA, DAVID |
J1-64263 |
1 |
19.95 |
4788********7705 |
064945 |
09/01/15 |
| HAIMBACH, BRIAN |
J1-14686 |
1 |
19.95 |
3713*******3002 |
101666 |
09/01/15 |
| HAMILTON, BARBARA |
J1-63339 |
1 |
120.00 |
5546********7341 |
08304Z |
09/01/15 |
| HANES, CAM |
J1-27191 |
1 |
19.56 |
4802********3842 |
027856 |
09/01/15 |
| HARPER, WILLIAM |
J1-18226 |
1 |
19.95 |
4227********6520 |
044490 |
09/01/15 |
| HEUBERGER, LISA |
J1-57343 |
1 |
35.45 |
4426********6527 |
114293 |
09/01/15 |
| HOWLETT, PHYLLIS |
J1-51685 |
1 |
180.00 |
4473********8453 |
044942 |
09/01/15 |
| HURD, ZACH |
J1-63827 |
1 |
19.56 |
4644********4903 |
202583 |
09/01/15 |
| IBOA, ROMAN |
J1-2652 |
1 |
29.95 |
4644********1492 |
202621 |
09/01/15 |
| INTHAVONG, TONY |
J1-KTB22802 |
1 |
38.10 |
4366********8465 |
005039 |
09/01/15 |
| JOHNSON, DEREK |
J1-52476 |
1 |
34.71 |
4473********2869 |
044941 |
09/01/15 |
| JOHNSON, GLEN |
J1-MCR02781 |
1 |
20.16 |
4867********0615 |
014907 |
09/01/15 |
| JOHNSON, HILARY |
J1-61679 |
1 |
39.13 |
4388********7997 |
08430C |
09/01/15 |
| JOHNSON, MAKENZIE |
J1-21257 |
1 |
25.00 |
4644********7157 |
202569 |
09/01/15 |
| JONES, JAIME |
J1-21465 |
1 |
25.00 |
4147********7465 |
08306D |
09/01/15 |
| KAUFMAN, MARC |
J1-16076 |
1 |
39.13 |
5415********4033 |
08273Z |
09/01/15 |
| KELLEY, JENNIFER |
J1-64940 |
1 |
19.95 |
4031********7568 |
114941 |
09/01/15 |
| KELLOGG, ABIGAIL |
J1-25381 |
1 |
29.95 |
5332********6960 |
CQROAN |
09/01/15 |
| KING, WILLIAM |
J1-24654 |
1 |
19.95 |
4411********7643 |
075007 |
09/01/15 |
| KNOX, ALEXANDRA |
J1-24559 |
1 |
25.00 |
4366********5561 |
014039 |
09/01/15 |
| KOESSLER, REBECCA |
J1-59067 |
1 |
29.00 |
4426********6948 |
144695 |
09/01/15 |
| LACY, MARCUS |
J1-14826 |
1 |
19.95 |
4473********7419 |
044942 |
09/01/15 |
| LAURIDSEN, SKYLER |
J1-4102 |
1 |
24.99 |
4473********4809 |
044943 |
09/01/15 |
| LAWSON, ROBERT |
J1-24288 |
1 |
19.95 |
4095********7022 |
040235 |
09/01/15 |
| LEMON, HERBERT |
J1-20089 |
1 |
19.95 |
4366********3879 |
027299 |
09/01/15 |
| LEUNG, TREVOR |
J1-51843 |
1 |
29.95 |
4266********5412 |
08260C |
09/01/15 |
| LIVESAY, GARY |
J1-MCR14229 |
1 |
24.71 |
4246********9871 |
08309G |
09/01/15 |
| LIVESAY, JOANNE M |
J1-60436 |
1 |
31.83 |
4246********9871 |
08288G |
09/01/15 |
| LUBONSKI, TANYA |
J1-KTB39706 |
1 |
24.71 |
4366********1627 |
008581 |
09/01/15 |
| LUDWIG, DENNIS |
J1-14301 |
1 |
12.73 |
4147********1007 |
08579C |
09/01/15 |
| LUDWIG, JUDY |
J1-14100 |
1 |
12.73 |
4147********1007 |
05328C |
09/01/15 |
| LUSBY, JOSHUA |
J1-14772 |
1 |
19.95 |
4473********0079 |
044942 |
09/01/15 |
| MACLEOD, AMANDA |
J1-MCR16393 |
1 |
28.90 |
4323********8610 |
179489 |
09/01/15 |
| MALDONADO, YESENIA |
J1-52286 |
1 |
29.95 |
4690********2142 |
056174 |
09/01/15 |
| MARTIN, SHANE |
J1-16410 |
1 |
19.95 |
4473********3675 |
044942 |
09/01/15 |
| MAUDLIN, RAYE |
J1-2310 |
1 |
29.95 |
4690********0248 |
056175 |
09/01/15 |
| MAYS, VINCENT |
J1-24699 |
1 |
19.95 |
3713*******3002 |
188939 |
09/01/15 |
| MEANS, JACOB |
J1-MCB05917 |
1 |
38.10 |
4185********8198 |
08253A |
09/01/15 |
| MELHEIM, SABRINA |
J1-2331 |
1 |
29.00 |
4644********8530 |
202594 |
09/01/15 |
| MENESES, EUNISCES |
J1-24305 |
1 |
19.95 |
4868********1614 |
883342 |
09/01/15 |
| MILLER, HOLLY R |
J1-15133 |
1 |
20.16 |
4802********2015 |
002350 |
09/01/15 |
| MITCHELL, MICHELLE |
J1-MCB04393 |
1 |
19.56 |
4473********1427 |
044942 |
09/01/15 |
| MOODY, NICHOLAS |
J1-22930 |
1 |
19.95 |
5275********5360 |
164098 |
09/01/15 |
| MORGAN, KYLE |
J1-29124 |
1 |
19.95 |
4400********3916 |
06845D |
09/01/15 |
| MULLER, TONI |
J1-15147 |
1 |
19.95 |
4692********4122 |
601094 |
09/01/15 |
| NAIDU, ANIL |
J1-MCB21964 |
1 |
36.04 |
4719********3947 |
601094 |
09/01/15 |
| NATION, JOSEPH |
J1-MCR14242 |
1 |
20.60 |
4644********7850 |
202805 |
09/01/15 |
| NELSEN, SUSAN |
J1-KTR08405 |
1 |
15.99 |
4644********4964 |
202595 |
09/01/15 |
| NEWMAN, BRANDON |
J1-59023 |
1 |
19.95 |
4644********2777 |
202581 |
09/01/15 |
| NEWMAN, STEFANI |
J1-58954 |
1 |
29.00 |
4473********1602 |
044942 |
09/01/15 |
| NOAH, TIFFANI |
J1-26460 |
1 |
19.95 |
4147********7660 |
08262C |
09/01/15 |
| NORBOM, TERESA |
J1-KTB11776 |
1 |
24.71 |
4426********8845 |
105509 |
09/01/15 |
| NORDMAN-REESE, JANE |
J1-13023 |
1 |
19.95 |
4465********8304 |
08287B |
09/01/15 |
| OELKE, JOHN |
J1-KTR27544 |
1 |
36.04 |
4867********9524 |
024907 |
09/01/15 |
| OELKE, ZAR |
J1-28633 |
1 |
19.99 |
4867********9524 |
024907 |
09/01/15 |
| PARKS, ROBERT |
J1-MCB05039 |
1 |
21.19 |
5491********0940 |
00141Z |
09/01/15 |
| PATE, ALEX |
J1-53825 |
1 |
29.99 |
4366********6469 |
000139 |
09/01/15 |
| PHILLIPO, HARRY |
J1-CR46201 |
1 |
8.76 |
4867********3006 |
014907 |
09/01/15 |
| PHILLIPS, SCOTT |
J1-KTR02676 |
1 |
20.16 |
4690********8837 |
056172 |
09/01/15 |
| PIERCE, MARIO |
J1-17663 |
1 |
18.99 |
4492********2422 |
123862 |
09/01/15 |
| POLSON, KRISTIN |
J1-MCR14143 |
1 |
15.91 |
5148********3010 |
08324B |
09/01/15 |
| POSTON, DANIEL |
J1-16057 |
1 |
21.22 |
4342********0971 |
178373 |
09/01/15 |
| PRODEN, MICHAEL |
J1-21148 |
1 |
19.95 |
4473********2012 |
044942 |
09/01/15 |
| PULIDO, ARTURO |
J1-64736 |
1 |
24.71 |
4465********9681 |
001581 |
09/01/15 |
| QUIROZ, JESUS |
J1-26464 |
1 |
20.00 |
4473********8235 |
044943 |
09/01/15 |
| RADLEY, ROBERT |
J1-15448 |
1 |
29.95 |
4366********4128 |
008922 |
09/01/15 |
| RANDALL, SCOTT |
J1-24290 |
1 |
19.95 |
4867********1851 |
024907 |
09/01/15 |
| REED, LISA |
J1-14756 |
1 |
24.71 |
4690********5844 |
056176 |
09/01/15 |
| ROBERTS, BARB |
J1-KTR02741 |
1 |
13.00 |
4473********9700 |
044943 |
09/01/15 |
| ROBERTS, GREG |
J1-KTR02742 |
1 |
13.00 |
4473********9700 |
044942 |
09/01/15 |
| ROBINSON, RICHARD |
J1-14131 |
1 |
28.83 |
4266********9477 |
08289B |
09/01/15 |
| ROSENBERG, MICHAEL |
J1-KTR08620 |
1 |
18.04 |
4388********5641 |
08278C |
09/01/15 |
| ROSENBERG, SAM |
J1-63216 |
1 |
24.71 |
4388********5641 |
08313C |
09/01/15 |
| RUDD, CEDRIC |
J1-KTB35394 |
1 |
24.71 |
5546********7297 |
08444Z |
09/01/15 |
| RUIZ, ALBERTO |
J1-2665 |
1 |
22.66 |
4701********0000 |
08446B |
09/01/15 |
| SAKACSI, JEFF |
J1-MCB05411 |
1 |
19.95 |
3797*******1006 |
100180 |
09/01/15 |
| SANDS, VIRGINIA |
J1-MCR14110 |
1 |
30.77 |
4888********9860 |
07224B |
09/01/15 |
| SARAZ, JESUS |
J1-14656 |
1 |
19.95 |
4803********4153 |
309218 |
09/01/15 |
| SATTERTHWAITE, SUZANNE |
J1-51769 |
1 |
29.95 |
4266********5412 |
08282C |
09/01/15 |
| SAVAGE, LEVI |
J1-14838 |
1 |
19.99 |
4644********2568 |
202598 |
09/01/15 |
| SAWYER, CHRIS |
J1-KTB19982 |
1 |
24.99 |
4690********1710 |
056006 |
09/01/15 |
| SCHNEIDER, KATHY |
J1-0935 |
1 |
15.91 |
4867********4675 |
024907 |
09/01/15 |
| SCHNEIDER, ZACKARY |
J1-25402 |
1 |
20.00 |
4473********9734 |
044941 |
09/01/15 |
| SERANO, AEDEN |
J1-29141 |
1 |
25.00 |
4017********1896 |
001126 |
09/01/15 |
| SHANKLE, GARY |
J1-52199 |
1 |
29.56 |
4473********8562 |
044942 |
09/01/15 |
| SHULTZ, MEGAN |
J1-17270 |
1 |
19.95 |
4690********4189 |
056177 |
09/01/15 |
| SIMMONS, BRITTNEY |
J1-KTR27656 |
1 |
39.13 |
4473********4579 |
044941 |
09/01/15 |
| SITTNER, DOUGLAS |
J1-14841 |
1 |
29.95 |
4037********7055 |
601094 |
09/01/15 |
| SMITH, CLAIR |
J1-MCB25594 |
1 |
38.10 |
5147********8478 |
08342Z |
09/01/15 |
| SMITH, JEFF |
J1-26723 |
1 |
20.60 |
4366********1803 |
023798 |
09/01/15 |
| SPAIN, DEBORAH |
J1-50112 |
1 |
39.13 |
5477********1549 |
15005C |
09/01/15 |
| SPAIN, JAMES |
J1-14041 |
1 |
24.99 |
5477********1549 |
48792C |
09/01/15 |
| SPIEKERMAN, FRED R |
J1-14003 |
1 |
17.59 |
4788********9381 |
064945 |
09/01/15 |
| SPIES, DAVID |
J1-23389 |
1 |
30.77 |
5147********4279 |
08316Z |
09/01/15 |
| STEENKOLK, PAUL |
J1-51032 |
1 |
25.00 |
4147********7465 |
08267D |
09/01/15 |
| STEPHENS, KIRIN |
J1-KTR08668 |
1 |
24.99 |
4470********1138 |
005673 |
09/01/15 |
| STUBBS, KALEB |
J1-17626 |
1 |
19.95 |
4473********1474 |
044943 |
09/01/15 |
| SUCCO, SCOTT |
J1-MCB28155 |
1 |
24.71 |
4147********7524 |
08301C |
09/01/15 |
| SWANGER, TEELA |
J1-51480 |
1 |
25.00 |
5307********1632 |
120543 |
09/01/15 |
| SYMONDS, MATHEW |
J1-16391 |
1 |
28.83 |
4426********3980 |
194298 |
09/01/15 |
| SYVERSEN, ELLEN |
J1-MCR02168 |
1 |
30.77 |
4690********5719 |
056171 |
09/01/15 |
| THAYER, ELIZABETH |
J1-62191 |
1 |
38.10 |
4802********6089 |
083282 |
09/01/15 |
| TIVADAR, JANOS |
J1-65830 |
1 |
24.99 |
4426********7743 |
144596 |
09/01/15 |
| UPSHAW, GERALD |
J1-26981 |
1 |
29.00 |
5475********0225 |
08278C |
09/01/15 |
| VANNETT, MONTRA |
J1-KTB04173 |
1 |
15.91 |
4388********8599 |
08286C |
09/01/15 |
| VOLTZ, JAMES |
J1-27597 |
1 |
9.95 |
4803********8930 |
309217 |
09/01/15 |
| VOLTZ, JORDYN |
J1-MCR02687 |
1 |
9.95 |
4803********8930 |
309221 |
09/01/15 |
| VOLTZ, KRISTIN |
J1-57406 |
1 |
9.95 |
4803********8930 |
309215 |
09/01/15 |
| WARD, DEBY |
J1-57273 |
1 |
29.95 |
4452********6122 |
012681 |
09/01/15 |
| WATTS, DENISE |
J1-KTR02087 |
1 |
15.91 |
4300********0052 |
001579 |
09/01/15 |
| WELLMAN, CURT |
J1-18641 |
1 |
29.86 |
3725*******3009 |
182823 |
09/01/15 |
| WEST, CHARLES |
J1-28343 |
1 |
19.95 |
4473********6811 |
044947 |
09/01/15 |
| WHEELER, BERTRAIN |
J1-14433 |
1 |
19.95 |
5466********9332 |
08287P |
09/01/15 |
| WHETSTINE, CHRIS |
J1-20694 |
1 |
19.95 |
4867********4675 |
034907 |
09/01/15 |
| WICKS, STACIE |
J1-14587 |
1 |
39.13 |
4147********3753 |
08293C |
09/01/15 |
| YANAGISHITA, SHUN |
J1-16394 |
1 |
19.95 |
4366********8258 |
014384 |
09/01/15 |
| ZELENY, MARINA |
J1-16772 |
1 |
19.95 |
4347********1342 |
024907 |
09/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
119.61 |
| 21 |
MasterCard |
627.64 |
| 154 |
Visa |
3919.56 |
| 1 |
Discover |
17.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4684.40 |