Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, MOHAMMAD |
J1-28512 |
5 |
19.95 |
4426********6692 |
134647 |
01/20/16 |
| BAIRD, KIRSTEN |
J1-18677 |
5 |
19.95 |
4432********1289 |
013745 |
01/20/16 |
| BAKER, GREG |
J1-57313 |
5 |
19.95 |
4426********8510 |
105387 |
01/20/16 |
| BALLARD, JASON |
J1-61682 |
5 |
29.95 |
4690********5514 |
055192 |
01/20/16 |
| BARAJAS, YVONNE |
J1-19993 |
5 |
19.95 |
4690********8420 |
055291 |
01/20/16 |
| BAZAN, GABRIEL |
J1-17415 |
5 |
19.95 |
4473********4700 |
074429 |
01/20/16 |
| BECK, GERALD |
J1-19967 |
5 |
29.95 |
4342********7943 |
873433 |
01/20/16 |
| BECKENHAUER, MARSHALL |
J1-63563 |
5 |
19.99 |
4147********2330 |
900254 |
01/20/16 |
| BIDWELL, NATEAL |
J1-52537 |
5 |
29.95 |
4690********9750 |
055193 |
01/20/16 |
| BISSINGER, MATTHEW |
J1-58886 |
5 |
29.95 |
3772*******1000 |
172314 |
01/20/16 |
| BLAKLEY, ABIGAIL |
J1-51522 |
5 |
29.95 |
4682********8941 |
563211 |
01/20/16 |
| CASTLEMAN, CALEB |
J1-3803 |
5 |
19.95 |
4803********4537 |
553021 |
01/20/16 |
| CHEN, YONG |
J1-21256 |
5 |
19.95 |
3772*******1009 |
160593 |
01/20/16 |
| CHRISTENSEN, JESSICA |
J1-64557 |
5 |
42.95 |
4788********0156 |
094531 |
01/20/16 |
| CHRISTOFFERSON, SABRINA |
J1-22986 |
5 |
19.95 |
4366********2014 |
009272 |
01/20/16 |
| CLANCEY, CHRIS |
J1-17540 |
5 |
19.95 |
4473********4268 |
074530 |
01/20/16 |
| CLIFTON, ASHLEY |
J1-23417 |
5 |
19.95 |
4347********8956 |
004410 |
01/20/16 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********9602 |
877742 |
01/20/16 |
| CROWLEY, SHAWNA |
J1-18686 |
5 |
19.95 |
4690********3737 |
055308 |
01/20/16 |
| DAVIS, JIM |
J1-64535 |
5 |
20.15 |
4473********1438 |
074429 |
01/20/16 |
| DILBECK, JANET |
J1-24734 |
5 |
29.95 |
4323********1018 |
668218 |
01/20/16 |
| DILLON, JUSTIN |
J1-59075 |
5 |
19.95 |
4690********9556 |
055244 |
01/20/16 |
| DORMAN, DARREN |
J1-17810 |
5 |
19.95 |
4342********0392 |
702346 |
01/20/16 |
| DURFEE, JESSICA |
J1-61296 |
5 |
25.00 |
5466********9968 |
385426 |
01/20/16 |
| FERREIRA, JESSE |
J1-52481 |
5 |
19.95 |
4690********5983 |
055342 |
01/20/16 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********7645 |
H96620 |
01/20/16 |
| FITZGERALD, TERA |
J1-58904 |
5 |
19.95 |
5449********7645 |
H96499 |
01/20/16 |
| FOSSE, NICHOLAS |
J1-29115 |
5 |
19.95 |
4473********1543 |
074429 |
01/20/16 |
| FRANCO, MARITZA |
J1-53701 |
5 |
19.95 |
4473********1543 |
074425 |
01/20/16 |
| FRANK, JOSHUA |
J1-62382 |
5 |
19.95 |
4690********4922 |
055219 |
01/20/16 |
| GALLO, TIM |
J1-19859 |
5 |
29.95 |
4312********2740 |
054410 |
01/20/16 |
| GANFIELD, BRYCEN |
J1-20689 |
5 |
20.00 |
4473********9745 |
074616 |
01/20/16 |
| GARCIA, VICTOR |
J1-14491 |
5 |
24.39 |
4366********9982 |
031352 |
01/20/16 |
| GARCIA, YESENIA |
J1-53741 |
5 |
19.95 |
4473********1906 |
074454 |
01/20/16 |
| GLENN, CHRISTOPHER |
J1-23318 |
5 |
19.95 |
4366********9956 |
018739 |
01/20/16 |
| GODFREY, KYLE |
J1-17387 |
5 |
19.95 |
4400********3006 |
01509B |
01/20/16 |
| GONZALEZ, JESUS |
J1-29175 |
5 |
19.95 |
4473********4558 |
074427 |
01/20/16 |
| GOULD, THOMAS |
J1-19789 |
5 |
19.95 |
3772*******1008 |
106782 |
01/20/16 |
| HARA, COLLEEN |
J1-51275 |
5 |
29.95 |
4342********3194 |
194597 |
01/20/16 |
| HAXBY, AUSTIN |
J1-53807 |
5 |
25.00 |
4366********0813 |
031077 |
01/20/16 |
| HERRINGTON, KIM |
J1-51287 |
5 |
19.95 |
4313********8930 |
03945D |
01/20/16 |
| HJARTBERG, RYAN |
J1-14277 |
5 |
19.95 |
4366********5031 |
027409 |
01/20/16 |
| HOGUE, RICHARD |
J1-19973 |
5 |
25.00 |
4444********5545 |
03071A |
01/20/16 |
| HOWARD, KAYLA |
J1-62863 |
5 |
19.95 |
4690********6457 |
055277 |
01/20/16 |
| HURST, CHRIS |
J1-27058 |
5 |
30.00 |
4644********2464 |
428186 |
01/20/16 |
| HURST, STEPHANI |
J1-27043 |
5 |
30.00 |
4644********2464 |
428185 |
01/20/16 |
| INMAN, JENNY |
J1-18183 |
5 |
19.95 |
4690********6964 |
055374 |
01/20/16 |
| JENSEN, ERIN |
J1-24755 |
5 |
19.95 |
4313********4523 |
07296C |
01/20/16 |
| JENSEN, SCOTT |
J1-24775 |
5 |
19.95 |
4313********4523 |
02566C |
01/20/16 |
| JONES, FRED |
J1-15921 |
5 |
25.00 |
4867********5984 |
074410 |
01/20/16 |
| KIMELMAN, CLAUDIA |
J1-66076 |
5 |
20.00 |
3727*******1009 |
128486 |
01/20/16 |
| KLITZKE, CARL |
J1-26986 |
5 |
30.00 |
4473********9978 |
074740 |
01/20/16 |
| KREITLOW, JACOB |
J1-52490 |
5 |
19.95 |
4867********0317 |
044410 |
01/20/16 |
| LANHAM, BRIE |
J1-15969 |
5 |
19.95 |
4867********9037 |
094510 |
01/20/16 |
| LEE, BRIAUNA |
J1-17267 |
5 |
19.95 |
4473********4529 |
074454 |
01/20/16 |
| LEHL, JULIE |
J1-KTB35327 |
5 |
10.00 |
3772*******2004 |
105354 |
01/20/16 |
| LIEBL, CAMERON |
J1-61812 |
5 |
29.95 |
4473********3180 |
074740 |
01/20/16 |
| LUCIER, RILEY |
J1-16802 |
5 |
39.95 |
4867********1363 |
004710 |
01/20/16 |
| MAACK, JEFFERY |
J1-14722 |
5 |
19.95 |
4366********7548 |
024999 |
01/20/16 |
| MCGEEHON, KIM |
J1-18688 |
5 |
19.95 |
4788********3148 |
094601 |
01/20/16 |
| MELENDNEZ, JOHNNIE |
J1-2383 |
5 |
19.95 |
5449********7020 |
H96476 |
01/20/16 |
| MELENDREZ, RACHEL |
J1-15202 |
5 |
19.95 |
5449********7020 |
H96480 |
01/20/16 |
| MELLOTT, DANIEL |
J1-64492 |
5 |
19.95 |
4426********9899 |
164741 |
01/20/16 |
| METCALF, DANELLE |
J1-24609 |
5 |
19.95 |
4473********5931 |
074740 |
01/20/16 |
| MIKULA, SAM |
J1-64560 |
5 |
29.95 |
4867********5790 |
084510 |
01/20/16 |
| MORACH, BILL |
J1-19860 |
5 |
19.95 |
4465********3280 |
020547 |
01/20/16 |
| MORACH, JULIE |
J1-13021 |
5 |
29.95 |
4465********3280 |
020704 |
01/20/16 |
| MORALES, VALERIE |
J1-22255 |
5 |
25.00 |
4347********3338 |
054610 |
01/20/16 |
| NAVA-VALDIVIA, ELVIA |
J1-13028 |
5 |
19.95 |
4473********1578 |
074615 |
01/20/16 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
31.22 |
4246********0050 |
03618G |
01/20/16 |
| NISHIDA, AKEMI |
J1-53338 |
5 |
19.95 |
4147********6073 |
05317C |
01/20/16 |
| NISHIDA, KATSUFUMI |
J1-52777 |
5 |
19.95 |
4147********6073 |
03090C |
01/20/16 |
| OCONNELL, JESSICA |
J1-16711 |
5 |
29.95 |
4690********4075 |
055191 |
01/20/16 |
| ORTIZ, ARACELI |
J1-58632 |
5 |
29.95 |
4366********7454 |
025148 |
01/20/16 |
| PARKENS, OLIVIA |
J1-50834 |
5 |
29.95 |
4366********8913 |
007595 |
01/20/16 |
| PEPPER-REED, SUSAN |
J1-53207 |
5 |
19.95 |
4366********0397 |
017452 |
01/20/16 |
| PERKINS, KIVA |
J1-17679 |
5 |
19.95 |
4690********7684 |
055310 |
01/20/16 |
| PETRUKHIN, VALERIY |
J1-66884 |
5 |
19.95 |
4690********0924 |
055233 |
01/20/16 |
| PHILLIPO, DOROTHY |
J1-24877 |
5 |
29.95 |
4366********1952 |
031137 |
01/20/16 |
| PLANTENBERG, ADAM |
J1-52491 |
5 |
19.95 |
4867********5561 |
074610 |
01/20/16 |
| RAMIREZ, RAQUEL |
J1-29277 |
5 |
29.95 |
5449********7020 |
H97505 |
01/20/16 |
| RAVORE, SPENCER |
J1-24907 |
5 |
29.95 |
5128********1552 |
237772 |
01/20/16 |
| REED, JOHN |
J1-53209 |
5 |
19.95 |
4366********0397 |
003582 |
01/20/16 |
| REYNOLDS, ASIA |
J1-28206 |
5 |
19.95 |
4867********4321 |
064510 |
01/20/16 |
| RIDGE, TAWNY |
J1-58791 |
5 |
19.95 |
4867********8574 |
044410 |
01/20/16 |
| ROE, JOHN |
J1-23419 |
5 |
29.95 |
4492********1925 |
430233 |
01/20/16 |
| ROLLY, ROBERT |
J1-17755 |
5 |
19.95 |
4492********3561 |
013934 |
01/20/16 |
| ROOT, SHAWN |
J1-14359 |
5 |
24.71 |
4366********2947 |
012532 |
01/20/16 |
| RUSH, STEVEN |
J1-3249 |
5 |
29.95 |
4803********2837 |
552995 |
01/20/16 |
| SANTOLAJA, JADE |
J1-15112 |
5 |
19.95 |
4492********4810 |
012676 |
01/20/16 |
| SCHMIDT, ERICK |
J1-29274 |
5 |
300.00 |
4003********6586 |
02849B |
01/20/16 |
| SHUMWAY, DAVID |
J1-24540 |
5 |
26.52 |
4473********9526 |
074616 |
01/20/16 |
| SMITH, JEFF |
J1-26723 |
5 |
10.00 |
4366********1803 |
024014 |
01/20/16 |
| SMITH, JUDITH L |
J1-MCR14109 |
5 |
9.95 |
3723*******1002 |
104202 |
01/20/16 |
| SMITH, MICHAEL |
J1-51573 |
5 |
29.95 |
4366********3172 |
025548 |
01/20/16 |
| SPAIN, MARGHIN |
J1-21275 |
5 |
19.95 |
4342********4934 |
069829 |
01/20/16 |
| SPEED, MIKE |
J1-58951 |
5 |
19.95 |
4342********3081 |
873911 |
01/20/16 |
| SPRATT, THOMAS |
J1-70614 |
5 |
29.00 |
5102********6493 |
H97527 |
01/20/16 |
| STRAIN, JON |
J1-64561 |
5 |
42.95 |
4788********0156 |
094452 |
01/20/16 |
| THOMPSON, TIMOTHY |
J1-24538 |
5 |
19.95 |
4644********6927 |
428164 |
01/20/16 |
| TROTTER, MARALEE |
J1-14360 |
5 |
19.95 |
3717*******2012 |
104090 |
01/20/16 |
| TURTURA, KATIE |
J1-23426 |
5 |
19.95 |
4867********6775 |
054410 |
01/20/16 |
| VAUGHN, PHOENIX |
J1-57442 |
5 |
19.95 |
4473********3196 |
074510 |
01/20/16 |
| WOLGAMOTT, ERIC |
J1-51540 |
5 |
29.95 |
5128********8541 |
237769 |
01/20/16 |
| WORLEY, LISA |
J1-52154 |
5 |
19.95 |
5480********4657 |
05312B |
01/20/16 |
| ZAVALZA, JOSE |
J1-24398 |
5 |
19.95 |
4473********5107 |
074615 |
01/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
129.75 |
| 10 |
MasterCard |
243.60 |
| 89 |
Visa |
2359.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2732.68 |