Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********9753 |
003700 |
04/05/16 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********9753 |
003698 |
04/05/16 |
| ALDANA, NATALIE |
J1-68138 |
2 |
29.95 |
4426********5611 |
184405 |
04/05/16 |
| ANDERSON, STEPHANIE |
J1-70137 |
2 |
29.95 |
5227********6867 |
01442B |
04/05/16 |
| ANDREAS, MICHAEL |
J1-61447 |
2 |
29.95 |
4867********4422 |
004009 |
04/05/16 |
| ARENAS, NANCI |
J1-68114 |
2 |
29.95 |
4426********1244 |
184507 |
04/05/16 |
| ASHLEY, REBECCA |
J1-12429 |
2 |
19.95 |
4342********2521 |
636762 |
04/05/16 |
| BANUELOS, BRANDON |
J1-70150 |
2 |
19.95 |
4347********0480 |
014009 |
04/05/16 |
| BASHAW, JOVONNIE |
J1-53746 |
2 |
39.95 |
5145********4284 |
868624 |
04/05/16 |
| BERKSHIRE, BRYAN |
J1-2404 |
2 |
19.95 |
4644********1478 |
843531 |
04/05/16 |
| BISSONETTE, JENNIFER |
J1-67164 |
2 |
25.00 |
4366********9287 |
000813 |
04/05/16 |
| BISSONETTE, TABITHA |
J1-24555 |
2 |
25.00 |
4342********3432 |
219410 |
04/05/16 |
| CAFARO, JOSEPH |
J1-18816 |
2 |
19.95 |
4736********9487 |
006713 |
04/05/16 |
| CAILLIER, DIETRICH |
J1-3905 |
2 |
15.45 |
4347********5609 |
004009 |
04/05/16 |
| CAMPBELL, SEBASTIAN |
J1-58932 |
2 |
25.00 |
4342********3047 |
192796 |
04/05/16 |
| CANALES, MARISELA |
J1-18874 |
2 |
19.95 |
4266********0258 |
00654C |
04/05/16 |
| CARTER, COLBY |
J1-70103 |
2 |
29.95 |
4644********1314 |
843530 |
04/05/16 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
805004 |
04/05/16 |
| CETTEL, ABBY |
J1-70117 |
2 |
29.95 |
4867********9581 |
014009 |
04/05/16 |
| CLAUSEN, VIRGINIA |
J1-22747 |
2 |
19.95 |
5178********2211 |
00676Z |
04/05/16 |
| COLE, GRETTA |
J1-16596 |
2 |
100.00 |
4690********1533 |
003699 |
04/05/16 |
| COOK, MICHAEL |
J1-24642 |
2 |
19.95 |
4427********3519 |
014009 |
04/05/16 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4003********5883 |
00684C |
04/05/16 |
| COUGH, MICHAEL |
J1-70005 |
2 |
19.95 |
4867********2515 |
014009 |
04/05/16 |
| COX, SKYLER |
J1-66281 |
2 |
25.00 |
5145********5765 |
868627 |
04/05/16 |
| CULLEN, MICHAEL |
J1-71732 |
2 |
39.95 |
4473********8486 |
064021 |
04/05/16 |
| DEAN, JACOB |
J1-59107 |
2 |
29.95 |
4366********4434 |
021602 |
04/05/16 |
| DELGADO, LUIS |
J1-10125 |
2 |
20.00 |
4342********9825 |
804179 |
04/05/16 |
| DOLBIN, RANDY |
J1-52062 |
2 |
19.95 |
4644********0779 |
843532 |
04/05/16 |
| DUKES, REBECCA |
J1-61954 |
2 |
19.95 |
4037********6314 |
805004 |
04/05/16 |
| EASTERDAY, DANIEL |
J1-64473 |
2 |
30.00 |
4366********8726 |
008714 |
04/05/16 |
| EDWARDS, LARRY D |
J1-69683 |
2 |
29.95 |
4690********9918 |
063742 |
04/05/16 |
| EKKART, JAYMEE |
J1-70058 |
2 |
25.00 |
4347********3939 |
004009 |
04/05/16 |
| ESTEVEZ, BENJAMIN |
J1-22791 |
2 |
19.95 |
4366********4122 |
028361 |
04/05/16 |
| ESTIS, MICHAEL |
J1-61584 |
2 |
19.95 |
4342********4328 |
767864 |
04/05/16 |
| FLATT, KEN |
J1-57534 |
2 |
23.88 |
4473********9014 |
064021 |
04/05/16 |
| FLORES, ARAM |
J1-21440 |
2 |
19.95 |
4690********0889 |
063734 |
04/05/16 |
| FORCUMXX, MADELEINE |
J1-26982 |
2 |
29.95 |
4426********3529 |
104009 |
04/05/16 |
| FORD, LYNNE |
J1-18582 |
2 |
19.95 |
4644********8006 |
843535 |
04/05/16 |
| GILMORE, BRANDON |
J1-24465 |
2 |
29.95 |
4095********9853 |
060665 |
04/05/16 |
| GLASS, CHRIS |
J1-14294 |
2 |
29.95 |
4690********8889 |
063740 |
04/05/16 |
| GONZALES, ELENA |
J1-29082 |
2 |
29.95 |
3772*******1000 |
195970 |
04/05/16 |
| GONZALEZ, EDUARDO |
J1-51632 |
2 |
25.00 |
4690********1357 |
063738 |
04/05/16 |
| GRAHAM, JORDAN |
J1-22989 |
2 |
19.95 |
5589********0960 |
00631J |
04/05/16 |
| GUITRON, NOEL |
J1-52791 |
2 |
29.95 |
4867********5209 |
004009 |
04/05/16 |
| HARPER, JAMES |
J1-62904 |
2 |
25.00 |
4426********6741 |
104405 |
04/05/16 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********5534 |
003701 |
04/05/16 |
| HARRIS, PATRICK |
J1-15095 |
2 |
19.99 |
4690********5534 |
063743 |
04/05/16 |
| HEIKKA, HAYDEN |
J1-69640 |
2 |
19.95 |
5332********5849 |
B3ZHJC |
04/05/16 |
| HENDERSON, DONNA |
J1-14431 |
2 |
29.95 |
4868********9705 |
768796 |
04/05/16 |
| HERRERA, FRANCISCO |
J1-62727 |
2 |
19.95 |
4366********1933 |
004538 |
04/05/16 |
| HIBDON, THOMAS |
J1-22948 |
2 |
19.95 |
4460********0831 |
194389 |
04/05/16 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
05231B |
04/05/16 |
| HOFFMAN, TRAVIS |
J1-51568 |
2 |
24.95 |
3713*******1007 |
146298 |
04/05/16 |
| JENKINS, JAYME LEIGH |
J1-51463 |
2 |
29.95 |
4690********5081 |
063735 |
04/05/16 |
| JENSON, NATALIE |
J1-70152 |
2 |
39.95 |
4427********9947 |
014009 |
04/05/16 |
| JIANG, SIJIE |
J1-67053 |
2 |
29.95 |
4426********4574 |
104903 |
04/05/16 |
| JOHNSON, BRYAN |
J1-24753 |
2 |
19.95 |
4366********8343 |
025976 |
04/05/16 |
| JOHNSON, KATIE |
J1-51336 |
2 |
29.95 |
4426********9048 |
114005 |
04/05/16 |
| JONES, CARSON |
J1-68618 |
2 |
29.95 |
4644********2332 |
843534 |
04/05/16 |
| KEATING, AARON |
J1-26106 |
2 |
29.95 |
4473********9705 |
064021 |
04/05/16 |
| KESLER, RYAN |
J1-68119 |
2 |
29.95 |
4342********9818 |
220325 |
04/05/16 |
| KJESSLER, CHEYENNE |
J1-24335 |
2 |
29.95 |
4366********4432 |
024541 |
04/05/16 |
| KOBLE, RADONNA |
J1-52028 |
2 |
19.95 |
4473********5377 |
064022 |
04/05/16 |
| KOOKEN, AMY |
J1-52265 |
2 |
19.95 |
4426********7343 |
114303 |
04/05/16 |
| KORDON, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
006775 |
04/05/16 |
| LADD, STEVEN |
J1-51392 |
2 |
24.39 |
4473********2465 |
064020 |
04/05/16 |
| LALICH, KATIE |
J1-68727 |
2 |
39.95 |
4465********7207 |
005483 |
04/05/16 |
| LAUZON, DALE |
J1-57095 |
2 |
19.95 |
4473********8704 |
064020 |
04/05/16 |
| LELAND, DANIELLE |
J1-15068 |
2 |
19.95 |
4690********0051 |
003697 |
04/05/16 |
| LIEN, PHILIP |
J1-27042 |
2 |
39.95 |
5148********5190 |
00674B |
04/05/16 |
| LOPER, KENNY |
J1-70154 |
2 |
29.95 |
4427********6071 |
004009 |
04/05/16 |
| LYNCH, ZACH |
J1-70083 |
2 |
29.95 |
4867********1015 |
014009 |
04/05/16 |
| MALLORY, KELLY |
J1-69817 |
2 |
25.00 |
4160********8031 |
084025 |
04/05/16 |
| MARCINIAK, KATHY |
J1-61470 |
2 |
29.95 |
5392********6220 |
80500B |
04/05/16 |
| MCCORMICK, THERESA |
J1-17711 |
2 |
21.22 |
4095********9541 |
060664 |
04/05/16 |
| MCLAIN, CECIL MAC |
J1-61460 |
2 |
29.95 |
5132********7333 |
60211B |
04/05/16 |
| MEDSKER, MARTY |
J1-12056 |
2 |
19.90 |
4426********2675 |
114903 |
04/05/16 |
| MEJIA, MARIA |
J1-51348 |
2 |
25.00 |
4868********0505 |
702856 |
04/05/16 |
| MENDEZ, KIMBERLY |
J1-23157 |
2 |
19.95 |
3717*******2012 |
127963 |
04/05/16 |
| MILES, SHAY |
J1-29245 |
2 |
25.00 |
4342********8667 |
767866 |
04/05/16 |
| MILLER, NATHAN |
J1-57389 |
2 |
39.95 |
4342********4431 |
193828 |
04/05/16 |
| MOODY, MICHELE |
J1-70148 |
2 |
29.95 |
4342********6052 |
766144 |
04/05/16 |
| MORGAN, GREGORY |
J1-14879 |
2 |
30.77 |
4690********8694 |
003702 |
04/05/16 |
| MORRELL, JOHN |
J1-16560 |
2 |
29.95 |
4239********3017 |
024022 |
04/05/16 |
| MORRIS, MICHAEL |
J1-16564 |
2 |
19.95 |
4342********4665 |
192793 |
04/05/16 |
| MORSE, KYLE |
J1-61421 |
2 |
19.95 |
4690********2111 |
003695 |
04/05/16 |
| MULLIGAN, LAWRENCE |
J1-69674 |
2 |
29.95 |
4432********5356 |
025982 |
04/05/16 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********8293 |
00668B |
04/05/16 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
29.95 |
4473********2160 |
064021 |
04/05/16 |
| NETTLES, KAYLA |
J1-24779 |
2 |
25.00 |
4366********1695 |
025979 |
04/05/16 |
| NINE, RICHARD |
J1-14042 |
2 |
19.95 |
4465********4950 |
005406 |
04/05/16 |
| NISSEN, LIZZ |
J1-MCR02778 |
2 |
28.64 |
5165********6527 |
032835 |
04/05/16 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********0556 |
064022 |
04/05/16 |
| ORNELAS, ITZEL |
J1-64538 |
2 |
19.95 |
4473********6851 |
064021 |
04/05/16 |
| PARENT-KORSNESS, LEAH |
J1-LP6292 |
2 |
39.95 |
4452********4327 |
006809 |
04/05/16 |
| PASSOS, NOAH R.M. |
J1-70088 |
2 |
29.95 |
5332********4076 |
B4045Z |
04/05/16 |
| PATEL, MANISH |
J1-70158 |
2 |
29.95 |
4856********4502 |
005495 |
04/05/16 |
| PITTENGER, ZACK |
J1-23972 |
2 |
19.95 |
5155********5595 |
00681Z |
04/05/16 |
| PUCCINELLI, JENNA |
J1-69766 |
2 |
29.95 |
5462********0650 |
707764 |
04/05/16 |
| REZELL, TAYLOR |
J1-70082 |
2 |
29.95 |
4266********7760 |
00627C |
04/05/16 |
| ROBERTS, JUSTIN |
J1-61467 |
2 |
19.95 |
4147********8518 |
00650D |
04/05/16 |
| ROSS, CAMERON |
J1-24487 |
2 |
19.95 |
4342********2624 |
804171 |
04/05/16 |
| SANTIAGO, OFELIA |
J1-18661 |
2 |
19.95 |
4400********8128 |
04610B |
04/05/16 |
| SARAH, ADEENA |
J1-KTR02674 |
2 |
20.16 |
4417********2958 |
00658C |
04/05/16 |
| SCOTT, MATTHEW |
J1-20111 |
2 |
19.95 |
4690********8491 |
063736 |
04/05/16 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
5165********0237 |
032836 |
04/05/16 |
| SHILL, CODY |
J1-69870 |
2 |
29.95 |
4736********9911 |
006825 |
04/05/16 |
| SIMAS, JEFFREY |
J1-18434 |
2 |
19.95 |
4867********0181 |
024009 |
04/05/16 |
| SMITH, KELLY |
J1-2346 |
2 |
19.95 |
4304********6955 |
092033 |
04/05/16 |
| SOTO III, ELIAS |
J1-60391 |
2 |
15.91 |
4473********1413 |
064021 |
04/05/16 |
| SOUDAN, MATT |
J1-24331 |
2 |
29.95 |
4366********4432 |
000815 |
04/05/16 |
| STAINBROOK, LORRINE |
J1-59089 |
2 |
9.95 |
4095********8340 |
006831 |
04/05/16 |
| STAINBROOK, TONY |
J1-26418 |
2 |
9.95 |
4095********8340 |
006832 |
04/05/16 |
| STANTON, ERIN |
J1-64466 |
2 |
20.00 |
4833********4061 |
014009 |
04/05/16 |
| STEPHENS, CHRISTOPHER |
J1-70231 |
2 |
29.95 |
4342********8836 |
220321 |
04/05/16 |
| STREET, KEVIN |
J1-70124 |
2 |
39.95 |
4266********4187 |
00652B |
04/05/16 |
| SWANN, ERIN |
J1-24811 |
2 |
29.95 |
4815********6645 |
134805 |
04/05/16 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********3732 |
063741 |
04/05/16 |
| THORNTON, JOHNATHAN A |
J1-61392 |
2 |
29.95 |
4867********5743 |
014009 |
04/05/16 |
| THORNTON, ROWENA |
J1-50009 |
2 |
19.95 |
4473********1580 |
064021 |
04/05/16 |
| TROTTER DYSON, MEGAN |
J1-14345 |
2 |
19.95 |
3717*******2012 |
105765 |
04/05/16 |
| TRULLINGER, KAYLA |
J1-71690 |
2 |
19.95 |
4473********4442 |
064021 |
04/05/16 |
| VANWORMER, EMILIE |
J1-16580 |
2 |
24.39 |
4473********6124 |
064021 |
04/05/16 |
| VENTURI, BRENNAN |
J1-29190 |
2 |
29.95 |
4867********7524 |
024009 |
04/05/16 |
| WADNIZAK, CHRISTINA |
J1-18767 |
2 |
29.95 |
4736********4852 |
006848 |
04/05/16 |
| WALKER, CLINTON |
J1-59161 |
2 |
19.95 |
4644********7659 |
843533 |
04/05/16 |
| WALKER, LEE |
J1-24875 |
2 |
29.95 |
4347********9486 |
004009 |
04/05/16 |
| WARREN, CONNELL |
J1-27590 |
2 |
29.95 |
5465********4304 |
H87065 |
04/05/16 |
| WATTS, KAITLYN |
J1-70120 |
2 |
29.95 |
4342********2498 |
804162 |
04/05/16 |
| WHALEY, GLENDA |
J1-58569 |
2 |
30.77 |
4128********6421 |
31333B |
04/05/16 |
| WILLIAMS, HIEN |
J1-69928 |
2 |
19.99 |
5433********7494 |
005373 |
04/05/16 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
94.80 |
| 16 |
MasterCard |
421.79 |
| 112 |
Visa |
2847.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3364.22 |