Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********9753 |
186716 |
05/05/16 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********9753 |
186733 |
05/05/16 |
| ALLEN, JENNIFER |
J1-73763 |
2 |
99.00 |
4690********9386 |
186721 |
05/05/16 |
| ANDERSON, STEPHANIE |
J1-70137 |
2 |
29.95 |
5227********6867 |
01668B |
05/05/16 |
| ANDREAS, MICHAEL |
J1-61447 |
2 |
29.95 |
4867********4422 |
062608 |
05/05/16 |
| ARENAS, NANCI |
J1-68114 |
2 |
29.95 |
4426********1244 |
152467 |
05/05/16 |
| ASHLEY, REBECCA |
J1-12429 |
2 |
19.95 |
4342********2521 |
378803 |
05/05/16 |
| BASHAW, JOVONNIE |
J1-53746 |
2 |
39.95 |
5145********4284 |
755646 |
05/05/16 |
| BERKSHIRE, BRYAN |
J1-2404 |
2 |
19.95 |
4644********1478 |
073576 |
05/05/16 |
| BISSONETTE, TABITHA |
J1-24555 |
2 |
25.00 |
4342********3432 |
232854 |
05/05/16 |
| BUCHANAN, AMBER |
J1-70107 |
2 |
39.95 |
4867********1981 |
052608 |
05/05/16 |
| CAFARO, JOSEPH |
J1-18816 |
2 |
19.95 |
4736********9487 |
003888 |
05/05/16 |
| CAILLIER, DIETRICH |
J1-3905 |
2 |
15.45 |
4347********5609 |
062608 |
05/05/16 |
| CAMPBELL, SEBASTIAN |
J1-58932 |
2 |
25.00 |
4342********3047 |
752186 |
05/05/16 |
| CARTER, COLBY |
J1-70103 |
2 |
29.95 |
4644********1314 |
073578 |
05/05/16 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
705062 |
05/05/16 |
| CETTEL, ABBY |
J1-70117 |
2 |
29.95 |
4867********9581 |
052608 |
05/05/16 |
| CLAUSEN, VIRGINIA |
J1-22747 |
2 |
19.95 |
5178********2211 |
08207Z |
05/05/16 |
| COLE, GRETTA |
J1-16596 |
2 |
100.00 |
4690********1533 |
186723 |
05/05/16 |
| COLEMAN, CADE |
J1-71749 |
2 |
29.95 |
5145********8132 |
755649 |
05/05/16 |
| COOK, MICHAEL |
J1-24642 |
2 |
19.95 |
4427********0119 |
062608 |
05/05/16 |
| COUGH, MICHAEL |
J1-70005 |
2 |
19.95 |
4867********2515 |
052608 |
05/05/16 |
| COX, SKYLER |
J1-66281 |
2 |
25.00 |
5145********5765 |
755648 |
05/05/16 |
| CULLEN, MICHAEL |
J1-71732 |
2 |
39.95 |
4473********8486 |
052606 |
05/05/16 |
| DEAN, JACOB |
J1-59107 |
2 |
29.95 |
4366********4434 |
027614 |
05/05/16 |
| DECKER, BARBARA |
J1-69555 |
2 |
29.95 |
4060********1597 |
08219B |
05/05/16 |
| DELGADO, LUIS |
J1-10125 |
2 |
20.00 |
4342********9825 |
301070 |
05/05/16 |
| DOLBIN, RANDY |
J1-52062 |
2 |
19.95 |
4644********0779 |
073573 |
05/05/16 |
| EASTERDAY, DANIEL |
J1-64473 |
2 |
30.00 |
4366********8726 |
024988 |
05/05/16 |
| EDWARDS, LARRY D |
J1-69683 |
2 |
29.95 |
4690********9918 |
186720 |
05/05/16 |
| EKKART, JAYMEE |
J1-70058 |
2 |
25.00 |
4347********3939 |
062608 |
05/05/16 |
| ESTEVEZ, BENJAMIN |
J1-22791 |
2 |
19.95 |
4366********4122 |
006005 |
05/05/16 |
| ESTIS, MICHAEL |
J1-61584 |
2 |
19.95 |
4342********4328 |
235270 |
05/05/16 |
| FLATT, KEN |
J1-67994 |
2 |
23.88 |
4473********9014 |
052606 |
05/05/16 |
| FLORES, ARAM |
J1-21440 |
2 |
19.95 |
4690********0889 |
186725 |
05/05/16 |
| FORCUMXX, MADELEINE |
J1-26982 |
2 |
29.95 |
4426********3529 |
162969 |
05/05/16 |
| FORD, DAVID |
J1-69517 |
2 |
29.95 |
4644********7296 |
073574 |
05/05/16 |
| FORD, LYNNE |
J1-18582 |
2 |
19.95 |
4644********8006 |
073577 |
05/05/16 |
| GAMBOA, ANDRES |
J1-73781 |
2 |
39.95 |
4342********4608 |
378797 |
05/05/16 |
| GIARRUSSO, MIKAYLA |
J1-70104 |
2 |
29.95 |
4644********0502 |
073572 |
05/05/16 |
| GILMORE, BRANDON |
J1-24465 |
2 |
29.95 |
4095********9853 |
050190 |
05/05/16 |
| GLASS, CHRIS |
J1-14294 |
2 |
29.95 |
4690********8889 |
186717 |
05/05/16 |
| GONZALES, ELENA |
J1-29082 |
2 |
29.95 |
3772*******1000 |
188169 |
05/05/16 |
| GRAHAM, JORDAN |
J1-22989 |
2 |
19.95 |
5589********0960 |
08162J |
05/05/16 |
| GUITRON, NOEL |
J1-52791 |
2 |
29.95 |
4867********5209 |
052608 |
05/05/16 |
| HARPER, JAMES |
J1-62904 |
2 |
25.00 |
4426********6741 |
172467 |
05/05/16 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********5534 |
186737 |
05/05/16 |
| HEIKKA, HAYDEN |
J1-69640 |
2 |
19.95 |
5332********5849 |
DOHW91 |
05/05/16 |
| HENDERSON, DONNA |
J1-14431 |
2 |
29.95 |
4868********9705 |
378804 |
05/05/16 |
| HERRERA, FRANCISCO |
J1-62727 |
2 |
19.95 |
4366********1933 |
018976 |
05/05/16 |
| HIBDON, THOMAS |
J1-22948 |
2 |
19.95 |
4460********0831 |
630426 |
05/05/16 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
04248B |
05/05/16 |
| HOFFMAN, TRAVIS |
J1-51568 |
2 |
24.95 |
3713*******1007 |
123605 |
05/05/16 |
| JENKINS, JAYME LEIGH |
J1-51463 |
2 |
29.95 |
4690********5081 |
186731 |
05/05/16 |
| JIANG, SIJIE |
J1-67053 |
2 |
29.95 |
4426********4574 |
172867 |
05/05/16 |
| JOHNSON, BRYAN |
J1-24753 |
2 |
19.95 |
4366********8343 |
027617 |
05/05/16 |
| JOHNSON, KATIE |
J1-51336 |
2 |
29.95 |
4426********9048 |
172969 |
05/05/16 |
| JONES, HEATHER |
J1-68574 |
2 |
29.95 |
4644********5931 |
073575 |
05/05/16 |
| KEATING, AARON |
J1-26106 |
2 |
29.95 |
4473********9705 |
052606 |
05/05/16 |
| KESLER, RYAN |
J1-68119 |
2 |
29.95 |
4342********9818 |
538054 |
05/05/16 |
| KJESSLER, CHEYENNE |
J1-24335 |
2 |
29.95 |
4366********4432 |
014791 |
05/05/16 |
| KOBLE, RADONNA |
J1-52028 |
2 |
19.95 |
4473********5377 |
052607 |
05/05/16 |
| KOOKEN, AMY |
J1-52265 |
2 |
19.95 |
4426********7343 |
182361 |
05/05/16 |
| KORDON, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
003950 |
05/05/16 |
| LADD, STEVEN |
J1-51392 |
2 |
24.39 |
4473********2465 |
052606 |
05/05/16 |
| LAROCQUE, JULIE |
J1-24760 |
2 |
79.95 |
4366********5491 |
031258 |
05/05/16 |
| LELAND, DANIELLE |
J1-15068 |
2 |
19.95 |
4690********0051 |
186722 |
05/05/16 |
| LEWIS, ADAM |
J1-69487 |
2 |
29.95 |
4690********9527 |
186719 |
05/05/16 |
| LIEN, PHILIP |
J1-27042 |
2 |
39.95 |
5148********5190 |
08253B |
05/05/16 |
| LONG, MILES |
J1-69559 |
2 |
25.00 |
4366********2223 |
031824 |
05/05/16 |
| LOPER, KENNY |
J1-70154 |
2 |
29.95 |
4427********6071 |
052608 |
05/05/16 |
| LORENZANA, ROXY MICHELLE |
J1-69650 |
2 |
25.00 |
4342********7478 |
541954 |
05/05/16 |
| LYNCH, ZACH |
J1-70083 |
2 |
29.95 |
4867********1015 |
052608 |
05/05/16 |
| MALLORY, KELLY |
J1-69817 |
2 |
25.00 |
4160********8031 |
072610 |
05/05/16 |
| MARCINIAK, KATHY |
J1-61470 |
2 |
29.95 |
5392********6220 |
70506B |
05/05/16 |
| MARTINEZ, JESSE |
J1-27104 |
2 |
19.95 |
4690********5257 |
186730 |
05/05/16 |
| MCCORMICK, THERESA |
J1-17711 |
2 |
21.22 |
4095********9541 |
050189 |
05/05/16 |
| MCLAIN, CECIL MAC |
J1-61460 |
2 |
29.95 |
5132********7333 |
66067B |
05/05/16 |
| MEDSKER, MARTY |
J1-12056 |
2 |
19.90 |
4426********2675 |
182969 |
05/05/16 |
| MEJIA, MARIA |
J1-51348 |
2 |
25.00 |
4868********0505 |
751439 |
05/05/16 |
| MENDEZ, KIMBERLY |
J1-23157 |
2 |
19.95 |
3717*******2012 |
167679 |
05/05/16 |
| MENDEZ, KIMBERLY |
J1-26711 |
2 |
19.95 |
4426********1903 |
192161 |
05/05/16 |
| MILES, SHAY |
J1-29245 |
2 |
25.00 |
4342********8667 |
540971 |
05/05/16 |
| MILLER, NATHAN |
J1-57389 |
2 |
39.95 |
4342********4431 |
664688 |
05/05/16 |
| MOODY, MICHELE |
J1-70148 |
2 |
29.95 |
4342********6052 |
541962 |
05/05/16 |
| MORGAN, GREGORY |
J1-14879 |
2 |
30.77 |
4690********8694 |
186734 |
05/05/16 |
| MORRELL, JOHN |
J1-16560 |
2 |
29.95 |
4239********3017 |
019567 |
05/05/16 |
| MORRIS, MICHAEL |
J1-16564 |
2 |
19.95 |
4342********4665 |
235266 |
05/05/16 |
| MORSE, KYLE |
J1-61421 |
2 |
19.95 |
4690********2111 |
186718 |
05/05/16 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********8293 |
08175B |
05/05/16 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
29.95 |
4473********2160 |
052605 |
05/05/16 |
| NINE, RICHARD |
J1-14042 |
2 |
19.95 |
4465********4950 |
005535 |
05/05/16 |
| NISSEN, LIZZ |
J1-MCR02778 |
2 |
28.64 |
5165********6527 |
896905 |
05/05/16 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********0556 |
052606 |
05/05/16 |
| ORNELAS, ITZEL |
J1-64538 |
2 |
19.95 |
4473********6851 |
052606 |
05/05/16 |
| PARENT-KORSNESS, LEAH |
J1-LP6292 |
2 |
39.95 |
4452********4327 |
003985 |
05/05/16 |
| PARK, GYEONGJUN |
J1-69525 |
2 |
29.95 |
4342********9738 |
752179 |
05/05/16 |
| PASSOS, NOAH R.M. |
J1-70088 |
2 |
29.95 |
5332********4076 |
DOHW9J |
05/05/16 |
| PATEL, MANISH |
J1-70158 |
2 |
29.95 |
4856********4502 |
005988 |
05/05/16 |
| PITTENGER, ZACK |
J1-23972 |
2 |
19.95 |
5155********5595 |
08244Z |
05/05/16 |
| REZELL, TAYLOR |
J1-70082 |
2 |
29.95 |
4266********7760 |
08162C |
05/05/16 |
| ROBERTS, JUSTIN |
J1-61467 |
2 |
19.95 |
4147********8518 |
08181C |
05/05/16 |
| ROSS, CAMERON |
J1-24487 |
2 |
19.95 |
4342********2624 |
541951 |
05/05/16 |
| RUIZ, ANTHONY |
J1-71745 |
2 |
39.95 |
4342********4608 |
752184 |
05/05/16 |
| SALAMONE, JANE |
J1-73826 |
2 |
29.95 |
4718********9887 |
705062 |
05/05/16 |
| SANKOKIRCHEN, JESSE |
J1-73782 |
2 |
29.95 |
4046********9718 |
122544 |
05/05/16 |
| SANTIAGO, OFELIA |
J1-18661 |
2 |
19.95 |
4400********8128 |
04796B |
05/05/16 |
| SCOTT, MATTHEW |
J1-20111 |
2 |
19.95 |
4690********8491 |
186732 |
05/05/16 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
5165********0237 |
896906 |
05/05/16 |
| SIMAS, JEFFREY |
J1-18434 |
2 |
19.95 |
4867********0181 |
072608 |
05/05/16 |
| SMITH, KELLY |
J1-2346 |
2 |
19.95 |
4304********6955 |
081307 |
05/05/16 |
| SOTO III, ELIAS |
J1-60391 |
2 |
15.91 |
4473********1413 |
052606 |
05/05/16 |
| SOUDAN, MATT |
J1-24331 |
2 |
29.95 |
4366********4432 |
021408 |
05/05/16 |
| SOUERS, CAMERON |
J1-20102 |
2 |
19.95 |
5145********1179 |
755652 |
05/05/16 |
| ST GERMAIN, GEORGE |
J1-69511 |
2 |
29.95 |
4867********1101 |
062608 |
05/05/16 |
| STEPHENS, CHRISTOPHER |
J1-70231 |
2 |
29.95 |
4342********8836 |
664682 |
05/05/16 |
| STREET, KEVIN |
J1-70124 |
2 |
39.95 |
4266********4187 |
08172B |
05/05/16 |
| SWANN, ERIN |
J1-24811 |
2 |
29.95 |
4815********6645 |
102965 |
05/05/16 |
| TERHUNE, KEARNEY |
J1-69507 |
2 |
39.95 |
4868********5915 |
08249B |
05/05/16 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********3732 |
186735 |
05/05/16 |
| THORNTON, JOHNATHAN A |
J1-61392 |
2 |
29.95 |
4867********5743 |
062608 |
05/05/16 |
| THORNTON, ROWENA |
J1-50009 |
2 |
19.95 |
4473********1580 |
052606 |
05/05/16 |
| TROTTER DYSON, MEGAN |
J1-14345 |
2 |
19.95 |
4736********4829 |
004020 |
05/05/16 |
| TRUELOVE, ROGER |
J1-70529 |
2 |
29.95 |
5145********6747 |
755647 |
05/05/16 |
| TRULLINGER, KAYLA |
J1-71690 |
2 |
19.95 |
4473********4442 |
052606 |
05/05/16 |
| VAN BUSKIRK, STEVEN |
J1-69665 |
2 |
29.95 |
4000********3699 |
528575 |
05/05/16 |
| VANWORMER, EMILIE |
J1-16580 |
2 |
24.39 |
4473********6124 |
052606 |
05/05/16 |
| VENTURI, BRENNAN |
J1-29190 |
2 |
29.95 |
4867********7524 |
052608 |
05/05/16 |
| VOLTZ, JAMES |
J1-73787 |
2 |
9.95 |
5145********1388 |
755651 |
05/05/16 |
| WADNIZAK, CHRISTINA |
J1-18767 |
2 |
29.95 |
4736********4852 |
004028 |
05/05/16 |
| WALKER, LEE |
J1-24875 |
2 |
29.95 |
4347********9486 |
062608 |
05/05/16 |
| WARREN, CONNELL |
J1-27590 |
2 |
29.95 |
5465********4304 |
H75651 |
05/05/16 |
| WATTS, KAITLYN |
J1-70120 |
2 |
29.95 |
4342********2498 |
664690 |
05/05/16 |
| WHALEY, GLENDA |
J1-58569 |
2 |
30.77 |
4128********6421 |
08486B |
05/05/16 |
| WILLIAMS, DANAE |
J1-67104 |
2 |
29.95 |
4366********5025 |
018900 |
05/05/16 |
| WILLIAMS, HIEN |
J1-69928 |
2 |
19.99 |
5433********7494 |
005513 |
05/05/16 |
| ZARZA, BOBI JO |
J1-73761 |
2 |
39.95 |
4690********3691 |
186724 |
05/05/16 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.85 |
| 19 |
MasterCard |
481.64 |
| 115 |
Visa |
3186.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3743.23 |