Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********9753 |
263269 |
08/05/16 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********9753 |
263274 |
08/05/16 |
| ALLEN, JENNIFER |
J1-73763 |
2 |
99.00 |
4690********9386 |
263526 |
08/05/16 |
| ANDERSON, STEPHANIE |
J1-70137 |
2 |
29.95 |
5227********6867 |
01022B |
08/05/16 |
| ANDREAS, MICHAEL |
J1-61447 |
2 |
29.95 |
4867********4422 |
030507 |
08/05/16 |
| ARENAS, NANCI |
J1-68114 |
2 |
29.95 |
4426********1244 |
170751 |
08/05/16 |
| ASHLEY, REBECCA |
J1-12429 |
2 |
19.95 |
4342********2521 |
348452 |
08/05/16 |
| BABCOCK, MELISSA |
J1-75068 |
2 |
29.95 |
5102********9095 |
H63624 |
08/05/16 |
| BABCOCK, TOMMY |
J1-73088 |
2 |
29.95 |
4644********9783 |
245754 |
08/05/16 |
| BISSONETTE, TABITHA |
J1-24555 |
2 |
25.00 |
4342********3432 |
257867 |
08/05/16 |
| BLANKENSHIP, KYLE |
J1-75121 |
2 |
29.95 |
5465********5191 |
H63619 |
08/05/16 |
| BRAZELTON, GABE |
J1-76444 |
2 |
49.95 |
4342********6171 |
252945 |
08/05/16 |
| BROWN, JERIAH |
J1-73581 |
2 |
25.00 |
4465********6296 |
005973 |
08/05/16 |
| BROWN, THOMAS |
J1-73582 |
2 |
29.00 |
4342********8138 |
256311 |
08/05/16 |
| BUCHANAN, AMBER |
J1-70107 |
2 |
39.95 |
4867********1981 |
030507 |
08/05/16 |
| BUCKWALD, PAMELA J |
J1-74122 |
2 |
39.95 |
4147********9203 |
04037D |
08/05/16 |
| CAFARO, JOSEPH |
J1-18816 |
2 |
19.95 |
4736********9487 |
000796 |
08/05/16 |
| CAMPBELL, SEBASTIAN |
J1-58932 |
2 |
25.00 |
4342********3047 |
157279 |
08/05/16 |
| CARTER, COLBY |
J1-70103 |
2 |
29.95 |
4644********1314 |
245753 |
08/05/16 |
| CASTANEDA, SAMUEL |
J1-74091 |
2 |
10.00 |
4342********1557 |
062520 |
08/05/16 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
605050 |
08/05/16 |
| CETTEL, ABBY |
J1-70117 |
2 |
29.95 |
4867********9581 |
020507 |
08/05/16 |
| CLAUSEN, VIRGINIA |
J1-22747 |
2 |
19.95 |
5178********2211 |
06597Z |
08/05/16 |
| CLIFFORD, VINCENT |
J1-75122 |
2 |
19.95 |
4400********4835 |
07063D |
08/05/16 |
| COLE, GRETTA |
J1-16596 |
2 |
100.00 |
4690********1533 |
263275 |
08/05/16 |
| COLEMAN, CADE |
J1-71749 |
2 |
29.95 |
5145********8132 |
140685 |
08/05/16 |
| COOK, MICHAEL |
J1-24642 |
2 |
19.95 |
4427********0119 |
030507 |
08/05/16 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4147********5337 |
08685D |
08/05/16 |
| COUGH, MICHAEL |
J1-70005 |
2 |
19.95 |
4867********2515 |
010507 |
08/05/16 |
| COX, SKYLER |
J1-66281 |
2 |
25.00 |
5145********5765 |
140686 |
08/05/16 |
| CULLEN, MICHAEL |
J1-71732 |
2 |
39.95 |
4473********8486 |
040551 |
08/05/16 |
| DEAN, JACOB |
J1-59107 |
2 |
29.95 |
4366********4434 |
027198 |
08/05/16 |
| DECKER, BARBARA |
J1-69555 |
2 |
29.95 |
4060********1597 |
06607B |
08/05/16 |
| DELGADO, LUIS |
J1-10125 |
2 |
20.00 |
4342********9825 |
348453 |
08/05/16 |
| DOLBIN, RANDY |
J1-52062 |
2 |
19.95 |
4644********0779 |
245751 |
08/05/16 |
| DOWNIE, DANA |
J1-60048 |
2 |
19.95 |
3795*******1009 |
177877 |
08/05/16 |
| EDWARDS, LARRY D |
J1-69683 |
2 |
29.95 |
4690********9918 |
263271 |
08/05/16 |
| EKKART, JAYMEE |
J1-70058 |
2 |
25.00 |
4347********3939 |
020507 |
08/05/16 |
| ESTEVEZ, BENJAMIN |
J1-22791 |
2 |
19.95 |
4366********4122 |
008184 |
08/05/16 |
| ESTIS, MICHAEL |
J1-61584 |
2 |
19.95 |
4342********4328 |
347439 |
08/05/16 |
| ETHELL, LISA |
J1-76315 |
2 |
29.95 |
4815********5209 |
190359 |
08/05/16 |
| FLATT, KEN |
J1-67994 |
2 |
23.88 |
4473********9014 |
040551 |
08/05/16 |
| FLORES, ARAM |
J1-21440 |
2 |
19.95 |
4690********0889 |
263530 |
08/05/16 |
| FORCUMXX, MADELEINE |
J1-26982 |
2 |
29.95 |
4426********3529 |
190551 |
08/05/16 |
| FORD, DAVID |
J1-69517 |
2 |
29.95 |
4644********7296 |
245750 |
08/05/16 |
| GAMBOA, ANDRES |
J1-73781 |
2 |
39.95 |
4342********4608 |
063355 |
08/05/16 |
| GILMORE, BRANDON |
J1-24465 |
2 |
29.95 |
4095********9853 |
040017 |
08/05/16 |
| GLASS, CHRIS |
J1-14294 |
2 |
29.95 |
4690********8889 |
263532 |
08/05/16 |
| GONZALEZ, ELENA |
J1-29082 |
2 |
29.95 |
3795*******1002 |
125389 |
08/05/16 |
| GRAHAM, JORDAN |
J1-22989 |
2 |
19.95 |
5589********0960 |
06604J |
08/05/16 |
| GRANT, JON |
J1-73754 |
2 |
99.00 |
3751*******8327 |
606706 |
08/05/16 |
| GRAVES, JOEL |
J1-74101 |
2 |
29.95 |
4867********5935 |
010507 |
08/05/16 |
| GRIBBLE, HOLLY |
J1-HG1232 |
2 |
25.00 |
4789********9026 |
189057 |
08/05/16 |
| HARPER, JAMES |
J1-62904 |
2 |
25.00 |
4426********6741 |
190959 |
08/05/16 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********5534 |
263531 |
08/05/16 |
| HENDERSON, DONNA |
J1-14431 |
2 |
29.95 |
4868********9705 |
090306 |
08/05/16 |
| HIBDON, THOMAS |
J1-22948 |
2 |
19.95 |
4460********0831 |
308849 |
08/05/16 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
01936B |
08/05/16 |
| HOFFMAN, TRAVIS |
J1-51568 |
2 |
24.95 |
4100********8466 |
28179D |
08/05/16 |
| HOLLAND, TIM |
J1-22735 |
2 |
29.95 |
5146********5659 |
140688 |
08/05/16 |
| HUANG, SONGJIE |
J1-76312 |
2 |
29.95 |
4347********4826 |
020507 |
08/05/16 |
| HUTCHESON, JOSEPH |
J1-64866 |
2 |
29.95 |
4690********3591 |
263270 |
08/05/16 |
| JACKSON, TYLER |
J1-73604 |
2 |
29.95 |
4426********1458 |
005989 |
08/05/16 |
| JENKINS, JAYME LEIGH |
J1-51463 |
2 |
29.95 |
4690********2062 |
263273 |
08/05/16 |
| JOHNSON, BRYAN |
J1-24753 |
2 |
19.95 |
4366********8343 |
010868 |
08/05/16 |
| JOHNSON, KATIE |
J1-51336 |
2 |
29.95 |
4426********9048 |
100653 |
08/05/16 |
| JONES, CARSON |
J1-68618 |
2 |
29.95 |
4644********5929 |
245752 |
08/05/16 |
| KEATING, AARON |
J1-26106 |
2 |
29.95 |
4473********9705 |
040551 |
08/05/16 |
| KESLER, RYAN |
J1-68119 |
2 |
29.95 |
4342********9818 |
348455 |
08/05/16 |
| KOOKEN, AMY |
J1-52265 |
2 |
19.95 |
4426********7343 |
100857 |
08/05/16 |
| KORDON, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
000798 |
08/05/16 |
| LADD, STEVEN |
J1-51392 |
2 |
24.39 |
4473********2465 |
040553 |
08/05/16 |
| LAFAYETTE, COLLIN |
J1-74082 |
2 |
29.95 |
4833********8701 |
010507 |
08/05/16 |
| LAROCQUE, JULIE |
J1-24760 |
2 |
79.95 |
4366********5491 |
005267 |
08/05/16 |
| LEWIS, ADAM |
J1-69487 |
2 |
29.95 |
4426********9797 |
110057 |
08/05/16 |
| LONG, MILES |
J1-69559 |
2 |
25.00 |
4366********2223 |
022713 |
08/05/16 |
| LOPER, KENNY |
J1-70154 |
2 |
29.95 |
4427********6071 |
020507 |
08/05/16 |
| LORENZANA, ROXY MICHELLE |
J1-69650 |
2 |
25.00 |
4342********7478 |
256319 |
08/05/16 |
| LYNCH, ZACH |
J1-70083 |
2 |
29.95 |
4867********1015 |
020507 |
08/05/16 |
| LYNNE, ALYSSA |
J1-74134 |
2 |
39.95 |
4342********8539 |
347181 |
08/05/16 |
| MALLORY, KELLY |
J1-69817 |
2 |
25.00 |
4160********8031 |
060555 |
08/05/16 |
| MARCINIAK, KATHY |
J1-61470 |
2 |
29.95 |
5392********6220 |
60505B |
08/05/16 |
| MARTINEZ, JESSE |
J1-27104 |
2 |
19.95 |
4690********5257 |
263276 |
08/05/16 |
| MCCORMICK, THERESA |
J1-17711 |
2 |
21.22 |
4095********9541 |
040016 |
08/05/16 |
| MCLAIN, CECIL MAC |
J1-61460 |
2 |
29.95 |
5132********7333 |
65510B |
08/05/16 |
| MEDSKER, MARTY |
J1-12056 |
2 |
19.90 |
4426********2675 |
110551 |
08/05/16 |
| MENDEZ, KIMBERLY |
J1-26711 |
2 |
19.95 |
4426********1903 |
110559 |
08/05/16 |
| MILLER, NATHAN |
J1-57389 |
2 |
39.95 |
4342********4431 |
221411 |
08/05/16 |
| MIRABAL, CHRIS |
J1-27398 |
2 |
20.26 |
4690********9901 |
263529 |
08/05/16 |
| MOORE, KAITLYN |
J1-73954 |
2 |
25.00 |
4473********7368 |
040552 |
08/05/16 |
| MORGAN, BRENDA |
J1-29153 |
2 |
29.95 |
4342********0097 |
221413 |
08/05/16 |
| MORGAN, GREGORY |
J1-14879 |
2 |
30.77 |
4690********8694 |
263528 |
08/05/16 |
| MORRELL, JOHN |
J1-16560 |
2 |
29.95 |
4239********3017 |
014752 |
08/05/16 |
| MORRIS, MICHAEL |
J1-73332 |
2 |
19.95 |
4342********4665 |
255640 |
08/05/16 |
| MORSE, KYLE |
J1-61421 |
2 |
19.95 |
4690********2111 |
263277 |
08/05/16 |
| MULLIGAN, LAWRENCE |
J1-69674 |
2 |
29.95 |
4432********1830 |
016769 |
08/05/16 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********8293 |
06594B |
08/05/16 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
29.95 |
4473********2160 |
040553 |
08/05/16 |
| NINE, RICHARD |
J1-14042 |
2 |
19.95 |
4465********4950 |
005985 |
08/05/16 |
| NISSEN, LIZZ |
J1-MCR02778 |
2 |
28.64 |
5165********6527 |
494613 |
08/05/16 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********0556 |
040551 |
08/05/16 |
| ORNELAS, ITZEL |
J1-64538 |
2 |
19.95 |
4473********6859 |
040551 |
08/05/16 |
| PATEL, MANISH |
J1-70158 |
2 |
29.95 |
4856********4502 |
005654 |
08/05/16 |
| RAMBO, JAMES |
J1-16412 |
2 |
19.95 |
4426********2345 |
120355 |
08/05/16 |
| RAMBO, SARINA |
J1-16392 |
2 |
19.95 |
4426********2345 |
120355 |
08/05/16 |
| RAUSCHER, KELLY |
J1-76411 |
2 |
152.00 |
4311********6068 |
005982 |
08/05/16 |
| REDFEARN, LAUREN |
J1-73725 |
2 |
29.95 |
4473********8226 |
040552 |
08/05/16 |
| REZELL, TAYLOR |
J1-70082 |
2 |
29.95 |
4266********7760 |
06567C |
08/05/16 |
| RIVAS, CRUZ |
J1-74117 |
2 |
29.95 |
5132********6649 |
65511Z |
08/05/16 |
| ROBERTS, JUSTIN |
J1-61467 |
2 |
19.95 |
4147********8518 |
06596C |
08/05/16 |
| ROSS, CAMERON |
J1-24487 |
2 |
19.95 |
4342********2624 |
412478 |
08/05/16 |
| RUIZ, ANTHONY |
J1-71745 |
2 |
39.95 |
4342********4608 |
254665 |
08/05/16 |
| RUST, TRACI |
J1-15992 |
2 |
19.95 |
4366********4527 |
010858 |
08/05/16 |
| RYAN, MICHAEL |
J1-14921 |
2 |
29.95 |
4160********9140 |
060555 |
08/05/16 |
| SALAMONE, JANE |
J1-73826 |
2 |
29.95 |
4718********5278 |
605050 |
08/05/16 |
| SANKOKIRCHEN, JESSE |
J1-73782 |
2 |
29.95 |
4046********9718 |
110537 |
08/05/16 |
| SANTIAGO, OFELIA |
J1-18661 |
2 |
19.95 |
4400********8128 |
02508B |
08/05/16 |
| SCHUEPBACH, DAWNMARIE |
J1-73583 |
2 |
29.95 |
5449********1102 |
H63596 |
08/05/16 |
| SCOTT, MATTHEW |
J1-20111 |
2 |
19.95 |
4690********8491 |
263533 |
08/05/16 |
| SIMAS, JEFFREY |
J1-18434 |
2 |
19.95 |
4867********0181 |
020507 |
08/05/16 |
| SMITH, KELLY |
J1-2346 |
2 |
19.95 |
4304********6955 |
066537 |
08/05/16 |
| SOUERS, CAMERON |
J1-20102 |
2 |
19.95 |
5145********1179 |
140690 |
08/05/16 |
| ST GERMAIN, GEORGE |
J1-69511 |
2 |
29.95 |
4867********1101 |
020507 |
08/05/16 |
| STAINBROOK, LORRINE |
J1-59089 |
2 |
9.95 |
4736********6863 |
000797 |
08/05/16 |
| STAINBROOK, TONY |
J1-26418 |
2 |
9.95 |
4736********6863 |
000799 |
08/05/16 |
| STANTON, ERIN |
J1-64466 |
2 |
20.00 |
4833********4061 |
010507 |
08/05/16 |
| STREET, KEVIN |
J1-70124 |
2 |
39.95 |
4266********4187 |
06596B |
08/05/16 |
| SWANN, ERIN |
J1-24811 |
2 |
29.95 |
4815********6645 |
130551 |
08/05/16 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********3732 |
263272 |
08/05/16 |
| TROTTER DYSON, MEGAN |
J1-14345 |
2 |
19.95 |
4736********4829 |
000801 |
08/05/16 |
| TRUELOVE, ROGER |
J1-70529 |
2 |
29.95 |
5145********6747 |
140687 |
08/05/16 |
| VAN BUSKIRK, STEVEN |
J1-69665 |
2 |
29.95 |
4000********3699 |
368194 |
08/05/16 |
| VANWORMER, EMILIE |
J1-16580 |
2 |
24.39 |
4473********6124 |
040552 |
08/05/16 |
| VENTURI, BRENNAN |
J1-29190 |
2 |
29.95 |
4867********7524 |
030507 |
08/05/16 |
| VOLTZ, JAMES |
J1-73787 |
2 |
9.95 |
5145********1388 |
140684 |
08/05/16 |
| WAGNER, FRANK |
J1-69911 |
2 |
29.95 |
4867********5564 |
010507 |
08/05/16 |
| WALKER, LEE |
J1-24875 |
2 |
29.95 |
4347********9486 |
010507 |
08/05/16 |
| WHALEY, GLENDA |
J1-58569 |
2 |
30.77 |
4128********6421 |
28277B |
08/05/16 |
| WILLIAMS, HIEN |
J1-69928 |
2 |
19.99 |
5433********7494 |
005708 |
08/05/16 |
| WILLISON, BRANDON |
J1-53865 |
2 |
29.95 |
4366********2586 |
027615 |
08/05/16 |
| WRIGHT, JUSTIN |
J1-JW0000 |
2 |
25.00 |
4789********9026 |
189058 |
08/05/16 |
| ZARZA, BOBI JO |
J1-73761 |
2 |
39.95 |
4690********3691 |
263527 |
08/05/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.90 |
| 17 |
MasterCard |
442.93 |
| 122 |
Visa |
3495.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4087.76 |