Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********9753 |
001890 |
12/07/15 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********9753 |
001867 |
12/07/15 |
| ASHLEY, REBECCA |
J1-12429 |
2 |
19.95 |
4342********2521 |
455728 |
12/07/15 |
| BERGSTROM, TERESA |
J1-24842 |
2 |
19.95 |
6011********6192 |
00791R |
12/07/15 |
| BERKSHIRE, BRYAN |
J1-2404 |
2 |
19.95 |
4644********1478 |
540295 |
12/07/15 |
| BIONDI-PERDUE, TESSA |
J1-51254 |
2 |
29.95 |
4833********9440 |
091108 |
12/07/15 |
| BRANDON, JACK |
J1-14917 |
2 |
19.95 |
3797*******1007 |
109768 |
12/07/15 |
| CAFARO, JOSEPH |
J1-18816 |
2 |
19.95 |
4736********9487 |
020982 |
12/07/15 |
| CAILLIER, DIETRICH |
J1-3905 |
2 |
15.45 |
4347********5609 |
000908 |
12/07/15 |
| CAMPBELL, SEBASTIAN |
J1-58932 |
2 |
25.00 |
4342********3047 |
158146 |
12/07/15 |
| CANALES, MARISELA |
J1-18874 |
2 |
19.95 |
4400********1975 |
04987D |
12/07/15 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
707001 |
12/07/15 |
| CLAUSEN, VIRGINIA |
J1-22747 |
2 |
19.95 |
5178********2211 |
04187Z |
12/07/15 |
| CLOUSTON, LEROY |
J1-19250 |
2 |
19.95 |
5218********6300 |
00748Z |
12/07/15 |
| COLE, GRETTA |
J1-16596 |
2 |
100.00 |
4690********1533 |
001884 |
12/07/15 |
| COOK, MICHAEL |
J1-24642 |
2 |
19.95 |
4427********3519 |
021008 |
12/07/15 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4003********5883 |
03199C |
12/07/15 |
| DEAN, JACOB |
J1-59107 |
2 |
29.95 |
4366********4434 |
019030 |
12/07/15 |
| DELGADO, LUIS |
J1-10125 |
2 |
20.00 |
4342********9825 |
072245 |
12/07/15 |
| DOLBIN, RANDY |
J1-52062 |
2 |
19.95 |
4644********0779 |
539320 |
12/07/15 |
| DUKES, REBECCA |
J1-61954 |
2 |
19.95 |
4037********6314 |
707090 |
12/07/15 |
| EASTERDAY, DANIEL |
J1-64473 |
2 |
30.00 |
4366********8726 |
012960 |
12/07/15 |
| ESTEVEZ, BENJAMIN |
J1-22791 |
2 |
19.95 |
4366********4122 |
013433 |
12/07/15 |
| ESTIS, MICHAEL |
J1-61584 |
2 |
19.95 |
4342********4328 |
385974 |
12/07/15 |
| FLATT, KEN |
J1-57534 |
2 |
23.88 |
4473********9014 |
050930 |
12/07/15 |
| FORD, LYNNE |
J1-18582 |
2 |
19.95 |
4644********8006 |
540297 |
12/07/15 |
| GARCIA, MICHAEL |
J1-24864 |
2 |
15.00 |
5449********5474 |
H72526 |
12/07/15 |
| GARCIA, NICK |
J1-64537 |
2 |
19.95 |
4473********6851 |
051106 |
12/07/15 |
| GIBSON, JENNIFER |
J1-14675 |
2 |
24.99 |
4867********7961 |
021008 |
12/07/15 |
| GILMORE, BRANDON |
J1-24465 |
2 |
29.95 |
4095********9853 |
050044 |
12/07/15 |
| GLASS, CHRIS |
J1-14294 |
2 |
19.95 |
4690********8889 |
001908 |
12/07/15 |
| GONZALES, ELENA |
J1-29082 |
2 |
29.95 |
3772*******1000 |
170257 |
12/07/15 |
| GRAHAM, JORDAN |
J1-22989 |
2 |
19.95 |
5589********0960 |
01258J |
12/07/15 |
| GUITRON, NOEL |
J1-52791 |
2 |
29.95 |
4867********3335 |
051208 |
12/07/15 |
| HAND, SARAH |
J1-16584 |
2 |
29.95 |
4473********6554 |
051138 |
12/07/15 |
| HARPER, JAMES |
J1-62904 |
2 |
25.00 |
4426********6741 |
111311 |
12/07/15 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********5534 |
001885 |
12/07/15 |
| HARRIS, PATRICK |
J1-15095 |
2 |
19.99 |
4690********5534 |
001906 |
12/07/15 |
| HIBDON, THOMAS |
J1-22948 |
2 |
19.95 |
4460********0831 |
987474 |
12/07/15 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
00462B |
12/07/15 |
| HOFFMAN, TRAVIS |
J1-51568 |
2 |
24.95 |
3713*******1007 |
109592 |
12/07/15 |
| JENKINS, JAYME LEIGH |
J1-51463 |
2 |
29.95 |
4690********5081 |
001939 |
12/07/15 |
| JOHNSON, BRYAN |
J1-24753 |
2 |
19.95 |
4366********8343 |
014863 |
12/07/15 |
| KEATING, AARON |
J1-26106 |
2 |
29.95 |
4473********9705 |
051153 |
12/07/15 |
| KJESSLER, CHEYENNE |
J1-24335 |
2 |
29.95 |
4366********4432 |
019031 |
12/07/15 |
| KOBLE, RADONNA |
J1-52028 |
2 |
39.95 |
4473********5377 |
051012 |
12/07/15 |
| KOOKEN, AMY |
J1-52265 |
2 |
19.95 |
4426********7343 |
110991 |
12/07/15 |
| KORDAN, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
021027 |
12/07/15 |
| KUSAMA, SATORU |
J1-29161 |
2 |
29.95 |
4205********4568 |
750920 |
12/07/15 |
| LADD, STEVEN |
J1-51392 |
2 |
24.39 |
4473********2465 |
050930 |
12/07/15 |
| LANGAN, MCKENZIE |
J1-61251 |
2 |
19.95 |
4690********0623 |
001895 |
12/07/15 |
| LAROCQUE, JULIE |
J1-24760 |
2 |
79.95 |
4366********5491 |
019084 |
12/07/15 |
| LELAND, DANIELLE |
J1-15068 |
2 |
19.95 |
4690********0051 |
001916 |
12/07/15 |
| MANN-MATTHEWS, TYRELL |
J1-17502 |
2 |
32.95 |
5288********1812 |
060852 |
12/07/15 |
| MCCORMICK, THERESA |
J1-17711 |
2 |
21.22 |
4095********9541 |
050047 |
12/07/15 |
| MEDSKER, MARTY |
J1-12056 |
2 |
19.90 |
4426********2675 |
121311 |
12/07/15 |
| MILES, SHAY |
J1-29245 |
2 |
25.00 |
4342********8667 |
156496 |
12/07/15 |
| MILLER, NATHAN |
J1-57389 |
2 |
29.95 |
4342********4431 |
948759 |
12/07/15 |
| MORRELL, JOHN |
J1-16560 |
2 |
29.95 |
4239********3017 |
018667 |
12/07/15 |
| MORRIS, MICHAEL |
J1-16564 |
2 |
19.95 |
4342********4338 |
155464 |
12/07/15 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********8293 |
00393B |
12/07/15 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
29.95 |
4473********2160 |
051037 |
12/07/15 |
| NISSEN, LIZZ |
J1-MCR02778 |
2 |
28.64 |
5165********6527 |
570713 |
12/07/15 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********0556 |
051139 |
12/07/15 |
| ORNELAS, ITZEL |
J1-64538 |
2 |
19.95 |
4473********6851 |
051159 |
12/07/15 |
| PARKER, TREVOR |
J1-20116 |
2 |
19.95 |
4366********1092 |
011832 |
12/07/15 |
| PAYNE, ADAM |
J1-21448 |
2 |
19.95 |
4803********7181 |
607520 |
12/07/15 |
| PITTENGER, ZACK |
J1-23972 |
2 |
19.95 |
5155********5595 |
04796Z |
12/07/15 |
| RIDGLEY, CHRISTOPHER |
J1-23023 |
2 |
19.95 |
3717*******2012 |
165773 |
12/07/15 |
| ROSS, CAMERON |
J1-24487 |
2 |
19.95 |
4342********2624 |
322933 |
12/07/15 |
| RUST, TRACI |
J1-15992 |
2 |
19.95 |
4366********3208 |
022876 |
12/07/15 |
| SANTIAGO, OFELIA |
J1-18661 |
2 |
19.95 |
5178********6338 |
00385B |
12/07/15 |
| SCOTT, MATTHEW |
J1-20111 |
2 |
19.95 |
4690********8491 |
001882 |
12/07/15 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
5165********3536 |
570707 |
12/07/15 |
| SIMAS, JEFFREY |
J1-18434 |
2 |
19.95 |
4867********6239 |
091108 |
12/07/15 |
| SOTO III, ELIAS |
J1-60391 |
2 |
15.91 |
4473********1413 |
051153 |
12/07/15 |
| SOUERS, CAMERON |
J1-20102 |
2 |
19.95 |
4803********8163 |
607326 |
12/07/15 |
| STAINBROOK, LORRINE |
J1-59089 |
2 |
9.95 |
4095********8340 |
021058 |
12/07/15 |
| STAINBROOK, TONY |
J1-26418 |
2 |
9.95 |
4095********8340 |
021059 |
12/07/15 |
| STANTON, ERIN |
J1-64466 |
2 |
20.00 |
4833********0901 |
021008 |
12/07/15 |
| SWANN, ERIN |
J1-24811 |
2 |
29.95 |
4815********6645 |
131315 |
12/07/15 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********3732 |
001865 |
12/07/15 |
| THORNTON, ROWENA |
J1-50009 |
2 |
29.95 |
4473********1580 |
051037 |
12/07/15 |
| TUNNELL, SARAH |
J1-16555 |
2 |
19.95 |
5480********9468 |
01156B |
12/07/15 |
| VANWORMER, EMILIE |
J1-16580 |
2 |
24.39 |
4473********6124 |
051255 |
12/07/15 |
| VENTURI, BRENNAN |
J1-29190 |
2 |
29.95 |
4867********4553 |
021008 |
12/07/15 |
| VOLTZ, JAMES |
J1-27597 |
2 |
9.95 |
4803********8930 |
607616 |
12/07/15 |
| WADNIZAK, CHRISTINA |
J1-18767 |
2 |
29.95 |
4736********4852 |
021069 |
12/07/15 |
| WALKER, CLINTON |
J1-59161 |
2 |
19.95 |
4644********7659 |
539899 |
12/07/15 |
| WALKER, LEE |
J1-24875 |
2 |
29.95 |
4347********9486 |
010908 |
12/07/15 |
| WARREN, CONNELL |
J1-27590 |
2 |
29.95 |
5465********4304 |
H74081 |
12/07/15 |
| WHALEY, GLENDA |
J1-58569 |
2 |
30.77 |
5178********8249 |
01291B |
12/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
94.80 |
| 12 |
MasterCard |
265.77 |
| 75 |
Visa |
1817.32 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2197.84 |