Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, ZUBAIR |
J1-20148 |
5 |
19.95 |
4426********8999 |
170139 |
06/20/16 |
| AGUILAR, REGINA |
J1-61983 |
5 |
25.00 |
4366********4012 |
026722 |
06/20/16 |
| ANDERSON, ISAIAH |
J1-26715 |
5 |
19.95 |
4867********9863 |
010309 |
06/20/16 |
| ARAMBULA, GISELL |
J1-74001 |
5 |
29.95 |
4736********3369 |
000309 |
06/20/16 |
| ARMSTRONG, RICHARD |
J1-58742 |
5 |
20.00 |
4400********6943 |
08371D |
06/20/16 |
| ASHMENT, RAELYNN |
J1-73576 |
5 |
29.95 |
5178********5818 |
09037Z |
06/20/16 |
| BAKER, GREG |
J1-57313 |
5 |
19.95 |
4426********8510 |
102743 |
06/20/16 |
| BAKKEXX, RISA |
J1-68678 |
5 |
39.95 |
4347********7875 |
000309 |
06/20/16 |
| BALLARD, JASON |
J1-61682 |
5 |
29.95 |
4690********9950 |
003013 |
06/20/16 |
| BARAJAS, YVONNE |
J1-19993 |
5 |
19.95 |
4690********5085 |
003038 |
06/20/16 |
| BARBEE, KENNETH |
J1-14893 |
5 |
19.95 |
4060********3092 |
000309 |
06/20/16 |
| BASH, MALINDA |
J1-KTR27430 |
5 |
24.71 |
5449********2693 |
H82794 |
06/20/16 |
| BECK, GERALD |
J1-19967 |
5 |
29.95 |
4342********7943 |
787566 |
06/20/16 |
| BECKENHAUER, MARSHALL |
J1-63563 |
5 |
19.99 |
4300********3364 |
020883 |
06/20/16 |
| BEVERLY, JAMIE |
J1-73578 |
5 |
20.00 |
4473********3720 |
060301 |
06/20/16 |
| BIDWELL, NATEAL |
J1-52537 |
5 |
29.95 |
4690********9750 |
003040 |
06/20/16 |
| BLAKLEY, ABIGAIL |
J1-51522 |
5 |
29.95 |
4682********8941 |
812417 |
06/20/16 |
| BORKE, MICHAEL |
J1-74011 |
5 |
39.95 |
4737********5089 |
957680 |
06/20/16 |
| BURGESS, CHERYL |
J1-73557 |
5 |
10.00 |
4473********8595 |
060300 |
06/20/16 |
| CALHOUN, JEFF |
J1-73651 |
5 |
39.95 |
4473********3366 |
060301 |
06/20/16 |
| CARLTON, ZACK |
J1-73964 |
5 |
19.95 |
4690********3427 |
003039 |
06/20/16 |
| CARRINGTON, DELENA |
J1-3323 |
5 |
29.95 |
4160********4963 |
080303 |
06/20/16 |
| CHESNUT, TOM |
J1-KTB34608 |
5 |
19.95 |
4160********2938 |
080304 |
06/20/16 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********6270 |
957882 |
06/20/16 |
| CRELLIN, NATALIE |
J1-73657 |
5 |
29.95 |
5102********4981 |
H83318 |
06/20/16 |
| CROWLEY, SHAWNA |
J1-18686 |
5 |
19.95 |
4690********3737 |
003008 |
06/20/16 |
| CUNNINGHAM, JENNIFER |
J1-68633 |
5 |
29.95 |
4701********9609 |
09068A |
06/20/16 |
| CURIN, EDDESSA |
J1-69961 |
5 |
39.95 |
4690********4667 |
003011 |
06/20/16 |
| CURIN, JACOB |
J1-69962 |
5 |
39.95 |
4690********4667 |
003016 |
06/20/16 |
| DARNELL, JUSTIN |
J1-69425 |
5 |
19.95 |
4867********5352 |
010309 |
06/20/16 |
| DAVIS, JIM |
J1-64535 |
5 |
20.15 |
4473********1438 |
060300 |
06/20/16 |
| DILBECK, JANET |
J1-24734 |
5 |
29.95 |
4323********1018 |
957870 |
06/20/16 |
| DILLON, JUSTIN |
J1-59075 |
5 |
19.95 |
4690********9556 |
003036 |
06/20/16 |
| DORMAN, DARREN |
J1-17810 |
5 |
19.95 |
4342********0392 |
788945 |
06/20/16 |
| DUARTE, KRYSTAL |
J1-68572 |
5 |
29.95 |
4744********1246 |
180731 |
06/20/16 |
| DUMARS, DENISE |
J1-15189 |
5 |
19.95 |
4789********2937 |
092224 |
06/20/16 |
| DURFEE, JESSICA |
J1-61296 |
5 |
25.00 |
5466********9968 |
387633 |
06/20/16 |
| EATON, NEIL |
J1-26436 |
5 |
19.95 |
4347********4960 |
000309 |
06/20/16 |
| FERREIRA, JESSE |
J1-52481 |
5 |
19.95 |
4690********5983 |
003042 |
06/20/16 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********7645 |
H82323 |
06/20/16 |
| FITZGERALD, TERA |
J1-58904 |
5 |
19.95 |
5449********7645 |
H82323 |
06/20/16 |
| FOSSE, NICHOLAS |
J1-29115 |
5 |
19.95 |
4473********1543 |
060300 |
06/20/16 |
| FRANCO, MARITZA |
J1-53701 |
5 |
19.95 |
4473********1543 |
060301 |
06/20/16 |
| GALLO, TIM |
J1-19859 |
5 |
29.95 |
4312********2740 |
000309 |
06/20/16 |
| GAMARRO, DIANA |
J1-73700 |
5 |
29.95 |
3702*******1286 |
974020 |
06/20/16 |
| GAMBOA, BRIAN |
J1-68567 |
5 |
29.95 |
4266********3269 |
09041A |
06/20/16 |
| GANFIELD, BRYCEN |
J1-20689 |
5 |
20.00 |
4473********9743 |
060300 |
06/20/16 |
| GARCIA, VICTOR |
J1-R000856 |
5 |
24.39 |
4366********9982 |
006546 |
06/20/16 |
| GEORGE, DEBRA |
J1-58882 |
5 |
25.46 |
5396********0645 |
38930B |
06/20/16 |
| GIBSON, MELISSA |
J1-19994 |
5 |
25.00 |
4342********0938 |
089178 |
06/20/16 |
| GLENN, CHRISTOPHER |
J1-23318 |
5 |
19.95 |
4366********9956 |
008925 |
06/20/16 |
| GODFREY, KYLE |
J1-17387 |
5 |
19.95 |
4400********3006 |
00689B |
06/20/16 |
| GONZALES, MARIAH |
J1-74023 |
5 |
39.95 |
5121********3195 |
02073B |
06/20/16 |
| GONZALES, NATHAN |
J1-74022 |
5 |
39.95 |
5121********3195 |
22073B |
06/20/16 |
| GONZALEZ, JESUS |
J1-29175 |
5 |
19.95 |
4473********4558 |
060300 |
06/20/16 |
| HARA, COLLEEN |
J1-51275 |
5 |
29.95 |
4342********3194 |
983994 |
06/20/16 |
| HECHT, CHANTZ |
J1-67083 |
5 |
29.95 |
4690********7094 |
003015 |
06/20/16 |
| HERNANDEZ-RODRI, DANNA |
J1-74000 |
5 |
29.95 |
5102********4674 |
H83360 |
06/20/16 |
| HERRINGTON, KIM |
J1-51287 |
5 |
19.95 |
4400********3473 |
05833D |
06/20/16 |
| HIBMA, THOMAS |
J1-70211 |
5 |
29.95 |
4690********0050 |
003041 |
06/20/16 |
| HOEFER, KARI |
J1-69974 |
5 |
25.00 |
5145********3170 |
860396 |
06/20/16 |
| HOLLOMAN, SAMI |
J1-73772 |
5 |
39.95 |
4473********0448 |
060301 |
06/20/16 |
| HUGHES, SAMANTHA |
J1-70215 |
5 |
29.95 |
4342********1356 |
958190 |
06/20/16 |
| HUNT, SARA |
J1-73726 |
5 |
29.95 |
4853********5905 |
000114 |
06/20/16 |
| INMAN, JENNY |
J1-18183 |
5 |
19.95 |
4690********3356 |
003010 |
06/20/16 |
| JANSSON, NATHANIAL |
J1-73982 |
5 |
29.95 |
4644********0821 |
162473 |
06/20/16 |
| JENSEN, ERIN |
J1-24755 |
5 |
19.95 |
4313********4523 |
05429C |
06/20/16 |
| JENSEN, SCOTT |
J1-24775 |
5 |
19.95 |
4313********4523 |
03070C |
06/20/16 |
| JONES, FRED |
J1-15921 |
5 |
25.00 |
4867********5984 |
000309 |
06/20/16 |
| KING, BILLY |
J1-68121 |
5 |
19.95 |
4427********3573 |
010309 |
06/20/16 |
| KING, JAIME |
J1-68648 |
5 |
25.00 |
4366********9537 |
017617 |
06/20/16 |
| KLITZKE, CARL |
J1-26986 |
5 |
30.00 |
4473********9978 |
060301 |
06/20/16 |
| KREITLOW, JACOB |
J1-52490 |
5 |
19.95 |
4867********0317 |
000309 |
06/20/16 |
| LANHAM, BRIE |
J1-15969 |
5 |
19.95 |
4867********9037 |
010309 |
06/20/16 |
| LEE, BRIAUNA |
J1-17267 |
5 |
19.95 |
4473********4529 |
060301 |
06/20/16 |
| LEHL, JULIE |
J1-KTB35327 |
5 |
10.00 |
3772*******2004 |
147211 |
06/20/16 |
| LEUCK, PAMELA |
J1-73567 |
5 |
10.00 |
4473********6186 |
060300 |
06/20/16 |
| LIEBL, CAMERON |
J1-61812 |
5 |
29.95 |
4473********3180 |
060301 |
06/20/16 |
| LING, LAUREN |
J1-69493 |
5 |
39.95 |
4833********3130 |
010309 |
06/20/16 |
| LUCIER, RILEY |
J1-16802 |
5 |
39.95 |
4867********1363 |
000309 |
06/20/16 |
| MAACK, JEFFERY |
J1-70284 |
5 |
19.95 |
4366********7548 |
016483 |
06/20/16 |
| MAXWELL, JACOB |
J1-68638 |
5 |
29.95 |
4342********5026 |
944048 |
06/20/16 |
| MCDONNELL, MARLENE |
J1-68614 |
5 |
29.95 |
4400********0485 |
03182B |
06/20/16 |
| MCGEEHON, KIM |
J1-18688 |
5 |
19.95 |
4788********3148 |
080304 |
06/20/16 |
| MCINTYRE, REBECCA |
J1-RM5956 |
5 |
39.95 |
4342********5198 |
053487 |
06/20/16 |
| MEIWES, JESSIE |
J1-57432 |
5 |
19.95 |
4347********4960 |
010309 |
06/20/16 |
| MELENDNEZ, JOHNNIE |
J1-67628 |
5 |
19.95 |
5449********7020 |
H82352 |
06/20/16 |
| MELENDREZ, RACHEL |
J1-15202 |
5 |
19.95 |
5449********7020 |
H82352 |
06/20/16 |
| MELLOTT, DANIEL |
J1-64492 |
5 |
19.95 |
4426********9899 |
110121 |
06/20/16 |
| METCALF, DANELLE |
J1-24609 |
5 |
19.95 |
4473********5939 |
060300 |
06/20/16 |
| MIKULA, SAM |
J1-64560 |
5 |
29.95 |
4447********7526 |
020946 |
06/20/16 |
| MILLER, JASMINE |
J1-69510 |
5 |
25.00 |
4426********6122 |
110233 |
06/20/16 |
| MILLER, MICHELLE |
J1-69970 |
5 |
29.95 |
5107********7301 |
930761 |
06/20/16 |
| MORACH, BILL |
J1-19860 |
5 |
19.95 |
4465********3280 |
020988 |
06/20/16 |
| MORACH, JULIE |
J1-13021 |
5 |
29.95 |
4465********3280 |
020895 |
06/20/16 |
| MULLINS, MEGHAN |
J1-68664 |
5 |
29.95 |
4867********9355 |
010309 |
06/20/16 |
| NAVA-VALDIVIA, ELVIA |
J1-13028 |
5 |
19.95 |
4473********1578 |
060300 |
06/20/16 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
31.22 |
4246********0050 |
09050G |
06/20/16 |
| NISHIDA, AKEMI |
J1-53338 |
5 |
19.95 |
4147********6073 |
09012C |
06/20/16 |
| NISHIDA, KATSUFUMI |
J1-52777 |
5 |
19.95 |
4147********6073 |
09058C |
06/20/16 |
| ORENT, TIFFANY |
J1-70153 |
5 |
25.00 |
4342********8674 |
957875 |
06/20/16 |
| ORTIZ, ARACELI |
J1-58632 |
5 |
29.95 |
4366********7454 |
003752 |
06/20/16 |
| PARK, CONNOR |
J1-68701 |
5 |
29.95 |
4690********1713 |
003037 |
06/20/16 |
| PARKENS, OLIVIA |
J1-50834 |
5 |
29.95 |
4366********8913 |
007997 |
06/20/16 |
| PERKINS, KIVA |
J1-67651 |
5 |
19.95 |
4690********7684 |
003012 |
06/20/16 |
| PETRUKHIN, VALERIY |
J1-66884 |
5 |
19.95 |
4690********0924 |
003014 |
06/20/16 |
| PHILLIPO, DOROTHY |
J1-24877 |
5 |
29.95 |
4366********1952 |
012960 |
06/20/16 |
| PLANTENBERG, ADAM |
J1-52491 |
5 |
19.95 |
4867********5561 |
010309 |
06/20/16 |
| PUCCINELLI, DOMINIC |
J1-69876 |
5 |
29.95 |
4473********2759 |
060300 |
06/20/16 |
| QUASH-MAH, TAVIA |
J1-74012 |
5 |
25.00 |
4366********0655 |
014860 |
06/20/16 |
| RAHIMA, ARIEL |
J1-68556 |
5 |
29.95 |
4473********5952 |
060301 |
06/20/16 |
| RAMIREZ, RAQUEL |
J1-29272 |
5 |
29.95 |
5449********7020 |
H83352 |
06/20/16 |
| RAVORE, SPENCER |
J1-24907 |
5 |
29.95 |
5128********7570 |
725618 |
06/20/16 |
| REINMUTH, SARA |
J1-68615 |
5 |
29.95 |
4306********3951 |
020966 |
06/20/16 |
| REYNOLDS, ASIA |
J1-28206 |
5 |
29.95 |
4867********4321 |
000309 |
06/20/16 |
| RIOS, YOLANDA |
J1-68140 |
5 |
19.95 |
4426********0801 |
120335 |
06/20/16 |
| ROE, JOHN |
J1-23419 |
5 |
29.95 |
5128********0494 |
725620 |
06/20/16 |
| ROOT, SHAWN |
J1-14359 |
5 |
24.71 |
4366********2947 |
025845 |
06/20/16 |
| RUSH, STEVEN |
J1-3249 |
5 |
29.95 |
5145********7773 |
860392 |
06/20/16 |
| SAMPSON, NANCY |
J1-68634 |
5 |
29.95 |
4266********9334 |
003301 |
06/20/16 |
| SANTOLAJA, JADE |
J1-70007 |
5 |
19.95 |
4492********4810 |
191760 |
06/20/16 |
| SCHMIDT, ERICK |
J1-29274 |
5 |
300.00 |
4003********9514 |
09039B |
06/20/16 |
| SCHMITL, KALA |
J1-58836 |
5 |
19.95 |
5449********5275 |
H82360 |
06/20/16 |
| SEARS, LYNDSAY |
J1-68550 |
5 |
49.95 |
3725*******3008 |
138727 |
06/20/16 |
| SHUMWAY, DAVID |
J1-24540 |
5 |
26.52 |
4473********9526 |
060301 |
06/20/16 |
| SMITH, MICHAEL |
J1-51573 |
5 |
29.95 |
4366********3172 |
020236 |
06/20/16 |
| SPEED, MIKE |
J1-68117 |
5 |
19.95 |
4342********3081 |
153976 |
06/20/16 |
| SPENCER, ANGEL |
J1-73653 |
5 |
29.95 |
4492********3772 |
060021 |
06/20/16 |
| SPRATT, THOMAS |
J1-70614 |
5 |
29.00 |
5102********6493 |
H83269 |
06/20/16 |
| STEPHENS, TOSHA |
J1-73648 |
5 |
25.00 |
4473********9978 |
060301 |
06/20/16 |
| STEWART, DONNA |
J1-68631 |
5 |
29.95 |
4300********3646 |
020978 |
06/20/16 |
| STRAUSS, CORY |
J1-61886 |
5 |
29.95 |
4473********3624 |
060300 |
06/20/16 |
| TRAIL, LUKE A |
J1-68665 |
5 |
29.95 |
4867********9355 |
010309 |
06/20/16 |
| TROTTER, MARALEE |
J1-14360 |
5 |
19.95 |
4736********4829 |
003320 |
06/20/16 |
| TURTURA, KATIE |
J1-23426 |
5 |
19.95 |
4867********6775 |
010309 |
06/20/16 |
| VAUGHAN, BRIAN |
J1-70242 |
5 |
29.95 |
4644********1353 |
162472 |
06/20/16 |
| VAUGHN, PHOENIX |
J1-57442 |
5 |
19.95 |
4473********3195 |
060300 |
06/20/16 |
| WEGNER, LINDSEY |
J1-69497 |
5 |
39.95 |
4037********0898 |
800230 |
06/20/16 |
| WEIXELMAN, MIKE |
J1-69905 |
5 |
25.00 |
4690********8709 |
003009 |
06/20/16 |
| WITCOSKY, LISA |
J1-68547 |
5 |
29.95 |
4400********0485 |
05704B |
06/20/16 |
| WOLGAMOTT, ERIC |
J1-51540 |
5 |
29.95 |
5128********8541 |
725619 |
06/20/16 |
| WORLEY, LISA |
J1-52154 |
5 |
19.95 |
5480********4657 |
09036B |
06/20/16 |
| ZAVALZA, JOSE |
J1-24398 |
5 |
19.95 |
4473********5107 |
060301 |
06/20/16 |
| ZYGAITIS, ROBIN |
J1-73663 |
5 |
39.95 |
5524********1833 |
01255P |
06/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.90 |
| 23 |
MasterCard |
638.27 |
| 118 |
Visa |
3287.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4015.35 |