Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CAMILO |
J1-14848 |
1 |
26.52 |
4868********4503 |
360633 |
11/02/15 |
| AGUILAR, ROSIE |
J1-60196 |
1 |
18.99 |
4473********8829 |
042922 |
11/02/15 |
| ALCARAZ, ELSA |
J1-63890 |
1 |
9.95 |
4147********4797 |
00325C |
11/02/15 |
| ANDERSON, ISAIAH |
J1-26715 |
1 |
9.95 |
4867********6457 |
022907 |
11/02/15 |
| ANDERSON, JACK |
J1-15205 |
1 |
13.16 |
4147********7745 |
08259C |
11/02/15 |
| APO, MAKANA |
J1-MCB04025 |
1 |
15.91 |
4473********8719 |
040028 |
11/02/15 |
| ARMSTRONG, KEITH |
J1-2408 |
1 |
9.95 |
3797*******2015 |
164298 |
11/02/15 |
| ARPS, GARY |
J1-4088 |
1 |
19.56 |
4473********1823 |
040732 |
11/02/15 |
| ARPS, MARILYN |
J1-KTB39612 |
1 |
35.01 |
4473********7588 |
040307 |
11/02/15 |
| BAKER, PATRICE |
J1-51068 |
1 |
19.95 |
4473********4679 |
040005 |
11/02/15 |
| BAKI, PETER A |
J1-KTR02297 |
1 |
26.52 |
4690********3675 |
049666 |
11/02/15 |
| BARRIENTOS, CHRISTIAN |
J1-59056 |
1 |
19.95 |
4690********2106 |
049446 |
11/02/15 |
| BARTOLE, WENDY |
J1-22742 |
1 |
19.95 |
4426********7206 |
150523 |
11/02/15 |
| BAZAN, MIGUEL A |
J1-14393 |
1 |
26.52 |
4366********2658 |
016668 |
11/02/15 |
| BECK, JEFF |
J1-57100 |
1 |
17.59 |
6011********7322 |
00286R |
11/02/15 |
| BECKETT, DANIEL |
J1-64358 |
1 |
139.95 |
4266********8661 |
233175 |
11/02/15 |
| BELL, ROSEANNA |
J1-24816 |
1 |
19.95 |
5449********2291 |
H62089 |
11/02/15 |
| BERALDO, DANIEL |
J1-51506 |
1 |
25.00 |
4342********0334 |
136001 |
11/02/15 |
| BJORKLUND, LINSEY |
J1-14123 |
1 |
24.71 |
4147********9244 |
00171C |
11/02/15 |
| BLOOM, CATHY |
J1-61568 |
1 |
15.91 |
4690********7250 |
049467 |
11/02/15 |
| BOGGIE, DWAYNE |
J1-2314 |
1 |
29.95 |
4690********0248 |
049444 |
11/02/15 |
| BOWDEN, JUDY |
J1-24728 |
1 |
20.00 |
4388********7610 |
07670C |
11/02/15 |
| BRANFORD, JACQUELINE |
J1-26424 |
1 |
25.00 |
4095********4046 |
040004 |
11/02/15 |
| BROGDON, NATHANIEL |
J1-21269 |
1 |
24.71 |
4366********0345 |
018934 |
11/02/15 |
| BROWN, ELLIOT |
J1-66025 |
1 |
29.95 |
4888********0596 |
03369B |
11/02/15 |
| BROWN, LAURA |
J1-29138 |
1 |
19.95 |
4473********2425 |
040354 |
11/02/15 |
| BRUCE, RAY C |
J1-16398 |
1 |
20.16 |
5466********1158 |
69837P |
11/02/15 |
| BUCK, MARGARET |
J1-17602 |
1 |
33.99 |
4473********0002 |
040128 |
11/02/15 |
| BUENDIA, HUNTER |
J1-64471 |
1 |
25.00 |
4426********1754 |
160231 |
11/02/15 |
| BURCH, RACHEL |
J1-14129 |
1 |
19.95 |
4473********3675 |
040007 |
11/02/15 |
| BURROUGHS, TYLER |
J1-24255 |
1 |
29.95 |
5438********8832 |
H63281 |
11/02/15 |
| CALHOUN, JOHN |
J1-24499 |
1 |
19.95 |
4690********9506 |
049367 |
11/02/15 |
| CHOQUETTE-RADLE, CHRISTI |
J1-51842 |
1 |
29.95 |
4366********4128 |
017483 |
11/02/15 |
| CLARK, CHRIS |
J1-66269 |
1 |
19.95 |
4867********9965 |
022907 |
11/02/15 |
| CLEVENGER, IRMGARD |
J1-15064 |
1 |
19.95 |
4473********3951 |
042922 |
11/02/15 |
| COLE, GRETTA |
J1-16596 |
1 |
19.95 |
4690********1533 |
049449 |
11/02/15 |
| COLWELL, JOHN |
J1-24533 |
1 |
24.71 |
4803********3192 |
720006 |
11/02/15 |
| CONLEY, TIM |
J1-MCB05983 |
1 |
24.71 |
4473********8505 |
035942 |
11/02/15 |
| CORDELL, DARECK |
J1-52142 |
1 |
24.99 |
4644********6378 |
210526 |
11/02/15 |
| CRUZ, SANDY |
J1-59134 |
1 |
29.95 |
4426********0010 |
160605 |
11/02/15 |
| CUNNINGHAM, SCOTT |
J1-14078 |
1 |
24.71 |
4342********0451 |
197626 |
11/02/15 |
| DALEY, CHAD |
J1-65825 |
1 |
19.95 |
5449********2261 |
H62182 |
11/02/15 |
| DAVID, TIM |
J1-14403 |
1 |
38.10 |
4323********4704 |
136631 |
11/02/15 |
| DI LIBERTO, TOM C |
J1-16581 |
1 |
15.91 |
4147********4413 |
01951D |
11/02/15 |
| DODGE, SCOTT |
J1-15096 |
1 |
36.04 |
4473********4529 |
040046 |
11/02/15 |
| DOUGLAS, KRISTINA |
J1-CL13665 |
1 |
12.73 |
4690********9002 |
049364 |
11/02/15 |
| DUNNE, AARON |
J1-17561 |
1 |
19.95 |
5178********4160 |
03826Z |
11/02/15 |
| DUNNE, KATRINA |
J1-17917 |
1 |
19.95 |
5178********4160 |
00965Z |
11/02/15 |
| DUQUETTE, MARCUS |
J1-KTB5385 |
1 |
19.56 |
4798********6695 |
602092 |
11/02/15 |
| EDELMAN, JAMIE |
J1-14427 |
1 |
19.95 |
4473********2860 |
040427 |
11/02/15 |
| EDWARDS, JEREMY |
J1-16417 |
1 |
9.95 |
4037********9332 |
502095 |
11/02/15 |
| ELLIS, SVITLANA |
J1-21226 |
1 |
30.15 |
4644********4165 |
208751 |
11/02/15 |
| EMMONS, JOE |
J1-KTR27414 |
1 |
24.71 |
4867********7818 |
022907 |
11/02/15 |
| EVANKO, JENNIFER |
J1-18784 |
1 |
19.95 |
5449********4710 |
H57995 |
11/02/15 |
| FAGHIHI, GOLDIS |
J1-25974 |
1 |
19.95 |
3797*******1018 |
133984 |
11/02/15 |
| FECHTEL, RIAN |
J1-19809 |
1 |
24.71 |
4690********9148 |
049352 |
11/02/15 |
| FINCH, MICHAEL |
J1-KTB23427 |
1 |
29.95 |
4815********2077 |
170415 |
11/02/15 |
| FULMER, MICHAEL |
J1-14155 |
1 |
36.04 |
4492********5916 |
477472 |
11/02/15 |
| GALAN, JOEL |
J1-14272 |
1 |
29.95 |
4342********6725 |
407685 |
11/02/15 |
| GARCIA, MERVYN |
J1-14924 |
1 |
19.95 |
4342********8409 |
280007 |
11/02/15 |
| GARDIEPY, JOE |
J1-29232 |
1 |
29.86 |
4644********9411 |
209250 |
11/02/15 |
| GARRETT, NANETTE |
J1-13010 |
1 |
9.95 |
4147********4797 |
00325C |
11/02/15 |
| GRIESI, MISTY |
J1-24841 |
1 |
63.84 |
4342********5124 |
141056 |
11/02/15 |
| GRIJALVA, DAVID |
J1-64263 |
1 |
19.95 |
4788********7705 |
055944 |
11/02/15 |
| HAIMBACH, BRIAN |
J1-14686 |
1 |
19.95 |
3713*******3002 |
128168 |
11/02/15 |
| HAMILTON, BARBARA |
J1-63339 |
1 |
120.00 |
5546********7341 |
00957Z |
11/02/15 |
| HANES, CAM |
J1-27191 |
1 |
19.56 |
4802********3842 |
023302 |
11/02/15 |
| HARPER, WILLIAM |
J1-18226 |
1 |
19.95 |
4227********6520 |
084300 |
11/02/15 |
| HARRIS, YASMINE |
J1-2302 |
1 |
19.95 |
4473********9250 |
040009 |
11/02/15 |
| HEUBERGER, LISA |
J1-57343 |
1 |
25.45 |
4426********6527 |
180133 |
11/02/15 |
| HOLE, JOSHUA |
J1-52274 |
1 |
29.95 |
4690********5498 |
049359 |
11/02/15 |
| HOWLETT, PHYLLIS |
J1-51685 |
1 |
180.00 |
4473********8453 |
040007 |
11/02/15 |
| HURD, ZACH |
J1-63827 |
1 |
19.56 |
4644********4903 |
040214 |
11/02/15 |
| IBOA, ROMAN |
J1-2652 |
1 |
29.95 |
4644********1492 |
208877 |
11/02/15 |
| INTHAVONG, TONY |
J1-KTB22802 |
1 |
38.10 |
4366********8465 |
015703 |
11/02/15 |
| JAMES, ERICK |
J1-16914 |
1 |
29.95 |
4435********0551 |
844336 |
11/02/15 |
| JOHNSON, DEREK |
J1-52476 |
1 |
34.71 |
4473********2869 |
042922 |
11/02/15 |
| JOHNSON, GLEN |
J1-MCR02781 |
1 |
20.16 |
4867********0615 |
025906 |
11/02/15 |
| JOHNSON, HILARY |
J1-61679 |
1 |
39.13 |
4388********7997 |
07677C |
11/02/15 |
| JOHNSON, MAKENZIE |
J1-21257 |
1 |
25.00 |
4644********7157 |
208750 |
11/02/15 |
| JONES, JAIME |
J1-21465 |
1 |
25.00 |
4147********7465 |
01943D |
11/02/15 |
| KANGAIL, SUSAN |
J1-15948 |
1 |
19.95 |
4690********4125 |
049412 |
11/02/15 |
| KELLOGG, ABIGAIL |
J1-25381 |
1 |
29.95 |
5332********6960 |
NQ93FV |
11/02/15 |
| KING, WILLIAM |
J1-24654 |
1 |
19.95 |
4411********6796 |
060207 |
11/02/15 |
| KNOX, ALEXANDRA |
J1-24559 |
1 |
25.00 |
4366********5561 |
023303 |
11/02/15 |
| LAURIDSEN, SKYLER |
J1-4102 |
1 |
24.99 |
4473********4809 |
040006 |
11/02/15 |
| LAWSON, ROBERT |
J1-24288 |
1 |
19.95 |
4095********7022 |
040003 |
11/02/15 |
| LEUNG, TREVOR |
J1-51843 |
1 |
29.95 |
4266********5412 |
03832C |
11/02/15 |
| LIVESAY, GARY |
J1-MCR14229 |
1 |
24.71 |
4246********9871 |
00934G |
11/02/15 |
| LIVESAY, JOANNE M |
J1-60436 |
1 |
31.83 |
4246********9871 |
09209G |
11/02/15 |
| LUBONSKI, TANYA |
J1-KTB39706 |
1 |
24.71 |
4147********3593 |
602092 |
11/02/15 |
| LUDWIG, DENNIS |
J1-14301 |
1 |
12.73 |
4147********1007 |
01098D |
11/02/15 |
| LUDWIG, JUDY |
J1-14100 |
1 |
12.73 |
4147********1007 |
02775D |
11/02/15 |
| LUSBY, JOSHUA |
J1-14772 |
1 |
19.95 |
4473********0079 |
040044 |
11/02/15 |
| MACLEOD, AMANDA |
J1-MCR16393 |
1 |
28.90 |
4323********8610 |
014786 |
11/02/15 |
| MALDONADO, YESENIA |
J1-52286 |
1 |
29.95 |
4690********2142 |
049665 |
11/02/15 |
| MARTIN, SHANE |
J1-16410 |
1 |
19.95 |
4473********3675 |
040426 |
11/02/15 |
| MASON, DEREK |
J1-22734 |
1 |
25.74 |
4473********3827 |
040031 |
11/02/15 |
| MAUDLIN, RAYE |
J1-2310 |
1 |
29.95 |
4690********0248 |
049439 |
11/02/15 |
| MAYS, VINCENT |
J1-24699 |
1 |
19.95 |
3713*******3002 |
105214 |
11/02/15 |
| MEANS, JACOB |
J1-MCB05917 |
1 |
38.10 |
4185********8198 |
09223A |
11/02/15 |
| MELHEIM, SABRINA |
J1-2331 |
1 |
29.00 |
4644********8530 |
208567 |
11/02/15 |
| MILLER, HOLLY R |
J1-15133 |
1 |
20.16 |
4802********2015 |
082791 |
11/02/15 |
| MINTON, BEN |
J1-14243 |
1 |
24.99 |
5178********9329 |
00640B |
11/02/15 |
| MIRABAL, CHRIS |
J1-27398 |
1 |
20.26 |
4690********9901 |
049432 |
11/02/15 |
| MOODY, NICHOLAS |
J1-22930 |
1 |
19.95 |
5275********5360 |
190704 |
11/02/15 |
| MORGAN, KYLE |
J1-29124 |
1 |
19.95 |
4400********3916 |
02382C |
11/02/15 |
| MULLER, TONI |
J1-70550 |
1 |
19.95 |
4692********4122 |
602010 |
11/02/15 |
| NAIDU, ANIL |
J1-MCB21964 |
1 |
36.04 |
5466********3011 |
74635P |
11/02/15 |
| NATION, JOSEPH |
J1-MCR14242 |
1 |
20.60 |
4644********7850 |
040213 |
11/02/15 |
| NELSEN, SUSAN |
J1-KTR08405 |
1 |
15.99 |
4644********4964 |
040216 |
11/02/15 |
| NEWMAN, BRANDON |
J1-59023 |
1 |
19.95 |
4644********2777 |
210119 |
11/02/15 |
| NEWMAN, STEFANI |
J1-58954 |
1 |
29.00 |
4473********1602 |
040030 |
11/02/15 |
| NOAH, TIFFANI |
J1-26460 |
1 |
19.95 |
4147********7660 |
03788C |
11/02/15 |
| NORBOM, TERESA |
J1-KTB11776 |
1 |
24.71 |
4426********8845 |
102291 |
11/02/15 |
| NORDMAN-REESE, JANE |
J1-70520 |
1 |
19.95 |
4465********8304 |
07671B |
11/02/15 |
| OELKE, JOHN |
J1-KTR27544 |
1 |
36.04 |
4867********9524 |
060107 |
11/02/15 |
| OELKE, ZAR |
J1-28633 |
1 |
19.99 |
4867********9524 |
035906 |
11/02/15 |
| PARKS, ROBERT |
J1-MCB05039 |
1 |
21.19 |
5491********0940 |
00278Z |
11/02/15 |
| PHILLIPO, HARRY |
J1-CR46201 |
1 |
8.76 |
4867********3006 |
022907 |
11/02/15 |
| PIERCE, MARIO |
J1-17663 |
1 |
18.99 |
4492********2422 |
040215 |
11/02/15 |
| POLSON, KRISTIN |
J1-MCR14143 |
1 |
15.91 |
5148********3010 |
09262Z |
11/02/15 |
| POSTON, DANIEL |
J1-16057 |
1 |
21.22 |
4342********0971 |
151073 |
11/02/15 |
| PRODEN, MICHAEL |
J1-21148 |
1 |
19.95 |
4473********2012 |
040030 |
11/02/15 |
| PULIDO, ARTURO |
J1-64736 |
1 |
24.71 |
4465********9681 |
002888 |
11/02/15 |
| RADLEY, ROBERT |
J1-15448 |
1 |
29.95 |
4366********4128 |
024548 |
11/02/15 |
| RANDALL, SCOTT |
J1-24290 |
1 |
19.95 |
4867********1851 |
000107 |
11/02/15 |
| REED, LISA |
J1-14756 |
1 |
24.71 |
4690********5844 |
049500 |
11/02/15 |
| REYES, MARTIN |
J1-24854 |
1 |
19.95 |
4426********6261 |
102895 |
11/02/15 |
| ROBERTS, BARB |
J1-KTR02741 |
1 |
13.00 |
4473********9700 |
040004 |
11/02/15 |
| ROBERTS, GREG |
J1-KTR02742 |
1 |
13.00 |
4473********9700 |
040029 |
11/02/15 |
| ROBINSON, RICHARD |
J1-14131 |
1 |
28.83 |
4266********9477 |
00932B |
11/02/15 |
| ROSENBERG, MICHAEL |
J1-KTR08620 |
1 |
18.04 |
4388********5641 |
03786C |
11/02/15 |
| RUIZ, ALBERTO |
J1-2665 |
1 |
22.66 |
4701********0000 |
03868B |
11/02/15 |
| SAKACSI, JEFF |
J1-MCB05411 |
1 |
19.95 |
3797*******1006 |
148098 |
11/02/15 |
| SANDS, VIRGINIA |
J1-MCR14110 |
1 |
30.77 |
4888********9860 |
08041B |
11/02/15 |
| SARAZ, JESUS |
J1-14656 |
1 |
19.95 |
4803********4153 |
721596 |
11/02/15 |
| SATTERTHWAITE, SUZANNE |
J1-51769 |
1 |
29.95 |
4266********5412 |
00898C |
11/02/15 |
| SAVAGE, LEVI |
J1-14838 |
1 |
19.99 |
4644********2568 |
208546 |
11/02/15 |
| SCHNEIDER, KATHY |
J1-0935 |
1 |
15.91 |
4867********4675 |
022907 |
11/02/15 |
| SCHNEIDER, ZACKARY |
J1-25402 |
1 |
20.00 |
4473********9734 |
040427 |
11/02/15 |
| SERANO, AEDEN |
J1-29141 |
1 |
25.00 |
4017********1896 |
002357 |
11/02/15 |
| SHANKLE, GARY |
J1-52199 |
1 |
29.56 |
4473********8562 |
040128 |
11/02/15 |
| SHULTZ, MEGAN |
J1-17270 |
1 |
19.95 |
4147********9355 |
09346C |
11/02/15 |
| SIMMONS, BRITTNEY |
J1-KTR27656 |
1 |
39.13 |
4473********4579 |
042922 |
11/02/15 |
| SMITH, CLAIR |
J1-MCB25594 |
1 |
38.10 |
5147********8478 |
00347Z |
11/02/15 |
| SMITH, JEFF |
J1-26723 |
1 |
20.60 |
4366********1803 |
017637 |
11/02/15 |
| SPAIN, DEBORAH |
J1-50112 |
1 |
39.13 |
5477********1549 |
54324C |
11/02/15 |
| SPAIN, JAMES |
J1-14041 |
1 |
24.99 |
5477********1549 |
16804C |
11/02/15 |
| SPIEKERMAN, FRED R |
J1-14003 |
1 |
17.59 |
4788********9381 |
060129 |
11/02/15 |
| SPIES, DAVID |
J1-23389 |
1 |
30.77 |
4701********0762 |
00881B |
11/02/15 |
| STEENKOLK, PAUL |
J1-51032 |
1 |
25.00 |
4147********7465 |
00212D |
11/02/15 |
| STEPHENS, KIRIN |
J1-KTR08668 |
1 |
24.99 |
4470********1138 |
015537 |
11/02/15 |
| SUCCO, SCOTT |
J1-MCB28155 |
1 |
24.71 |
4147********7524 |
03825C |
11/02/15 |
| SYKEO, ANTHONY |
J1-23512 |
1 |
19.95 |
4690********8833 |
049767 |
11/02/15 |
| SYMONDS, MATHEW |
J1-16391 |
1 |
28.83 |
4426********3980 |
122193 |
11/02/15 |
| SYVERSEN, ELLEN |
J1-MCR02168 |
1 |
30.77 |
4690********5719 |
049440 |
11/02/15 |
| THAYER, ELIZABETH |
J1-62191 |
1 |
19.95 |
4802********6089 |
064634 |
11/02/15 |
| TIVADAR, JANOS |
J1-65830 |
1 |
24.99 |
4426********7743 |
120205 |
11/02/15 |
| UPSHAW, GERALD |
J1-26981 |
1 |
29.00 |
5475********0225 |
02835C |
11/02/15 |
| VANNETT, MONTRA |
J1-KTB04173 |
1 |
15.91 |
4388********8599 |
08259C |
11/02/15 |
| VOLTZ, JAMES |
J1-27597 |
1 |
9.95 |
4803********8930 |
720103 |
11/02/15 |
| VOLTZ, JORDYN |
J1-MCR02687 |
1 |
9.95 |
4803********8930 |
720054 |
11/02/15 |
| VOLTZ, KRISTIN |
J1-57406 |
1 |
9.95 |
4803********8930 |
720002 |
11/02/15 |
| WARD, DEBY |
J1-57273 |
1 |
29.95 |
4452********6122 |
011042 |
11/02/15 |
| WELLMAN, CURT |
J1-18641 |
1 |
29.86 |
3725*******3009 |
121848 |
11/02/15 |
| WEST, CHARLES |
J1-28343 |
1 |
19.95 |
4473********6811 |
040033 |
11/02/15 |
| WHEELER, BERTRAIN |
J1-14433 |
1 |
19.95 |
5466********9332 |
07698P |
11/02/15 |
| WHETSTINE, CHRIS |
J1-20694 |
1 |
19.95 |
4867********4675 |
040007 |
11/02/15 |
| WICKS, STACIE |
J1-14587 |
1 |
39.13 |
4147********3753 |
03843C |
11/02/15 |
| YANAGISHITA, SHUN |
J1-16394 |
1 |
19.95 |
4366********8258 |
026043 |
11/02/15 |
| ZELENY, MARINA |
J1-16772 |
1 |
19.95 |
4347********9195 |
010007 |
11/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
119.61 |
| 19 |
MasterCard |
569.06 |
| 146 |
Visa |
3713.81 |
| 1 |
Discover |
17.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4420.07 |