Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, MOHAMMAD |
J1-28512 |
5 |
19.95 |
4426********7754 |
140669 |
07/20/16 |
| ABBASI, ZUBAIR |
J1-20148 |
5 |
19.95 |
4426********8999 |
140763 |
07/20/16 |
| AGUILAR, REGINA |
J1-61983 |
5 |
25.00 |
4366********4012 |
021293 |
07/20/16 |
| ANDERSON, ISAIAH |
J1-26715 |
5 |
19.95 |
4867********9863 |
000609 |
07/20/16 |
| ARAMBULA, GISELL |
J1-74001 |
5 |
29.95 |
4736********3369 |
000609 |
07/20/16 |
| AREYAN, KAYLEEN |
J1-73687 |
5 |
19.95 |
4690********2327 |
123816 |
07/20/16 |
| ARMSTRONG, RICHARD |
J1-58742 |
5 |
20.00 |
4400********6943 |
05628D |
07/20/16 |
| ASHMENT, RAELYNN |
J1-73576 |
5 |
29.95 |
5178********5818 |
09574Z |
07/20/16 |
| BAKER, GREG |
J1-57313 |
5 |
19.95 |
4426********8510 |
102501 |
07/20/16 |
| BALLARD, JASON |
J1-61682 |
5 |
29.95 |
4690********9950 |
123909 |
07/20/16 |
| BARBEE, KENNETH |
J1-14893 |
5 |
19.95 |
4060********3092 |
000609 |
07/20/16 |
| BASH, MALINDA |
J1-KTR27430 |
5 |
24.71 |
5449********2693 |
H83184 |
07/20/16 |
| BAULDRY, GWENN |
J1-53840 |
5 |
19.95 |
4037********6889 |
800260 |
07/20/16 |
| BECK, GERALD |
J1-19967 |
5 |
29.95 |
4342********7943 |
683813 |
07/20/16 |
| BECKENHAUER, MARSHALL |
J1-63563 |
5 |
19.99 |
4300********3364 |
020163 |
07/20/16 |
| BEVERLY, JAMIE |
J1-73578 |
5 |
20.00 |
4473********3720 |
060651 |
07/20/16 |
| BEVERLY, JAMIE |
J1-73578 |
5 |
10.00 |
4473********3720 |
060651 |
07/20/16 |
| BIDWELL, NATEAL |
J1-52537 |
5 |
29.95 |
4690********9750 |
123811 |
07/20/16 |
| BLANKENSHIP, KYLE |
J1-75121 |
5 |
10.00 |
5465********5191 |
H81722 |
07/20/16 |
| BLOOM, CHRISTINA |
J1-65011 |
5 |
19.95 |
4644********9124 |
163032 |
07/20/16 |
| BLUME, PHOEBE |
J1-75140 |
5 |
39.95 |
4690********9089 |
123812 |
07/20/16 |
| BORKE, MICHAEL |
J1-74011 |
5 |
39.95 |
4737********5089 |
591257 |
07/20/16 |
| BURGESS, CHERYL |
J1-73557 |
5 |
10.00 |
4473********8595 |
060651 |
07/20/16 |
| CALHOUN, JEFF |
J1-73651 |
5 |
39.95 |
4473********3366 |
060650 |
07/20/16 |
| CARLTON, ZACK |
J1-73964 |
5 |
19.95 |
4690********3427 |
123908 |
07/20/16 |
| CARRINGTON, DELENA |
J1-3323 |
5 |
29.95 |
4160********4963 |
080655 |
07/20/16 |
| CHAURAN, LUKE |
J1-73674 |
5 |
39.95 |
4366********2528 |
027813 |
07/20/16 |
| CHESNUT, TOM |
J1-KTB34608 |
5 |
19.95 |
4160********2938 |
080655 |
07/20/16 |
| CIOFFI, AMELIA |
J1-74005 |
5 |
25.00 |
4037********9010 |
800260 |
07/20/16 |
| CONZEMIUS, ANNE |
J1-75142 |
5 |
39.95 |
4342********2371 |
592745 |
07/20/16 |
| CONZEMIUS, JASON |
J1-75151 |
5 |
49.95 |
4342********2371 |
395714 |
07/20/16 |
| COUEY, MADISON |
J1-53852 |
5 |
39.95 |
4473********9165 |
060651 |
07/20/16 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********6270 |
396712 |
07/20/16 |
| CRELLIN, NATALIE |
J1-73657 |
5 |
29.95 |
5102********4981 |
H83709 |
07/20/16 |
| CROWLEY, SHAWNA |
J1-18686 |
5 |
19.95 |
4690********3737 |
123810 |
07/20/16 |
| CUNNINGHAM, JENNIFER |
J1-68633 |
5 |
29.95 |
4701********9609 |
09594A |
07/20/16 |
| CURIN, EDDESSA |
J1-69961 |
5 |
39.95 |
4690********4667 |
123904 |
07/20/16 |
| CURIN, JACOB |
J1-69962 |
5 |
39.95 |
4690********4667 |
123910 |
07/20/16 |
| CURTIS, MICHEAL |
J1-74718 |
5 |
10.00 |
4147********9041 |
09613D |
07/20/16 |
| DARNELL, JUSTIN |
J1-69425 |
5 |
19.95 |
4867********5352 |
090609 |
07/20/16 |
| DAVIS, JIM |
J1-64535 |
5 |
20.15 |
4473********1438 |
060652 |
07/20/16 |
| DILBECK, JANET |
J1-24734 |
5 |
29.95 |
4323********1018 |
558273 |
07/20/16 |
| DILLON, JUSTIN |
J1-59075 |
5 |
19.95 |
4690********9556 |
123911 |
07/20/16 |
| DORMAN, DARREN |
J1-17810 |
5 |
19.95 |
4342********0392 |
491127 |
07/20/16 |
| DRAKE, MAX |
J1-75158 |
5 |
29.95 |
4690********5173 |
123907 |
07/20/16 |
| DUARTE, KRYSTAL |
J1-68572 |
5 |
29.95 |
4744********1246 |
160661 |
07/20/16 |
| DUMARS, DENISE |
J1-15189 |
5 |
19.95 |
4789********2937 |
155079 |
07/20/16 |
| DURFEE, JESSICA |
J1-61296 |
5 |
25.00 |
5466********9968 |
82789S |
07/20/16 |
| EATON, NEIL |
J1-26436 |
5 |
19.95 |
4347********4960 |
000609 |
07/20/16 |
| FERREIRA, JESSE |
J1-52481 |
5 |
19.95 |
4690********5983 |
123905 |
07/20/16 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********7645 |
H82714 |
07/20/16 |
| FITZGERALD, TERA |
J1-58904 |
5 |
19.95 |
5449********7645 |
H82714 |
07/20/16 |
| GALLO, TIM |
J1-19859 |
5 |
29.95 |
4312********2740 |
000609 |
07/20/16 |
| GAMARRO, DIANA |
J1-73700 |
5 |
29.95 |
3702*******1286 |
441020 |
07/20/16 |
| GAMBOA, BRIAN |
J1-68567 |
5 |
29.95 |
4266********3269 |
09540A |
07/20/16 |
| GARCIA, VICTOR |
J1-R000856 |
5 |
24.39 |
4366********9982 |
020170 |
07/20/16 |
| GEORGE, DEBRA |
J1-58882 |
5 |
25.46 |
5396********0645 |
81802B |
07/20/16 |
| GIBSON, MELISSA |
J1-19994 |
5 |
25.00 |
4342********0938 |
590434 |
07/20/16 |
| GLENN, CHRISTOPHER |
J1-23318 |
5 |
19.95 |
4366********9956 |
010709 |
07/20/16 |
| GODFREY, KYLE |
J1-17387 |
5 |
19.95 |
4400********3006 |
04683B |
07/20/16 |
| GONZALES, MARIAH |
J1-74023 |
5 |
39.95 |
5121********3195 |
22003B |
07/20/16 |
| GONZALES, NATHAN |
J1-74022 |
5 |
39.95 |
5121********3195 |
02003B |
07/20/16 |
| GONZALEZ, JESUS |
J1-29175 |
5 |
19.95 |
4473********4558 |
060652 |
07/20/16 |
| HARA, COLLEEN |
J1-51275 |
5 |
29.95 |
4342********3194 |
592670 |
07/20/16 |
| HECHT, CHANTZ |
J1-67083 |
5 |
29.95 |
4690********7094 |
123913 |
07/20/16 |
| HERNANDEZ-RODRI, DANNA |
J1-74000 |
5 |
29.95 |
5102********4674 |
H83711 |
07/20/16 |
| HERRINGTON, KIM |
J1-51287 |
5 |
19.95 |
4400********3473 |
04950D |
07/20/16 |
| HIBMA, THOMAS |
J1-70211 |
5 |
29.95 |
4690********0050 |
123814 |
07/20/16 |
| HJARTBERG, RYAN |
J1-14277 |
5 |
29.95 |
4366********3236 |
021294 |
07/20/16 |
| HOLLOMAN, SAMI |
J1-73772 |
5 |
39.95 |
4473********0448 |
060652 |
07/20/16 |
| HOWARD, KAYLA |
J1-62863 |
5 |
19.95 |
4690********6457 |
123813 |
07/20/16 |
| HUNT, SARA |
J1-73726 |
5 |
29.95 |
4853********5905 |
000127 |
07/20/16 |
| INMAN, JENNY |
J1-18183 |
5 |
19.95 |
4690********3356 |
123815 |
07/20/16 |
| JANSSON, NATHANIAL |
J1-73982 |
5 |
29.95 |
4644********0821 |
163031 |
07/20/16 |
| JENSEN, ERIN |
J1-24755 |
5 |
19.95 |
4313********4523 |
00986C |
07/20/16 |
| JENSEN, SCOTT |
J1-24775 |
5 |
19.95 |
4313********4523 |
00227C |
07/20/16 |
| JONES, FRED |
J1-15921 |
5 |
25.00 |
4867********5984 |
090609 |
07/20/16 |
| KING, BILLY |
J1-68121 |
5 |
19.95 |
4427********3573 |
020609 |
07/20/16 |
| KING, JAIME |
J1-68648 |
5 |
25.00 |
4366********9537 |
026811 |
07/20/16 |
| KLITZKE, CARL |
J1-26986 |
5 |
30.00 |
4473********9978 |
060651 |
07/20/16 |
| KREITLOW, JACOB |
J1-52490 |
5 |
19.95 |
4867********0317 |
010609 |
07/20/16 |
| LANHAM, BRIE |
J1-15969 |
5 |
19.95 |
4867********9037 |
020609 |
07/20/16 |
| LEE, BRIAUNA |
J1-17267 |
5 |
19.95 |
4473********4529 |
060650 |
07/20/16 |
| LEHL, JULIE |
J1-KTB35327 |
5 |
10.00 |
3772*******2004 |
163806 |
07/20/16 |
| LEISEROWITZ, ANDREA |
J1-18642 |
5 |
25.45 |
4246********0050 |
09539G |
07/20/16 |
| LEUCK, PAMELA |
J1-73567 |
5 |
10.00 |
4473********6186 |
060649 |
07/20/16 |
| LEWANDOWSKI, SIERRA |
J1-74692 |
5 |
19.95 |
4147********1123 |
05610D |
07/20/16 |
| LIEBL, CAMERON |
J1-61812 |
5 |
29.95 |
4473********3180 |
060650 |
07/20/16 |
| LING, LAUREN |
J1-69493 |
5 |
39.95 |
4833********3130 |
000609 |
07/20/16 |
| LUCIER, RILEY |
J1-16802 |
5 |
39.95 |
4867********1363 |
000609 |
07/20/16 |
| MAACK, JEFFERY |
J1-70284 |
5 |
19.95 |
4366********7548 |
018045 |
07/20/16 |
| MAXWELL, JACOB |
J1-68638 |
5 |
29.95 |
4342********5026 |
591264 |
07/20/16 |
| MCINTYRE, REBECCA |
J1-RM5956 |
5 |
39.95 |
4342********5198 |
775046 |
07/20/16 |
| MEIWES, JESSIE |
J1-57432 |
5 |
19.95 |
4347********4960 |
000609 |
07/20/16 |
| MELENDNEZ, JOHNNIE |
J1-67628 |
5 |
19.95 |
5449********7020 |
H82702 |
07/20/16 |
| MELENDREZ, RACHEL |
J1-15202 |
5 |
19.95 |
5449********7020 |
H82701 |
07/20/16 |
| MELLOTT, DANIEL |
J1-64492 |
5 |
19.95 |
4426********8170 |
180967 |
07/20/16 |
| METCALF, DANELLE |
J1-24609 |
5 |
19.95 |
4473********5939 |
060650 |
07/20/16 |
| MIKULA, SAM |
J1-64560 |
5 |
29.95 |
4447********7526 |
020655 |
07/20/16 |
| MILLER, JASMINE |
J1-69510 |
5 |
25.00 |
4426********6122 |
190069 |
07/20/16 |
| MORACH, BILL |
J1-19860 |
5 |
19.95 |
4465********3280 |
020581 |
07/20/16 |
| MORACH, JULIE |
J1-13021 |
5 |
29.95 |
4465********3280 |
020194 |
07/20/16 |
| MORRONE, ALEXIS |
J1-75156 |
5 |
35.00 |
4867********4507 |
000609 |
07/20/16 |
| NAVA-VALDIVIA, ELVIA |
J1-13028 |
5 |
19.95 |
4473********1578 |
060649 |
07/20/16 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
31.22 |
4246********0050 |
09545G |
07/20/16 |
| NININGER, AYN |
J1-68608 |
5 |
29.95 |
4147********1354 |
08313D |
07/20/16 |
| NISHIDA, AKEMI |
J1-53338 |
5 |
19.95 |
4147********6073 |
09519C |
07/20/16 |
| NISHIDA, KATSUFUMI |
J1-52777 |
5 |
19.95 |
4147********6073 |
09495C |
07/20/16 |
| NOWAK, MICHAEL |
J1-75063 |
5 |
29.95 |
4100********4811 |
02870D |
07/20/16 |
| ORENT, TIFFANY |
J1-70153 |
5 |
25.00 |
4342********8674 |
682516 |
07/20/16 |
| ORTIZ, ARACELI |
J1-58632 |
5 |
29.95 |
4366********7454 |
025641 |
07/20/16 |
| PARK, CONNOR |
J1-68701 |
5 |
29.95 |
4690********1713 |
123914 |
07/20/16 |
| PARKENS, OLIVIA |
J1-50834 |
5 |
29.95 |
4366********8913 |
028787 |
07/20/16 |
| PERKINS, KIVA |
J1-67651 |
5 |
19.95 |
4690********7684 |
123808 |
07/20/16 |
| PETRUKHIN, VALERIY |
J1-66884 |
5 |
19.95 |
4690********0924 |
123912 |
07/20/16 |
| PHILLIPO, DOROTHY |
J1-24877 |
5 |
29.95 |
4366********1952 |
018044 |
07/20/16 |
| PIERCE, TYLER |
J1-53845 |
5 |
39.95 |
4347********0655 |
010609 |
07/20/16 |
| PLANTENBERG, ADAM |
J1-52491 |
5 |
19.95 |
4867********5561 |
010609 |
07/20/16 |
| POPE, DANIEL |
J1-73563 |
5 |
39.95 |
4690********4093 |
123906 |
07/20/16 |
| PUCCINELLI, DOMINIC |
J1-69876 |
5 |
29.95 |
4473********2759 |
060650 |
07/20/16 |
| QUASH-MAH, TAVIA |
J1-74012 |
5 |
25.00 |
4366********0655 |
002531 |
07/20/16 |
| RAHIMA, ARIEL |
J1-68556 |
5 |
29.95 |
4473********5952 |
060651 |
07/20/16 |
| RAMIREZ, GUSTAVO |
J1-72781 |
5 |
49.95 |
4366********2539 |
028790 |
07/20/16 |
| RAMIREZ, RAQUEL |
J1-29272 |
5 |
29.95 |
5449********7020 |
H83703 |
07/20/16 |
| RAVORE, SPENCER |
J1-24907 |
5 |
29.95 |
5128********7570 |
493886 |
07/20/16 |
| REINMUTH, SARA |
J1-68615 |
5 |
29.95 |
4306********3951 |
020772 |
07/20/16 |
| REYNOLDS, ASIA |
J1-28206 |
5 |
29.95 |
4867********4321 |
000609 |
07/20/16 |
| ROE, JOHN |
J1-23419 |
5 |
29.95 |
5128********0494 |
493883 |
07/20/16 |
| ROOT, SHAWN |
J1-14359 |
5 |
24.71 |
4366********2947 |
020285 |
07/20/16 |
| RUSH, STEVEN |
J1-3249 |
5 |
29.95 |
5145********7773 |
817025 |
07/20/16 |
| RYKER, KELLY |
J1-53877 |
5 |
19.95 |
5113********1336 |
000562 |
07/20/16 |
| SAMPSON, NANCY |
J1-68634 |
5 |
29.95 |
4266********9334 |
009379 |
07/20/16 |
| SANTOLAJA, JADE |
J1-70007 |
5 |
19.95 |
4492********4810 |
145407 |
07/20/16 |
| SCHMIDT, ERICK |
J1-29274 |
5 |
300.00 |
4003********9514 |
09590B |
07/20/16 |
| SEARS, LYNDSAY |
J1-68550 |
5 |
49.95 |
3725*******3008 |
120922 |
07/20/16 |
| SHILL, CODY |
J1-69870 |
5 |
29.95 |
4644********1673 |
163029 |
07/20/16 |
| SHUMWAY, DAVID |
J1-24540 |
5 |
26.52 |
4473********9526 |
060652 |
07/20/16 |
| SIMONSEN, VICKI |
J1-53842 |
5 |
19.95 |
5128********9009 |
493884 |
07/20/16 |
| SMITH, JUDITH L |
J1-67125 |
5 |
9.95 |
4100********2894 |
02842D |
07/20/16 |
| SMITH, MICHAEL |
J1-51573 |
5 |
29.95 |
4366********3172 |
021740 |
07/20/16 |
| SPEED, MIKE |
J1-68117 |
5 |
19.95 |
4342********3081 |
773525 |
07/20/16 |
| SPENCER, ANGEL |
J1-73653 |
5 |
29.95 |
4492********3772 |
025799 |
07/20/16 |
| STEPHENS, TOSHA |
J1-73648 |
5 |
25.00 |
4473********9978 |
060650 |
07/20/16 |
| STEWART, DONNA |
J1-68631 |
5 |
29.95 |
4300********3646 |
020089 |
07/20/16 |
| STRAUSS, CORY |
J1-61886 |
5 |
29.95 |
4473********3624 |
060649 |
07/20/16 |
| TROTTER, MARALEE |
J1-14360 |
5 |
19.95 |
4736********4829 |
009377 |
07/20/16 |
| TURTURA, KATIE |
J1-23426 |
5 |
19.95 |
4867********6775 |
010609 |
07/20/16 |
| VAUGHAN, BRIAN |
J1-70242 |
5 |
29.95 |
4644********1353 |
163030 |
07/20/16 |
| VAUGHN, PHOENIX |
J1-57442 |
5 |
19.95 |
4473********3195 |
060649 |
07/20/16 |
| WEGNER, LINDSEY |
J1-69497 |
5 |
39.95 |
4037********0898 |
800260 |
07/20/16 |
| WEIXELMAN, MIKE |
J1-69905 |
5 |
25.00 |
4690********8709 |
123809 |
07/20/16 |
| WOLGAMOTT, ERIC |
J1-51540 |
5 |
29.95 |
5128********8541 |
493885 |
07/20/16 |
| WORLEY, LISA |
J1-52154 |
5 |
19.95 |
5480********4657 |
09538B |
07/20/16 |
| ZAVALZA, JOSE |
J1-24398 |
5 |
19.95 |
4473********5107 |
060651 |
07/20/16 |
| ZYGAITIS, ROBIN |
J1-73663 |
5 |
39.95 |
5524********1833 |
02907M |
07/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.90 |
| 22 |
MasterCard |
584.27 |
| 130 |
Visa |
3672.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4346.40 |