Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********9753 |
004054 |
07/05/16 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********9753 |
004055 |
07/05/16 |
| ALLEN, JENNIFER |
J1-73763 |
2 |
99.00 |
4690********9386 |
004058 |
07/05/16 |
| ANDERSON, STEPHANIE |
J1-70137 |
2 |
29.95 |
5227********6867 |
01408B |
07/05/16 |
| ANDREAS, MICHAEL |
J1-61447 |
2 |
29.95 |
4867********4422 |
015309 |
07/05/16 |
| ARENAS, NANCI |
J1-68114 |
2 |
29.95 |
4426********1244 |
135839 |
07/05/16 |
| ASHLEY, REBECCA |
J1-12429 |
2 |
19.95 |
4342********2521 |
777511 |
07/05/16 |
| BABCOCK, TOMMY |
J1-73088 |
2 |
29.95 |
4644********9783 |
172568 |
07/05/16 |
| BISSONETTE, TABITHA |
J1-24555 |
2 |
25.00 |
4342********3432 |
777449 |
07/05/16 |
| BLANKENSHIP, KYLE |
J1-75121 |
2 |
29.95 |
5465********5191 |
H88389 |
07/05/16 |
| BROWN, JERIAH |
J1-73581 |
2 |
25.00 |
4465********6296 |
005155 |
07/05/16 |
| BROWN, THOMAS |
J1-73582 |
2 |
29.00 |
4342********8138 |
777513 |
07/05/16 |
| BUCHANAN, AMBER |
J1-70107 |
2 |
39.95 |
4867********1981 |
025309 |
07/05/16 |
| BUCKWALD, PAMELA J |
J1-74122 |
2 |
39.95 |
4147********9203 |
08171D |
07/05/16 |
| CAFARO, JOSEPH |
J1-18816 |
2 |
19.95 |
4736********9487 |
000373 |
07/05/16 |
| CAMPBELL, SEBASTIAN |
J1-58932 |
2 |
25.00 |
4342********3047 |
740352 |
07/05/16 |
| CARTER, COLBY |
J1-70103 |
2 |
29.95 |
4644********1314 |
172567 |
07/05/16 |
| CASTANEDA, SAMUEL |
J1-74091 |
2 |
10.00 |
4342********1557 |
740358 |
07/05/16 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
805035 |
07/05/16 |
| CETTEL, ABBY |
J1-70117 |
2 |
29.95 |
4867********9581 |
015309 |
07/05/16 |
| CLAUSEN, VIRGINIA |
J1-22747 |
2 |
19.95 |
5178********2211 |
09725Z |
07/05/16 |
| COLE, GRETTA |
J1-16596 |
2 |
100.00 |
4690********1533 |
004051 |
07/05/16 |
| COLEMAN, CADE |
J1-71749 |
2 |
29.95 |
5145********8132 |
905720 |
07/05/16 |
| COLOMBE, MEKAYLA R |
J1-74127 |
2 |
29.95 |
4366********7002 |
001779 |
07/05/16 |
| COOK, MICHAEL |
J1-24642 |
2 |
19.95 |
4427********0119 |
025309 |
07/05/16 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4147********1834 |
08202D |
07/05/16 |
| COUGH, MICHAEL |
J1-70005 |
2 |
19.95 |
4867********2515 |
015309 |
07/05/16 |
| COX, SKYLER |
J1-66281 |
2 |
25.00 |
5145********5765 |
905721 |
07/05/16 |
| CULLEN, MICHAEL |
J1-71732 |
2 |
39.95 |
4473********8486 |
065321 |
07/05/16 |
| DEAN, JACOB |
J1-59107 |
2 |
29.95 |
4366********4434 |
023635 |
07/05/16 |
| DECKER, BARBARA |
J1-69555 |
2 |
29.95 |
4060********1597 |
09652B |
07/05/16 |
| DELGADO, LUIS |
J1-10125 |
2 |
20.00 |
4342********9825 |
608371 |
07/05/16 |
| DOLBIN, RANDY |
J1-52062 |
2 |
19.95 |
4644********0779 |
172566 |
07/05/16 |
| EASTERDAYXX, DANIEL |
J1-64473 |
2 |
30.00 |
4366********8726 |
014603 |
07/05/16 |
| EDWARDS, LARRY D |
J1-69683 |
2 |
29.95 |
4690********9918 |
004053 |
07/05/16 |
| EKKART, JAYMEE |
J1-70058 |
2 |
25.00 |
4347********3939 |
005309 |
07/05/16 |
| ESTEVEZ, BENJAMIN |
J1-22791 |
2 |
19.95 |
4366********4122 |
015282 |
07/05/16 |
| ESTIS, MICHAEL |
J1-61584 |
2 |
19.95 |
4342********4328 |
776530 |
07/05/16 |
| FLATT, KEN |
J1-67994 |
2 |
23.88 |
4473********9014 |
065320 |
07/05/16 |
| FLORES, ARAM |
J1-21440 |
2 |
19.95 |
4690********0889 |
004019 |
07/05/16 |
| FORCUMXX, MADELEINE |
J1-26982 |
2 |
29.95 |
4426********3529 |
155639 |
07/05/16 |
| FORD, DAVID |
J1-69517 |
2 |
29.95 |
4644********7296 |
172565 |
07/05/16 |
| FULLER, ANDREA |
J1-73746 |
2 |
89.95 |
4342********5202 |
957943 |
07/05/16 |
| GAMBOA, ANDRES |
J1-73781 |
2 |
39.95 |
4342********4608 |
741929 |
07/05/16 |
| GILMORE, BRANDON |
J1-24465 |
2 |
29.95 |
4095********9853 |
060336 |
07/05/16 |
| GLASS, CHRIS |
J1-14294 |
2 |
29.95 |
4690********8889 |
004026 |
07/05/16 |
| GONZALEZ, ELENA |
J1-29082 |
2 |
29.95 |
3795*******1002 |
184496 |
07/05/16 |
| GRAHAM, JORDAN |
J1-22989 |
2 |
19.95 |
5589********0960 |
09678J |
07/05/16 |
| GRAVES, JOEL |
J1-74101 |
2 |
29.95 |
4867********5935 |
025309 |
07/05/16 |
| GRIBBLE, HOLLY |
J1-HG1232 |
2 |
25.00 |
4789********9026 |
124425 |
07/05/16 |
| GUITRON, NOEL |
J1-52791 |
2 |
29.95 |
4867********5209 |
025309 |
07/05/16 |
| HARPER, JAMES |
J1-62904 |
2 |
25.00 |
4426********6741 |
165231 |
07/05/16 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********5534 |
004050 |
07/05/16 |
| HEFFERNAN, SIERRA F |
J1-73720 |
2 |
25.00 |
4342********7326 |
609357 |
07/05/16 |
| HENDERSON, DONNA |
J1-14431 |
2 |
29.95 |
4868********9705 |
676664 |
07/05/16 |
| HERRERA, FRANCISCO |
J1-62727 |
2 |
19.95 |
4366********1933 |
028235 |
07/05/16 |
| HIBDON, THOMAS |
J1-22948 |
2 |
19.95 |
4460********0831 |
610654 |
07/05/16 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
09314B |
07/05/16 |
| JENKINS, JAYME LEIGH |
J1-51463 |
2 |
29.95 |
4690********2062 |
004027 |
07/05/16 |
| JIANG, SIJIE |
J1-67053 |
2 |
29.95 |
4426********4574 |
165639 |
07/05/16 |
| JOHNSON, BRYAN |
J1-24753 |
2 |
19.95 |
4366********8343 |
031660 |
07/05/16 |
| JOHNSON, KATIE |
J1-51336 |
2 |
29.95 |
4426********9048 |
165831 |
07/05/16 |
| KEATING, AARON |
J1-26106 |
2 |
29.95 |
4473********9705 |
065320 |
07/05/16 |
| KESLER, RYAN |
J1-68119 |
2 |
29.95 |
4342********9818 |
675228 |
07/05/16 |
| KOBLE, RADONNA |
J1-52028 |
2 |
19.95 |
4473********5377 |
065322 |
07/05/16 |
| KOOKEN, AMY |
J1-52265 |
2 |
19.95 |
4426********7343 |
175035 |
07/05/16 |
| KORDON, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
000370 |
07/05/16 |
| LADD, STEVEN |
J1-51392 |
2 |
24.39 |
4473********2465 |
065320 |
07/05/16 |
| LAFAYETTE, COLLIN |
J1-74082 |
2 |
29.95 |
4833********8701 |
025309 |
07/05/16 |
| LEWIS, ADAM |
J1-69487 |
2 |
29.95 |
4690********9527 |
004022 |
07/05/16 |
| LONG, MILES |
J1-69559 |
2 |
25.00 |
4366********2223 |
007011 |
07/05/16 |
| LONG, SUSAN |
J1-74133 |
2 |
39.95 |
5178********0919 |
09671B |
07/05/16 |
| LOPER, KENNY |
J1-70154 |
2 |
29.95 |
4427********6071 |
005309 |
07/05/16 |
| LORENZANA, ROXY MICHELLE |
J1-69650 |
2 |
25.00 |
4342********7478 |
957432 |
07/05/16 |
| LYNCH, ZACH |
J1-70083 |
2 |
29.95 |
4867********1015 |
025309 |
07/05/16 |
| MALLORY, KELLY |
J1-69817 |
2 |
25.00 |
4160********8031 |
085325 |
07/05/16 |
| MARCINIAK, KATHY |
J1-61470 |
2 |
29.95 |
5392********6220 |
80503B |
07/05/16 |
| MARTINEZ, JESSE |
J1-27104 |
2 |
19.95 |
4690********5257 |
004028 |
07/05/16 |
| MCCORMICK, THERESA |
J1-17711 |
2 |
21.22 |
4095********9541 |
060337 |
07/05/16 |
| MCLAIN, CECIL MAC |
J1-61460 |
2 |
29.95 |
5132********7333 |
63220B |
07/05/16 |
| MEDSKER, MARTY |
J1-12056 |
2 |
19.90 |
4426********2675 |
175733 |
07/05/16 |
| MENDEZ, KIMBERLY |
J1-26711 |
2 |
19.95 |
4426********1903 |
175831 |
07/05/16 |
| MILES, SHAY |
J1-29245 |
2 |
25.00 |
4342********8667 |
867104 |
07/05/16 |
| MILLER, NATHAN |
J1-57389 |
2 |
39.95 |
4342********4431 |
609382 |
07/05/16 |
| MIRABAL, CHRIS |
J1-27398 |
2 |
20.26 |
4690********9901 |
004021 |
07/05/16 |
| MOODY, MICHELE |
J1-70148 |
2 |
29.95 |
4342********6052 |
866458 |
07/05/16 |
| MORGAN, BRENDA |
J1-29153 |
2 |
29.95 |
4342********0097 |
735291 |
07/05/16 |
| MORGAN, GREGORY |
J1-14879 |
2 |
30.77 |
4690********8694 |
004057 |
07/05/16 |
| MORRELL, JOHN |
J1-16560 |
2 |
29.95 |
4239********3017 |
024801 |
07/05/16 |
| MORRIS, MICHAEL |
J1-73332 |
2 |
19.95 |
4342********4665 |
609839 |
07/05/16 |
| MORSE, KYLE |
J1-61421 |
2 |
19.95 |
4690********2111 |
004025 |
07/05/16 |
| MULLIGAN, LAWRENCE |
J1-69674 |
2 |
29.95 |
4432********1830 |
006770 |
07/05/16 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********8293 |
09696B |
07/05/16 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
29.95 |
4473********2160 |
065321 |
07/05/16 |
| NINE, RICHARD |
J1-14042 |
2 |
19.95 |
4465********4950 |
005263 |
07/05/16 |
| NISSEN, LIZZ |
J1-MCR02778 |
2 |
28.64 |
5165********6527 |
628805 |
07/05/16 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********0556 |
065321 |
07/05/16 |
| ORNELAS, ITZEL |
J1-64538 |
2 |
19.95 |
4473********6859 |
065321 |
07/05/16 |
| PARK, GYEONGJUN |
J1-53878 |
2 |
29.95 |
4342********9738 |
741066 |
07/05/16 |
| PATEL, MANISH |
J1-70158 |
2 |
29.95 |
4856********4502 |
005407 |
07/05/16 |
| RAMBO, JAMES |
J1-16412 |
2 |
19.95 |
4426********2345 |
185635 |
07/05/16 |
| RAMBO, SARINA |
J1-16392 |
2 |
19.95 |
4426********2345 |
185635 |
07/05/16 |
| REDFEARN, LAUREN |
J1-73725 |
2 |
29.95 |
4473********8226 |
065320 |
07/05/16 |
| REZELL, TAYLOR |
J1-70082 |
2 |
29.95 |
4266********7760 |
09660C |
07/05/16 |
| RIVAS, CRUZ |
J1-74117 |
2 |
29.95 |
4473********1477 |
065322 |
07/05/16 |
| ROBERTS, JUSTIN |
J1-61467 |
2 |
19.95 |
4147********8518 |
09621C |
07/05/16 |
| ROSS, CAMERON |
J1-24487 |
2 |
19.95 |
4342********2624 |
609836 |
07/05/16 |
| RUIZ, ANTHONY |
J1-71745 |
2 |
39.95 |
4342********4608 |
734436 |
07/05/16 |
| RUST, TRACI |
J1-15992 |
2 |
19.95 |
4366********4527 |
025593 |
07/05/16 |
| RYAN, MICHAEL |
J1-14921 |
2 |
29.95 |
4160********9140 |
085324 |
07/05/16 |
| SALAMONE, JANE |
J1-73826 |
2 |
29.95 |
4718********5278 |
805035 |
07/05/16 |
| SANKOKIRCHEN, JESSE |
J1-73782 |
2 |
29.95 |
4046********9718 |
135304 |
07/05/16 |
| SANTIAGO, OFELIA |
J1-18661 |
2 |
19.95 |
4400********8128 |
01092B |
07/05/16 |
| SAVAGE, LEAH |
J1-74116 |
2 |
29.95 |
4366********7002 |
018168 |
07/05/16 |
| SCHUEPBACH, DAWNMARIE |
J1-73583 |
2 |
29.95 |
5449********1102 |
H88366 |
07/05/16 |
| SCOTT, MATTHEW |
J1-20111 |
2 |
19.95 |
4690********8491 |
004052 |
07/05/16 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
5165********0237 |
628806 |
07/05/16 |
| SIMAS, JEFFREY |
J1-18434 |
2 |
19.95 |
4867********0181 |
035309 |
07/05/16 |
| SMITH, KELLY |
J1-2346 |
2 |
19.95 |
4304********6955 |
093918 |
07/05/16 |
| SOTO III, ELIAS |
J1-60391 |
2 |
15.91 |
4473********1413 |
065322 |
07/05/16 |
| SOUERS, CAMERON |
J1-20102 |
2 |
19.95 |
5145********1179 |
905724 |
07/05/16 |
| ST GERMAIN, GEORGE |
J1-69511 |
2 |
29.95 |
4867********1101 |
015309 |
07/05/16 |
| STAINBROOK, LORRINE |
J1-59089 |
2 |
9.95 |
4736********6863 |
000382 |
07/05/16 |
| STAINBROOK, TONY |
J1-26418 |
2 |
9.95 |
4736********6863 |
000378 |
07/05/16 |
| SWANN, ERIN |
J1-24811 |
2 |
29.95 |
4815********6645 |
195737 |
07/05/16 |
| TERHUNE, KEARNEY |
J1-69507 |
2 |
39.95 |
4868********5915 |
09677B |
07/05/16 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********3732 |
004024 |
07/05/16 |
| THORNTON, JOHNATHAN A |
J1-61392 |
2 |
29.95 |
4867********5743 |
025309 |
07/05/16 |
| THORNTON, ROWENA |
J1-50009 |
2 |
19.95 |
4473********1580 |
065322 |
07/05/16 |
| TROTTER DYSON, MEGAN |
J1-14345 |
2 |
19.95 |
4736********4829 |
000374 |
07/05/16 |
| TRUELOVE, ROGER |
J1-70529 |
2 |
29.95 |
5145********6747 |
905726 |
07/05/16 |
| VAN BUSKIRK, STEVEN |
J1-69665 |
2 |
29.95 |
4000********3699 |
693763 |
07/05/16 |
| VANWORMER, EMILIE |
J1-16580 |
2 |
24.39 |
4473********6124 |
065321 |
07/05/16 |
| VENTURI, BRENNAN |
J1-29190 |
2 |
29.95 |
4867********7524 |
015309 |
07/05/16 |
| VOLTZ, JAMES |
J1-73787 |
2 |
9.95 |
5145********1388 |
905723 |
07/05/16 |
| WADNIZAK, CHRISTINA |
J1-18767 |
2 |
29.95 |
4736********4852 |
000377 |
07/05/16 |
| WAGNER, FRANK |
J1-69911 |
2 |
29.95 |
4867********5564 |
015309 |
07/05/16 |
| WALKER, LEE |
J1-24875 |
2 |
29.95 |
4347********9486 |
015309 |
07/05/16 |
| WATTS, KAITLYN |
J1-70120 |
2 |
29.95 |
4342********2498 |
608375 |
07/05/16 |
| WHALEY, GLENDA |
J1-58569 |
2 |
30.77 |
4128********6421 |
78427B |
07/05/16 |
| WILLIAMS, HIEN |
J1-69928 |
2 |
19.99 |
5433********7494 |
005297 |
07/05/16 |
| WILLISON, BRANDON |
J1-53865 |
2 |
29.95 |
4366********2586 |
018165 |
07/05/16 |
| WRIGHT, JUSTIN |
J1-JW0000 |
2 |
25.00 |
4789********9026 |
124424 |
07/05/16 |
| YOUNG, JESSICA |
J1-73589 |
2 |
19.95 |
4744********2614 |
105631 |
07/05/16 |
| ZARZA, BOBI JO |
J1-73761 |
2 |
39.95 |
4690********3691 |
004059 |
07/05/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 16 |
MasterCard |
401.79 |
| 128 |
Visa |
3499.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3931.33 |