Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON II, JAMES |
J1-58871 |
3 |
29.95 |
4342********2141 |
283133 |
11/10/15 |
| ANDRE, JULIE |
J1-21334 |
3 |
19.95 |
4366********8493 |
028429 |
11/10/15 |
| BAZAN, EMILIO |
J1-52772 |
3 |
29.95 |
4347********9261 |
033907 |
11/10/15 |
| BOWDEN, GARY |
J1-23555 |
3 |
19.95 |
4388********7610 |
08038C |
11/10/15 |
| BRADWIN, ABBY |
J1-22903 |
3 |
19.95 |
4690********9084 |
053485 |
11/10/15 |
| BROWN, COURTNY |
J1-17358 |
3 |
29.95 |
4021********2415 |
001596 |
11/10/15 |
| BURNS, PENNY |
J1-57388 |
3 |
24.95 |
4644********4331 |
798401 |
11/10/15 |
| COLEMAN, NICHOLAS |
J1-66201 |
3 |
19.95 |
4473********8176 |
043933 |
11/10/15 |
| COLLIS, CHRISTIAN |
J1-26432 |
3 |
29.95 |
4854********1656 |
001601 |
11/10/15 |
| COOPER, DONALD |
J1-22973 |
3 |
19.95 |
4426********6691 |
143395 |
11/10/15 |
| COOPER, LINDSAY |
J1-22960 |
3 |
19.95 |
4426********6691 |
143395 |
11/10/15 |
| DENNEY, JORDIN |
J1-24313 |
3 |
19.95 |
4644********8244 |
798399 |
11/10/15 |
| DOVINCEA, PICASSO |
J1-53171 |
3 |
29.95 |
4426********0152 |
143493 |
11/10/15 |
| DUNLAP, JENNIFER |
J1-50119 |
3 |
29.95 |
4473********2850 |
043933 |
11/10/15 |
| DURAN, GUSTON |
J1-22720 |
3 |
19.95 |
4342********0467 |
320718 |
11/10/15 |
| EMERSON, KATHY |
J1-14298 |
3 |
9.95 |
4095********1002 |
040175 |
11/10/15 |
| FERNANDEZ, SULLY |
J1-58982 |
3 |
19.95 |
4426********6138 |
143599 |
11/10/15 |
| FISHER, RICHARD |
J1-64172 |
3 |
9.95 |
4147********8383 |
010298 |
11/10/15 |
| FOX, SHANE |
J1-24662 |
3 |
19.95 |
4342********5511 |
319747 |
11/10/15 |
| GARRETT, ALLEN |
J1-13012 |
3 |
9.95 |
4147********4797 |
08004C |
11/10/15 |
| GERTH, RYAN |
J1-57252 |
3 |
24.95 |
4473********8981 |
043934 |
11/10/15 |
| GILLIAM, LISA |
J1-16361 |
3 |
19.95 |
4473********1504 |
043934 |
11/10/15 |
| GLENN, NICOLE |
J1-24686 |
3 |
19.95 |
4473********4456 |
043934 |
11/10/15 |
| GORDILLO, MARIA |
J1-22966 |
3 |
13.39 |
4342********5530 |
522581 |
11/10/15 |
| HALL, DENNIS |
J1-23497 |
3 |
24.95 |
4867********3512 |
033907 |
11/10/15 |
| HALL, JACKIE |
J1-14649 |
3 |
10.61 |
4305********4980 |
08041C |
11/10/15 |
| HAUSMANN, BRANDON |
J1-58949 |
3 |
19.95 |
4690********3992 |
053587 |
11/10/15 |
| HAUSMANN, MELISSA |
J1-58981 |
3 |
19.95 |
4690********4236 |
053487 |
11/10/15 |
| HAYNER, MERRY |
J1-24484 |
3 |
29.95 |
4492********9900 |
023706 |
11/10/15 |
| HENAGER, GARY |
J1-20135 |
3 |
9.95 |
4095********1002 |
040176 |
11/10/15 |
| HENDERSON, BILL |
J1-17702 |
3 |
19.95 |
4465********8192 |
010492 |
11/10/15 |
| HOWE, SUE |
J1-64477 |
3 |
19.95 |
4663********5450 |
08047A |
11/10/15 |
| HOXIE, JACK |
J1-22979 |
3 |
19.95 |
5332********0425 |
P9BWY3 |
11/10/15 |
| JOHNSON, KIM |
J1-14851 |
3 |
19.95 |
4690********5212 |
053589 |
11/10/15 |
| JOHNSON, LISA |
J1-18963 |
3 |
45.00 |
4426********6734 |
153591 |
11/10/15 |
| KOWALIS, BRIAN |
J1-53827 |
3 |
29.00 |
4426********7203 |
153697 |
11/10/15 |
| KROPF, DUANE |
J1-23505 |
3 |
29.95 |
4802********1052 |
022388 |
11/10/15 |
| KYLE, KRISTIN |
J1-MCB21582 |
3 |
24.99 |
4473********1553 |
043933 |
11/10/15 |
| LAMBERT, AARON |
J1-3664 |
3 |
19.95 |
4426********1424 |
153799 |
11/10/15 |
| LEON-CRUZ, BENITO |
J1-59055 |
3 |
19.95 |
4473********3747 |
043933 |
11/10/15 |
| LINDSEY, JOSHUA |
J1-52002 |
3 |
19.95 |
4815********5187 |
153897 |
11/10/15 |
| LOPEZ, CARLOS |
J1-59058 |
3 |
5.00 |
4342********6725 |
522078 |
11/10/15 |
| LYTLE, SEAN |
J1-KTB39767 |
3 |
19.95 |
4690********9084 |
053591 |
11/10/15 |
| MCCAFFREY, PATRICE |
J1-18770 |
3 |
10.00 |
4266********2198 |
07988C |
11/10/15 |
| MCCLINTIC, CHRISTOPHER |
J1-20532 |
3 |
29.71 |
4736********9701 |
068139 |
11/10/15 |
| MINTEY, WINDY |
J1-20071 |
3 |
19.95 |
4426********6646 |
163199 |
11/10/15 |
| MINTON, FAYE |
J1-29009 |
3 |
9.95 |
4644********6663 |
798398 |
11/10/15 |
| MINTON, RICK |
J1-61070 |
3 |
59.00 |
4644********6663 |
798397 |
11/10/15 |
| NELSON, COLBY |
J1-14684 |
3 |
19.95 |
4473********9407 |
043933 |
11/10/15 |
| NICHOLS, TRAVIS |
J1-29167 |
3 |
19.95 |
4867********0754 |
033907 |
11/10/15 |
| NUNN, LUCY |
J1-23965 |
3 |
19.95 |
4366********4957 |
017007 |
11/10/15 |
| ONEIL, SCOTT |
J1-50003 |
3 |
19.95 |
4473********9390 |
043932 |
11/10/15 |
| ORDUNO, REYES |
J1-18613 |
3 |
19.95 |
4690********9577 |
053486 |
11/10/15 |
| OSHEA, LAUREN |
J1-20708 |
3 |
19.95 |
4342********4876 |
370785 |
11/10/15 |
| PERSAUD, DESMOND |
J1-59144 |
3 |
29.99 |
4342********3758 |
489162 |
11/10/15 |
| PETRICH, LUKE |
J1-14007 |
3 |
19.95 |
4452********3657 |
001661 |
11/10/15 |
| REEVES, TIPHANIE |
J1-22691 |
3 |
39.95 |
4465********5724 |
010940 |
11/10/15 |
| REXIUS, CALEB |
J1-24011 |
3 |
29.95 |
4077********8035 |
010295 |
11/10/15 |
| REYES, GUILLERMO |
J1-22964 |
3 |
19.95 |
4473********4187 |
043934 |
11/10/15 |
| REYNA, CLAIRE |
J1-26910 |
3 |
19.95 |
4426********2721 |
163897 |
11/10/15 |
| RICHARDSON, STEPHEN |
J1-16549 |
3 |
19.95 |
4366********8978 |
031088 |
11/10/15 |
| RICHARDSON, TIFFANY |
J1-16593 |
3 |
19.95 |
4366********8978 |
012780 |
11/10/15 |
| RICO, KAYLA |
J1-14488 |
3 |
19.95 |
4833********9134 |
023907 |
11/10/15 |
| RODRIGUEZ, ANDREA |
J1-65929 |
3 |
19.95 |
4432********0213 |
016862 |
11/10/15 |
| ROSENKRANCE, JEREMIAH |
J1-15454 |
3 |
19.95 |
4690********5925 |
053482 |
11/10/15 |
| SCHWEITZER, CRAIG |
J1-24464 |
3 |
29.95 |
4342********6901 |
522580 |
11/10/15 |
| SCHWEITZER, LILLI |
J1-24458 |
3 |
29.95 |
4342********6901 |
523530 |
11/10/15 |
| SHARON, RICK |
J1-24633 |
3 |
19.95 |
4366********8372 |
022390 |
11/10/15 |
| SHEELAR, CORY |
J1-59114 |
3 |
19.95 |
4644********2178 |
798402 |
11/10/15 |
| SIMPSON STEINER, SOLOMAN |
J1-23525 |
3 |
29.95 |
4366********0273 |
028431 |
11/10/15 |
| SINNIGER, NOVA |
J1-20147 |
3 |
29.95 |
4366********5413 |
022948 |
11/10/15 |
| SMITH, JAMIE |
J1-22970 |
3 |
19.95 |
4366********4811 |
015420 |
11/10/15 |
| SPEARS, JAMI |
J1-58867 |
3 |
25.00 |
4690********4120 |
053588 |
11/10/15 |
| SPEAS, GERALD |
J1-59078 |
3 |
39.99 |
4015********1306 |
35236S |
11/10/15 |
| STAMBAUGH, TAIMAIN |
J1-17696 |
3 |
19.95 |
4690********7320 |
053484 |
11/10/15 |
| STEPHENSON, MICHAEL |
J1-59181 |
3 |
29.95 |
3717*******6003 |
102198 |
11/10/15 |
| STRAHAN, ADAM |
J1-16550 |
3 |
29.95 |
4342********4587 |
676362 |
11/10/15 |
| SWEENEY, SAMANTHA |
J1-24440 |
3 |
19.95 |
4867********2203 |
033907 |
11/10/15 |
| TAGGART, TAYLOR |
J1-17809 |
3 |
19.95 |
4690********9577 |
053483 |
11/10/15 |
| TAYLOR, KERYL |
J1-63493 |
3 |
19.95 |
3727*******1017 |
164684 |
11/10/15 |
| THORNTON, CHAD |
J1-25507 |
3 |
29.95 |
4426********5802 |
173795 |
11/10/15 |
| TJADEN, DAVID |
J1-58969 |
3 |
20.00 |
4736********4486 |
001689 |
11/10/15 |
| TORRES-SANCHEZ, ALBERTO |
J1-24460 |
3 |
19.95 |
4473********1502 |
043933 |
11/10/15 |
| TURNER, SHANNON |
J1-18897 |
3 |
16.97 |
4690********9828 |
053592 |
11/10/15 |
| VALLE, JOSE |
J1-59187 |
3 |
19.95 |
4867********0087 |
043907 |
11/10/15 |
| VIKING, LORI |
J1-23992 |
3 |
3.70 |
4473********8063 |
043933 |
11/10/15 |
| WAER, TINA |
J1-16381 |
3 |
10.00 |
4644********4803 |
798400 |
11/10/15 |
| WEIR, MIKE |
J1-14805 |
3 |
19.95 |
4095********4093 |
040177 |
11/10/15 |
| WEIR, ZACKARY |
J1-14792 |
3 |
19.95 |
4095********4093 |
040178 |
11/10/15 |
| WELCH, CHRIS |
J1-26935 |
3 |
25.00 |
4803********9632 |
810903 |
11/10/15 |
| WILLIAMS, SHANE |
J1-27056 |
3 |
29.00 |
4020********2248 |
380291 |
11/10/15 |
| WILLIAMSON, DESERAY |
J1-61171 |
3 |
19.95 |
4690********4505 |
053593 |
11/10/15 |
| WINTERS, CHRISTOPHER |
J1-53816 |
3 |
25.00 |
4473********2009 |
043934 |
11/10/15 |
| WINTERS, TREVECCA |
J1-53775 |
3 |
25.00 |
4473********2009 |
043934 |
11/10/15 |
| WOOLEY, WAYNE |
J1-14861 |
3 |
19.95 |
4690********5212 |
053590 |
11/10/15 |
| WRIGHT, THOMAS |
J1-21292 |
3 |
25.00 |
5165********2529 |
088607 |
11/10/15 |
| WRIGHT-BECKER, DEMARCOS |
J1-23440 |
3 |
25.00 |
4147********9768 |
08013D |
11/10/15 |
| WULLENWABER, HEATHER |
J1-59048 |
3 |
29.00 |
4473********3401 |
043933 |
11/10/15 |
| |
|
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| |
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|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 2 |
MasterCard |
44.95 |
| 94 |
Visa |
2101.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2196.60 |