Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, MOHAMMAD |
J1-28512 |
5 |
19.95 |
4426********7754 |
154775 |
09/20/16 |
| ABBASI, ZUBAIR |
J1-20148 |
5 |
19.95 |
4426********8999 |
154779 |
09/20/16 |
| AGUILAR, REGINA |
J1-61983 |
5 |
25.00 |
4366********4012 |
027710 |
09/20/16 |
| ANDERSON, ISAIAH |
J1-26715 |
5 |
19.95 |
4867********9863 |
034707 |
09/20/16 |
| ARAMBULA, GISELL |
J1-74001 |
5 |
29.95 |
4736********3369 |
024707 |
09/20/16 |
| AREYAN, KAYLEEN |
J1-73687 |
5 |
19.95 |
4690********2327 |
063655 |
09/20/16 |
| ARMSTRONG, RICHARD |
J1-58742 |
5 |
20.00 |
4400********6943 |
09649D |
09/20/16 |
| BAKER, GREG |
J1-57313 |
5 |
19.95 |
4426********8510 |
102603 |
09/20/16 |
| BALLARD, JASON |
J1-61682 |
5 |
29.95 |
4690********9950 |
063649 |
09/20/16 |
| BANKS, JARED |
J1-79990 |
5 |
39.95 |
4701********5430 |
164171 |
09/20/16 |
| BARBEE, KENNETH |
J1-14893 |
5 |
19.95 |
4060********3092 |
034707 |
09/20/16 |
| BASH, MALINDA |
J1-KTR27430 |
5 |
24.71 |
5449********2693 |
H67248 |
09/20/16 |
| BAULDRY, GWENN |
J1-53840 |
5 |
19.95 |
4037********6889 |
600274 |
09/20/16 |
| BAYLISS, HEATHER |
J1-80019 |
5 |
49.95 |
4266********7566 |
01401C |
09/20/16 |
| BAZAN, GABRIEL |
J1-17415 |
5 |
19.95 |
4473********4709 |
044713 |
09/20/16 |
| BECK, GERALD |
J1-19967 |
5 |
29.95 |
4342********7943 |
799486 |
09/20/16 |
| BECKENHAUER, MARSHALL |
J1-63563 |
5 |
19.99 |
4300********3364 |
020722 |
09/20/16 |
| BLANKENSHIP, KYLE |
J1-75121 |
5 |
10.00 |
5465********5191 |
H65784 |
09/20/16 |
| BLUME, PHOEBE |
J1-75140 |
5 |
39.95 |
4690********9089 |
063505 |
09/20/16 |
| BOLLES, SHO |
J1-75150 |
5 |
29.95 |
4000********0055 |
740232 |
09/20/16 |
| BOOZER, NATHANIEL |
J1-76399 |
5 |
29.95 |
4366********4445 |
001676 |
09/20/16 |
| BORKE, MICHAEL |
J1-74011 |
5 |
39.95 |
4737********5089 |
968984 |
09/20/16 |
| BUCICH, MCKENZIE |
J1-76398 |
5 |
29.95 |
4867********9934 |
034707 |
09/20/16 |
| CANCHOLA, ELIZABETH |
J1-80011 |
5 |
50.00 |
4867********5688 |
024707 |
09/20/16 |
| CANNON, SHELLEY |
J1-76383 |
5 |
29.95 |
4644********0642 |
323053 |
09/20/16 |
| CHAURAN, LUKE |
J1-73674 |
5 |
39.95 |
4366********2528 |
021767 |
09/20/16 |
| CHESNUT, TOM |
J1-KTB34608 |
5 |
19.95 |
4160********2938 |
064716 |
09/20/16 |
| CHEWNING, CRISLYN |
J1-76297 |
5 |
39.95 |
4366********3085 |
019058 |
09/20/16 |
| CLARK, BRITNEY |
J1-58081 |
5 |
20.00 |
4552********3560 |
H66778 |
09/20/16 |
| COUEYXX, MADISON |
J1-53852 |
5 |
39.95 |
4473********9165 |
044712 |
09/20/16 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********6270 |
604062 |
09/20/16 |
| CRELLIN, NATALIE |
J1-73657 |
5 |
29.95 |
5102********4981 |
H67771 |
09/20/16 |
| CROWLEY, SHAWNA |
J1-18686 |
5 |
19.95 |
4690********3737 |
063652 |
09/20/16 |
| CUNNINGHAM, JENNIFER |
J1-68633 |
5 |
29.95 |
4701********9609 |
01422A |
09/20/16 |
| CURTIS, MICHEAL |
J1-74718 |
5 |
10.00 |
4147********9041 |
01413D |
09/20/16 |
| DARNELL, JUSTIN |
J1-69425 |
5 |
19.95 |
4867********5352 |
034707 |
09/20/16 |
| DEWITT, KATIE |
J1-80186 |
5 |
19.95 |
4867********6775 |
034707 |
09/20/16 |
| DILBECK, JANET |
J1-24734 |
5 |
29.95 |
4323********1018 |
511106 |
09/20/16 |
| DILLON, JUSTIN |
J1-59075 |
5 |
19.95 |
4690********9556 |
063509 |
09/20/16 |
| DORMAN, DARREN |
J1-17810 |
5 |
19.95 |
4342********0392 |
567447 |
09/20/16 |
| DRAKE, MAX |
J1-75158 |
5 |
29.95 |
4690********5173 |
063504 |
09/20/16 |
| DUMARS, DENISE |
J1-15189 |
5 |
19.95 |
4789********2937 |
284376 |
09/20/16 |
| DURFEE, JESSICA |
J1-61296 |
5 |
25.00 |
5466********9968 |
12209S |
09/20/16 |
| EATON, NEIL |
J1-26436 |
5 |
19.95 |
4347********4960 |
034707 |
09/20/16 |
| ETHELL, WILLIAM |
J1-76305 |
5 |
29.95 |
4815********5932 |
174877 |
09/20/16 |
| FERREIRA, JESSE |
J1-52481 |
5 |
19.95 |
4690********5983 |
063648 |
09/20/16 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********7645 |
H66776 |
09/20/16 |
| FITZGERALD, TERA |
J1-58904 |
5 |
19.95 |
5449********7645 |
H66776 |
09/20/16 |
| GALLO, TIM |
J1-19859 |
5 |
29.95 |
4312********2740 |
024707 |
09/20/16 |
| GANFIELD, BRYCEN |
J1-20689 |
5 |
10.00 |
4473********2877 |
044713 |
09/20/16 |
| GARCIA, VICTOR |
J1-R000856 |
5 |
24.39 |
4366********9982 |
021436 |
09/20/16 |
| GEORGE, DEBRA |
J1-58882 |
5 |
25.46 |
5396********0645 |
12348B |
09/20/16 |
| GLENN, CHRISTOPHER |
J1-23318 |
5 |
19.95 |
4366********9956 |
016550 |
09/20/16 |
| GODFREY, KYLE |
J1-17387 |
5 |
19.95 |
4400********3006 |
02788B |
09/20/16 |
| GONZALES, MARIAH |
J1-74023 |
5 |
39.95 |
5121********3195 |
02036B |
09/20/16 |
| GONZALEZ, JESUS |
J1-29175 |
5 |
19.95 |
4473********4558 |
044713 |
09/20/16 |
| HALPERN, JOEY |
J1-76289 |
5 |
39.95 |
4690********7672 |
063650 |
09/20/16 |
| HANSEN, COLBY |
J1-74651 |
5 |
588.00 |
4426********6106 |
184477 |
09/20/16 |
| HAXBY, AUSTIN |
J1-53807 |
5 |
25.00 |
4366********0813 |
003106 |
09/20/16 |
| HECHT, CHANTZ |
J1-67083 |
5 |
29.95 |
4690********7094 |
063511 |
09/20/16 |
| HERNANDEZ-RODRI, DANNA |
J1-74000 |
5 |
29.95 |
5102********4674 |
H67773 |
09/20/16 |
| HERRINGTON, KIM |
J1-51287 |
5 |
19.95 |
4400********3473 |
07735D |
09/20/16 |
| HIBMA, THOMAS |
J1-70211 |
5 |
29.95 |
4690********0964 |
063508 |
09/20/16 |
| HJARTBERG, RYAN |
J1-14277 |
5 |
29.95 |
4366********3236 |
027477 |
09/20/16 |
| HOLLAN, GAGE |
J1-68565 |
5 |
29.95 |
4473********7782 |
044713 |
09/20/16 |
| HOLLOMAN, SAMI |
J1-73772 |
5 |
39.95 |
4473********0448 |
044712 |
09/20/16 |
| HOWARD, KAYLA |
J1-62863 |
5 |
19.95 |
4690********6457 |
063653 |
09/20/16 |
| JANSSON, NATHANIAL |
J1-73982 |
5 |
29.95 |
4644********0821 |
323056 |
09/20/16 |
| JENSEN, ERIN |
J1-24755 |
5 |
19.95 |
4313********4523 |
00763C |
09/20/16 |
| JENSEN, SCOTT |
J1-24775 |
5 |
19.95 |
4313********4523 |
00892C |
09/20/16 |
| JOHNSON, HEATHER |
J1-70086 |
5 |
200.00 |
4690********6528 |
063651 |
09/20/16 |
| JONES, FRED |
J1-15921 |
5 |
25.00 |
4867********5984 |
034707 |
09/20/16 |
| KELLEY, SANDRA |
J1-77564 |
5 |
19.95 |
4690********5468 |
063507 |
09/20/16 |
| KIMELMAN, CLAUDIA |
J1-66076 |
5 |
20.00 |
4100********9254 |
53218G |
09/20/16 |
| KLITZKE, CARL |
J1-26986 |
5 |
30.00 |
4473********2457 |
044712 |
09/20/16 |
| KREITLOW, JACOB |
J1-52490 |
5 |
19.95 |
4867********0317 |
024707 |
09/20/16 |
| LANHAM, BRIE |
J1-15969 |
5 |
19.95 |
4867********9037 |
034707 |
09/20/16 |
| LEE, BRIAUNA |
J1-17267 |
5 |
19.95 |
4473********4529 |
044712 |
09/20/16 |
| LEHL, JULIE |
J1-KTB35327 |
5 |
10.00 |
3772*******2004 |
109901 |
09/20/16 |
| LEISEROWITZ, ANDREA |
J1-18642 |
5 |
25.45 |
4246********0050 |
01408G |
09/20/16 |
| LEUCK, PAMELA |
J1-73567 |
5 |
10.00 |
4473********6186 |
044714 |
09/20/16 |
| LEWANDOWSKI, SIERRA |
J1-74692 |
5 |
19.95 |
4147********1123 |
09245D |
09/20/16 |
| LING, LAUREN |
J1-69493 |
5 |
39.95 |
4833********3130 |
024707 |
09/20/16 |
| LUCIER, RILEY |
J1-16802 |
5 |
39.95 |
4867********1363 |
034707 |
09/20/16 |
| MAACK, JEFFERY |
J1-70284 |
5 |
19.95 |
4366********7548 |
030423 |
09/20/16 |
| MAXWELL, JACOB |
J1-68638 |
5 |
29.95 |
4342********5026 |
828188 |
09/20/16 |
| MCCLENAGHAN, MADDIE |
J1-76372 |
5 |
29.95 |
4342********0608 |
606246 |
09/20/16 |
| MCGEEHON, KIM |
J1-18688 |
5 |
19.95 |
4160********2306 |
064717 |
09/20/16 |
| MCINTYRE, REBECCA |
J1-RM5956 |
5 |
39.95 |
4342********5198 |
567446 |
09/20/16 |
| MEIWES, JESSIE |
J1-57432 |
5 |
19.95 |
4347********4960 |
034707 |
09/20/16 |
| MELENDNEZ, JOHNNIE |
J1-67628 |
5 |
19.95 |
5449********7020 |
H66764 |
09/20/16 |
| MELENDREZ, RACHEL |
J1-15202 |
5 |
19.95 |
5449********7020 |
H66765 |
09/20/16 |
| MELLOTT, DANIEL |
J1-64492 |
5 |
19.95 |
4426********8170 |
104171 |
09/20/16 |
| METCALF, DANELLE |
J1-24609 |
5 |
19.95 |
4473********5939 |
044712 |
09/20/16 |
| MICKEY, JESSICA |
J1-JM0093 |
5 |
49.95 |
6011********3481 |
02083R |
09/20/16 |
| MIKKELSEN-STARK, KELLI |
J1-76322 |
5 |
29.95 |
5491********7789 |
01413Z |
09/20/16 |
| MIKULA, SAM |
J1-64560 |
5 |
29.95 |
4867********1479 |
024707 |
09/20/16 |
| MILLER, JASMINE |
J1-69510 |
5 |
25.00 |
4426********6122 |
104371 |
09/20/16 |
| MILLER, MICHELLE |
J1-69970 |
5 |
29.95 |
5107********7301 |
127820 |
09/20/16 |
| MORACH, BILL |
J1-19860 |
5 |
19.95 |
4465********3280 |
020702 |
09/20/16 |
| MORACH, JULIE |
J1-13021 |
5 |
29.95 |
4465********3280 |
020170 |
09/20/16 |
| MORRONE, ALEXIS |
J1-76539 |
5 |
35.00 |
4867********4507 |
034707 |
09/20/16 |
| NAVA-VALDIVIA, ELVIA |
J1-13028 |
5 |
19.95 |
4473********1578 |
044713 |
09/20/16 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
31.22 |
4246********0050 |
01379G |
09/20/16 |
| NININGER, AYN |
J1-68608 |
5 |
29.95 |
4147********1354 |
05025D |
09/20/16 |
| NISHIDA, AKEMI |
J1-53338 |
5 |
19.95 |
4147********6073 |
01385C |
09/20/16 |
| NISHIDA, KATSUFUMI |
J1-52777 |
5 |
19.95 |
4147********6073 |
01408C |
09/20/16 |
| PARKENS, OLIVIA |
J1-50834 |
5 |
29.95 |
4366********8913 |
000269 |
09/20/16 |
| PARKXX, CONNOR |
J1-68701 |
5 |
29.95 |
4690********1713 |
063656 |
09/20/16 |
| PERKINS, KIVA |
J1-67651 |
5 |
19.95 |
4690********7684 |
063506 |
09/20/16 |
| PETRUKHIN, VALERIY |
J1-66884 |
5 |
19.95 |
4690********0924 |
063646 |
09/20/16 |
| PHILLIPO, DOROTHY |
J1-24877 |
5 |
29.95 |
4366********1952 |
028224 |
09/20/16 |
| PIERCE, TYLER |
J1-53845 |
5 |
39.95 |
4347********0655 |
034707 |
09/20/16 |
| PLANTENBERG, ADAM |
J1-52491 |
5 |
19.95 |
4867********5561 |
034707 |
09/20/16 |
| POPE, DANIEL |
J1-73563 |
5 |
39.95 |
4690********4093 |
063647 |
09/20/16 |
| PUCCINELLI, DOMINIC |
J1-69876 |
5 |
29.95 |
4473********2759 |
044712 |
09/20/16 |
| QUASH-MAH, TAVIA |
J1-74012 |
5 |
25.00 |
4366********0655 |
016998 |
09/20/16 |
| RAHIMA, ARIEL |
J1-68556 |
5 |
29.95 |
4473********7799 |
044713 |
09/20/16 |
| RAMIREZ, GUSTAVO |
J1-72781 |
5 |
49.95 |
4366********2539 |
018969 |
09/20/16 |
| RAMIREZ, RAQUEL |
J1-29272 |
5 |
29.95 |
5449********7020 |
H67764 |
09/20/16 |
| REINHART, SVETLANA |
J1-68645 |
5 |
29.95 |
4473********7893 |
044712 |
09/20/16 |
| REINMUTH, SARA |
J1-68615 |
5 |
29.95 |
4306********3951 |
020231 |
09/20/16 |
| REYES, YOSELIN |
J1-68242 |
5 |
29.95 |
4690********9592 |
063654 |
09/20/16 |
| REYNOLDS, ASIA |
J1-28206 |
5 |
29.95 |
4867********4321 |
034707 |
09/20/16 |
| ROE, JOHN |
J1-23419 |
5 |
29.95 |
5128********0494 |
170087 |
09/20/16 |
| ROOT, GWYNN |
J1-GR1992 |
5 |
29.95 |
4690********7219 |
063502 |
09/20/16 |
| RUSH, STEVEN |
J1-3249 |
5 |
29.95 |
5145********7773 |
196509 |
09/20/16 |
| SAMPSON, NANCY |
J1-68634 |
5 |
29.95 |
4266********9334 |
004662 |
09/20/16 |
| SANTOLAJA, JADE |
J1-70007 |
5 |
19.95 |
4492********4810 |
189764 |
09/20/16 |
| SCHMIDT, ERICK |
J1-29274 |
5 |
300.00 |
4003********9514 |
01404B |
09/20/16 |
| SEARS, LYNDSAY |
J1-68550 |
5 |
49.95 |
3725*******3008 |
195533 |
09/20/16 |
| SHUMWAY, DAVID |
J1-24540 |
5 |
26.52 |
4473********9448 |
044712 |
09/20/16 |
| SIMONSEN, VICKI |
J1-53842 |
5 |
19.95 |
5128********9009 |
170088 |
09/20/16 |
| SMITH, JUDITH L |
J1-67125 |
5 |
9.95 |
4100********2894 |
53440D |
09/20/16 |
| SMITH, MICHAEL |
J1-51573 |
5 |
29.95 |
4366********3172 |
028223 |
09/20/16 |
| SPEED, MIKE |
J1-68117 |
5 |
19.95 |
4342********3081 |
798581 |
09/20/16 |
| SPENCER, ANGEL |
J1-73653 |
5 |
29.95 |
4492********3772 |
449745 |
09/20/16 |
| STEWART, DONNA |
J1-68631 |
5 |
29.95 |
4300********3646 |
020718 |
09/20/16 |
| STRAUSS, CORY |
J1-61886 |
5 |
29.95 |
4473********3624 |
044712 |
09/20/16 |
| TIDWELL, LINDA |
J1-77785 |
5 |
39.95 |
5403********4660 |
064712 |
09/20/16 |
| TRAN, CONNIE |
J1-53874 |
5 |
25.00 |
4366********0229 |
002682 |
09/20/16 |
| TROTTER, MARALEE |
J1-14360 |
5 |
19.95 |
4736********4829 |
004661 |
09/20/16 |
| VAUGHAN, BRIAN |
J1-70242 |
5 |
29.95 |
4644********1353 |
323055 |
09/20/16 |
| WAYMIRE, JESSICA |
J1-74072 |
5 |
19.95 |
4867********2938 |
024707 |
09/20/16 |
| WEGNER, LINDSEY |
J1-69497 |
5 |
39.95 |
4037********0898 |
600274 |
09/20/16 |
| WORLEY, LISA |
J1-52154 |
5 |
19.95 |
5480********4657 |
01384B |
09/20/16 |
| YOUNG, BRIAN |
J1-80018 |
5 |
39.95 |
4147********6328 |
01373C |
09/20/16 |
| ZAVALZA, JOSE |
J1-24398 |
5 |
19.95 |
4473********5107 |
044713 |
09/20/16 |
| ZYGAITIS, ROBIN |
J1-73663 |
5 |
39.95 |
5148********5415 |
01403Z |
09/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.95 |
| 20 |
MasterCard |
534.37 |
| 126 |
Visa |
4355.42 |
| 1 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4999.69 |