Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********9753 |
004183 |
03/07/16 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********9753 |
004185 |
03/07/16 |
| ANDERSON, STEPHANIE |
J1-70137 |
2 |
29.95 |
5227********6867 |
01315B |
03/07/16 |
| ANDREAS, MICHAEL |
J1-61447 |
2 |
29.95 |
4867********4422 |
092610 |
03/07/16 |
| ARMENDARIZ, MARIA |
J1-69899 |
2 |
29.95 |
4473********5437 |
072647 |
03/07/16 |
| ASHLEY, REBECCA |
J1-12429 |
2 |
19.95 |
4342********2521 |
466558 |
03/07/16 |
| BANUELOS, BRANDON |
J1-70150 |
2 |
19.95 |
4347********0480 |
052610 |
03/07/16 |
| BASHAW, JOVONNIE |
J1-53746 |
2 |
39.95 |
5145********4284 |
377035 |
03/07/16 |
| BERKSHIRE, BRYAN |
J1-2404 |
2 |
19.95 |
4644********1478 |
706185 |
03/07/16 |
| BIDWELL, JOSH |
J1-18166 |
2 |
19.95 |
4473********5784 |
072650 |
03/07/16 |
| BISSONETTE, TABITHA |
J1-24555 |
2 |
25.00 |
4342********3432 |
862070 |
03/07/16 |
| BRANDON, JACK |
J1-14917 |
2 |
19.95 |
3797*******1007 |
120512 |
03/07/16 |
| CAFARO, JOSEPH |
J1-18816 |
2 |
19.95 |
4736********9487 |
010414 |
03/07/16 |
| CAILLIER, DIETRICH |
J1-3905 |
2 |
15.45 |
4347********5609 |
062610 |
03/07/16 |
| CAMPBELL, SEBASTIAN |
J1-58932 |
2 |
25.00 |
4342********3047 |
340286 |
03/07/16 |
| CANALES, MARISELA |
J1-18874 |
2 |
19.95 |
4266********0258 |
09463C |
03/07/16 |
| CARTER, COLBY |
J1-70103 |
2 |
29.95 |
4644********1314 |
706183 |
03/07/16 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
907062 |
03/07/16 |
| CETTEL, ABBY |
J1-70117 |
2 |
29.95 |
4867********9581 |
072610 |
03/07/16 |
| CLAUSEN, VIRGINIA |
J1-22747 |
2 |
19.95 |
5178********2211 |
09388Z |
03/07/16 |
| CLOUSTON, LEROY |
J1-19250 |
2 |
19.95 |
5218********6300 |
00717Z |
03/07/16 |
| COLE, GRETTA |
J1-16596 |
2 |
100.00 |
4690********1533 |
004170 |
03/07/16 |
| COOK, MICHAEL |
J1-24642 |
2 |
19.95 |
4427********3519 |
082610 |
03/07/16 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4003********5883 |
09478C |
03/07/16 |
| COUGH, MICHAEL |
J1-70005 |
2 |
19.95 |
4867********2515 |
072610 |
03/07/16 |
| DEAN, JACOB |
J1-59107 |
2 |
29.95 |
4366********4434 |
030798 |
03/07/16 |
| DELGADO, LUIS |
J1-10125 |
2 |
20.00 |
4342********9825 |
861318 |
03/07/16 |
| DOLBIN, RANDY |
J1-52062 |
2 |
19.95 |
4644********0779 |
706187 |
03/07/16 |
| DUKES, REBECCA |
J1-61954 |
2 |
19.95 |
4037********6314 |
907062 |
03/07/16 |
| EASTERDAY, DANIEL |
J1-64473 |
2 |
30.00 |
4366********8726 |
024439 |
03/07/16 |
| ESTEVEZ, BENJAMIN |
J1-22791 |
2 |
19.95 |
4366********4122 |
022168 |
03/07/16 |
| ESTIS, MICHAEL |
J1-61584 |
2 |
19.95 |
4342********4328 |
889332 |
03/07/16 |
| FLATT, KEN |
J1-57534 |
2 |
23.88 |
4473********9014 |
072648 |
03/07/16 |
| FLORES, ARAM |
J1-21440 |
2 |
19.95 |
4690********0889 |
004184 |
03/07/16 |
| FORCUMXX, MADELEINE |
J1-26982 |
2 |
29.95 |
4426********3529 |
182061 |
03/07/16 |
| FORD, LYNNE |
J1-18582 |
2 |
19.95 |
4644********8006 |
706180 |
03/07/16 |
| GARCIA, NICK |
J1-64537 |
2 |
19.95 |
4473********6851 |
072649 |
03/07/16 |
| GIARRUSSO, MIKAYLA |
J1-70104 |
2 |
29.95 |
4644********0502 |
706184 |
03/07/16 |
| GILLETTE, ALLISON |
J1-14345 |
2 |
19.95 |
3717*******2012 |
162282 |
03/07/16 |
| GILMORE, BRANDON |
J1-24465 |
2 |
29.95 |
4095********9853 |
070826 |
03/07/16 |
| GLASS, CHRIS |
J1-14294 |
2 |
29.95 |
4690********8889 |
004180 |
03/07/16 |
| GONZALES, ELENA |
J1-29082 |
2 |
29.95 |
3772*******1000 |
160676 |
03/07/16 |
| GONZALEZ, EDUARDO |
J1-51632 |
2 |
25.00 |
4690********1357 |
004181 |
03/07/16 |
| GRAHAM, JORDAN |
J1-22989 |
2 |
19.95 |
5589********0960 |
09439J |
03/07/16 |
| GUITRON, NOEL |
J1-52791 |
2 |
29.95 |
4867********5209 |
062610 |
03/07/16 |
| HARPER, JAMES |
J1-62904 |
2 |
25.00 |
4426********6741 |
182465 |
03/07/16 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********5534 |
004179 |
03/07/16 |
| HARRIS, PATRICK |
J1-15095 |
2 |
19.99 |
4690********5534 |
004166 |
03/07/16 |
| HENDERSON, DONNA |
J1-14431 |
2 |
29.95 |
4868********9705 |
428955 |
03/07/16 |
| HERRERA, FRANCISCO |
J1-62727 |
2 |
19.95 |
4366********1933 |
007380 |
03/07/16 |
| HIBDON, THOMAS |
J1-22948 |
2 |
19.95 |
4460********0831 |
889351 |
03/07/16 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
03699B |
03/07/16 |
| HOFFMAN, TRAVIS |
J1-51568 |
2 |
24.95 |
3713*******1007 |
131367 |
03/07/16 |
| HOLLAND, TIM |
J1-22735 |
2 |
29.95 |
5145********0523 |
377031 |
03/07/16 |
| JENKINS, JAYME LEIGH |
J1-51463 |
2 |
29.95 |
4690********5081 |
004167 |
03/07/16 |
| JENSON, NATALIE |
J1-70152 |
2 |
39.95 |
4427********9947 |
062610 |
03/07/16 |
| JIANG, SIJIE |
J1-67053 |
2 |
29.95 |
4426********4574 |
182869 |
03/07/16 |
| JOHNSON, BRYAN |
J1-24753 |
2 |
19.95 |
4366********8343 |
005454 |
03/07/16 |
| JOHNSON, KATIE |
J1-51336 |
2 |
29.95 |
4426********9048 |
192061 |
03/07/16 |
| JONES, CARSON |
J1-68618 |
2 |
29.95 |
4644********2332 |
706178 |
03/07/16 |
| KEATING, AARON |
J1-26106 |
2 |
29.95 |
4473********9705 |
072650 |
03/07/16 |
| KJESSLER, CHEYENNE |
J1-24335 |
2 |
29.95 |
4366********4432 |
029508 |
03/07/16 |
| KOBLE, RADONNA |
J1-52028 |
2 |
19.95 |
4473********5377 |
072646 |
03/07/16 |
| KOOKEN, AMY |
J1-52265 |
2 |
19.95 |
4426********7343 |
192363 |
03/07/16 |
| KORDON, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
010473 |
03/07/16 |
| LADD, STEVEN |
J1-51392 |
2 |
24.39 |
4473********2465 |
072648 |
03/07/16 |
| LAROCQUE, JULIE |
J1-24760 |
2 |
79.95 |
4366********5491 |
030384 |
03/07/16 |
| LAUZON, DALE |
J1-57095 |
2 |
19.95 |
4473********8704 |
072648 |
03/07/16 |
| LELAND, DANIELLE |
J1-15068 |
2 |
19.95 |
4690********0051 |
004186 |
03/07/16 |
| LIEN, PHILIP |
J1-27042 |
2 |
39.95 |
5148********5190 |
09538B |
03/07/16 |
| LOPER, KENNY |
J1-70154 |
2 |
29.95 |
4427********6071 |
072610 |
03/07/16 |
| LYNCH, ZACH |
J1-70083 |
2 |
29.95 |
4867********1015 |
082610 |
03/07/16 |
| MALLORY, KELLY |
J1-69817 |
2 |
25.00 |
4160********8031 |
092650 |
03/07/16 |
| MARCINIAK, KATHY |
J1-61470 |
2 |
29.95 |
5392********6220 |
90706B |
03/07/16 |
| MARTINEZ, JESSE |
J1-27104 |
2 |
19.95 |
4690********2765 |
004178 |
03/07/16 |
| MCCORMICK, THERESA |
J1-17711 |
2 |
21.22 |
4095********9541 |
070824 |
03/07/16 |
| MCCOWEN, CHRISTINE |
J1-70118 |
2 |
39.95 |
4690********8707 |
004168 |
03/07/16 |
| MCLAIN, CECIL MAC |
J1-61460 |
2 |
29.95 |
5132********7333 |
66507B |
03/07/16 |
| MEDSKER, MARTY |
J1-12056 |
2 |
19.90 |
4426********2675 |
192963 |
03/07/16 |
| MEJIA, MARIA |
J1-51348 |
2 |
25.00 |
4868********0505 |
957122 |
03/07/16 |
| MENDEZ, KIMBERLY |
J1-23157 |
2 |
19.95 |
3717*******2012 |
122080 |
03/07/16 |
| MILES, SHAY |
J1-29245 |
2 |
25.00 |
4342********8667 |
467564 |
03/07/16 |
| MILLER, NATHAN |
J1-57389 |
2 |
39.95 |
4342********4431 |
861324 |
03/07/16 |
| MOODY, MICHELE |
J1-70148 |
2 |
29.95 |
4342********6052 |
428952 |
03/07/16 |
| MORGAN, BRENDA |
J1-29153 |
2 |
29.95 |
4342********0097 |
058657 |
03/07/16 |
| MORGAN, GREGORY |
J1-14879 |
2 |
30.77 |
4690********8694 |
004182 |
03/07/16 |
| MORRELL, JOHN |
J1-16560 |
2 |
29.95 |
4239********3017 |
026809 |
03/07/16 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********8293 |
09468B |
03/07/16 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
29.95 |
4473********2160 |
072648 |
03/07/16 |
| NESTOR, TANI |
J1-27004 |
2 |
19.95 |
4803********5139 |
377034 |
03/07/16 |
| NETTLES, KAYLA |
J1-24779 |
2 |
25.00 |
4366********1695 |
000049 |
03/07/16 |
| NINE, RICHARD |
J1-14042 |
2 |
19.95 |
4465********4950 |
007865 |
03/07/16 |
| NISSEN, LIZZ |
J1-MCR02778 |
2 |
28.64 |
5165********6527 |
206958 |
03/07/16 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********0556 |
072650 |
03/07/16 |
| ORNELAS, ITZEL |
J1-64538 |
2 |
19.95 |
4473********6851 |
072646 |
03/07/16 |
| PASSOS, NOAH R.M. |
J1-70088 |
2 |
29.95 |
5332********4076 |
P9S37L |
03/07/16 |
| PATEL, MANISH |
J1-70158 |
2 |
29.95 |
4856********4502 |
007899 |
03/07/16 |
| PITTENGER, ZACK |
J1-23972 |
2 |
19.95 |
5155********5595 |
09393Z |
03/07/16 |
| PUCCINELLI, JENNA |
J1-69766 |
2 |
29.95 |
5462********0650 |
675821 |
03/07/16 |
| REZELL, TAYLOR |
J1-70082 |
2 |
29.95 |
4266********7760 |
09393C |
03/07/16 |
| RIDGLEY, CHRISTOPHER |
J1-23023 |
2 |
19.95 |
3717*******2012 |
144434 |
03/07/16 |
| ROBERTS, JUSTIN |
J1-61467 |
2 |
19.95 |
4147********8518 |
09416D |
03/07/16 |
| RYCHARD, TONYA |
J1-70119 |
2 |
29.95 |
4342********0556 |
889337 |
03/07/16 |
| SANTIAGO, OFELIA |
J1-18661 |
2 |
19.95 |
5178********6338 |
09436B |
03/07/16 |
| SARAH, ADEENA |
J1-KTR02674 |
2 |
20.16 |
4417********2958 |
09440C |
03/07/16 |
| SCOTT, MATTHEW |
J1-20111 |
2 |
19.95 |
4690********8491 |
004169 |
03/07/16 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
5165********0237 |
206959 |
03/07/16 |
| SHILL, CODY |
J1-69870 |
2 |
29.95 |
4736********9911 |
010520 |
03/07/16 |
| SIMAS, JEFFREY |
J1-18434 |
2 |
19.95 |
4867********6239 |
072610 |
03/07/16 |
| SMITH, KELLY |
J1-2346 |
2 |
19.95 |
4304********6955 |
102006 |
03/07/16 |
| SOTO III, ELIAS |
J1-60391 |
2 |
15.91 |
4473********1413 |
072648 |
03/07/16 |
| SOUDAN, MATT |
J1-24331 |
2 |
29.95 |
4366********4432 |
008139 |
03/07/16 |
| SOUERS, CAMERON |
J1-20102 |
2 |
19.95 |
4803********8163 |
377024 |
03/07/16 |
| STAINBROOK, LORRINE |
J1-59089 |
2 |
9.95 |
4095********8340 |
010526 |
03/07/16 |
| STAINBROOK, TONY |
J1-26418 |
2 |
9.95 |
4095********8340 |
010527 |
03/07/16 |
| STANTON, ERIN |
J1-64466 |
2 |
20.00 |
4833********4061 |
062610 |
03/07/16 |
| STEPHENS, CHRISTOPHER |
J1-70231 |
2 |
29.95 |
4342********8836 |
862058 |
03/07/16 |
| STREET, KEVIN |
J1-70124 |
2 |
29.95 |
4266********4187 |
09409B |
03/07/16 |
| SWANN, ERIN |
J1-24811 |
2 |
29.95 |
4815********6645 |
112763 |
03/07/16 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********3732 |
004171 |
03/07/16 |
| THORNTON, ROWENA |
J1-50009 |
2 |
29.95 |
4473********1580 |
072647 |
03/07/16 |
| TRUELOVE, ROGER |
J1-70529 |
2 |
29.95 |
4803********7155 |
377038 |
03/07/16 |
| TRULLINGER, KAYLA |
J1-71690 |
2 |
19.95 |
4473********4442 |
072647 |
03/07/16 |
| TUNNELL, SARAH |
J1-16555 |
2 |
19.95 |
5480********8482 |
09396B |
03/07/16 |
| VANWORMER, EMILIE |
J1-16580 |
2 |
24.39 |
4473********6124 |
072645 |
03/07/16 |
| VENTURI, BRENNAN |
J1-29190 |
2 |
29.95 |
4867********7524 |
062610 |
03/07/16 |
| VOLTZ, JAMES |
J1-27597 |
2 |
9.95 |
4803********8930 |
377033 |
03/07/16 |
| WADNIZAK, CHRISTINA |
J1-18767 |
2 |
29.95 |
4736********4852 |
010541 |
03/07/16 |
| WALKER, CLINTON |
J1-59161 |
2 |
19.95 |
4644********7659 |
706182 |
03/07/16 |
| WALKER, LEE |
J1-24875 |
2 |
29.95 |
4347********9486 |
072610 |
03/07/16 |
| WARREN, CONNELL |
J1-27590 |
2 |
29.95 |
5465********4304 |
H95691 |
03/07/16 |
| WATTS, KAITLYN |
J1-70120 |
2 |
29.95 |
4342********2498 |
954733 |
03/07/16 |
| WHALEY, GLENDA |
J1-58569 |
2 |
30.77 |
4128********6421 |
39868B |
03/07/16 |
| WHITE, AMBER |
J1-70108 |
2 |
29.95 |
5178********3603 |
09398Z |
03/07/16 |
| WILLIAMS, HIEN |
J1-69928 |
2 |
19.99 |
5433********7494 |
007418 |
03/07/16 |
| WILLISTON, CHARLES |
J1-70009 |
2 |
29.95 |
4366********1795 |
023585 |
03/07/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
134.70 |
| 19 |
MasterCard |
496.59 |
| 111 |
Visa |
2827.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3458.87 |