Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********9753 |
057169 |
01/05/16 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********9753 |
057155 |
01/05/16 |
| ASHLEY, REBECCA |
J1-12429 |
2 |
19.95 |
4342********2521 |
574969 |
01/05/16 |
| BASHAW, JOVONNIE |
J1-53746 |
2 |
39.95 |
5145********4284 |
928438 |
01/05/16 |
| BERGSTROM, TERESA |
J1-24842 |
2 |
19.95 |
6011********6192 |
00589R |
01/05/16 |
| BERKSHIRE, BRYAN |
J1-2404 |
2 |
19.95 |
4644********1478 |
478180 |
01/05/16 |
| BIONDI-PERDUE, TESSA |
J1-51254 |
2 |
29.95 |
4833********9440 |
051710 |
01/05/16 |
| BRANDON, JACK |
J1-14917 |
2 |
19.95 |
3797*******1007 |
106605 |
01/05/16 |
| BROWNE, NATHAN |
J1-14180 |
2 |
37.12 |
4644********6697 |
478164 |
01/05/16 |
| CAFARO, JOSEPH |
J1-18816 |
2 |
19.95 |
4736********9487 |
015427 |
01/05/16 |
| CAILLIER, DIETRICH |
J1-3905 |
2 |
15.45 |
4347********5609 |
081710 |
01/05/16 |
| CAMPBELL, SEBASTIAN |
J1-58932 |
2 |
25.00 |
4342********3047 |
830557 |
01/05/16 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
905071 |
01/05/16 |
| CLAUSEN, VIRGINIA |
J1-22747 |
2 |
19.95 |
5178********2211 |
01513Z |
01/05/16 |
| CLOUSTON, LEROY |
J1-19250 |
2 |
19.95 |
5218********6300 |
00547Z |
01/05/16 |
| COLE, GRETTA |
J1-16596 |
2 |
100.00 |
4690********1533 |
057147 |
01/05/16 |
| COOK, MICHAEL |
J1-24642 |
2 |
19.95 |
4427********3519 |
001710 |
01/05/16 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4003********5883 |
01112C |
01/05/16 |
| COUGH, MICHAEL |
J1-15130 |
2 |
19.95 |
4867********2515 |
091710 |
01/05/16 |
| DEAN, JACOB |
J1-59107 |
2 |
29.95 |
4366********4434 |
017740 |
01/05/16 |
| DELGADO, LUIS |
J1-10125 |
2 |
20.00 |
4342********9825 |
858236 |
01/05/16 |
| DOLBIN, RANDY |
J1-52062 |
2 |
19.95 |
4644********0779 |
478153 |
01/05/16 |
| DOWNIE, DANA |
J1-60048 |
2 |
19.95 |
3715*******3000 |
100836 |
01/05/16 |
| DUKES, REBECCA |
J1-61954 |
2 |
19.95 |
4037********6314 |
905071 |
01/05/16 |
| EASTERDAY, DANIEL |
J1-64473 |
2 |
30.00 |
4366********8726 |
001431 |
01/05/16 |
| ESTEVEZ, BENJAMIN |
J1-22791 |
2 |
19.95 |
4366********4122 |
029133 |
01/05/16 |
| ESTIS, MICHAEL |
J1-61584 |
2 |
19.95 |
4342********4328 |
661611 |
01/05/16 |
| FLATT, KEN |
J1-57534 |
2 |
23.88 |
4473********9014 |
071709 |
01/05/16 |
| FLORES, ARAM |
J1-21440 |
2 |
19.95 |
4690********0889 |
057251 |
01/05/16 |
| FORCUM, MADELEINE |
J1-26982 |
2 |
29.95 |
4426********3529 |
181469 |
01/05/16 |
| FORD, LYNNE |
J1-18582 |
2 |
19.95 |
4644********8006 |
478158 |
01/05/16 |
| GARCIA, MICHAEL |
J1-24864 |
2 |
15.00 |
5449********5474 |
H93227 |
01/05/16 |
| GARCIA, NICK |
J1-64537 |
2 |
19.95 |
4473********6851 |
071715 |
01/05/16 |
| GIBSON, JENNIFER |
J1-14675 |
2 |
24.99 |
4867********7961 |
011710 |
01/05/16 |
| GILLETTE, ALLISON |
J1-14345 |
2 |
19.95 |
3717*******2012 |
184546 |
01/05/16 |
| GILMORE, BRANDON |
J1-24465 |
2 |
29.95 |
4095********9853 |
070088 |
01/05/16 |
| GLASS, CHRIS |
J1-14294 |
2 |
19.95 |
4690********8889 |
057250 |
01/05/16 |
| GONZALES, ELENA |
J1-29082 |
2 |
29.95 |
3772*******1000 |
158971 |
01/05/16 |
| GRAHAM, JORDAN |
J1-22989 |
2 |
19.95 |
5589********0960 |
01080J |
01/05/16 |
| GUITRON, NOEL |
J1-52791 |
2 |
29.95 |
4867********5209 |
011710 |
01/05/16 |
| HAND, SARAH |
J1-16584 |
2 |
29.95 |
4473********6554 |
071727 |
01/05/16 |
| HARPER, JAMES |
J1-62904 |
2 |
25.00 |
4426********6741 |
191071 |
01/05/16 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********5534 |
057149 |
01/05/16 |
| HARRIS, PATRICK |
J1-15095 |
2 |
19.99 |
4690********5534 |
057264 |
01/05/16 |
| HENDERSON, DONNA |
J1-14431 |
2 |
29.95 |
4868********9705 |
488208 |
01/05/16 |
| HERRERA, FRANCISCO |
J1-62727 |
2 |
19.95 |
4366********1933 |
004455 |
01/05/16 |
| HIBDON, THOMAS |
J1-22948 |
2 |
19.95 |
4460********0831 |
576227 |
01/05/16 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
00378B |
01/05/16 |
| HOFFMAN, TRAVIS |
J1-51568 |
2 |
24.95 |
3713*******1007 |
196852 |
01/05/16 |
| JENKINS, JAYME LEIGH |
J1-51463 |
2 |
29.95 |
4690********5081 |
057257 |
01/05/16 |
| JOHNSON, BRYAN |
J1-24753 |
2 |
19.95 |
4366********8343 |
017265 |
01/05/16 |
| JOHNSON, KATIE |
J1-51336 |
2 |
29.95 |
4426********9048 |
191567 |
01/05/16 |
| KEATING, AARON |
J1-26106 |
2 |
29.95 |
4473********9705 |
071701 |
01/05/16 |
| KJESSLER, CHEYENNE |
J1-24335 |
2 |
29.95 |
4366********4432 |
020698 |
01/05/16 |
| KOBLE, RADONNA |
J1-52028 |
2 |
19.95 |
4473********5377 |
071659 |
01/05/16 |
| KOOKEN, AMY |
J1-52265 |
2 |
19.95 |
4426********7343 |
191777 |
01/05/16 |
| KORDAN, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
015483 |
01/05/16 |
| KUSAMA, SATORU |
J1-29161 |
2 |
29.95 |
4205********4568 |
707023 |
01/05/16 |
| LADD, STEVEN |
J1-51392 |
2 |
24.39 |
4473********2465 |
071711 |
01/05/16 |
| LANGAN, MCKENZIE |
J1-61251 |
2 |
19.95 |
4690********0623 |
057157 |
01/05/16 |
| LELAND, DANIELLE |
J1-15068 |
2 |
19.95 |
4690********0051 |
057160 |
01/05/16 |
| LIEN, PHILIP |
J1-27042 |
2 |
39.95 |
5148********5190 |
01111B |
01/05/16 |
| MARTINEZ, JESSE |
J1-27104 |
2 |
19.95 |
4690********2765 |
057273 |
01/05/16 |
| MCCORMICK, THERESA |
J1-17711 |
2 |
21.22 |
4095********9541 |
070083 |
01/05/16 |
| MEDSKER, MARTY |
J1-12056 |
2 |
19.90 |
4426********2675 |
101271 |
01/05/16 |
| MEJIA, MARIA |
J1-51348 |
2 |
25.00 |
4868********0505 |
488220 |
01/05/16 |
| MENDEZ, KIMBERLY |
J1-23157 |
2 |
19.95 |
3717*******2012 |
166641 |
01/05/16 |
| MENDEZ, KIMBERLY |
J1-26711 |
2 |
19.95 |
4426********1903 |
101373 |
01/05/16 |
| MILES, SHAY |
J1-29245 |
2 |
25.00 |
4342********8667 |
858895 |
01/05/16 |
| MILLER, NATHAN |
J1-57389 |
2 |
29.95 |
4342********4431 |
983010 |
01/05/16 |
| MORGAN, GREGORY |
J1-14879 |
2 |
30.77 |
4690********1843 |
057158 |
01/05/16 |
| MORRIS, MICHAEL |
J1-16564 |
2 |
19.95 |
4342********4338 |
577595 |
01/05/16 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********8293 |
01011B |
01/05/16 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
29.95 |
4473********2160 |
071657 |
01/05/16 |
| NISSEN, LIZZ |
J1-MCR02778 |
2 |
28.64 |
5165********6527 |
079660 |
01/05/16 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********0556 |
071656 |
01/05/16 |
| ORNELAS, ITZEL |
J1-64538 |
2 |
19.95 |
4473********6851 |
071746 |
01/05/16 |
| PARKER, TREVOR |
J1-20116 |
2 |
19.95 |
4366********1092 |
015569 |
01/05/16 |
| PAYNE, ADAM |
J1-21448 |
2 |
19.95 |
4803********7181 |
928273 |
01/05/16 |
| PITTENGER, ZACK |
J1-23972 |
2 |
19.95 |
5155********5595 |
01505Z |
01/05/16 |
| RAMIREZ, DORIAN |
J1-57105 |
2 |
19.95 |
4690********4592 |
057143 |
01/05/16 |
| RIDGLEY, CHRISTOPHER |
J1-23023 |
2 |
19.95 |
3717*******2012 |
181477 |
01/05/16 |
| ROSS, CAMERON |
J1-24487 |
2 |
19.95 |
4342********2624 |
980788 |
01/05/16 |
| RUST, TRACI |
J1-15992 |
2 |
19.95 |
4366********3208 |
032289 |
01/05/16 |
| SANTIAGO, OFELIA |
J1-18661 |
2 |
19.95 |
5178********6338 |
09767B |
01/05/16 |
| SARAH, ADEENA |
J1-KTR02674 |
2 |
20.16 |
4417********2958 |
09789C |
01/05/16 |
| SCOTT, MATTHEW |
J1-20111 |
2 |
19.95 |
4690********8491 |
057275 |
01/05/16 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
5165********0237 |
079658 |
01/05/16 |
| SIMAS, JEFFREY |
J1-18434 |
2 |
19.95 |
4867********6239 |
061610 |
01/05/16 |
| SMITH, KELLY |
J1-2346 |
2 |
19.95 |
4304********6955 |
091728 |
01/05/16 |
| SOTO III, ELIAS |
J1-60391 |
2 |
15.91 |
4473********1413 |
071727 |
01/05/16 |
| SOUDAN, MATT |
J1-24331 |
2 |
29.95 |
4366********4432 |
001319 |
01/05/16 |
| SOUERS, CAMERON |
J1-20102 |
2 |
19.95 |
4803********8163 |
928423 |
01/05/16 |
| STAINBROOK, LORRINE |
J1-59089 |
2 |
9.95 |
4095********8340 |
015526 |
01/05/16 |
| STAINBROOK, TONY |
J1-26418 |
2 |
9.95 |
4095********8340 |
015527 |
01/05/16 |
| STANTON, ERIN |
J1-64466 |
2 |
20.00 |
4833********0901 |
011710 |
01/05/16 |
| SWANN, ERIN |
J1-24811 |
2 |
29.95 |
4815********6645 |
111773 |
01/05/16 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********3732 |
057159 |
01/05/16 |
| THORNTON, ROWENA |
J1-50009 |
2 |
29.95 |
4473********1580 |
071709 |
01/05/16 |
| TUNNELL, SARAH |
J1-16555 |
2 |
19.95 |
5480********9468 |
09791B |
01/05/16 |
| VANWORMER, EMILIE |
J1-16580 |
2 |
24.39 |
4473********6124 |
071751 |
01/05/16 |
| VENTURI, BRENNAN |
J1-29190 |
2 |
29.95 |
4867********7524 |
011710 |
01/05/16 |
| VOLTZ, JAMES |
J1-27597 |
2 |
9.95 |
4803********8930 |
928434 |
01/05/16 |
| WADNIZAK, CHRISTINA |
J1-18767 |
2 |
29.95 |
4736********4852 |
015538 |
01/05/16 |
| WALKER, CLINTON |
J1-59161 |
2 |
19.95 |
4644********7659 |
478152 |
01/05/16 |
| WALKER, LEE |
J1-24875 |
2 |
29.95 |
4347********9486 |
071710 |
01/05/16 |
| WARREN, CONNELL |
J1-27590 |
2 |
29.95 |
5465********4304 |
H94771 |
01/05/16 |
| WHALEY, GLENDA |
J1-58569 |
2 |
30.77 |
5178********8249 |
02562B |
01/05/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
154.65 |
| 13 |
MasterCard |
312.72 |
| 87 |
Visa |
2039.97 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2527.29 |