Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVCON, RODRIGO |
J1-27028 |
3 |
10.00 |
4342********0318 |
080851 |
01/11/16 |
| ANDERSON II, JAMES |
J1-58871 |
3 |
29.95 |
4342********2141 |
231650 |
01/11/16 |
| ANDRE, JULIE |
J1-21334 |
3 |
19.95 |
4366********8493 |
021846 |
01/11/16 |
| BANKS, WAYMON |
J1-17653 |
3 |
19.95 |
4266********6626 |
06131C |
01/11/16 |
| BAZAN, EMILIO |
J1-52772 |
3 |
29.95 |
4347********9261 |
044210 |
01/11/16 |
| BOUCHER, GREG |
J1-16022 |
3 |
24.99 |
4155********1305 |
126705 |
01/11/16 |
| BOVA, MIKE |
J1-15985 |
3 |
19.95 |
4473********1504 |
074205 |
01/11/16 |
| BOWDEN, GARY |
J1-23555 |
3 |
19.95 |
4388********7610 |
06140C |
01/11/16 |
| BRADWIN, ABBY |
J1-22903 |
3 |
19.95 |
4690********9084 |
004234 |
01/11/16 |
| BURNS, PENNY |
J1-57388 |
3 |
24.95 |
4644********4331 |
869856 |
01/11/16 |
| CANALES, LUCILA |
J1-19736 |
3 |
25.00 |
4473********1905 |
074204 |
01/11/16 |
| CHANDLER, SEAN |
J1-14318 |
3 |
25.00 |
4342********8614 |
233907 |
01/11/16 |
| CHYLEK, MICHELLE |
J1-17946 |
3 |
19.95 |
4473********2641 |
074205 |
01/11/16 |
| CLARK, JANET |
J1-KTB04193 |
3 |
19.95 |
4644********8643 |
869858 |
01/11/16 |
| COLEMAN, NICHOLAS |
J1-71074 |
3 |
19.95 |
4473********8176 |
074205 |
01/11/16 |
| COLLIS, CHRISTIAN |
J1-26432 |
3 |
29.95 |
4854********1656 |
001692 |
01/11/16 |
| COOPER, DONALD |
J1-22973 |
3 |
19.95 |
4426********6691 |
174927 |
01/11/16 |
| COOPER, LINDSAY |
J1-22960 |
3 |
19.95 |
4426********6691 |
174927 |
01/11/16 |
| CORADO, CRIS |
J1-52521 |
3 |
19.95 |
4473********1537 |
074205 |
01/11/16 |
| DENNEY, JORDIN |
J1-24313 |
3 |
19.95 |
4644********8244 |
869854 |
01/11/16 |
| DOVINCEA, PICASSO |
J1-53171 |
3 |
29.95 |
4426********0152 |
184123 |
01/11/16 |
| DUNLAP, JENNIFER |
J1-50119 |
3 |
29.95 |
4473********2850 |
074204 |
01/11/16 |
| EMERSON, KATHY |
J1-14298 |
3 |
9.95 |
4095********1002 |
070192 |
01/11/16 |
| FERNANDEZ, SULLY |
J1-58982 |
3 |
19.95 |
4426********6138 |
184229 |
01/11/16 |
| FISHER, RICHARD |
J1-64172 |
3 |
9.95 |
4147********8383 |
011788 |
01/11/16 |
| FOX, SHANE |
J1-24662 |
3 |
19.95 |
4342********5511 |
231658 |
01/11/16 |
| GARRETT, ALLEN |
J1-13012 |
3 |
9.95 |
4147********4797 |
06179C |
01/11/16 |
| GILLIAM, LISA |
J1-16361 |
3 |
19.95 |
4473********1504 |
074204 |
01/11/16 |
| GLENN, NICOLE |
J1-24686 |
3 |
19.95 |
4473********4456 |
074205 |
01/11/16 |
| GORDILLO, MARIA |
J1-22966 |
3 |
13.39 |
4342********5530 |
910448 |
01/11/16 |
| HALL, DENNIS |
J1-23497 |
3 |
24.95 |
4867********3512 |
044210 |
01/11/16 |
| HALL, JACKIE |
J1-14649 |
3 |
10.61 |
4305********4980 |
06160C |
01/11/16 |
| HAUSMANN, BRANDON |
J1-58949 |
3 |
19.95 |
4690********3992 |
004213 |
01/11/16 |
| HAUSMANN, MELISSA |
J1-58981 |
3 |
19.95 |
4690********4236 |
004209 |
01/11/16 |
| HAYNER, MERRY |
J1-24484 |
3 |
29.95 |
4492********9900 |
381405 |
01/11/16 |
| HENAGER, GARY |
J1-20135 |
3 |
9.95 |
4095********1002 |
070193 |
01/11/16 |
| HENDERSON, BILL |
J1-17702 |
3 |
19.95 |
4465********8192 |
011845 |
01/11/16 |
| HESEBECK, TAWNY |
J1-24722 |
3 |
29.95 |
4473********3369 |
074205 |
01/11/16 |
| HOWARD, TRACI |
J1-28970 |
3 |
29.95 |
4690********6847 |
004211 |
01/11/16 |
| HOWE, SUE |
J1-64477 |
3 |
19.95 |
4663********5450 |
06166A |
01/11/16 |
| HOXIE, JACK |
J1-22979 |
3 |
19.95 |
5332********0425 |
HXDZJY |
01/11/16 |
| JOHNSON, KIM |
J1-14851 |
3 |
19.95 |
4690********5212 |
004237 |
01/11/16 |
| KIMBALL, BRIAN |
J1-3730 |
3 |
19.95 |
4802********3125 |
061634 |
01/11/16 |
| KIMBALL, JULIE |
J1-JK8762 |
3 |
19.95 |
4039********4224 |
002157 |
01/11/16 |
| KOWALIS, BRIAN |
J1-53827 |
3 |
29.00 |
4426********7203 |
194421 |
01/11/16 |
| KROPF, DUANE |
J1-23505 |
3 |
29.95 |
4802********1052 |
005203 |
01/11/16 |
| KYLE, KRISTIN |
J1-MCB21582 |
3 |
24.99 |
4473********1553 |
074204 |
01/11/16 |
| LAMBERT, AARON |
J1-3664 |
3 |
19.95 |
4426********1424 |
194523 |
01/11/16 |
| LANE, ABBY |
J1-15094 |
3 |
15.91 |
4147********4413 |
06163D |
01/11/16 |
| LINDSEY, JOSHUA |
J1-52002 |
3 |
19.95 |
4815********5187 |
194625 |
01/11/16 |
| LOPEZ, CARLOS |
J1-59058 |
3 |
5.00 |
4342********6725 |
794773 |
01/11/16 |
| MCCAFFREY, PATRICE |
J1-18770 |
3 |
10.00 |
4266********2198 |
06140C |
01/11/16 |
| MINTEY, WINDY |
J1-20071 |
3 |
19.95 |
4426********6646 |
104021 |
01/11/16 |
| MINTON, FAYE |
J1-29009 |
3 |
9.95 |
4644********6663 |
869857 |
01/11/16 |
| MINTON, RICK |
J1-61070 |
3 |
59.00 |
4644********6663 |
869853 |
01/11/16 |
| NELSON, COLBY |
J1-14684 |
3 |
19.95 |
4473********9407 |
074205 |
01/11/16 |
| NICHOLS, TRAVIS |
J1-29167 |
3 |
19.95 |
4867********0754 |
044210 |
01/11/16 |
| NUNN, LUCY |
J1-23965 |
3 |
19.95 |
4366********4957 |
008142 |
01/11/16 |
| ONEIL, SCOTT |
J1-50003 |
3 |
19.95 |
4473********9390 |
074204 |
01/11/16 |
| OSHEA, LAUREN |
J1-20708 |
3 |
19.95 |
4465********7994 |
011611 |
01/11/16 |
| PSOMAS, GEORGE |
J1-28179 |
3 |
25.00 |
4803********4736 |
331024 |
01/11/16 |
| REXIUS, CALEB |
J1-24011 |
3 |
29.95 |
4077********8035 |
011814 |
01/11/16 |
| REYES, GUILLERMO |
J1-22964 |
3 |
19.95 |
4473********4187 |
074204 |
01/11/16 |
| REYES, MARTIN |
J1-24854 |
3 |
19.95 |
4426********6261 |
104523 |
01/11/16 |
| RICHARDSON, STEPHEN |
J1-16549 |
3 |
19.95 |
4366********8978 |
024064 |
01/11/16 |
| RICHARDSON, TIFFANY |
J1-16593 |
3 |
19.95 |
4366********8978 |
010741 |
01/11/16 |
| RICO, KAYLA |
J1-14488 |
3 |
19.95 |
4833********9134 |
054210 |
01/11/16 |
| RODRIGUEZ, ANDREA |
J1-65929 |
3 |
19.95 |
4432********0213 |
027882 |
01/11/16 |
| ROSENKRANCE, JEREMIAH |
J1-15454 |
3 |
19.95 |
4690********5925 |
004207 |
01/11/16 |
| RUVALACABA, ALAN |
J1-24586 |
3 |
29.95 |
4473********0983 |
074204 |
01/11/16 |
| SANCHEZ-LARRIBA, LEONILA |
J1-62489 |
3 |
29.95 |
4644********9848 |
869852 |
01/11/16 |
| SCHMIDT, AARON |
J1-14435 |
3 |
19.95 |
4147********5350 |
901124 |
01/11/16 |
| SCHMIDT, MARIAH |
J1-14320 |
3 |
19.95 |
4147********5350 |
901124 |
01/11/16 |
| SCHWEITZER, CRAIG |
J1-24464 |
3 |
29.95 |
4342********6901 |
080842 |
01/11/16 |
| SCHWEITZER, LILLI |
J1-24458 |
3 |
29.95 |
4342********6901 |
794209 |
01/11/16 |
| SHARON, RICK |
J1-24633 |
3 |
19.95 |
4366********8372 |
023379 |
01/11/16 |
| SHEELAR, CORY |
J1-59114 |
3 |
19.95 |
4644********2178 |
869859 |
01/11/16 |
| SIMPSON STEINER, SOLOMAN |
J1-23525 |
3 |
29.95 |
4366********0273 |
021848 |
01/11/16 |
| SINNIGER, NOVA |
J1-20147 |
3 |
29.95 |
4366********5413 |
004977 |
01/11/16 |
| SMITH, JAMIE |
J1-22970 |
3 |
19.95 |
4366********4811 |
023348 |
01/11/16 |
| SOTO, GLORIA |
J1-67179 |
3 |
31.82 |
4473********8165 |
074204 |
01/11/16 |
| SPEARS, JAMI |
J1-58867 |
3 |
25.00 |
4690********4120 |
004212 |
01/11/16 |
| SPEAS, GERALD |
J1-59078 |
3 |
39.99 |
4015********1306 |
785401 |
01/11/16 |
| SPRADLIN, KRISTIN |
J1-62260 |
3 |
29.95 |
5237********9414 |
611847 |
01/11/16 |
| STAMBAUGH, TAIMAIN |
J1-17696 |
3 |
19.95 |
4690********7320 |
004240 |
01/11/16 |
| STEPHENSON, MICHAEL |
J1-59181 |
3 |
29.95 |
3717*******6003 |
141815 |
01/11/16 |
| STRAHAN, ADAM |
J1-16550 |
3 |
29.95 |
4342********4587 |
107812 |
01/11/16 |
| SWEENEY, SAMANTHA |
J1-24440 |
3 |
19.95 |
4867********2203 |
044210 |
01/11/16 |
| TAYLOR, KERYL |
J1-63493 |
3 |
58.95 |
3727*******1017 |
108242 |
01/11/16 |
| THORNTON, CHAD |
J1-25507 |
3 |
29.95 |
4426********5802 |
114527 |
01/11/16 |
| TJADEN, DAVID |
J1-58969 |
3 |
20.00 |
4736********4486 |
001786 |
01/11/16 |
| TORRES-SANCHEZ, ALBERTO |
J1-24460 |
3 |
19.95 |
4473********1502 |
074204 |
01/11/16 |
| VALLE, JOSE |
J1-59187 |
3 |
19.95 |
4867********0087 |
044210 |
01/11/16 |
| VIKING, LORI |
J1-23992 |
3 |
3.70 |
4473********8063 |
074204 |
01/11/16 |
| WEIR, MIKE |
J1-14805 |
3 |
19.95 |
4095********4093 |
070191 |
01/11/16 |
| WEIR, ZACKARY |
J1-14792 |
3 |
19.95 |
4095********4093 |
070190 |
01/11/16 |
| WELCH, CHRIS |
J1-26935 |
3 |
25.00 |
4803********9632 |
331021 |
01/11/16 |
| WILLIAMSON, DESERAY |
J1-61171 |
3 |
19.95 |
4690********4505 |
004235 |
01/11/16 |
| WINTERS, CHRISTOPHER |
J1-53816 |
3 |
25.00 |
4473********2009 |
074205 |
01/11/16 |
| WINTERS, TREVECCA |
J1-53775 |
3 |
25.00 |
4473********2009 |
074204 |
01/11/16 |
| WOOLEY, WAYNE |
J1-14861 |
3 |
19.95 |
4690********5212 |
004210 |
01/11/16 |
| WRIGHT, THOMAS |
J1-66841 |
3 |
25.00 |
5165********2529 |
184111 |
01/11/16 |
| WRIGHT-BECKER, DEMARCOS |
J1-23440 |
3 |
25.00 |
4147********9768 |
06156D |
01/11/16 |
| WULLENWABER, HEATHER |
J1-59048 |
3 |
29.00 |
4473********3401 |
074205 |
01/11/16 |
| YORK, THOMAS |
J1-21166 |
3 |
19.95 |
4473********9655 |
074204 |
01/11/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.90 |
| 3 |
MasterCard |
74.90 |
| 100 |
Visa |
2203.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2367.35 |