Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, MOHAMMAD |
J1-28512 |
5 |
19.95 |
4426********7754 |
162201 |
08/22/16 |
| ABBASI, ZUBAIR |
J1-20148 |
5 |
19.95 |
4426********8999 |
162205 |
08/22/16 |
| AGUILAR, REGINA |
J1-61983 |
5 |
25.00 |
4366********4012 |
027976 |
08/22/16 |
| ANDERSON, ISAIAH |
J1-26715 |
5 |
19.95 |
4867********9863 |
012008 |
08/22/16 |
| ARAMBULA, GISELL |
J1-74001 |
5 |
29.95 |
4736********3369 |
002008 |
08/22/16 |
| AREYAN, KAYLEEN |
J1-73687 |
5 |
19.95 |
4690********2327 |
002049 |
08/22/16 |
| ARMSTRONG, RICHARD |
J1-58742 |
5 |
20.00 |
4400********6943 |
04750D |
08/22/16 |
| ASHMENT, RAELYNN |
J1-73576 |
5 |
29.95 |
5178********5818 |
01548Z |
08/22/16 |
| BAKER, GREG |
J1-57313 |
5 |
19.95 |
4426********8510 |
102653 |
08/22/16 |
| BALLARD, JASON |
J1-61682 |
5 |
29.95 |
4690********9950 |
002056 |
08/22/16 |
| BASH, MALINDA |
J1-KTR27430 |
5 |
24.71 |
5449********2693 |
H74585 |
08/22/16 |
| BAULDRY, GWENN |
J1-53840 |
5 |
19.95 |
4037********6889 |
702202 |
08/22/16 |
| BAZAN, GABRIEL |
J1-17415 |
5 |
19.95 |
4473********4709 |
052051 |
08/22/16 |
| BECK, GERALD |
J1-19967 |
5 |
29.95 |
4342********7943 |
330503 |
08/22/16 |
| BECKENHAUER, MARSHALL |
J1-63563 |
5 |
19.99 |
4300********3364 |
022773 |
08/22/16 |
| BEVERLY, JAMIE |
J1-73578 |
5 |
20.00 |
4473********3720 |
052050 |
08/22/16 |
| BEVERLY, JAMIE |
J1-73578 |
5 |
10.00 |
4473********3720 |
052050 |
08/22/16 |
| BLANKENSHIP, KYLE |
J1-75121 |
5 |
10.00 |
5465********5191 |
H73123 |
08/22/16 |
| BLUME, PHOEBE |
J1-75140 |
5 |
39.95 |
4690********9089 |
002080 |
08/22/16 |
| BOLLES, SHO |
J1-75150 |
5 |
29.95 |
4000********0055 |
878991 |
08/22/16 |
| BOOZER, NATHANIEL |
J1-76399 |
5 |
29.95 |
4366********4445 |
009490 |
08/22/16 |
| BORKE, MICHAEL |
J1-74011 |
5 |
39.95 |
4737********5089 |
395094 |
08/22/16 |
| BUCICH, MCKENZIE |
J1-76398 |
5 |
29.95 |
4867********9934 |
002008 |
08/22/16 |
| BUI, HONG |
J1-76339 |
5 |
29.95 |
4798********0377 |
702202 |
08/22/16 |
| BUTLER, SHANE |
J1-76307 |
5 |
39.95 |
4473********8440 |
052051 |
08/22/16 |
| CANNON, SHELLEY |
J1-76383 |
5 |
29.95 |
4644********0642 |
392183 |
08/22/16 |
| CARRINGTON, DELENA |
J1-3323 |
5 |
29.95 |
4160********4963 |
072054 |
08/22/16 |
| CHESNUT, TOM |
J1-KTB34608 |
5 |
19.95 |
4160********2938 |
072055 |
08/22/16 |
| CHEWNING, CRISLYN |
J1-76297 |
5 |
49.95 |
4366********3085 |
015039 |
08/22/16 |
| CIOFFI, AMELIA |
J1-74005 |
5 |
25.00 |
4037********9010 |
702202 |
08/22/16 |
| CONTRERAS, MAETZI |
J1-75148 |
5 |
25.00 |
4473********6849 |
052050 |
08/22/16 |
| COUEY, MADISON |
J1-53852 |
5 |
39.95 |
4473********9165 |
052051 |
08/22/16 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********6270 |
199448 |
08/22/16 |
| CRELLIN, NATALIE |
J1-73657 |
5 |
29.95 |
5102********4981 |
H75109 |
08/22/16 |
| CROWLEY, SHAWNA |
J1-18686 |
5 |
19.95 |
4690********3737 |
002079 |
08/22/16 |
| CUNNINGHAM, JENNIFER |
J1-68633 |
5 |
29.95 |
4701********9609 |
01531A |
08/22/16 |
| CURTIS, MICHEAL |
J1-74718 |
5 |
10.00 |
4147********9041 |
01512D |
08/22/16 |
| DARNELL, JUSTIN |
J1-69425 |
5 |
19.95 |
4867********5352 |
002008 |
08/22/16 |
| DAVIS, JIM |
J1-64535 |
5 |
20.15 |
4473********1438 |
052051 |
08/22/16 |
| DILBECK, JANET |
J1-24734 |
5 |
29.95 |
4323********1018 |
040317 |
08/22/16 |
| DILLON, JUSTIN |
J1-59075 |
5 |
19.95 |
4690********9556 |
002053 |
08/22/16 |
| DORMAN, DARREN |
J1-17810 |
5 |
19.95 |
4342********0392 |
066970 |
08/22/16 |
| DRAKE, MAX |
J1-75158 |
5 |
29.95 |
4690********5173 |
002054 |
08/22/16 |
| DUARTE, KRYSTAL |
J1-68572 |
5 |
29.95 |
4744********1246 |
182103 |
08/22/16 |
| DUMARS, DENISE |
J1-15189 |
5 |
19.95 |
4789********2937 |
223633 |
08/22/16 |
| DURFEE, JESSICA |
J1-61296 |
5 |
25.00 |
5466********9968 |
70870S |
08/22/16 |
| EATON, NEIL |
J1-26436 |
5 |
19.95 |
4347********4960 |
012008 |
08/22/16 |
| ETHELL, WILLIAM |
J1-76305 |
5 |
29.95 |
4815********5932 |
182209 |
08/22/16 |
| FERREIRA, JESSE |
J1-52481 |
5 |
19.95 |
4690********5983 |
002052 |
08/22/16 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********7645 |
H74113 |
08/22/16 |
| FITZGERALD, TERA |
J1-58904 |
5 |
19.95 |
5449********7645 |
H74113 |
08/22/16 |
| GALLO, TIM |
J1-19859 |
5 |
29.95 |
4312********2740 |
012008 |
08/22/16 |
| GAMARRO XXX, DIANA |
J1-73700 |
5 |
29.95 |
3702*******1286 |
317022 |
08/22/16 |
| GAMBOA, BRIAN |
J1-68567 |
5 |
29.95 |
4266********3269 |
01498A |
08/22/16 |
| GANFIELD, BRYCEN |
J1-20689 |
5 |
10.00 |
4473********2877 |
052051 |
08/22/16 |
| GARCIA, VICTOR |
J1-R000856 |
5 |
24.39 |
4366********9982 |
028138 |
08/22/16 |
| GEORGE, DEBRA |
J1-58882 |
5 |
25.46 |
5396********0645 |
70647B |
08/22/16 |
| GIBSON XXX, MELISSA |
J1-19994 |
5 |
25.00 |
4342********0938 |
065935 |
08/22/16 |
| GLENN, CHRISTOPHER |
J1-23318 |
5 |
19.95 |
4366********9956 |
000261 |
08/22/16 |
| GODFREY, KYLE |
J1-17387 |
5 |
19.95 |
4400********3006 |
08884B |
08/22/16 |
| GONZALES, NATHAN |
J1-74022 |
5 |
39.95 |
5121********3195 |
02246B |
08/22/16 |
| GONZALEZ, JESUS |
J1-29175 |
5 |
19.95 |
4473********4558 |
052049 |
08/22/16 |
| HALPERN, JOEY |
J1-76289 |
5 |
39.95 |
4690********7672 |
002077 |
08/22/16 |
| HECHT, CHANTZ |
J1-67083 |
5 |
29.95 |
4690********7094 |
002081 |
08/22/16 |
| HERNANDEZ-RODRI, DANNA |
J1-74000 |
5 |
29.95 |
5102********4674 |
H75110 |
08/22/16 |
| HERRINGTON, KIM |
J1-51287 |
5 |
19.95 |
4400********3473 |
07099D |
08/22/16 |
| HJARTBERG, RYAN |
J1-14277 |
5 |
29.95 |
4366********3236 |
000263 |
08/22/16 |
| HOLLAN, GAGE |
J1-68565 |
5 |
29.95 |
4473********7782 |
052051 |
08/22/16 |
| HOLLOMAN, SAMI |
J1-73772 |
5 |
39.95 |
4473********0448 |
052051 |
08/22/16 |
| HOWARD, KAYLA |
J1-62863 |
5 |
19.95 |
4690********6457 |
002078 |
08/22/16 |
| HUBBARD, CRYSTAL |
J1-79188 |
5 |
99.00 |
4427********7840 |
012008 |
08/22/16 |
| JANSSON, NATHANIAL |
J1-73982 |
5 |
29.95 |
4644********0821 |
392182 |
08/22/16 |
| JENSEN, ERIN |
J1-24755 |
5 |
19.95 |
4313********4523 |
00151C |
08/22/16 |
| JENSEN, SCOTT |
J1-24775 |
5 |
19.95 |
4313********4523 |
07770C |
08/22/16 |
| JONES, FRED |
J1-15921 |
5 |
25.00 |
4867********5984 |
012008 |
08/22/16 |
| KELLEY, SANDRA |
J1-77564 |
5 |
19.95 |
4690********5468 |
002050 |
08/22/16 |
| KING, BILLY |
J1-68121 |
5 |
19.95 |
4427********3573 |
002008 |
08/22/16 |
| KREITLOW, JACOB |
J1-52490 |
5 |
19.95 |
4867********0317 |
002008 |
08/22/16 |
| LANHAM, BRIE |
J1-15969 |
5 |
19.95 |
4867********9037 |
012008 |
08/22/16 |
| LEE, BRIAUNA |
J1-17267 |
5 |
19.95 |
4473********4529 |
052050 |
08/22/16 |
| LEHL, JULIE |
J1-KTB35327 |
5 |
10.00 |
3772*******2004 |
128994 |
08/22/16 |
| LEISEROWITZ, ANDREA |
J1-18642 |
5 |
25.45 |
4246********0050 |
01517G |
08/22/16 |
| LEUCK, PAMELA |
J1-73567 |
5 |
10.00 |
4473********6186 |
052049 |
08/22/16 |
| LEWANDOWSKI, SIERRA |
J1-74692 |
5 |
19.95 |
4147********1123 |
04178D |
08/22/16 |
| LING, LAUREN |
J1-69493 |
5 |
39.95 |
4833********3130 |
002008 |
08/22/16 |
| LUCIER, RILEY |
J1-16802 |
5 |
39.95 |
4867********1363 |
092008 |
08/22/16 |
| MAACK, JEFFERY |
J1-70284 |
5 |
19.95 |
4366********7548 |
007888 |
08/22/16 |
| MAXWELL, JACOB |
J1-68638 |
5 |
29.95 |
4342********5026 |
039863 |
08/22/16 |
| MCCLENAGHAN, MADDIE |
J1-76372 |
5 |
29.95 |
4342********0608 |
197790 |
08/22/16 |
| MCGEEHON, KIM |
J1-18688 |
5 |
19.95 |
4160********2306 |
072054 |
08/22/16 |
| MCINTYRE, REBECCA |
J1-RM5956 |
5 |
39.95 |
4342********5198 |
329979 |
08/22/16 |
| MEIWES, JESSIE |
J1-57432 |
5 |
19.95 |
4347********4960 |
002008 |
08/22/16 |
| MELENDNEZ, JOHNNIE |
J1-67628 |
5 |
19.95 |
5449********7020 |
H74102 |
08/22/16 |
| MELENDREZ, RACHEL |
J1-15202 |
5 |
19.95 |
5449********7020 |
H74101 |
08/22/16 |
| MELLOTT, DANIEL |
J1-64492 |
5 |
19.95 |
4426********8170 |
102503 |
08/22/16 |
| METCALF, DANELLE |
J1-24609 |
5 |
19.95 |
4473********5939 |
052051 |
08/22/16 |
| MICKEY, JESSICA |
J1-JM0093 |
5 |
49.95 |
6011********3481 |
02287R |
08/22/16 |
| MIKKELSEN-STARK, KELLI |
J1-76322 |
5 |
29.95 |
5491********7789 |
01537Z |
08/22/16 |
| MILLER, JASMINE |
J1-69510 |
5 |
25.00 |
4426********6122 |
102703 |
08/22/16 |
| MILLER, MICHELLE |
J1-69970 |
5 |
29.95 |
5107********7301 |
323660 |
08/22/16 |
| MORACH, BILL |
J1-19860 |
5 |
19.95 |
4465********3280 |
022645 |
08/22/16 |
| MORACH, JULIE |
J1-13021 |
5 |
29.95 |
4465********3280 |
022661 |
08/22/16 |
| MORRONE, ALEXIS |
J1-75156 |
5 |
35.00 |
4867********4507 |
002008 |
08/22/16 |
| NAVA-VALDIVIA, ELVIA |
J1-13028 |
5 |
19.95 |
4473********1578 |
052051 |
08/22/16 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
31.22 |
4246********0050 |
01548G |
08/22/16 |
| NININGER, AYN |
J1-68608 |
5 |
29.95 |
4147********1354 |
02854D |
08/22/16 |
| NISHIDA, AKEMI |
J1-53338 |
5 |
19.95 |
4147********6073 |
01542C |
08/22/16 |
| NISHIDA, KATSUFUMI |
J1-52777 |
5 |
19.95 |
4147********6073 |
01497C |
08/22/16 |
| ORENT, TIFFANY |
J1-70153 |
5 |
25.00 |
4342********8674 |
066973 |
08/22/16 |
| ORTIZ, ARACELI |
J1-58632 |
5 |
29.95 |
4366********7454 |
020934 |
08/22/16 |
| PARK, CONNOR |
J1-68701 |
5 |
29.95 |
4690********1713 |
002075 |
08/22/16 |
| PARKENS, OLIVIA |
J1-50834 |
5 |
29.95 |
4366********8913 |
010444 |
08/22/16 |
| PERKINS, KIVA |
J1-67651 |
5 |
19.95 |
4690********7684 |
002055 |
08/22/16 |
| PHILLIPO, DOROTHY |
J1-24877 |
5 |
29.95 |
4366********1952 |
015042 |
08/22/16 |
| PIERCE, TYLER |
J1-53845 |
5 |
39.95 |
4347********0655 |
012008 |
08/22/16 |
| PLANTENBERG, ADAM |
J1-52491 |
5 |
19.95 |
4867********5561 |
002008 |
08/22/16 |
| POPE, DANIEL |
J1-73563 |
5 |
39.95 |
4690********4093 |
002057 |
08/22/16 |
| PROZIALECK, KRISTI |
J1-68649 |
5 |
25.00 |
5465********5090 |
H74616 |
08/22/16 |
| PUCCINELLI, DOMINIC |
J1-69876 |
5 |
29.95 |
4473********2759 |
052050 |
08/22/16 |
| QUASH-MAH, TAVIA |
J1-74012 |
5 |
25.00 |
4366********0655 |
010447 |
08/22/16 |
| RAHIMA, ARIEL |
J1-68556 |
5 |
29.95 |
4473********5952 |
052050 |
08/22/16 |
| RAMIREZ, GUSTAVO |
J1-72781 |
5 |
49.95 |
4366********2539 |
007890 |
08/22/16 |
| RAMIREZ, RAQUEL |
J1-29272 |
5 |
29.95 |
5449********7020 |
H75101 |
08/22/16 |
| REINMUTH, SARA |
J1-68615 |
5 |
29.95 |
4306********3951 |
022664 |
08/22/16 |
| REYNOLDS, ASIA |
J1-28206 |
5 |
29.95 |
4867********4321 |
002008 |
08/22/16 |
| RIOS, ADAM |
J1-75078 |
5 |
19.95 |
4160********3583 |
072054 |
08/22/16 |
| ROE, JOHN |
J1-23419 |
5 |
29.95 |
5128********0494 |
466232 |
08/22/16 |
| ROOT, GWYNN |
J1-GR1992 |
5 |
29.95 |
4690********7219 |
002076 |
08/22/16 |
| ROOT, SHAWN |
J1-14359 |
5 |
24.71 |
4366********2947 |
009489 |
08/22/16 |
| RUSH, STEVEN |
J1-3249 |
5 |
29.95 |
5145********7773 |
534780 |
08/22/16 |
| RYKER, KELLY |
J1-53877 |
5 |
19.95 |
5113********1336 |
000587 |
08/22/16 |
| SAMPSON, NANCY |
J1-68634 |
5 |
29.95 |
4266********9334 |
008020 |
08/22/16 |
| SANTOLAJA, JADE |
J1-70007 |
5 |
19.95 |
4492********4810 |
169093 |
08/22/16 |
| SCHMIDT, ERICK |
J1-29274 |
5 |
300.00 |
4003********9514 |
01559B |
08/22/16 |
| SCHMITT, KALA |
J1-58836 |
5 |
19.95 |
4266********0754 |
01498A |
08/22/16 |
| SEARS, LYNDSAY |
J1-68550 |
5 |
49.95 |
3725*******3008 |
132596 |
08/22/16 |
| SHILL, CODY |
J1-69870 |
5 |
29.95 |
4644********1673 |
392184 |
08/22/16 |
| SIMONSEN, VICKI |
J1-53842 |
5 |
19.95 |
5128********9009 |
466233 |
08/22/16 |
| SMITH, JUDITH L |
J1-67125 |
5 |
9.95 |
4100********2894 |
86734D |
08/22/16 |
| SMITH, MICHAEL |
J1-51573 |
5 |
29.95 |
4366********3172 |
014934 |
08/22/16 |
| SPEED, MIKE |
J1-68117 |
5 |
19.95 |
4342********3081 |
239805 |
08/22/16 |
| SPENCER, ANGEL |
J1-73653 |
5 |
29.95 |
4492********3772 |
239778 |
08/22/16 |
| STEWART, DONNA |
J1-68631 |
5 |
29.95 |
4300********3646 |
022780 |
08/22/16 |
| STRAUSS, CORY |
J1-61886 |
5 |
29.95 |
4473********3624 |
052050 |
08/22/16 |
| TRAN, CONNIE |
J1-53874 |
5 |
25.00 |
4366********0229 |
007887 |
08/22/16 |
| TROTTER, MARALEE |
J1-14360 |
5 |
19.95 |
4736********4829 |
008021 |
08/22/16 |
| TURTURA, KATIE |
J1-23426 |
5 |
19.95 |
4867********6775 |
092008 |
08/22/16 |
| VAUGHAN, BRIAN |
J1-70242 |
5 |
29.95 |
4644********1353 |
392180 |
08/22/16 |
| WEGNER, LINDSEY |
J1-69497 |
5 |
39.95 |
4037********0898 |
702202 |
08/22/16 |
| WEIXELMAN, MIKE |
J1-69905 |
5 |
25.00 |
4690********8709 |
002051 |
08/22/16 |
| WOLGAMOTT, ERIC |
J1-51540 |
5 |
29.95 |
5128********8541 |
466234 |
08/22/16 |
| WORLEY, LISA |
J1-52154 |
5 |
19.95 |
5480********4657 |
01571B |
08/22/16 |
| ZAVALZA, JOSE |
J1-24398 |
5 |
19.95 |
4473********5107 |
052050 |
08/22/16 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.90 |
| 22 |
MasterCard |
559.32 |
| 127 |
Visa |
3634.81 |
| 1 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4333.98 |