Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, MOHAMMAD |
J1-28512 |
5 |
19.95 |
4426********6692 |
133185 |
10/20/15 |
| ABBASI, ZUBAIR |
J1-20148 |
5 |
19.95 |
4690********8404 |
056115 |
10/20/15 |
| AL-KURDI, AAISHAH |
J1-22651 |
5 |
19.95 |
4690********8551 |
056116 |
10/20/15 |
| BAIRD, KIRSTEN |
J1-18677 |
5 |
19.95 |
4432********1289 |
013283 |
10/20/15 |
| BAKER, GREG |
J1-57313 |
5 |
19.95 |
4426********8510 |
107331 |
10/20/15 |
| BALLARD, JASON |
J1-61682 |
5 |
29.95 |
4690********5514 |
056117 |
10/20/15 |
| BAZAN, GABRIEL |
J1-17415 |
5 |
19.95 |
4473********4700 |
083839 |
10/20/15 |
| BECK, GERALD |
J1-19967 |
5 |
29.95 |
4342********7943 |
589311 |
10/20/15 |
| BISSINGER, MATTHEW |
J1-58886 |
5 |
29.95 |
3772*******1000 |
107236 |
10/20/15 |
| BLAKLEY, ABIGAIL |
J1-51522 |
5 |
29.95 |
4682********8941 |
758627 |
10/20/15 |
| BOMAN, EMILY |
J1-64482 |
5 |
29.95 |
4690********5480 |
056114 |
10/20/15 |
| CARY, KAYLA |
J1-62863 |
5 |
19.95 |
4690********6457 |
055868 |
10/20/15 |
| CASTLEMAN, CALEB |
J1-3803 |
5 |
19.95 |
4803********4537 |
484882 |
10/20/15 |
| CHESNUT, TOM |
J1-KTB34608 |
5 |
19.95 |
4788********1386 |
003841 |
10/20/15 |
| CLANCEY, CHRIS |
J1-17540 |
5 |
19.95 |
4128********2383 |
88787B |
10/20/15 |
| CLIFTON, ASHLEY |
J1-23417 |
5 |
19.95 |
4347********9013 |
083811 |
10/20/15 |
| COONFARE, BRAD |
J1-58837 |
5 |
29.95 |
5466********5784 |
50770Z |
10/20/15 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********9602 |
957162 |
10/20/15 |
| CROWLEY, SHAWNA |
J1-18686 |
5 |
19.95 |
4690********3737 |
056119 |
10/20/15 |
| DAVIS, JIM |
J1-64535 |
5 |
20.15 |
4473********1438 |
083839 |
10/20/15 |
| DILBECK, JANET |
J1-24734 |
5 |
29.95 |
4323********1018 |
837083 |
10/20/15 |
| DILLON, JUSTIN |
J1-59075 |
5 |
19.95 |
4690********9556 |
056112 |
10/20/15 |
| DORMAN, DARREN |
J1-17810 |
5 |
19.95 |
4342********0392 |
665397 |
10/20/15 |
| DURFEE, JESSICA |
J1-61296 |
5 |
25.00 |
5466********9968 |
50784Z |
10/20/15 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********7645 |
H05902 |
10/20/15 |
| FITZGERALD, TERA |
J1-58904 |
5 |
19.95 |
5449********7645 |
H06312 |
10/20/15 |
| FOSSE, NICHOLAS |
J1-29115 |
5 |
19.95 |
4473********1543 |
083839 |
10/20/15 |
| FRANCO, MARITZA |
J1-53701 |
5 |
19.95 |
4473********1543 |
083839 |
10/20/15 |
| FRANK, JOSHUA |
J1-62382 |
5 |
19.95 |
4690********4922 |
055872 |
10/20/15 |
| GALLO, TIM |
J1-19859 |
5 |
29.95 |
4312********2740 |
083811 |
10/20/15 |
| GANFIELD, BRYCEN |
J1-20689 |
5 |
20.00 |
4473********9745 |
083839 |
10/20/15 |
| GARCIA, YESENIA |
J1-53741 |
5 |
19.95 |
4473********1906 |
083838 |
10/20/15 |
| GEORGE, DEBRA |
J1-58882 |
5 |
25.46 |
5396********0645 |
50867B |
10/20/15 |
| GLENN, CHRISTOPHER |
J1-23318 |
5 |
19.95 |
4366********9956 |
027941 |
10/20/15 |
| GODFREY, KYLE |
J1-17387 |
5 |
19.95 |
4400********4261 |
07114B |
10/20/15 |
| GONZALEZ, JESUS |
J1-29175 |
5 |
19.95 |
4473********4558 |
083838 |
10/20/15 |
| HARA, COLLEEN |
J1-51275 |
5 |
29.95 |
4868********0214 |
982347 |
10/20/15 |
| HERRINGTON, KIM |
J1-51287 |
5 |
19.95 |
4313********8930 |
07243D |
10/20/15 |
| HJARTBERG, RYAN |
J1-14277 |
5 |
19.95 |
4366********5031 |
007402 |
10/20/15 |
| INMAN, JENNY |
J1-18183 |
5 |
19.95 |
4690********6964 |
055870 |
10/20/15 |
| JENSEN, ERIN |
J1-24755 |
5 |
19.95 |
4313********4523 |
01054C |
10/20/15 |
| JENSEN, SCOTT |
J1-24775 |
5 |
19.95 |
4313********4523 |
01756C |
10/20/15 |
| KLITZKE, CARL |
J1-26986 |
5 |
30.00 |
4473********9978 |
083839 |
10/20/15 |
| KREITLOW, JACOB |
J1-52490 |
5 |
19.95 |
4867********0317 |
083811 |
10/20/15 |
| LANHAM, BRIE |
J1-15969 |
5 |
19.95 |
4867********9037 |
093811 |
10/20/15 |
| LEHL, JULIE |
J1-KTB35327 |
5 |
10.00 |
3772*******2004 |
146158 |
10/20/15 |
| LIEBL, CAMERON |
J1-61812 |
5 |
29.95 |
4473********3180 |
083838 |
10/20/15 |
| LISTER, JIL |
J1-23462 |
5 |
19.95 |
4473********7167 |
083839 |
10/20/15 |
| LUCIER, RILEY |
J1-16802 |
5 |
39.95 |
4867********0969 |
093811 |
10/20/15 |
| MAACK, JEFFERY |
J1-14722 |
5 |
19.95 |
4366********7548 |
024622 |
10/20/15 |
| MELENDNEZ, JOHNNIE |
J1-2383 |
5 |
19.95 |
5449********7020 |
H05890 |
10/20/15 |
| MELENDREZ, RACHEL |
J1-15202 |
5 |
19.95 |
5449********7020 |
H05890 |
10/20/15 |
| MELLOTT, DANIEL |
J1-64492 |
5 |
19.95 |
4426********9899 |
153887 |
10/20/15 |
| MIKULA, SAM |
J1-64560 |
5 |
29.95 |
4867********5790 |
083811 |
10/20/15 |
| MORACH, BILL |
J1-19860 |
5 |
19.95 |
4465********3280 |
020467 |
10/20/15 |
| MORACH, JULIE |
J1-13021 |
5 |
29.95 |
4465********3280 |
020048 |
10/20/15 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
31.22 |
4246********0050 |
05169G |
10/20/15 |
| OCONNELL, JESSICA |
J1-16711 |
5 |
29.95 |
4690********4075 |
056118 |
10/20/15 |
| ORTIZ, ARACELI |
J1-58632 |
5 |
29.95 |
4366********7454 |
027942 |
10/20/15 |
| PEPPER-REED, SUSAN |
J1-53207 |
5 |
19.95 |
4366********0397 |
018733 |
10/20/15 |
| PERKINS, KIVA |
J1-17679 |
5 |
19.95 |
4690********7684 |
055874 |
10/20/15 |
| PETRUKHIN, VALERIY |
J1-53733 |
5 |
19.95 |
4690********0924 |
055873 |
10/20/15 |
| PHILLIPO, DOROTHY |
J1-24877 |
5 |
29.95 |
4366********1952 |
002651 |
10/20/15 |
| PLANTENBERG, ADAM |
J1-52491 |
5 |
19.95 |
4867********5561 |
083811 |
10/20/15 |
| RAMIREZ, RAQUEL |
J1-29277 |
5 |
29.95 |
5449********7020 |
H06890 |
10/20/15 |
| RAVORE, SPENCER |
J1-24907 |
5 |
29.95 |
5128********1552 |
597134 |
10/20/15 |
| REED, JOHN |
J1-53209 |
5 |
19.95 |
4366********0397 |
008745 |
10/20/15 |
| REYNOLDS, ASIA |
J1-28206 |
5 |
19.95 |
4867********4321 |
093811 |
10/20/15 |
| ROBERTSON, KELSEY |
J1-26845 |
5 |
29.95 |
4690********7694 |
055869 |
10/20/15 |
| ROBINSON, MELISSA |
J1-14306 |
5 |
15.00 |
4473********3764 |
083839 |
10/20/15 |
| ROE, JOHN |
J1-23419 |
5 |
29.95 |
4492********1925 |
403996 |
10/20/15 |
| ROLLY, ROBERT |
J1-17755 |
5 |
19.95 |
4492********3561 |
019403 |
10/20/15 |
| RUSH, STEVEN |
J1-3249 |
5 |
29.95 |
4803********2837 |
484884 |
10/20/15 |
| SACHS, DANIEL |
J1-2333 |
5 |
19.95 |
4690********4738 |
055871 |
10/20/15 |
| SHUMWAY, DAVID |
J1-24540 |
5 |
26.52 |
4473********9526 |
083839 |
10/20/15 |
| SMITH, JEFF |
J1-26723 |
5 |
10.00 |
4366********1803 |
027403 |
10/20/15 |
| SMITH, JUDITH L |
J1-MCR14109 |
5 |
9.95 |
3723*******1002 |
140037 |
10/20/15 |
| SMITH, MICHAEL |
J1-51573 |
5 |
29.95 |
4366********3172 |
030012 |
10/20/15 |
| SPAIN, MARGHIN |
J1-21275 |
5 |
19.95 |
4342********4934 |
792981 |
10/20/15 |
| SPEED, MIKE |
J1-58951 |
5 |
19.95 |
4342********3081 |
665398 |
10/20/15 |
| SPRATT, THOMAS |
J1-26940 |
5 |
29.00 |
5102********6493 |
B06811 |
10/20/15 |
| THOMPSON, TIMOTHY |
J1-24538 |
5 |
19.95 |
4644********6927 |
409795 |
10/20/15 |
| TURTURA, KATIE |
J1-23426 |
5 |
19.95 |
4867********6775 |
083811 |
10/20/15 |
| VAUGHN, PHOENIX |
J1-57442 |
5 |
19.95 |
4473********3196 |
083839 |
10/20/15 |
| VELA, BRITTANY |
J1-26894 |
5 |
19.95 |
4690********0080 |
055875 |
10/20/15 |
| WOLGAMOTT, ERIC |
J1-51540 |
5 |
29.95 |
5128********8541 |
597133 |
10/20/15 |
| WORLEY, LISA |
J1-52154 |
5 |
19.95 |
5480********4657 |
05193B |
10/20/15 |
| ZAVALZA, JOSE |
J1-24398 |
5 |
19.95 |
4473********5107 |
083839 |
10/20/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
49.90 |
| 12 |
MasterCard |
299.01 |
| 73 |
Visa |
1659.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2008.50 |