Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, REGINA |
J1-61983 |
5 |
25.00 |
4366********4012 |
008072 |
05/20/16 |
| ANDERSON, ISAIAH |
J1-26715 |
5 |
19.95 |
4867********9863 |
072610 |
05/20/16 |
| ASHMENT, RAELYNN |
J1-73576 |
5 |
29.95 |
5178********5818 |
08814Z |
05/20/16 |
| BAKER, GREG |
J1-57313 |
5 |
19.95 |
4426********8510 |
102689 |
05/20/16 |
| BAKKE, RISA |
J1-68678 |
5 |
39.95 |
4347********7875 |
072610 |
05/20/16 |
| BALLARD, JASON |
J1-61682 |
5 |
29.95 |
4690********7337 |
241071 |
05/20/16 |
| BASH, MALINDA |
J1-KTR27430 |
5 |
24.71 |
5449********2693 |
H95160 |
05/20/16 |
| BECK, GERALD |
J1-19967 |
5 |
29.95 |
4342********7943 |
603870 |
05/20/16 |
| BECKENHAUER, MARSHALL |
J1-63563 |
5 |
19.99 |
4300********3364 |
020542 |
05/20/16 |
| BEVERLY, JAMIE |
J1-73578 |
5 |
20.00 |
4473********3720 |
072626 |
05/20/16 |
| BEVERLY, JAMIE |
J1-73578 |
5 |
10.00 |
4473********3720 |
072626 |
05/20/16 |
| BIDWELL, NATEAL |
J1-52537 |
5 |
29.95 |
4690********9750 |
240925 |
05/20/16 |
| BLAKLEY, ABIGAIL |
J1-51522 |
5 |
29.95 |
4682********8941 |
643383 |
05/20/16 |
| BURGESS, CHERYL |
J1-73557 |
5 |
10.00 |
4473********8595 |
072626 |
05/20/16 |
| CARRINGTON, DELENA |
J1-3323 |
5 |
29.95 |
4160********4963 |
092630 |
05/20/16 |
| CHESNUT, TOM |
J1-KTB34608 |
5 |
19.95 |
4160********2938 |
092630 |
05/20/16 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********6270 |
567275 |
05/20/16 |
| CROWLEY, SHAWNA |
J1-18686 |
5 |
19.95 |
4690********3737 |
240924 |
05/20/16 |
| CUNNINGHAM, JENNIFER |
J1-68633 |
5 |
29.95 |
4701********9609 |
08795A |
05/20/16 |
| CURIN, EDDESSA |
J1-69961 |
5 |
39.95 |
4690********4667 |
241070 |
05/20/16 |
| CURIN, JACOB |
J1-69962 |
5 |
39.95 |
4690********4667 |
240932 |
05/20/16 |
| DARNELL, JUSTIN |
J1-69425 |
5 |
19.95 |
4867********5352 |
062610 |
05/20/16 |
| DAVIS, JIM |
J1-64535 |
5 |
20.15 |
4473********1438 |
072626 |
05/20/16 |
| DIDLOT, DONALD |
J1-73564 |
5 |
39.95 |
4473********3788 |
072626 |
05/20/16 |
| DILBECK, JANET |
J1-24734 |
5 |
29.95 |
4323********1018 |
515856 |
05/20/16 |
| DILLON, JUSTIN |
J1-59075 |
5 |
19.95 |
4690********9556 |
240927 |
05/20/16 |
| DORMAN, DARREN |
J1-17810 |
5 |
19.95 |
4342********0392 |
569209 |
05/20/16 |
| DUARTE, KRYSTAL |
J1-68572 |
5 |
29.95 |
4744********1246 |
182061 |
05/20/16 |
| DUMARS, DENISE |
J1-15189 |
5 |
19.95 |
4789********2937 |
029879 |
05/20/16 |
| DURFEE, JESSICA |
J1-61296 |
5 |
25.00 |
5466********9968 |
555167 |
05/20/16 |
| EATON, NEIL |
J1-26436 |
5 |
19.95 |
4347********4960 |
072610 |
05/20/16 |
| FERREIRA, JESSE |
J1-52481 |
5 |
19.95 |
4690********5983 |
240926 |
05/20/16 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********7645 |
H94689 |
05/20/16 |
| FITZGERALD, TERA |
J1-58904 |
5 |
19.95 |
5449********7645 |
H94689 |
05/20/16 |
| FOLLETT, EVAN |
J1-68562 |
5 |
29.95 |
4736********7687 |
003200 |
05/20/16 |
| FOSSE, NICHOLAS |
J1-29115 |
5 |
19.95 |
4473********1543 |
072627 |
05/20/16 |
| FRANCO, MARITZA |
J1-53701 |
5 |
19.95 |
4473********1543 |
072626 |
05/20/16 |
| GALLO, TIM |
J1-19859 |
5 |
29.95 |
4312********2740 |
062610 |
05/20/16 |
| GAMARRO, DIANA |
J1-73700 |
5 |
29.95 |
3702*******1286 |
754020 |
05/20/16 |
| GAMBOA, BRIAN |
J1-68567 |
5 |
29.95 |
4266********3269 |
08818A |
05/20/16 |
| GANFIELD, BRYCEN |
J1-20689 |
5 |
20.00 |
4473********9743 |
072627 |
05/20/16 |
| GARCIA, VICTOR |
J1-14491 |
5 |
24.39 |
4366********9982 |
001498 |
05/20/16 |
| GEORGE, DEBRA |
J1-58882 |
5 |
25.46 |
5396********0645 |
54557B |
05/20/16 |
| GIBSON, MELISSA |
J1-19994 |
5 |
25.00 |
4342********0938 |
305731 |
05/20/16 |
| GLENN, CHRISTOPHER |
J1-23318 |
5 |
19.95 |
4366********9956 |
032673 |
05/20/16 |
| GODFREY, KYLE |
J1-17387 |
5 |
19.95 |
4400********3006 |
01031B |
05/20/16 |
| GONZALEZ, JESUS |
J1-29175 |
5 |
19.95 |
4473********4558 |
072626 |
05/20/16 |
| GREEN, ALLEN |
J1-63410 |
5 |
19.95 |
3717*******2006 |
183150 |
05/20/16 |
| HARA, COLLEEN |
J1-51275 |
5 |
29.95 |
4342********3194 |
692770 |
05/20/16 |
| HAXBY, AUSTIN |
J1-53807 |
5 |
25.00 |
4366********0813 |
006107 |
05/20/16 |
| HECHT, CHANTZ |
J1-67083 |
5 |
29.95 |
4690********7094 |
240933 |
05/20/16 |
| HERRINGTON, KIM |
J1-51287 |
5 |
19.95 |
4400********3473 |
01194D |
05/20/16 |
| HIBMA, THOMAS |
J1-70211 |
5 |
29.95 |
4690********0050 |
240931 |
05/20/16 |
| HJARTBERG, RYAN |
J1-14277 |
5 |
19.95 |
4366********5031 |
029779 |
05/20/16 |
| HOEFER, KARI |
J1-69974 |
5 |
25.00 |
5145********3170 |
749350 |
05/20/16 |
| HOLLAN, GAGE |
J1-68565 |
5 |
29.95 |
4473********3354 |
072627 |
05/20/16 |
| HOLLOMAN, SAMI |
J1-73772 |
5 |
39.95 |
4473********0448 |
072627 |
05/20/16 |
| HUGHES, SAMANTHA |
J1-70215 |
5 |
29.95 |
4342********1356 |
516523 |
05/20/16 |
| INMAN, JENNY |
J1-18183 |
5 |
19.95 |
4690********3356 |
241075 |
05/20/16 |
| JENSEN, ERIN |
J1-24755 |
5 |
19.95 |
4313********4523 |
08627C |
05/20/16 |
| JENSEN, SCOTT |
J1-24775 |
5 |
19.95 |
4313********4523 |
08054C |
05/20/16 |
| JONES, FRED |
J1-15921 |
5 |
25.00 |
4867********5984 |
072610 |
05/20/16 |
| KIMELMAN, CLAUDIA |
J1-66076 |
5 |
20.00 |
3727*******1009 |
143242 |
05/20/16 |
| KING, JAIME |
J1-68648 |
5 |
25.00 |
4366********9537 |
027235 |
05/20/16 |
| KLITZKE, CARL |
J1-26986 |
5 |
30.00 |
4473********9978 |
072627 |
05/20/16 |
| KREITLOW, JACOB |
J1-52490 |
5 |
19.95 |
4867********0317 |
062610 |
05/20/16 |
| LANHAM, BRIE |
J1-15969 |
5 |
19.95 |
4867********9037 |
072610 |
05/20/16 |
| LEE, BRIAUNA |
J1-17267 |
5 |
19.95 |
4473********4529 |
072628 |
05/20/16 |
| LEHL, JULIE |
J1-KTB35327 |
5 |
10.00 |
3772*******2004 |
142565 |
05/20/16 |
| LEUCK, PAMELA |
J1-73567 |
5 |
10.00 |
4473********6186 |
072626 |
05/20/16 |
| LIEBL, CAMERON |
J1-61812 |
5 |
29.95 |
4473********3180 |
072627 |
05/20/16 |
| LING, LAUREN |
J1-69493 |
5 |
39.95 |
4833********3130 |
072610 |
05/20/16 |
| LUCIER, RILEY |
J1-16802 |
5 |
39.95 |
4867********1363 |
062610 |
05/20/16 |
| MAACK, JEFFERY |
J1-70284 |
5 |
19.95 |
4366********7548 |
022222 |
05/20/16 |
| MASLENNIKOVA, OKSANA |
J1-69886 |
5 |
29.95 |
3717*******3006 |
188964 |
05/20/16 |
| MAXWELL, JACOB |
J1-68638 |
5 |
29.95 |
4342********5026 |
693725 |
05/20/16 |
| MCGEEHON, KIM |
J1-18688 |
5 |
19.95 |
4788********3148 |
092629 |
05/20/16 |
| MCINTYRE, REBECCA |
J1-RM5956 |
5 |
39.95 |
4342********5198 |
567283 |
05/20/16 |
| MEIWES, JESSIE |
J1-57432 |
5 |
19.95 |
4347********4960 |
072610 |
05/20/16 |
| MELENDNEZ, JOHNNIE |
J1-67628 |
5 |
19.95 |
5449********7020 |
H94678 |
05/20/16 |
| MELENDREZ, RACHEL |
J1-15202 |
5 |
19.95 |
5449********7020 |
H94677 |
05/20/16 |
| MELLOTT, DANIEL |
J1-64492 |
5 |
19.95 |
4426********9899 |
102265 |
05/20/16 |
| METCALF, DANELLE |
J1-24609 |
5 |
19.95 |
4473********5939 |
072627 |
05/20/16 |
| MIKULA, SAM |
J1-64560 |
5 |
29.95 |
4447********7526 |
020568 |
05/20/16 |
| MILLER, JASMINE |
J1-69510 |
5 |
25.00 |
4426********6122 |
102367 |
05/20/16 |
| MILLER, MICHELLE |
J1-69970 |
5 |
29.95 |
5107********7301 |
463660 |
05/20/16 |
| MORACH, BILL |
J1-19860 |
5 |
19.95 |
4465********3280 |
020445 |
05/20/16 |
| MORACH, JULIE |
J1-13021 |
5 |
29.95 |
4465********3280 |
020370 |
05/20/16 |
| MULLINS, MEGHAN |
J1-68664 |
5 |
29.95 |
4867********9355 |
062610 |
05/20/16 |
| NAVA-VALDIVIA, ELVIA |
J1-13028 |
5 |
19.95 |
4473********1578 |
072627 |
05/20/16 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
31.22 |
4246********0050 |
08781G |
05/20/16 |
| NININGER, AYN |
J1-68608 |
5 |
29.95 |
4147********1354 |
08329D |
05/20/16 |
| NISHIDA, AKEMI |
J1-53338 |
5 |
19.95 |
4147********6073 |
08835C |
05/20/16 |
| NISHIDA, KATSUFUMI |
J1-52777 |
5 |
19.95 |
4147********6073 |
08813C |
05/20/16 |
| ORENT, TIFFANY |
J1-70153 |
5 |
25.00 |
4342********8674 |
515861 |
05/20/16 |
| ORTIZ, ARACELI |
J1-58632 |
5 |
29.95 |
4366********7454 |
020442 |
05/20/16 |
| PARK, CONNOR |
J1-68701 |
5 |
29.95 |
4690********1713 |
240929 |
05/20/16 |
| PARKENS, OLIVIA |
J1-50834 |
5 |
29.95 |
4366********8913 |
009322 |
05/20/16 |
| PERKINS, KIVA |
J1-67651 |
5 |
19.95 |
4690********7684 |
241073 |
05/20/16 |
| PETRUKHIN, VALERIY |
J1-66884 |
5 |
19.95 |
4690********0924 |
240928 |
05/20/16 |
| PHILLIPO, DOROTHY |
J1-24877 |
5 |
29.95 |
4366********1952 |
020121 |
05/20/16 |
| PLANTENBERG, ADAM |
J1-52491 |
5 |
19.95 |
4867********5561 |
062610 |
05/20/16 |
| POPE, DANIEL |
J1-73563 |
5 |
39.95 |
4690********1231 |
241069 |
05/20/16 |
| PROZIALECK, KRISTI |
J1-68649 |
5 |
25.00 |
5465********5090 |
H95192 |
05/20/16 |
| PUCCINELLI, DOMINIC |
J1-69876 |
5 |
29.95 |
4473********2759 |
072627 |
05/20/16 |
| RAHIMA, ARIEL |
J1-68556 |
5 |
29.95 |
4473********5952 |
072627 |
05/20/16 |
| RAMIREZ, GUSTAVO |
J1-72781 |
5 |
39.95 |
4366********6240 |
002106 |
05/20/16 |
| RAMIREZ, RAQUEL |
J1-29272 |
5 |
29.95 |
5449********7020 |
H95677 |
05/20/16 |
| RAVORE, SPENCER |
J1-24907 |
5 |
29.95 |
5128********7570 |
903929 |
05/20/16 |
| REINMUTH, SARA |
J1-68615 |
5 |
29.95 |
4306********3951 |
020823 |
05/20/16 |
| REYNOLDS, ASIA |
J1-28206 |
5 |
29.95 |
4867********4321 |
072610 |
05/20/16 |
| RIOS, YOLANDA |
J1-68140 |
5 |
19.95 |
4426********0801 |
112465 |
05/20/16 |
| ROE, JOHN |
J1-23419 |
5 |
29.95 |
5128********0494 |
903928 |
05/20/16 |
| ROOT, SHAWN |
J1-14359 |
5 |
24.71 |
4366********2947 |
022220 |
05/20/16 |
| RUSH, STEVEN |
J1-3249 |
5 |
29.95 |
5145********7773 |
749351 |
05/20/16 |
| SAMPSON, NANCY |
J1-68634 |
5 |
29.95 |
4266********9334 |
003284 |
05/20/16 |
| SANTOLAJA, JADE |
J1-70007 |
5 |
19.95 |
4492********4810 |
101951 |
05/20/16 |
| SCHMIDT, ERICK |
J1-29274 |
5 |
300.00 |
4003********9514 |
08841B |
05/20/16 |
| SCHMITL, KALA |
J1-58836 |
5 |
19.95 |
5449********5275 |
H94685 |
05/20/16 |
| SEARS, LYNDSAY |
J1-68550 |
5 |
49.95 |
3725*******3008 |
158965 |
05/20/16 |
| SHUMWAY, DAVID |
J1-24540 |
5 |
26.52 |
4473********9526 |
072626 |
05/20/16 |
| SMITH, JEFF |
J1-26723 |
5 |
10.00 |
4366********1803 |
006403 |
05/20/16 |
| SMITH, JUDITH L |
J1-67125 |
5 |
9.95 |
3723*******1002 |
120659 |
05/20/16 |
| SMITH, MICHAEL |
J1-51573 |
5 |
29.95 |
4366********3172 |
002107 |
05/20/16 |
| SPEED, MIKE |
J1-68117 |
5 |
19.95 |
4342********3081 |
693724 |
05/20/16 |
| SPENCER, ANGEL |
J1-65356 |
5 |
29.95 |
4492********3772 |
156761 |
05/20/16 |
| SPRATT, THOMAS |
J1-70614 |
5 |
29.00 |
5102********6493 |
H95595 |
05/20/16 |
| STEWART, DONNA |
J1-68631 |
5 |
29.95 |
4300********3646 |
020163 |
05/20/16 |
| TAYLOR, ALISA |
J1-68563 |
5 |
29.95 |
4736********7687 |
003298 |
05/20/16 |
| TOWNLEY, AMANDA |
J1-27454 |
5 |
19.95 |
4347********1759 |
062610 |
05/20/16 |
| TRAIL, LUKE A |
J1-68665 |
5 |
29.95 |
4867********9355 |
062610 |
05/20/16 |
| TROTTER, MARALEE |
J1-14360 |
5 |
19.95 |
4736********4829 |
003302 |
05/20/16 |
| TURTURA, KATIE |
J1-23426 |
5 |
19.95 |
4867********6775 |
072610 |
05/20/16 |
| VALDIVIA, JUAN |
J1-53694 |
5 |
19.95 |
5516********3825 |
020332 |
05/20/16 |
| VALERIO, DAISY |
J1-70245 |
5 |
39.95 |
4347********4135 |
072610 |
05/20/16 |
| VAUGHAN, BRIAN |
J1-70242 |
5 |
29.95 |
4644********1353 |
082176 |
05/20/16 |
| VAUGHN, PHOENIX |
J1-57442 |
5 |
19.95 |
4473********3195 |
072628 |
05/20/16 |
| WEGNER, LINDSEY |
J1-69497 |
5 |
39.95 |
4037********0898 |
900262 |
05/20/16 |
| WEIXELMAN, MIKE |
J1-69905 |
5 |
25.00 |
4690********8709 |
241072 |
05/20/16 |
| WOLGAMOTT, ERIC |
J1-51540 |
5 |
29.95 |
5128********8541 |
903930 |
05/20/16 |
| WORLEY, LISA |
J1-52154 |
5 |
19.95 |
5480********4657 |
08793B |
05/20/16 |
| ZAVALZA, JOSE |
J1-24398 |
5 |
19.95 |
4473********5107 |
072626 |
05/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
169.75 |
| 20 |
MasterCard |
503.47 |
| 115 |
Visa |
3222.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3895.55 |