Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-KURDI, AAISHAH |
J1-22651 |
5 |
19.95 |
4690********8551 |
372299 |
12/20/15 |
| BAIRD, KIRSTEN |
J1-18677 |
5 |
19.95 |
4432********1289 |
019558 |
12/20/15 |
| BALLARD, JASON |
J1-61682 |
5 |
29.95 |
4690********5514 |
372522 |
12/20/15 |
| BARBEE, KENNETH |
J1-14893 |
5 |
19.95 |
4060********3092 |
071011 |
12/20/15 |
| BAZAN, GABRIEL |
J1-17415 |
5 |
19.95 |
4473********4700 |
081006 |
12/20/15 |
| BECK, GERALD |
J1-19967 |
5 |
29.95 |
4342********7943 |
853857 |
12/20/15 |
| BECKENHAUER, MARSHALL |
J1-13650 |
5 |
19.99 |
4147********2330 |
010201 |
12/20/15 |
| BISSINGER, MATTHEW |
J1-58886 |
5 |
29.95 |
3772*******1000 |
111402 |
12/20/15 |
| BLAKLEY, ABIGAIL |
J1-51522 |
5 |
29.95 |
4682********8941 |
362367 |
12/20/15 |
| CARRINGTON, DELENA |
J1-3323 |
5 |
29.95 |
5102********7300 |
H04011 |
12/20/15 |
| CASTLEMAN, CALEB |
J1-3803 |
5 |
19.95 |
4803********4537 |
156082 |
12/20/15 |
| CHESNUT, TOM |
J1-KTB34608 |
5 |
19.95 |
4788********1386 |
001020 |
12/20/15 |
| COONFARE, BRAD |
J1-58837 |
5 |
29.95 |
5466********5784 |
626620 |
12/20/15 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********9602 |
708383 |
12/20/15 |
| DAVIS, JIM |
J1-64535 |
5 |
20.15 |
4473********1438 |
081002 |
12/20/15 |
| DILBECK, JANET |
J1-24734 |
5 |
29.95 |
4323********1018 |
854115 |
12/20/15 |
| DILLON, JUSTIN |
J1-59075 |
5 |
19.95 |
4690********9556 |
372534 |
12/20/15 |
| DORMAN, DARREN |
J1-17810 |
5 |
19.95 |
4342********0392 |
210947 |
12/20/15 |
| DURFEE, JESSICA |
J1-61296 |
5 |
25.00 |
5466********9968 |
617724 |
12/20/15 |
| FERREIRA, JESSE |
J1-52481 |
5 |
19.95 |
4690********5983 |
372518 |
12/20/15 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********7645 |
H03081 |
12/20/15 |
| FITZGERALD, TERA |
J1-58904 |
5 |
19.95 |
5449********7645 |
H03081 |
12/20/15 |
| FOSSE, NICHOLAS |
J1-29115 |
5 |
19.95 |
4473********1543 |
081117 |
12/20/15 |
| FRANCO, MARITZA |
J1-53701 |
5 |
19.95 |
4473********1543 |
081001 |
12/20/15 |
| GALLO, TIM |
J1-19859 |
5 |
29.95 |
4312********2740 |
041011 |
12/20/15 |
| GANFIELD, BRYCEN |
J1-20689 |
5 |
20.00 |
4473********9745 |
081117 |
12/20/15 |
| GARCIA, VICTOR |
J1-14491 |
5 |
24.39 |
4366********9982 |
020603 |
12/20/15 |
| GARCIA, YESENIA |
J1-53741 |
5 |
19.95 |
4473********1906 |
081017 |
12/20/15 |
| GLENN, CHRISTOPHER |
J1-23318 |
5 |
19.95 |
4366********9956 |
027188 |
12/20/15 |
| GODFREY, KYLE |
J1-17387 |
5 |
19.95 |
4400********3006 |
00529B |
12/20/15 |
| GONZALEZ, JESUS |
J1-29175 |
5 |
19.95 |
4473********4558 |
081006 |
12/20/15 |
| HERRINGTON, KIM |
J1-51287 |
5 |
19.95 |
4313********8930 |
05512D |
12/20/15 |
| HJARTBERG, RYAN |
J1-14277 |
5 |
19.95 |
4366********5031 |
016319 |
12/20/15 |
| HOWARD, KAYLA |
J1-62863 |
5 |
19.95 |
4690********6457 |
372300 |
12/20/15 |
| INMAN, JENNY |
J1-18183 |
5 |
19.95 |
4690********6964 |
372292 |
12/20/15 |
| JENSEN, ERIN |
J1-24755 |
5 |
19.95 |
4313********4523 |
06183C |
12/20/15 |
| JENSEN, SCOTT |
J1-24775 |
5 |
19.95 |
4313********4523 |
01043C |
12/20/15 |
| JONES, FRED |
J1-15921 |
5 |
25.00 |
4867********5984 |
061011 |
12/20/15 |
| KLITZKE, CARL |
J1-26986 |
5 |
30.00 |
4473********9978 |
081017 |
12/20/15 |
| KREITLOW, JACOB |
J1-52490 |
5 |
19.95 |
4867********0317 |
061011 |
12/20/15 |
| LANHAM, BRIE |
J1-15969 |
5 |
19.95 |
4867********9037 |
081011 |
12/20/15 |
| LEE, BRIAUNA |
J1-17267 |
5 |
19.95 |
4473********4529 |
081018 |
12/20/15 |
| LEHL, JULIE |
J1-KTB35327 |
5 |
10.00 |
3772*******2004 |
162402 |
12/20/15 |
| LIEBL, CAMERON |
J1-61812 |
5 |
29.95 |
4473********3180 |
081044 |
12/20/15 |
| MAACK, JEFFERY |
J1-14722 |
5 |
19.95 |
4366********7548 |
001885 |
12/20/15 |
| MCGEEHON, KIM |
J1-18688 |
5 |
19.95 |
4788********3148 |
001118 |
12/20/15 |
| MELENDNEZ, JOHNNIE |
J1-2383 |
5 |
19.95 |
5449********7020 |
H03068 |
12/20/15 |
| MELENDREZ, RACHEL |
J1-15202 |
5 |
19.95 |
5449********7020 |
H03168 |
12/20/15 |
| MELLOTT, DANIEL |
J1-64492 |
5 |
19.95 |
4426********9899 |
190595 |
12/20/15 |
| MIKULA, SAM |
J1-64560 |
5 |
29.95 |
4867********5790 |
071011 |
12/20/15 |
| MORACH, BILL |
J1-19860 |
5 |
19.95 |
4465********3280 |
020737 |
12/20/15 |
| MORACH, JULIE |
J1-13021 |
5 |
29.95 |
4465********3280 |
020831 |
12/20/15 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
31.22 |
4246********0050 |
00518G |
12/20/15 |
| OCONNELL, JESSICA |
J1-16711 |
5 |
29.95 |
4690********4075 |
372290 |
12/20/15 |
| ORTIZ, ARACELI |
J1-58632 |
5 |
29.95 |
4366********7454 |
016131 |
12/20/15 |
| PARKENS, OLIVIA |
J1-50834 |
5 |
29.95 |
4366********8913 |
014097 |
12/20/15 |
| PEPPER-REED, SUSAN |
J1-53207 |
5 |
19.95 |
4366********0397 |
014267 |
12/20/15 |
| PERKINS, KIVA |
J1-17679 |
5 |
19.95 |
4690********7684 |
372301 |
12/20/15 |
| PETRUKHIN, VALERIY |
J1-66884 |
5 |
19.95 |
4690********0924 |
372293 |
12/20/15 |
| PHILLIPO, DOROTHY |
J1-24877 |
5 |
29.95 |
4366********1952 |
014096 |
12/20/15 |
| PLANTENBERG, ADAM |
J1-52491 |
5 |
19.95 |
4867********5561 |
071011 |
12/20/15 |
| RAMIREZ, RAQUEL |
J1-29277 |
5 |
29.95 |
5449********7020 |
H04068 |
12/20/15 |
| RAVORE, SPENCER |
J1-24907 |
5 |
29.95 |
5128********1552 |
077333 |
12/20/15 |
| REED, JOHN |
J1-53209 |
5 |
19.95 |
4366********0397 |
019381 |
12/20/15 |
| REYNOLDS, ASIA |
J1-28206 |
5 |
19.95 |
4867********4321 |
071011 |
12/20/15 |
| ROBERTSON, KELSEY |
J1-26845 |
5 |
29.95 |
4690********7694 |
372526 |
12/20/15 |
| ROE, JOHN |
J1-23419 |
5 |
29.95 |
4492********1925 |
257161 |
12/20/15 |
| ROLLY, ROBERT |
J1-17755 |
5 |
19.95 |
4492********3561 |
013999 |
12/20/15 |
| RUSH, STEVEN |
J1-3249 |
5 |
29.95 |
4803********2837 |
156102 |
12/20/15 |
| SANTOLAJA, JADE |
J1-15112 |
5 |
19.95 |
4492********4810 |
242135 |
12/20/15 |
| SCHMITL, KALA |
J1-58836 |
5 |
19.95 |
5449********8678 |
H03112 |
12/20/15 |
| SHUMWAY, DAVID |
J1-24540 |
5 |
26.52 |
4473********9526 |
081001 |
12/20/15 |
| SMITH, JEFF |
J1-26723 |
5 |
10.00 |
4366********1803 |
029192 |
12/20/15 |
| SMITH, JUDITH L |
J1-MCR14109 |
5 |
9.95 |
3723*******1002 |
181830 |
12/20/15 |
| SMITH, MICHAEL |
J1-51573 |
5 |
29.95 |
4366********3172 |
014762 |
12/20/15 |
| SPAIN, MARGHIN |
J1-21275 |
5 |
19.95 |
4342********4934 |
793458 |
12/20/15 |
| SPEED, MIKE |
J1-58951 |
5 |
19.95 |
4342********3081 |
236558 |
12/20/15 |
| THOMPSON, TIMOTHY |
J1-24538 |
5 |
19.95 |
4644********6927 |
427139 |
12/20/15 |
| TURTURA, KATIE |
J1-23426 |
5 |
19.95 |
4867********6775 |
070911 |
12/20/15 |
| VALDIVIA, JUAN |
J1-53694 |
5 |
19.95 |
5516********2920 |
085928 |
12/20/15 |
| VAUGHN, PHOENIX |
J1-57442 |
5 |
19.95 |
4473********3196 |
081018 |
12/20/15 |
| VELA, BRITTANY |
J1-26894 |
5 |
19.95 |
4690********0080 |
372525 |
12/20/15 |
| WOLGAMOTT, ERIC |
J1-51540 |
5 |
29.95 |
5128********8541 |
077327 |
12/20/15 |
| WORLEY, LISA |
J1-52154 |
5 |
19.95 |
5480********4657 |
00088B |
12/20/15 |
| ZAVALZA, JOSE |
J1-24398 |
5 |
19.95 |
4473********5107 |
081044 |
12/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
49.90 |
| 13 |
MasterCard |
314.40 |
| 69 |
Visa |
1564.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1928.57 |