Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CAMILO |
J1-14848 |
1 |
26.52 |
4868********4503 |
869712 |
12/01/15 |
| AGUILAR, ROSIE |
J1-60196 |
1 |
18.99 |
4473********8829 |
045743 |
12/01/15 |
| ALCARAZ, ELSA |
J1-63890 |
1 |
9.95 |
4147********4797 |
06509C |
12/01/15 |
| ALVARADO, LUIS |
J1-KTB34573 |
1 |
29.86 |
4867********9855 |
065507 |
12/01/15 |
| ANDERSON, ISAIAH |
J1-26715 |
1 |
9.95 |
4867********6457 |
005507 |
12/01/15 |
| ANDERSON, JACK |
J1-15205 |
1 |
13.16 |
4147********7745 |
09793C |
12/01/15 |
| APO, MAKANA |
J1-MCB04025 |
1 |
15.91 |
4473********8719 |
045527 |
12/01/15 |
| ARMSTRONG, KEITH |
J1-2408 |
1 |
9.95 |
3797*******2015 |
113582 |
12/01/15 |
| ARPS, GARY |
J1-4088 |
1 |
19.56 |
4473********1823 |
045741 |
12/01/15 |
| ARPS, MARILYN |
J1-KTB39612 |
1 |
35.01 |
4473********7588 |
045745 |
12/01/15 |
| BAKER, PATRICE |
J1-51068 |
1 |
19.95 |
4473********4679 |
045537 |
12/01/15 |
| BAKI, PETER A |
J1-KTR02297 |
1 |
26.52 |
4690********3675 |
064572 |
12/01/15 |
| BARRIENTOS, CHRISTIAN |
J1-59056 |
1 |
19.95 |
4690********2106 |
064564 |
12/01/15 |
| BARTOLE, WENDY |
J1-22742 |
1 |
19.95 |
4426********7206 |
105057 |
12/01/15 |
| BAZAN, MIGUEL A |
J1-14393 |
1 |
26.52 |
4366********2658 |
015877 |
12/01/15 |
| BECK, JEFF |
J1-57100 |
1 |
17.59 |
6011********7322 |
00155R |
12/01/15 |
| BECKETT, DANIEL |
J1-64358 |
1 |
139.95 |
4266********8661 |
406509 |
12/01/15 |
| BELL, ROSEANNA |
J1-24816 |
1 |
19.95 |
5449********2291 |
H67582 |
12/01/15 |
| BERALDO, DANIEL |
J1-51506 |
1 |
25.00 |
4342********0334 |
218073 |
12/01/15 |
| BJORKLUND, LINSEY |
J1-14123 |
1 |
24.71 |
4147********9244 |
05892C |
12/01/15 |
| BLOOM, CATHY |
J1-61568 |
1 |
15.91 |
4690********7250 |
064734 |
12/01/15 |
| BOGGIE, DWAYNE |
J1-2314 |
1 |
29.95 |
4690********0248 |
064728 |
12/01/15 |
| BOWDEN, JUDY |
J1-24728 |
1 |
20.00 |
4388********7610 |
06440C |
12/01/15 |
| BRANFORD, JACQUELINE |
J1-26424 |
1 |
25.00 |
4095********4046 |
040323 |
12/01/15 |
| BROGDON, NATHANIEL |
J1-21269 |
1 |
24.71 |
4366********0345 |
025188 |
12/01/15 |
| BROWN, ELLIOT |
J1-66025 |
1 |
29.95 |
4888********0596 |
00084B |
12/01/15 |
| BROWN, LAURA |
J1-29138 |
1 |
19.95 |
4473********2425 |
045548 |
12/01/15 |
| BRUCE, RAY C |
J1-16398 |
1 |
20.16 |
5466********1158 |
89396P |
12/01/15 |
| BUCK, MARGARET |
J1-17602 |
1 |
33.99 |
4473********0002 |
045605 |
12/01/15 |
| BUENDIA, HUNTER |
J1-66899 |
1 |
25.00 |
4426********1754 |
105755 |
12/01/15 |
| BURCH, RACHEL |
J1-14129 |
1 |
19.95 |
4473********3675 |
045527 |
12/01/15 |
| BURROUGHS, TYLER |
J1-24255 |
1 |
29.95 |
5438********8832 |
H68612 |
12/01/15 |
| CALHOUN, JOHN |
J1-24499 |
1 |
19.95 |
4690********9506 |
064717 |
12/01/15 |
| CHOQUETTE-RADLE, CHRISTI |
J1-51842 |
1 |
29.95 |
4366********4128 |
014763 |
12/01/15 |
| CLARK, CHRIS |
J1-66269 |
1 |
19.95 |
4867********9965 |
015507 |
12/01/15 |
| CLEVENGER, IRMGARD |
J1-15064 |
1 |
19.95 |
4473********3951 |
045527 |
12/01/15 |
| COLE, GRETTA |
J1-16596 |
1 |
19.95 |
4690********1533 |
064578 |
12/01/15 |
| COLWELL, JOHN |
J1-24533 |
1 |
24.71 |
4803********3192 |
052981 |
12/01/15 |
| CONLEY, TIM |
J1-MCB05983 |
1 |
24.71 |
4473********8505 |
045526 |
12/01/15 |
| CORDELL, DARECK |
J1-52142 |
1 |
24.99 |
4644********6378 |
146747 |
12/01/15 |
| CUNNINGHAM, SCOTT |
J1-14078 |
1 |
24.71 |
4342********0451 |
313332 |
12/01/15 |
| DALEY, CHAD |
J1-65825 |
1 |
19.95 |
5449********2261 |
H67675 |
12/01/15 |
| DAVID, TIM |
J1-14403 |
1 |
38.10 |
4323********4704 |
152374 |
12/01/15 |
| DI LIBERTO, TOM C |
J1-16581 |
1 |
15.91 |
4147********4413 |
05818D |
12/01/15 |
| DODGE, SCOTT |
J1-15096 |
1 |
36.04 |
4473********4529 |
045527 |
12/01/15 |
| DOUGLAS, KRISTINA |
J1-CL13665 |
1 |
12.73 |
4690********9002 |
064721 |
12/01/15 |
| DUNNE, AARON |
J1-17561 |
1 |
19.95 |
5178********4160 |
01047Z |
12/01/15 |
| DUNNE, KATRINA |
J1-17917 |
1 |
19.95 |
5178********4160 |
05943Z |
12/01/15 |
| EDELMAN, JAMIE |
J1-14427 |
1 |
19.95 |
4473********2860 |
045541 |
12/01/15 |
| EDWARDS, JEREMY |
J1-16417 |
1 |
9.95 |
4037********9332 |
601055 |
12/01/15 |
| ELLIS, SVITLANA |
J1-21226 |
1 |
30.15 |
4644********4165 |
146756 |
12/01/15 |
| EMMONS, JOE |
J1-KTR27414 |
1 |
24.71 |
4867********7818 |
015607 |
12/01/15 |
| EVANKO, JENNIFER |
J1-18784 |
1 |
19.95 |
5449********4710 |
H67588 |
12/01/15 |
| FAGHIHI, GOLDIS |
J1-25974 |
1 |
19.95 |
3797*******1018 |
159338 |
12/01/15 |
| FECHTEL, RIAN |
J1-19809 |
1 |
24.71 |
4690********9148 |
064740 |
12/01/15 |
| FREIDIN, VITALY |
J1-52425 |
1 |
19.95 |
4160********5702 |
065624 |
12/01/15 |
| FULMER, MICHAEL |
J1-14155 |
1 |
36.04 |
4492********5916 |
140435 |
12/01/15 |
| GALAN, JOEL |
J1-14272 |
1 |
29.95 |
4342********6725 |
988018 |
12/01/15 |
| GARCIA, MERVYN |
J1-14924 |
1 |
19.95 |
4342********8409 |
987680 |
12/01/15 |
| GARDIEPY, JOE |
J1-29232 |
1 |
29.86 |
4644********9411 |
146736 |
12/01/15 |
| GARRETT, NANETTE |
J1-13010 |
1 |
9.95 |
4147********4797 |
05994C |
12/01/15 |
| GRAVON, JEREMY |
J1-27572 |
1 |
25.00 |
4492********8941 |
012282 |
12/01/15 |
| GRIESI, MISTY |
J1-24841 |
1 |
63.84 |
4342********5124 |
312755 |
12/01/15 |
| GRIJALVA, DAVID |
J1-64263 |
1 |
19.95 |
4788********7705 |
065538 |
12/01/15 |
| HAIMBACH, BRIAN |
J1-14686 |
1 |
19.95 |
3713*******3002 |
123508 |
12/01/15 |
| HANES, CAM |
J1-27191 |
1 |
19.56 |
4802********3842 |
005799 |
12/01/15 |
| HARPER, WILLIAM |
J1-18226 |
1 |
19.95 |
4227********6520 |
081614 |
12/01/15 |
| HARRIS, YASMINE |
J1-2302 |
1 |
19.95 |
4473********9250 |
045548 |
12/01/15 |
| HEUBERGER, LISA |
J1-57343 |
1 |
25.45 |
4426********6527 |
125551 |
12/01/15 |
| HOLE, JOSHUA |
J1-52274 |
1 |
29.95 |
4690********5498 |
064546 |
12/01/15 |
| HOWLETT, PHYLLIS |
J1-51685 |
1 |
180.00 |
4473********8453 |
045525 |
12/01/15 |
| HURD, ZACH |
J1-63827 |
1 |
19.56 |
4644********4903 |
146749 |
12/01/15 |
| IBOA, ROMAN |
J1-2652 |
1 |
29.95 |
4644********1492 |
146763 |
12/01/15 |
| INTHAVONG, TONY |
J1-KTB22802 |
1 |
38.10 |
4366********8465 |
024638 |
12/01/15 |
| JAMES, ERICK |
J1-16914 |
1 |
29.95 |
4435********0551 |
074978 |
12/01/15 |
| JOHNSON, DEREK |
J1-52476 |
1 |
34.71 |
4473********2869 |
045658 |
12/01/15 |
| JOHNSON, GLEN |
J1-MCR02781 |
1 |
20.16 |
4867********0615 |
095507 |
12/01/15 |
| JOHNSON, HILARY |
J1-61679 |
1 |
39.13 |
4388********7997 |
05832C |
12/01/15 |
| JOHNSON, MAKENZIE |
J1-21257 |
1 |
25.00 |
4644********7157 |
146741 |
12/01/15 |
| JONES, JAIME |
J1-21465 |
1 |
25.00 |
4147********7465 |
06144D |
12/01/15 |
| JORDAN, KAMMY |
J1-14106 |
1 |
19.56 |
4465********7598 |
001924 |
12/01/15 |
| KANGAIL, SUSAN |
J1-15948 |
1 |
19.95 |
4690********4125 |
064727 |
12/01/15 |
| KELLOGG, ABIGAIL |
J1-25381 |
1 |
29.95 |
5332********6960 |
AULJQ5 |
12/01/15 |
| KING, WILLIAM |
J1-24654 |
1 |
19.95 |
4411********6796 |
065507 |
12/01/15 |
| KNOX, ALEXANDRA |
J1-24559 |
1 |
25.00 |
4366********5561 |
016134 |
12/01/15 |
| LAURIDSEN, SKYLER |
J1-4102 |
1 |
24.99 |
4473********4809 |
045622 |
12/01/15 |
| LAWSON, ROBERT |
J1-24288 |
1 |
19.95 |
4095********7022 |
040324 |
12/01/15 |
| LIVESAY, GARY |
J1-MCR14229 |
1 |
24.71 |
4246********9871 |
06200G |
12/01/15 |
| LIVESAY, JOANNE M |
J1-60436 |
1 |
31.83 |
4246********9871 |
06238G |
12/01/15 |
| LUBONSKI, TANYA |
J1-KTB39706 |
1 |
24.71 |
4147********3593 |
601075 |
12/01/15 |
| LUDWIG, DENNIS |
J1-14301 |
1 |
12.73 |
4147********1007 |
03702D |
12/01/15 |
| LUDWIG, JUDY |
J1-14100 |
1 |
12.73 |
4147********1007 |
02847D |
12/01/15 |
| LUSBY, JOSHUA |
J1-14772 |
1 |
19.95 |
4473********0079 |
045540 |
12/01/15 |
| MACLEOD, AMANDA |
J1-MCR16393 |
1 |
28.90 |
4323********8610 |
279799 |
12/01/15 |
| MALDONADO, YESENIA |
J1-52286 |
1 |
29.95 |
4690********2142 |
064555 |
12/01/15 |
| MARTIN, SHANE |
J1-16410 |
1 |
19.95 |
4473********3675 |
045529 |
12/01/15 |
| MASON, DEREK |
J1-22734 |
1 |
25.74 |
4473********3827 |
045532 |
12/01/15 |
| MAUDLIN, RAYE |
J1-2310 |
1 |
29.95 |
4690********0248 |
064548 |
12/01/15 |
| MAYS, VINCENT |
J1-24699 |
1 |
19.95 |
3713*******3002 |
191217 |
12/01/15 |
| MCGARRY, ANDREW |
J1-58815 |
1 |
22.95 |
4426********5332 |
329395 |
12/01/15 |
| MEANS, JACOB |
J1-MCB05917 |
1 |
38.10 |
4185********8198 |
01094A |
12/01/15 |
| MELHEIM, SABRINA |
J1-2331 |
1 |
29.00 |
4644********8530 |
146745 |
12/01/15 |
| MILLER, HOLLY R |
J1-15133 |
1 |
20.16 |
4802********2015 |
061176 |
12/01/15 |
| MINTON, BEN |
J1-14243 |
1 |
24.99 |
5178********9329 |
02278B |
12/01/15 |
| MIRABAL, CHRIS |
J1-27398 |
1 |
20.26 |
4690********9901 |
064726 |
12/01/15 |
| MOODY, NICHOLAS |
J1-22930 |
1 |
19.95 |
5275********5360 |
135362 |
12/01/15 |
| MORGAN, KYLE |
J1-29124 |
1 |
19.95 |
4400********3916 |
06495C |
12/01/15 |
| MULLER, TONI |
J1-70550 |
1 |
19.95 |
4692********4122 |
601055 |
12/01/15 |
| NAIDU, ANIL |
J1-MCB21964 |
1 |
36.04 |
5466********3011 |
33713P |
12/01/15 |
| NATION, JOSEPH |
J1-MCR14242 |
1 |
20.60 |
4644********7850 |
146764 |
12/01/15 |
| NELSEN, SUSAN |
J1-KTR08405 |
1 |
15.99 |
4644********4964 |
146735 |
12/01/15 |
| NEWMAN, BRANDON |
J1-59023 |
1 |
19.95 |
4644********2777 |
146748 |
12/01/15 |
| NEWMAN, STEFANI |
J1-58954 |
1 |
29.00 |
4473********1602 |
045527 |
12/01/15 |
| NOAH, TIFFANI |
J1-26460 |
1 |
19.95 |
4147********7660 |
08126C |
12/01/15 |
| NORBOM, TERESA |
J1-KTB11776 |
1 |
24.71 |
4426********8845 |
145657 |
12/01/15 |
| NORDMAN-REESE, JANE |
J1-70520 |
1 |
19.95 |
4465********8304 |
08136B |
12/01/15 |
| OELKE, JOHN |
J1-KTR27544 |
1 |
36.04 |
4867********9524 |
055607 |
12/01/15 |
| OELKE, ZAR |
J1-28633 |
1 |
19.99 |
4867********9524 |
055607 |
12/01/15 |
| PARKS, ROBERT |
J1-MCB05039 |
1 |
21.19 |
5491********0940 |
00190Z |
12/01/15 |
| PHILLIPO, HARRY |
J1-CR46201 |
1 |
8.76 |
4867********3006 |
035707 |
12/01/15 |
| PHILLIPS, SCOTT |
J1-KTR02676 |
1 |
20.16 |
4690********8837 |
064724 |
12/01/15 |
| PIERCE, MARIO |
J1-17663 |
1 |
18.99 |
4492********2422 |
140437 |
12/01/15 |
| POLSON, KRISTIN |
J1-MCR14143 |
1 |
15.91 |
5148********3010 |
05976Z |
12/01/15 |
| POSTON, DANIEL |
J1-16057 |
1 |
21.22 |
4342********0971 |
903759 |
12/01/15 |
| PRODEN, MICHAEL |
J1-21148 |
1 |
19.95 |
4473********2012 |
045530 |
12/01/15 |
| PULIDO, ARTURO |
J1-64736 |
1 |
24.71 |
4465********9681 |
001407 |
12/01/15 |
| RADLEY, ROBERT |
J1-15448 |
1 |
29.95 |
4366********4128 |
015874 |
12/01/15 |
| RANDALL, SCOTT |
J1-24290 |
1 |
19.95 |
4867********1851 |
065507 |
12/01/15 |
| REED, LISA |
J1-14756 |
1 |
24.71 |
4690********5844 |
064554 |
12/01/15 |
| ROBERTS, BARB |
J1-KTR02741 |
1 |
13.00 |
4473********9700 |
045622 |
12/01/15 |
| ROBERTS, GREG |
J1-KTR02742 |
1 |
13.00 |
4473********9700 |
045531 |
12/01/15 |
| ROBINSON, RICHARD |
J1-14131 |
1 |
28.83 |
4266********9477 |
06092B |
12/01/15 |
| ROSENBERG, MICHAEL |
J1-KTR08620 |
1 |
18.04 |
4388********5641 |
05957C |
12/01/15 |
| RUIZ, ALBERTO |
J1-2665 |
1 |
22.66 |
4701********0000 |
02302B |
12/01/15 |
| SAKACSI, JEFF |
J1-MCB05411 |
1 |
19.95 |
3797*******1006 |
123714 |
12/01/15 |
| SANDS, VIRGINIA |
J1-MCR14110 |
1 |
30.77 |
4888********9860 |
02099B |
12/01/15 |
| SARAZ, JESUS |
J1-14656 |
1 |
19.95 |
4803********4153 |
052849 |
12/01/15 |
| SAVAGE, LEVI |
J1-14838 |
1 |
19.99 |
4644********2568 |
146742 |
12/01/15 |
| SAWYER, CHRIS |
J1-KTB19982 |
1 |
24.99 |
4690********1710 |
064549 |
12/01/15 |
| SCHNEIDER, KATHY |
J1-0935 |
1 |
15.91 |
4867********4675 |
025607 |
12/01/15 |
| SCHNEIDER, ZACKARY |
J1-25402 |
1 |
20.00 |
4473********9734 |
045701 |
12/01/15 |
| SERANO, AEDEN |
J1-29141 |
1 |
25.00 |
4017********1896 |
001172 |
12/01/15 |
| SHANKLE, GARY |
J1-52199 |
1 |
29.56 |
4473********8562 |
045540 |
12/01/15 |
| SHULTZ, MEGAN |
J1-17270 |
1 |
19.95 |
4147********9355 |
02595C |
12/01/15 |
| SIMMONS, BRITTNEY |
J1-KTR27656 |
1 |
39.13 |
4473********4579 |
045744 |
12/01/15 |
| SMITH, CLAIR |
J1-MCB25594 |
1 |
38.10 |
5147********8478 |
06104Z |
12/01/15 |
| SMITH, JEFF |
J1-26723 |
1 |
20.60 |
4366********1803 |
013703 |
12/01/15 |
| SPAIN, JAMES |
J1-14041 |
1 |
24.99 |
4342********7441 |
964662 |
12/01/15 |
| SPIEKERMAN, FRED R |
J1-14003 |
1 |
17.59 |
4788********9381 |
065608 |
12/01/15 |
| STEENKOLK, PAUL |
J1-51032 |
1 |
25.00 |
4147********7465 |
06141D |
12/01/15 |
| STEPHENS, KIRIN |
J1-KTR08668 |
1 |
24.99 |
4470********1138 |
011482 |
12/01/15 |
| SUCCO, SCOTT |
J1-MCB28155 |
1 |
24.71 |
4147********7524 |
08151C |
12/01/15 |
| SYKEO, ANTHONY |
J1-23512 |
1 |
19.95 |
4690********8833 |
064733 |
12/01/15 |
| SYMONDS, MATHEW |
J1-16391 |
1 |
28.83 |
4426********3980 |
165551 |
12/01/15 |
| SYVERSEN, ELLEN |
J1-MCR02168 |
1 |
30.77 |
4690********5719 |
064553 |
12/01/15 |
| THAYER, ELIZABETH |
J1-62191 |
1 |
19.95 |
4802********6089 |
058638 |
12/01/15 |
| TIVADAR, JANOS |
J1-65830 |
1 |
24.99 |
4426********7743 |
165653 |
12/01/15 |
| TRYON, KAYLEE |
J1-66868 |
1 |
19.95 |
4426********5560 |
165657 |
12/01/15 |
| UPSHAW, GERALD |
J1-26981 |
1 |
29.00 |
5475********0225 |
05908C |
12/01/15 |
| VANNETT, MONTRA |
J1-KTB04173 |
1 |
15.91 |
4388********8599 |
06422C |
12/01/15 |
| VOLTZ, JAMES |
J1-27597 |
1 |
9.95 |
4803********8930 |
052810 |
12/01/15 |
| VOLTZ, JORDYN |
J1-MCR02687 |
1 |
9.95 |
4803********8930 |
052860 |
12/01/15 |
| VOLTZ, KRISTIN |
J1-57406 |
1 |
9.95 |
4803********8930 |
052809 |
12/01/15 |
| WARD, DEBY |
J1-57273 |
1 |
29.95 |
4452********6122 |
012399 |
12/01/15 |
| WASE, KEHALA |
J1-64264 |
1 |
19.95 |
4347********3321 |
005507 |
12/01/15 |
| WELLMAN, CURT |
J1-18641 |
1 |
29.86 |
3725*******3009 |
142223 |
12/01/15 |
| WEST, CHARLES |
J1-28343 |
1 |
19.95 |
4473********6811 |
045536 |
12/01/15 |
| WHEELER, BERTRAIN |
J1-14433 |
1 |
19.95 |
5466********9332 |
08190P |
12/01/15 |
| WHETSTINE, CHRIS |
J1-20694 |
1 |
19.95 |
4867********4675 |
055607 |
12/01/15 |
| WICKS, STACIE |
J1-14587 |
1 |
39.13 |
4147********3753 |
08185C |
12/01/15 |
| YANAGISHITA, SHUN |
J1-16394 |
1 |
19.95 |
4366********8258 |
010149 |
12/01/15 |
| ZAMORA, LISA |
J1-24378 |
1 |
29.95 |
4426********0021 |
175253 |
12/01/15 |
| ZELENY, MARINA |
J1-71592 |
1 |
19.95 |
4347********9195 |
075507 |
12/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
119.61 |
| 16 |
MasterCard |
384.94 |
| 150 |
Visa |
3781.04 |
| 1 |
Discover |
17.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4303.18 |