Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CAMILO |
J1-14848 |
1 |
26.52 |
4868********4503 |
975152 |
10/01/15 |
| AGUILAR, ROSIE |
J1-60196 |
1 |
18.99 |
4473********8829 |
055114 |
10/01/15 |
| ALCARAZ, ELSA |
J1-63890 |
1 |
9.95 |
4147********4797 |
03592C |
10/01/15 |
| ALLEN, JAMMIE |
J1-18951 |
1 |
19.95 |
4690********7080 |
162961 |
10/01/15 |
| ANDERSON, ISAIAH |
J1-26715 |
1 |
9.95 |
4867********6457 |
045108 |
10/01/15 |
| ANDERSON, JACK |
J1-15205 |
1 |
13.16 |
4147********7745 |
03428C |
10/01/15 |
| APO, MAKANA |
J1-MCB04025 |
1 |
15.91 |
4473********8719 |
055118 |
10/01/15 |
| ARMSTRONG, KEITH |
J1-2408 |
1 |
9.95 |
3797*******2015 |
149056 |
10/01/15 |
| ARPS, GARY |
J1-4088 |
1 |
19.56 |
4473********1823 |
055116 |
10/01/15 |
| ARPS, MARILYN |
J1-KTB39612 |
1 |
35.01 |
4473********7588 |
055116 |
10/01/15 |
| BAKER, PATRICE |
J1-51068 |
1 |
19.95 |
4473********4679 |
055118 |
10/01/15 |
| BAKI, PETER A |
J1-KTR02297 |
1 |
26.52 |
4690********3675 |
162964 |
10/01/15 |
| BARTOLE, WENDY |
J1-22742 |
1 |
19.95 |
4426********7206 |
105318 |
10/01/15 |
| BAZAN, MIGUEL A |
J1-14393 |
1 |
26.52 |
4366********2658 |
029980 |
10/01/15 |
| BECK, JEFF |
J1-57100 |
1 |
17.59 |
6011********7322 |
00100R |
10/01/15 |
| BECKETT, DANIEL |
J1-64358 |
1 |
139.95 |
4266********8661 |
905522 |
10/01/15 |
| BELL, ROSEANNA |
J1-24816 |
1 |
19.95 |
5449********2291 |
H77170 |
10/01/15 |
| BERALDO, DANIEL |
J1-51506 |
1 |
25.00 |
4342********0334 |
305768 |
10/01/15 |
| BJORKLUND, LINSEY |
J1-14123 |
1 |
24.71 |
4147********9244 |
03438C |
10/01/15 |
| BLATCHLEY, JARROD |
J1-50984 |
1 |
29.95 |
4690********7015 |
162969 |
10/01/15 |
| BLOOM, CATHY |
J1-61568 |
1 |
15.91 |
4690********7250 |
162963 |
10/01/15 |
| BOGGIE, DWAYNE |
J1-2314 |
1 |
29.95 |
4690********0248 |
162970 |
10/01/15 |
| BOWDEN, JUDY |
J1-24728 |
1 |
20.00 |
4388********7610 |
03472C |
10/01/15 |
| BRANFORD, JACQUELINE |
J1-26424 |
1 |
25.00 |
4095********4046 |
050200 |
10/01/15 |
| BROGDON, NATHANIEL |
J1-21269 |
1 |
24.71 |
4366********0345 |
028770 |
10/01/15 |
| BROWN, ELLIOT |
J1-66025 |
1 |
29.95 |
4888********0596 |
07731B |
10/01/15 |
| BROWN, LAURA |
J1-29138 |
1 |
19.95 |
4473********2425 |
055115 |
10/01/15 |
| BRUCE, RAY C |
J1-16398 |
1 |
20.16 |
5466********1158 |
08461P |
10/01/15 |
| BUCK, MARGARET |
J1-17602 |
1 |
33.99 |
4473********0002 |
055115 |
10/01/15 |
| BUENDIA, HUNTER |
J1-64471 |
1 |
25.00 |
4426********1754 |
115719 |
10/01/15 |
| BUFORD, VANCE |
J1-56888 |
1 |
19.95 |
4690********7080 |
162957 |
10/01/15 |
| BURCH, RACHEL |
J1-14129 |
1 |
19.95 |
4473********3675 |
055114 |
10/01/15 |
| BURROUGHS, TYLER |
J1-24255 |
1 |
29.95 |
5438********8832 |
H78180 |
10/01/15 |
| CALHOUN, JOHN |
J1-24499 |
1 |
19.95 |
4690********9506 |
162955 |
10/01/15 |
| CHOQUETTE-RADLE, CHRISTI |
J1-51842 |
1 |
29.95 |
4366********4128 |
008523 |
10/01/15 |
| CLARK, CHRIS |
J1-66269 |
1 |
19.95 |
4867********9965 |
015108 |
10/01/15 |
| CLEVENGER, IRMGARD |
J1-15064 |
1 |
19.95 |
4473********3951 |
055115 |
10/01/15 |
| COLE, GRETTA |
J1-16596 |
1 |
19.95 |
4690********1533 |
162959 |
10/01/15 |
| COLWELL, JOHN |
J1-24533 |
1 |
24.71 |
4803********3192 |
638044 |
10/01/15 |
| CONLEY, TIM |
J1-MCB05983 |
1 |
24.71 |
4473********8505 |
055118 |
10/01/15 |
| CORDELL, DARECK |
J1-52142 |
1 |
24.99 |
4644********6378 |
156121 |
10/01/15 |
| CUNNINGHAM, SCOTT |
J1-14078 |
1 |
24.71 |
4342********0451 |
854960 |
10/01/15 |
| DALEY, CHAD |
J1-65825 |
1 |
19.95 |
5449********2261 |
H77169 |
10/01/15 |
| DAVID, TIM |
J1-14403 |
1 |
38.10 |
4323********4704 |
975026 |
10/01/15 |
| DI LIBERTO, TOM C |
J1-16581 |
1 |
15.91 |
4147********4413 |
03470D |
10/01/15 |
| DODGE, SCOTT |
J1-15096 |
1 |
36.04 |
4473********4529 |
055116 |
10/01/15 |
| DOUGLAS, KRISTINA |
J1-CL13665 |
1 |
12.73 |
4690********9002 |
162966 |
10/01/15 |
| DUNNE, AARON |
J1-17561 |
1 |
19.95 |
5178********4160 |
03532Z |
10/01/15 |
| DUNNE, KATRINA |
J1-17917 |
1 |
19.95 |
5178********4160 |
03493Z |
10/01/15 |
| DUQUETTE, MARCUS |
J1-KTB5385 |
1 |
19.56 |
4798********6695 |
701015 |
10/01/15 |
| EDELMAN, JAMIE |
J1-14427 |
1 |
19.95 |
4473********2860 |
055115 |
10/01/15 |
| EDWARDS, JEREMY |
J1-16417 |
1 |
9.95 |
4037********9332 |
701015 |
10/01/15 |
| ELLIS, SVITLANA |
J1-21226 |
1 |
30.15 |
4644********4165 |
156125 |
10/01/15 |
| EMMONS, JOE |
J1-KTR27414 |
1 |
24.71 |
4867********7818 |
055108 |
10/01/15 |
| EVANKO, JENNIFER |
J1-18784 |
1 |
19.95 |
5449********4710 |
H77168 |
10/01/15 |
| FAGHIHI, GOLDIS |
J1-25974 |
1 |
19.95 |
3797*******1018 |
153154 |
10/01/15 |
| FECHTEL, RIAN |
J1-19809 |
1 |
24.71 |
4690********9148 |
162962 |
10/01/15 |
| FINCH, MICHAEL |
J1-KTB23427 |
1 |
29.95 |
4815********2077 |
115014 |
10/01/15 |
| FISHER, JENNY |
J1-26181 |
1 |
29.95 |
4750********8087 |
045108 |
10/01/15 |
| FREIDIN, VITALY |
J1-52425 |
1 |
19.95 |
4160********5702 |
075133 |
10/01/15 |
| FULMER, MICHAEL |
J1-14155 |
1 |
36.04 |
4492********5916 |
293184 |
10/01/15 |
| GALAN, JOEL |
J1-14272 |
1 |
29.95 |
4342********6725 |
973463 |
10/01/15 |
| GARCIA, MERVYN |
J1-14924 |
1 |
19.95 |
4342********8409 |
305797 |
10/01/15 |
| GARDIEPY, JOE |
J1-29232 |
1 |
29.86 |
4644********9411 |
156122 |
10/01/15 |
| GARRETT, NANETTE |
J1-13010 |
1 |
9.95 |
4147********4797 |
03470C |
10/01/15 |
| GRIESI, MISTY |
J1-24841 |
1 |
63.84 |
4342********5124 |
239542 |
10/01/15 |
| GRIJALVA, DAVID |
J1-64263 |
1 |
19.95 |
4788********7705 |
075117 |
10/01/15 |
| HAIMBACH, BRIAN |
J1-14686 |
1 |
19.95 |
3713*******3002 |
121447 |
10/01/15 |
| HAMILTON, BARBARA |
J1-63339 |
1 |
120.00 |
5546********7341 |
03476Z |
10/01/15 |
| HANES, CAM |
J1-27191 |
1 |
19.56 |
4802********3842 |
029110 |
10/01/15 |
| HARPER, WILLIAM |
J1-18226 |
1 |
19.95 |
4227********6520 |
028427 |
10/01/15 |
| HARRIS, YASMINE |
J1-2302 |
1 |
19.95 |
4473********9250 |
055114 |
10/01/15 |
| HEUBERGER, LISA |
J1-57343 |
1 |
35.45 |
4426********6527 |
105312 |
10/01/15 |
| HOWLETT, PHYLLIS |
J1-51685 |
1 |
180.00 |
4473********8453 |
055131 |
10/01/15 |
| HURD, ZACH |
J1-63827 |
1 |
19.56 |
4644********4903 |
156123 |
10/01/15 |
| IBOA, ROMAN |
J1-2652 |
1 |
29.95 |
4644********1492 |
156119 |
10/01/15 |
| INTHAVONG, TONY |
J1-KTB22802 |
1 |
38.10 |
4366********8465 |
017411 |
10/01/15 |
| JAMES, ERICK |
J1-16914 |
1 |
29.95 |
4435********0551 |
582010 |
10/01/15 |
| JELINEK, WADE |
J1-KTB39984 |
1 |
35.01 |
4366********2489 |
022930 |
10/01/15 |
| JOHNSON, DEREK |
J1-52476 |
1 |
34.71 |
4473********2869 |
055116 |
10/01/15 |
| JOHNSON, GLEN |
J1-MCR02781 |
1 |
20.16 |
4867********0615 |
015108 |
10/01/15 |
| JOHNSON, HILARY |
J1-61679 |
1 |
39.13 |
4388********7997 |
03492C |
10/01/15 |
| JOHNSON, MAKENZIE |
J1-21257 |
1 |
25.00 |
4644********7157 |
156124 |
10/01/15 |
| JONES, JAIME |
J1-21465 |
1 |
25.00 |
4147********7465 |
03493D |
10/01/15 |
| KELLEY, JENNIFER |
J1-64940 |
1 |
19.95 |
4031********7568 |
125115 |
10/01/15 |
| KELLOGG, ABIGAIL |
J1-25381 |
1 |
29.95 |
5332********6960 |
IATDR7 |
10/01/15 |
| KING, WILLIAM |
J1-24654 |
1 |
19.95 |
4411********7643 |
045108 |
10/01/15 |
| KNOX, ALEXANDRA |
J1-24559 |
1 |
25.00 |
4366********5561 |
007857 |
10/01/15 |
| KOESSLER, REBECCA |
J1-59067 |
1 |
29.00 |
4426********6948 |
155912 |
10/01/15 |
| LACY, MARCUS |
J1-14826 |
1 |
19.95 |
4473********7419 |
055116 |
10/01/15 |
| LAURIDSEN, SKYLER |
J1-4102 |
1 |
24.99 |
4473********4809 |
055115 |
10/01/15 |
| LAWSON, ROBERT |
J1-24288 |
1 |
19.95 |
4095********7022 |
050199 |
10/01/15 |
| LEMON, HERBERT |
J1-20089 |
1 |
19.95 |
4366********3879 |
029743 |
10/01/15 |
| LEUNG, TREVOR |
J1-51843 |
1 |
29.95 |
4266********5412 |
03482C |
10/01/15 |
| LIVESAY, GARY |
J1-MCR14229 |
1 |
24.71 |
4246********9871 |
03556G |
10/01/15 |
| LIVESAY, JOANNE M |
J1-60436 |
1 |
31.83 |
4246********9871 |
03478G |
10/01/15 |
| LUDWIG, DENNIS |
J1-14301 |
1 |
12.73 |
4147********1007 |
05046C |
10/01/15 |
| LUDWIG, JUDY |
J1-14100 |
1 |
12.73 |
4147********1007 |
06425C |
10/01/15 |
| LUSBY, JOSHUA |
J1-14772 |
1 |
19.95 |
4473********0079 |
055114 |
10/01/15 |
| MACLEOD, AMANDA |
J1-MCR16393 |
1 |
28.90 |
4323********8610 |
974487 |
10/01/15 |
| MALDONADO, YESENIA |
J1-52286 |
1 |
29.95 |
4690********2142 |
162968 |
10/01/15 |
| MARTIN, SHANE |
J1-16410 |
1 |
19.95 |
4473********3675 |
055116 |
10/01/15 |
| MASON, DEREK |
J1-22734 |
1 |
25.74 |
4473********3827 |
055115 |
10/01/15 |
| MAUDLIN, RAYE |
J1-2310 |
1 |
29.95 |
4690********0248 |
162958 |
10/01/15 |
| MAYS, VINCENT |
J1-24699 |
1 |
19.95 |
3713*******3002 |
196176 |
10/01/15 |
| MEANS, JACOB |
J1-MCB05917 |
1 |
38.10 |
4185********8198 |
03475A |
10/01/15 |
| MELHEIM, SABRINA |
J1-2331 |
1 |
29.00 |
4644********8530 |
156126 |
10/01/15 |
| MENESES, EUNISCES |
J1-24305 |
1 |
19.95 |
4868********1614 |
055350 |
10/01/15 |
| MILLER, HOLLY R |
J1-15133 |
1 |
20.16 |
4802********2015 |
034954 |
10/01/15 |
| MOODY, NICHOLAS |
J1-22930 |
1 |
19.95 |
5275********5360 |
175012 |
10/01/15 |
| MORGAN, KYLE |
J1-29124 |
1 |
19.95 |
4400********3916 |
03827D |
10/01/15 |
| MULLER, TONI |
J1-15147 |
1 |
19.95 |
4692********4122 |
701015 |
10/01/15 |
| NATION, JOSEPH |
J1-MCR14242 |
1 |
20.60 |
4644********7850 |
156118 |
10/01/15 |
| NELSEN, SUSAN |
J1-KTR08405 |
1 |
15.99 |
4644********4964 |
156127 |
10/01/15 |
| NEWMAN, BRANDON |
J1-59023 |
1 |
19.95 |
4644********2777 |
156138 |
10/01/15 |
| NEWMAN, STEFANI |
J1-58954 |
1 |
29.00 |
4473********1602 |
055115 |
10/01/15 |
| NOAH, TIFFANI |
J1-26460 |
1 |
19.95 |
4147********7660 |
03430C |
10/01/15 |
| NORBOM, TERESA |
J1-KTB11776 |
1 |
24.71 |
4426********8845 |
125010 |
10/01/15 |
| NORDMAN-REESE, JANE |
J1-13023 |
1 |
19.95 |
4465********8304 |
03495B |
10/01/15 |
| OELKE, JOHN |
J1-KTR27544 |
1 |
36.04 |
4867********9524 |
055108 |
10/01/15 |
| OELKE, ZAR |
J1-28633 |
1 |
19.99 |
4867********9524 |
015108 |
10/01/15 |
| PARKS, ROBERT |
J1-MCB05039 |
1 |
21.19 |
5491********0940 |
00173Z |
10/01/15 |
| PHILLIPO, HARRY |
J1-CR46201 |
1 |
8.76 |
4867********3006 |
065108 |
10/01/15 |
| PHILLIPS, SCOTT |
J1-KTR02676 |
1 |
20.16 |
4690********8837 |
162965 |
10/01/15 |
| PIERCE, MARIO |
J1-17663 |
1 |
18.99 |
4492********2422 |
293185 |
10/01/15 |
| POLSON, KRISTIN |
J1-MCR14143 |
1 |
15.91 |
5148********3010 |
03495Z |
10/01/15 |
| POSTON, DANIEL |
J1-16057 |
1 |
21.22 |
4342********0971 |
974977 |
10/01/15 |
| PRODEN, MICHAEL |
J1-21148 |
1 |
19.95 |
4473********2012 |
055114 |
10/01/15 |
| PULIDO, ARTURO |
J1-64736 |
1 |
24.71 |
4465********9681 |
001389 |
10/01/15 |
| RADLEY, ROBERT |
J1-15448 |
1 |
29.95 |
4366********4128 |
015049 |
10/01/15 |
| RANDALL, SCOTT |
J1-24290 |
1 |
19.95 |
4867********1851 |
065108 |
10/01/15 |
| REED, LISA |
J1-14756 |
1 |
24.71 |
4690********5844 |
162956 |
10/01/15 |
| ROBERTS, BARB |
J1-KTR02741 |
1 |
13.00 |
4473********9700 |
055115 |
10/01/15 |
| ROBERTS, GREG |
J1-KTR02742 |
1 |
13.00 |
4473********9700 |
055116 |
10/01/15 |
| ROBINSON, RICHARD |
J1-14131 |
1 |
28.83 |
4266********9477 |
03485B |
10/01/15 |
| ROSENBERG, MICHAEL |
J1-KTR08620 |
1 |
18.04 |
4388********5641 |
03469C |
10/01/15 |
| RUDD, CEDRIC |
J1-KTB35394 |
1 |
24.71 |
5546********7297 |
03439Z |
10/01/15 |
| SAKACSI, JEFF |
J1-MCB05411 |
1 |
19.95 |
3797*******1006 |
109970 |
10/01/15 |
| SANDS, VIRGINIA |
J1-MCR14110 |
1 |
30.77 |
4426********2643 |
145218 |
10/01/15 |
| SARAZ, JESUS |
J1-14656 |
1 |
19.95 |
4803********4153 |
638041 |
10/01/15 |
| SATTERTHWAITE, SUZANNE |
J1-51769 |
1 |
29.95 |
4266********5412 |
03448C |
10/01/15 |
| SAVAGE, LEVI |
J1-14838 |
1 |
19.99 |
4644********2568 |
156120 |
10/01/15 |
| SAWYER, CHRIS |
J1-KTB19982 |
1 |
24.99 |
4690********1710 |
162961 |
10/01/15 |
| SCHNEIDER, KATHY |
J1-0935 |
1 |
15.91 |
4867********4675 |
065108 |
10/01/15 |
| SCHNEIDER, ZACKARY |
J1-25402 |
1 |
20.00 |
4473********9734 |
055114 |
10/01/15 |
| SERANO, AEDEN |
J1-29141 |
1 |
25.00 |
4017********1896 |
001746 |
10/01/15 |
| SHANKLE, GARY |
J1-52199 |
1 |
29.56 |
4473********8562 |
055114 |
10/01/15 |
| SIMMONS, BRITTNEY |
J1-KTR27656 |
1 |
39.13 |
4473********4579 |
055114 |
10/01/15 |
| SITTNER, DOUGLAS |
J1-14841 |
1 |
29.95 |
4037********7055 |
701015 |
10/01/15 |
| SMITH, CLAIR |
J1-MCB25594 |
1 |
38.10 |
5147********8478 |
03992Z |
10/01/15 |
| SMITH, JEFF |
J1-26723 |
1 |
20.60 |
4366********1803 |
004913 |
10/01/15 |
| SPAIN, DEBORAH |
J1-50112 |
1 |
39.13 |
5477********1549 |
73929C |
10/01/15 |
| SPAIN, JAMES |
J1-14041 |
1 |
24.99 |
5477********1549 |
25210C |
10/01/15 |
| SPIEKERMAN, FRED R |
J1-14003 |
1 |
17.59 |
4788********9381 |
075117 |
10/01/15 |
| STEENKOLK, PAUL |
J1-51032 |
1 |
25.00 |
4147********7465 |
03502D |
10/01/15 |
| STEPHENS, KIRIN |
J1-KTR08668 |
1 |
24.99 |
4470********1138 |
008524 |
10/01/15 |
| SUCCO, SCOTT |
J1-MCB28155 |
1 |
24.71 |
4147********7524 |
03463C |
10/01/15 |
| SWANGER, TEELA |
J1-51480 |
1 |
25.00 |
5307********1632 |
527710 |
10/01/15 |
| SYKEO, ANTHONY |
J1-23512 |
1 |
19.95 |
4690********8833 |
162960 |
10/01/15 |
| SYMONDS, MATHEW |
J1-16391 |
1 |
28.83 |
4426********3980 |
145114 |
10/01/15 |
| SYVERSEN, ELLEN |
J1-MCR02168 |
1 |
30.77 |
4690********5719 |
162967 |
10/01/15 |
| THAYER, ELIZABETH |
J1-62191 |
1 |
19.95 |
4802********6089 |
034777 |
10/01/15 |
| TIVADAR, JANOS |
J1-65830 |
1 |
24.99 |
4426********7743 |
115019 |
10/01/15 |
| UPSHAW, GERALD |
J1-26981 |
1 |
29.00 |
5475********0225 |
03520C |
10/01/15 |
| VANNETT, MONTRA |
J1-KTB04173 |
1 |
15.91 |
4388********8599 |
03455C |
10/01/15 |
| VOLTZ, JAMES |
J1-27597 |
1 |
9.95 |
4803********8930 |
638038 |
10/01/15 |
| VOLTZ, JORDYN |
J1-MCR02687 |
1 |
9.95 |
4803********8930 |
638040 |
10/01/15 |
| VOLTZ, KRISTIN |
J1-57406 |
1 |
9.95 |
4803********8930 |
638043 |
10/01/15 |
| WELLMAN, CURT |
J1-18641 |
1 |
29.86 |
3725*******3009 |
187037 |
10/01/15 |
| WEST, CHARLES |
J1-28343 |
1 |
19.95 |
4473********6811 |
055118 |
10/01/15 |
| WHEELER, BERTRAIN |
J1-14433 |
1 |
19.95 |
5466********9332 |
03514P |
10/01/15 |
| WHETSTINE, CHRIS |
J1-20694 |
1 |
19.95 |
4867********4675 |
055108 |
10/01/15 |
| WICKS, STACIE |
J1-14587 |
1 |
39.13 |
4147********3753 |
03493C |
10/01/15 |
| YANAGISHITA, SHUN |
J1-16394 |
1 |
19.95 |
4366********8258 |
006392 |
10/01/15 |
| YOUNG, SUMMER |
J1-KTB39982 |
1 |
19.56 |
4366********6567 |
007855 |
10/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
119.61 |
| 19 |
MasterCard |
557.74 |
| 149 |
Visa |
3794.03 |
| 1 |
Discover |
17.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4488.97 |