Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********9753 |
001125 |
09/06/16 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********9753 |
001151 |
09/06/16 |
| ALLEN, JENNIFER |
J1-73763 |
2 |
99.00 |
4690********9386 |
001124 |
09/06/16 |
| ANDERSON, STEPHANIE |
J1-70137 |
2 |
29.95 |
5227********6867 |
01446B |
09/06/16 |
| ANDREAS, MICHAEL |
J1-61447 |
2 |
29.95 |
4867********4422 |
064607 |
09/06/16 |
| ASHLEY, REBECCA |
J1-12429 |
2 |
19.95 |
4342********2521 |
212280 |
09/06/16 |
| BISSONETTE, TABITHA |
J1-24555 |
2 |
25.00 |
4342********3432 |
212315 |
09/06/16 |
| BLANKENSHIP, KYLE |
J1-75121 |
2 |
29.95 |
5465********5191 |
H67707 |
09/06/16 |
| BRAZELTON, GABE |
J1-76444 |
2 |
49.95 |
4342********6171 |
013311 |
09/06/16 |
| BUCHANAN, AMBER |
J1-70107 |
2 |
39.95 |
4867********1981 |
004607 |
09/06/16 |
| BUCKWALD, PAMELA J |
J1-74122 |
2 |
39.95 |
4147********9203 |
08621D |
09/06/16 |
| CAFARO, JOSEPH |
J1-18816 |
2 |
19.95 |
4736********9487 |
002646 |
09/06/16 |
| CAMPBELL, SEBASTIAN |
J1-58932 |
2 |
25.00 |
4342********3047 |
013330 |
09/06/16 |
| CARTER, COLBY |
J1-70103 |
2 |
29.95 |
4644********1314 |
402160 |
09/06/16 |
| CASTANEDA, SAMUEL |
J1-74091 |
2 |
10.00 |
4342********1557 |
208711 |
09/06/16 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
606064 |
09/06/16 |
| CETTEL, ABBY |
J1-70117 |
2 |
29.95 |
4867********9581 |
004607 |
09/06/16 |
| CLAUSEN, VIRGINIA |
J1-22747 |
2 |
19.95 |
5178********2211 |
09231Z |
09/06/16 |
| CLIFFORD, VINCENT |
J1-75122 |
2 |
19.95 |
4400********4835 |
09702D |
09/06/16 |
| COLE, GRETTA |
J1-16596 |
2 |
100.00 |
4690********1533 |
001120 |
09/06/16 |
| COLEMAN, CADE |
J1-71749 |
2 |
29.95 |
5145********8132 |
594822 |
09/06/16 |
| COOK, MICHAEL |
J1-24642 |
2 |
19.95 |
4427********0119 |
074607 |
09/06/16 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4147********5337 |
02150D |
09/06/16 |
| COUGH, MICHAEL |
J1-70005 |
2 |
19.95 |
4867********2515 |
074607 |
09/06/16 |
| COX, SKYLER |
J1-66281 |
2 |
25.00 |
5145********5765 |
594821 |
09/06/16 |
| CULLEN, MICHAEL |
J1-71732 |
2 |
39.95 |
4473********8486 |
044639 |
09/06/16 |
| DEAN, JACOB |
J1-59107 |
2 |
29.95 |
4366********4434 |
029595 |
09/06/16 |
| DECKER, BARBARA |
J1-69555 |
2 |
29.95 |
4060********1597 |
09105B |
09/06/16 |
| DELGADO, LUIS |
J1-10125 |
2 |
20.00 |
4342********9825 |
170888 |
09/06/16 |
| DOWNIE, DANA |
J1-60048 |
2 |
19.95 |
3795*******1009 |
166484 |
09/06/16 |
| EDWARDS, LARRY D |
J1-69683 |
2 |
29.95 |
4690********9918 |
001147 |
09/06/16 |
| EKKART, JAYMEE |
J1-70058 |
2 |
25.00 |
4347********3939 |
094607 |
09/06/16 |
| ESTEVEZ, BENJAMIN |
J1-22791 |
2 |
19.95 |
4366********4122 |
011615 |
09/06/16 |
| ESTISXX, MICHAEL |
J1-61584 |
2 |
19.95 |
4342********4328 |
303132 |
09/06/16 |
| ETHELL, LISA |
J1-76315 |
2 |
29.95 |
4815********5209 |
134469 |
09/06/16 |
| FLATT, KEN |
J1-79885 |
2 |
23.88 |
4473********9014 |
044641 |
09/06/16 |
| FLETES, KYMBERLY |
J1-76482 |
2 |
39.95 |
4690********2363 |
001137 |
09/06/16 |
| FLORES, ARAM |
J1-21440 |
2 |
19.95 |
4690********0889 |
001119 |
09/06/16 |
| FORCUMXX, MADELEINE |
J1-26982 |
2 |
29.95 |
4426********3529 |
134665 |
09/06/16 |
| FORD, DAVID |
J1-69517 |
2 |
29.95 |
4644********7296 |
402152 |
09/06/16 |
| GIBSON, ROBERT |
J1-RG4467 |
2 |
19.95 |
4342********7096 |
264037 |
09/06/16 |
| GLASS, CHRIS |
J1-14294 |
2 |
29.95 |
4690********8889 |
001136 |
09/06/16 |
| GONZALEZ, ELENA |
J1-29082 |
2 |
29.95 |
3795*******1002 |
125378 |
09/06/16 |
| GRAHAM, JORDAN |
J1-22989 |
2 |
19.95 |
5589********0960 |
09140J |
09/06/16 |
| GRANT, JON |
J1-73754 |
2 |
99.00 |
3751*******8327 |
282062 |
09/06/16 |
| GRAVES, JOEL |
J1-74101 |
2 |
29.95 |
4867********5935 |
074607 |
09/06/16 |
| GUITRON, NOEL |
J1-52791 |
2 |
29.95 |
4867********0658 |
074607 |
09/06/16 |
| HARPER, JAMES |
J1-62904 |
2 |
25.00 |
4426********6741 |
144065 |
09/06/16 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********5534 |
001138 |
09/06/16 |
| HENDERSON, DONNA |
J1-14431 |
2 |
29.95 |
4868********9705 |
212311 |
09/06/16 |
| HERRERA, FRANCISCO |
J1-62727 |
2 |
19.95 |
4366********1933 |
011770 |
09/06/16 |
| HIBDON, THOMAS |
J1-22948 |
2 |
19.95 |
4460********0831 |
304211 |
09/06/16 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
03543B |
09/06/16 |
| HOFFMAN, TRAVIS |
J1-51568 |
2 |
24.95 |
4100********8466 |
48914D |
09/06/16 |
| HOLLAND, TIM |
J1-22735 |
2 |
29.95 |
5146********5659 |
594815 |
09/06/16 |
| HUANG, SONGJIE |
J1-76312 |
2 |
29.95 |
4347********4826 |
014607 |
09/06/16 |
| HUTCHESON, JOSEPH |
J1-64866 |
2 |
29.95 |
4690********3591 |
001138 |
09/06/16 |
| JACKSON, TYLER |
J1-73604 |
2 |
29.95 |
4426********1458 |
006311 |
09/06/16 |
| JENKINS, JAYME LEIGH |
J1-51463 |
2 |
29.95 |
4690********2062 |
001156 |
09/06/16 |
| JOHNSON, BRYAN |
J1-24753 |
2 |
19.95 |
4366********8343 |
016255 |
09/06/16 |
| JOHNSON, KATIE |
J1-51336 |
2 |
29.95 |
4426********9048 |
144661 |
09/06/16 |
| JONES, CARSON |
J1-68618 |
2 |
29.95 |
4644********5929 |
402156 |
09/06/16 |
| KESLER, RYAN |
J1-68119 |
2 |
29.95 |
4342********9818 |
173409 |
09/06/16 |
| KOBLE, RADONNA |
J1-52028 |
2 |
19.95 |
4473********2233 |
044637 |
09/06/16 |
| KOOKEN, AMY |
J1-52265 |
2 |
19.95 |
4426********7343 |
144865 |
09/06/16 |
| KORDON, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
002645 |
09/06/16 |
| LADDXX, STEVEN |
J1-51392 |
2 |
24.39 |
4473********2465 |
044639 |
09/06/16 |
| LAFAYETTE, COLLIN |
J1-74082 |
2 |
29.95 |
4833********8701 |
094607 |
09/06/16 |
| LEWIS, ADAM |
J1-69487 |
2 |
29.95 |
4426********9797 |
154061 |
09/06/16 |
| LONG, MILES |
J1-69559 |
2 |
25.00 |
4366********2223 |
015100 |
09/06/16 |
| LOPER, KENNY |
J1-70154 |
2 |
29.95 |
4427********6071 |
084607 |
09/06/16 |
| LORENZANA, ROXY MICHELLE |
J1-69650 |
2 |
25.00 |
4342********7478 |
106330 |
09/06/16 |
| LYNCH, ZACH |
J1-70083 |
2 |
29.95 |
4867********1015 |
064607 |
09/06/16 |
| LYNNE, ALYSSA |
J1-74134 |
2 |
39.95 |
4342********8539 |
212319 |
09/06/16 |
| MALLORY, KELLY |
J1-69817 |
2 |
25.00 |
4160********8031 |
064641 |
09/06/16 |
| MARCINIAK, KATHY |
J1-61470 |
2 |
29.95 |
5392********6220 |
60606B |
09/06/16 |
| MARTINEZ, JESSE |
J1-27104 |
2 |
19.95 |
4690********5257 |
001143 |
09/06/16 |
| MCCORMICK, THERESA |
J1-17711 |
2 |
21.22 |
4095********9541 |
349706 |
09/06/16 |
| MCLAIN, CECIL MAC |
J1-61460 |
2 |
29.95 |
5132********7333 |
66371B |
09/06/16 |
| MEADOWS, JUSTIN |
J1-51857 |
2 |
19.95 |
4867********4744 |
074607 |
09/06/16 |
| MEDSKER, MARTY |
J1-12056 |
2 |
19.90 |
4426********2675 |
154469 |
09/06/16 |
| MENDEZ, KIMBERLY |
J1-23157 |
2 |
19.95 |
4366********3565 |
021192 |
09/06/16 |
| MENDEZ, KIMBERLY |
J1-26711 |
2 |
19.95 |
4426********1903 |
154567 |
09/06/16 |
| MILLER, NATHAN |
J1-57389 |
2 |
39.95 |
4342********4431 |
211464 |
09/06/16 |
| MIRABAL, CHRIS |
J1-27398 |
2 |
20.26 |
4690********9901 |
001122 |
09/06/16 |
| MOORE, KAITLYN |
J1-73954 |
2 |
25.00 |
4473********7368 |
044636 |
09/06/16 |
| MORGAN, BRENDA |
J1-29153 |
2 |
29.95 |
4342********0097 |
170043 |
09/06/16 |
| MORGAN, GREGORY |
J1-14879 |
2 |
30.77 |
4690********8694 |
001144 |
09/06/16 |
| MORRELL, JOHN |
J1-16560 |
2 |
29.95 |
4239********3017 |
017201 |
09/06/16 |
| MORRIS, MICHAEL |
J1-73332 |
2 |
19.95 |
4342********4665 |
210028 |
09/06/16 |
| MORSE, KYLE |
J1-61421 |
2 |
19.95 |
4690********2111 |
001169 |
09/06/16 |
| MULLIGAN, LAWRENCE |
J1-69674 |
2 |
29.95 |
4432********1830 |
017962 |
09/06/16 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********8293 |
09205B |
09/06/16 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
29.95 |
4473********2160 |
044636 |
09/06/16 |
| NINE, RICHARD |
J1-14042 |
2 |
19.95 |
4465********4950 |
006526 |
09/06/16 |
| NISSEN, LIZZ |
J1-MCR02778 |
2 |
28.64 |
5165********6527 |
355566 |
09/06/16 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********0556 |
044637 |
09/06/16 |
| ORNELAS, ITZEL |
J1-64538 |
2 |
19.95 |
4473********6859 |
044637 |
09/06/16 |
| PATEL, MANISH |
J1-70158 |
2 |
29.95 |
4856********4502 |
006446 |
09/06/16 |
| RAMBO, JAMES |
J1-16412 |
2 |
19.95 |
4426********2345 |
164363 |
09/06/16 |
| RAMBO, SARINA |
J1-16392 |
2 |
19.95 |
4426********2345 |
164363 |
09/06/16 |
| RAUSCHER, KELLY |
J1-76411 |
2 |
152.00 |
4311********6068 |
006412 |
09/06/16 |
| RIVAS, CRUZ |
J1-74117 |
2 |
29.95 |
5132********6649 |
66373Z |
09/06/16 |
| RIVAS, KATHERINE |
J1-74130 |
2 |
25.00 |
4470********5102 |
044640 |
09/06/16 |
| ROBERTS, JUSTIN |
J1-61467 |
2 |
19.95 |
4147********8518 |
09122C |
09/06/16 |
| ROSS, CAMERON |
J1-24487 |
2 |
19.95 |
4342********2624 |
305428 |
09/06/16 |
| RUST, TRACI |
J1-15992 |
2 |
19.95 |
4366********4527 |
016538 |
09/06/16 |
| RYAN, MICHAEL |
J1-14921 |
2 |
29.95 |
4160********9140 |
064640 |
09/06/16 |
| SALAMONE, JANE |
J1-73826 |
2 |
29.95 |
4718********5278 |
606064 |
09/06/16 |
| SANKOKIRCHEN, JESSE |
J1-73782 |
2 |
29.95 |
4046********9718 |
114621 |
09/06/16 |
| SANTIAGO, OFELIA |
J1-18661 |
2 |
19.95 |
4400********8128 |
03543B |
09/06/16 |
| SARAH, ADEENA |
J1-KTR02674 |
2 |
20.16 |
4417********2958 |
09107C |
09/06/16 |
| SCHUEPBACH, DAWNMARIE |
J1-73583 |
2 |
29.95 |
5449********1102 |
H67681 |
09/06/16 |
| SCOTT, MATTHEW |
J1-20111 |
2 |
19.95 |
4690********8491 |
001121 |
09/06/16 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
5165********5872 |
355563 |
09/06/16 |
| SILLAS, EDGAR |
J1-3252 |
2 |
29.95 |
4342********7326 |
170335 |
09/06/16 |
| SIMAS, JEFFREY |
J1-18434 |
2 |
19.95 |
4867********0181 |
064607 |
09/06/16 |
| SMITH, KELLY |
J1-2346 |
2 |
19.95 |
4304********6955 |
074502 |
09/06/16 |
| SMITH, TASHAITH |
J1-76496 |
2 |
49.95 |
4867********4119 |
094607 |
09/06/16 |
| SOTO III, ELIAS |
J1-60391 |
2 |
15.91 |
4473********2792 |
044637 |
09/06/16 |
| SOUERS, CAMERON |
J1-20102 |
2 |
19.95 |
5145********1179 |
594816 |
09/06/16 |
| ST GERMAIN, GEORGE |
J1-69511 |
2 |
29.95 |
4867********1101 |
064607 |
09/06/16 |
| STAINBROOK, LORRINE |
J1-59089 |
2 |
9.95 |
4736********6863 |
002647 |
09/06/16 |
| STAINBROOK, TONY |
J1-26418 |
2 |
9.95 |
4736********6863 |
002649 |
09/06/16 |
| STANTON, ERIN |
J1-64466 |
2 |
20.00 |
4833********4061 |
064607 |
09/06/16 |
| STREETXX, KEVIN |
J1-70124 |
2 |
39.95 |
4266********4187 |
09208B |
09/06/16 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********3732 |
001152 |
09/06/16 |
| TIERNEY, ERIN |
J1-80117 |
2 |
25.00 |
4744********7128 |
174665 |
09/06/16 |
| TROTTER DYSON, MEGAN |
J1-14345 |
2 |
19.95 |
4736********4829 |
002651 |
09/06/16 |
| TRUELOVE, ROGER |
J1-70529 |
2 |
29.95 |
5145********6747 |
594818 |
09/06/16 |
| TRULLINGER, KAYLA |
J1-71690 |
2 |
19.95 |
4473********8036 |
044641 |
09/06/16 |
| VANWORMER, EMILIE |
J1-16580 |
2 |
24.39 |
4473********6124 |
044641 |
09/06/16 |
| VENTURI, BRENNAN |
J1-29190 |
2 |
29.95 |
4867********7524 |
004607 |
09/06/16 |
| VOLTZ, JAMES |
J1-73787 |
2 |
9.95 |
5145********1388 |
594817 |
09/06/16 |
| WADNIZAK, CHRISTINA |
J1-18767 |
2 |
29.95 |
4690********7746 |
001123 |
09/06/16 |
| WAGNER, FRANK |
J1-69911 |
2 |
29.95 |
4867********5564 |
064607 |
09/06/16 |
| WALKER, LEE |
J1-24875 |
2 |
29.95 |
4347********9486 |
004607 |
09/06/16 |
| WHALEY, GLENDA |
J1-58569 |
2 |
30.77 |
4128********6421 |
48872B |
09/06/16 |
| WILLIAMS, HIEN |
J1-69928 |
2 |
19.99 |
5433********7494 |
006320 |
09/06/16 |
| WILLISON, BRANDON |
J1-53865 |
2 |
29.95 |
4366********2586 |
000321 |
09/06/16 |
| ZARZA, BOBI JO |
J1-73761 |
2 |
39.95 |
4690********3691 |
001171 |
09/06/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.90 |
| 17 |
MasterCard |
421.74 |
| 121 |
Visa |
3358.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3928.69 |