Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVCON, RODRIGO |
J1-27028 |
3 |
10.00 |
4342********3066 |
383072 |
10/12/15 |
| ANDERSON II, JAMES |
J1-58871 |
3 |
29.95 |
4342********2141 |
641606 |
10/12/15 |
| ANDRE, JULIE |
J1-21334 |
3 |
19.95 |
4366********8493 |
024178 |
10/12/15 |
| BAZAN, EMILIO |
J1-52772 |
3 |
29.95 |
4347********9261 |
082008 |
10/12/15 |
| BLANQUIE, JUDY |
J1-17944 |
3 |
19.95 |
4300********4918 |
647135 |
10/12/15 |
| BOWDEN, GARY |
J1-23555 |
3 |
19.95 |
4388********7610 |
01453C |
10/12/15 |
| BRADWIN, ABBY |
J1-22903 |
3 |
19.95 |
4690********9084 |
391505 |
10/12/15 |
| BROWN, COURTNY |
J1-17358 |
3 |
29.95 |
4021********2415 |
004690 |
10/12/15 |
| BURCALXX, NICHOLE |
J1-60984 |
3 |
29.95 |
5449********8530 |
H75105 |
10/12/15 |
| BURNS, PENNY |
J1-57388 |
3 |
24.95 |
4644********4331 |
823055 |
10/12/15 |
| CLARK, JANET |
J1-KTB04193 |
3 |
19.95 |
4644********8190 |
823053 |
10/12/15 |
| COLEMAN, NICHOLAS |
J1-66201 |
3 |
19.95 |
4473********8176 |
052049 |
10/12/15 |
| COLLIS, CHRISTIAN |
J1-26432 |
3 |
29.95 |
4854********1656 |
004696 |
10/12/15 |
| COOPER, DONALD |
J1-22973 |
3 |
19.95 |
4426********6691 |
162301 |
10/12/15 |
| COOPER, LINDSAY |
J1-22960 |
3 |
19.95 |
4426********6691 |
162301 |
10/12/15 |
| DENNEY, JORDIN |
J1-24313 |
3 |
19.95 |
4644********8244 |
823050 |
10/12/15 |
| DOVINCEA, PICASSO |
J1-53171 |
3 |
29.95 |
4426********0152 |
182608 |
10/12/15 |
| DUNLAP, JENNIFER |
J1-50119 |
3 |
29.95 |
4473********2850 |
052048 |
10/12/15 |
| DURAN, GUSTON |
J1-22720 |
3 |
19.95 |
4342********0467 |
284543 |
10/12/15 |
| EMERSON, KATHY |
J1-14298 |
3 |
9.95 |
4095********1002 |
050043 |
10/12/15 |
| FERNANDEZ, SULLY |
J1-58982 |
3 |
19.95 |
4426********6138 |
162108 |
10/12/15 |
| FISHER, RICHARD |
J1-64172 |
3 |
9.95 |
4147********8383 |
012809 |
10/12/15 |
| FOX, SHANE |
J1-24662 |
3 |
19.95 |
4342********5511 |
413422 |
10/12/15 |
| GARRETT, ALLEN |
J1-13012 |
3 |
9.95 |
4147********4797 |
01480C |
10/12/15 |
| GERTH, RYAN |
J1-57252 |
3 |
24.95 |
4473********8981 |
052048 |
10/12/15 |
| GLENN, NICOLE |
J1-24686 |
3 |
19.95 |
4473********4456 |
052048 |
10/12/15 |
| GOBEILLE, TODD |
J1-26828 |
3 |
19.95 |
4312********1650 |
082008 |
10/12/15 |
| GORDILLO, MARIA |
J1-22966 |
3 |
13.39 |
4342********5530 |
383846 |
10/12/15 |
| HALL, DENNIS |
J1-23497 |
3 |
24.95 |
4867********3512 |
082008 |
10/12/15 |
| HALL, JACKIE |
J1-14649 |
3 |
10.61 |
4305********4980 |
01487C |
10/12/15 |
| HAUSMANN, BRANDON |
J1-58949 |
3 |
19.95 |
4690********3992 |
391664 |
10/12/15 |
| HAUSMANN, MELISSA |
J1-58981 |
3 |
19.95 |
4690********4236 |
391662 |
10/12/15 |
| HAYNER, MERRY |
J1-24484 |
3 |
29.95 |
4492********9900 |
351998 |
10/12/15 |
| HENAGER, GARY |
J1-20135 |
3 |
9.95 |
4095********1002 |
050046 |
10/12/15 |
| HENDERSON, BILL |
J1-17702 |
3 |
19.95 |
4465********8192 |
012797 |
10/12/15 |
| HEPNER, LINDA |
J1-16400 |
3 |
18.03 |
4473********4942 |
052049 |
10/12/15 |
| HOWE, SUE |
J1-64477 |
3 |
19.95 |
4663********5450 |
01477A |
10/12/15 |
| HOXIE, JACK |
J1-22979 |
3 |
19.95 |
5332********0425 |
KZDLYZ |
10/12/15 |
| JOHNSON, LISA |
J1-18963 |
3 |
45.00 |
4426********6734 |
102703 |
10/12/15 |
| JORKAN, EONEB |
J1-60472 |
3 |
19.95 |
4803********7593 |
434191 |
10/12/15 |
| KOWALIS, BRIAN |
J1-53827 |
3 |
29.00 |
4426********7203 |
162207 |
10/12/15 |
| KYLE, KRISTIN |
J1-MCB21582 |
3 |
24.99 |
4473********1553 |
052048 |
10/12/15 |
| LAMBERT, AARON |
J1-3664 |
3 |
19.95 |
4426********1424 |
102801 |
10/12/15 |
| LEON-CRUZ, BENITO |
J1-59055 |
3 |
19.95 |
4473********3747 |
052049 |
10/12/15 |
| LINDSEY, JOSHUA |
J1-52002 |
3 |
19.95 |
4815********5187 |
192509 |
10/12/15 |
| LITTELL, JULIA |
J1-12914 |
3 |
9.95 |
4690********1664 |
391508 |
10/12/15 |
| LOPEZ, CARLOS |
J1-59058 |
3 |
5.00 |
4342********6725 |
253699 |
10/12/15 |
| LYTLE, SEAN |
J1-KTB39767 |
3 |
19.95 |
4690********9084 |
391665 |
10/12/15 |
| MALPASS, JOSHUA |
J1-29068 |
3 |
29.95 |
4690********8847 |
391504 |
10/12/15 |
| MAYXX, SAMANTHA |
J1-58009 |
3 |
29.95 |
4815********2565 |
132109 |
10/12/15 |
| MCCAFFREY, PATRICE |
J1-18770 |
3 |
10.00 |
4266********2198 |
01474C |
10/12/15 |
| MCCLINTIC, CHRISTOPHER |
J1-20532 |
3 |
29.71 |
4736********9701 |
039816 |
10/12/15 |
| MCMARTIN, AUDRA |
J1-29181 |
3 |
29.95 |
4803********6226 |
434192 |
10/12/15 |
| MINTEY, WINDY |
J1-20071 |
3 |
19.95 |
4426********6646 |
132803 |
10/12/15 |
| MINTON, FAYE |
J1-29009 |
3 |
9.95 |
4644********6663 |
823054 |
10/12/15 |
| MINTON, RICK |
J1-61070 |
3 |
59.00 |
4644********6663 |
823051 |
10/12/15 |
| NELSON, COLBY |
J1-14684 |
3 |
19.95 |
4473********9407 |
052048 |
10/12/15 |
| NICHOLS, TRAVIS |
J1-29167 |
3 |
19.95 |
4867********0754 |
092008 |
10/12/15 |
| NUNN, LUCY |
J1-23965 |
3 |
19.95 |
4366********4957 |
007197 |
10/12/15 |
| ONEIL, SCOTT |
J1-50003 |
3 |
19.95 |
4473********9390 |
052048 |
10/12/15 |
| OSHEA, LAUREN |
J1-20708 |
3 |
19.95 |
4342********4876 |
284545 |
10/12/15 |
| PERSAUD, DESMOND |
J1-59144 |
3 |
29.99 |
4342********3758 |
383074 |
10/12/15 |
| PETRICH, LUKE |
J1-14007 |
3 |
19.95 |
4452********3657 |
004762 |
10/12/15 |
| PSOMAS, GEORGE |
J1-28179 |
3 |
25.00 |
4803********2802 |
434193 |
10/12/15 |
| REEVES, TIPHANIE |
J1-22691 |
3 |
39.95 |
4465********5724 |
012181 |
10/12/15 |
| REXIUS, CALEB |
J1-24011 |
3 |
29.95 |
4077********8035 |
012182 |
10/12/15 |
| REYES, GUILLERMO |
J1-22964 |
3 |
19.95 |
4473********4187 |
052049 |
10/12/15 |
| REYNA, CLAIRE |
J1-26910 |
3 |
19.95 |
4426********2721 |
162403 |
10/12/15 |
| RICHARDSON, STEPHEN |
J1-16549 |
3 |
19.95 |
4366********8978 |
021990 |
10/12/15 |
| RICHARDSON, TIFFANY |
J1-16593 |
3 |
19.95 |
4366********8978 |
023184 |
10/12/15 |
| RODRIGUEZ, ANDREA |
J1-65929 |
3 |
19.95 |
4432********0213 |
019292 |
10/12/15 |
| SCHWEITZER, CRAIG |
J1-24464 |
3 |
29.95 |
4342********6901 |
476429 |
10/12/15 |
| SCHWEITZER, LILLI |
J1-24458 |
3 |
29.95 |
4342********6901 |
254957 |
10/12/15 |
| SHARON, RICK |
J1-24633 |
3 |
19.95 |
4366********8372 |
024181 |
10/12/15 |
| SHEELAR, CORY |
J1-59114 |
3 |
19.95 |
4644********2178 |
823049 |
10/12/15 |
| SINNIGER, NOVA |
J1-20147 |
3 |
29.95 |
4366********5413 |
027125 |
10/12/15 |
| SMITH, JAMIE |
J1-22970 |
3 |
19.95 |
4366********4811 |
024179 |
10/12/15 |
| SPEARS, JAMI |
J1-58867 |
3 |
25.00 |
4690********4120 |
391663 |
10/12/15 |
| SPEAS, GERALD |
J1-59078 |
3 |
39.99 |
4015********1306 |
59409L |
10/12/15 |
| STAMBAUGH, TAIMAIN |
J1-17696 |
3 |
19.95 |
4690********7320 |
391506 |
10/12/15 |
| STEPHENSON, MICHAEL |
J1-59181 |
3 |
29.95 |
3717*******6003 |
159584 |
10/12/15 |
| STRAHAN, ADAM |
J1-16550 |
3 |
29.95 |
4342********4587 |
383848 |
10/12/15 |
| SWEENEY, SAMANTHA |
J1-24440 |
3 |
19.95 |
4867********2203 |
082008 |
10/12/15 |
| TAGGART, TAYLOR |
J1-17809 |
3 |
19.95 |
4690********9577 |
391666 |
10/12/15 |
| TAYLOR, KERYL |
J1-63493 |
3 |
19.95 |
3727*******1017 |
184232 |
10/12/15 |
| THORNTON, CHAD |
J1-25507 |
3 |
29.95 |
4426********5802 |
122601 |
10/12/15 |
| TJADEN, DAVID |
J1-58969 |
3 |
20.00 |
4736********4486 |
004790 |
10/12/15 |
| TORRES-SANCHEZ, ALBERTO |
J1-24460 |
3 |
19.95 |
4473********1502 |
052048 |
10/12/15 |
| VALLE, JOSE |
J1-59187 |
3 |
19.95 |
4867********0087 |
082008 |
10/12/15 |
| VIKING, LORI |
J1-23992 |
3 |
3.70 |
4473********8063 |
052049 |
10/12/15 |
| WAER, TINA |
J1-16381 |
3 |
10.00 |
4644********4803 |
823052 |
10/12/15 |
| WEIR, MIKE |
J1-14805 |
3 |
19.95 |
4095********4093 |
050045 |
10/12/15 |
| WEIR, ZACKARY |
J1-14792 |
3 |
19.95 |
4095********4093 |
050044 |
10/12/15 |
| WELCH, CHRIS |
J1-26935 |
3 |
25.00 |
4803********9632 |
434190 |
10/12/15 |
| WILLIAMS, SHANE |
J1-27056 |
3 |
29.00 |
4020********2248 |
016113 |
10/12/15 |
| WILLIAMSON, DESERAY |
J1-61171 |
3 |
19.95 |
4690********4505 |
391507 |
10/12/15 |
| WINTERS, CHRISTOPHER |
J1-53816 |
3 |
25.00 |
4473********2009 |
052049 |
10/12/15 |
| WINTERS, TREVECCA |
J1-53775 |
3 |
25.00 |
4473********2009 |
052048 |
10/12/15 |
| WRIGHT, THOMAS |
J1-21292 |
3 |
25.00 |
5165********2529 |
559553 |
10/12/15 |
| WRIGHT-BECKER, DEMARCOS |
J1-23440 |
3 |
25.00 |
4147********9768 |
01491D |
10/12/15 |
| WULLENWABER, HEATHER |
J1-59048 |
3 |
29.00 |
4473********3401 |
052049 |
10/12/15 |
| YORK, THOMAS |
J1-21166 |
3 |
19.95 |
4473********9655 |
052048 |
10/12/15 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 3 |
MasterCard |
74.90 |
| 97 |
Visa |
2157.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2282.56 |