Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, MOHAMMAD |
J1-28512 |
5 |
19.95 |
4426********7754 |
184707 |
10/20/16 |
| AGUILAR, REGINA |
J1-61983 |
5 |
25.00 |
4366********4012 |
008173 |
10/20/16 |
| ANDERSON, ISAIAH |
J1-26715 |
5 |
19.95 |
4867********9863 |
074007 |
10/20/16 |
| AREYAN, KAYLEEN |
J1-73687 |
5 |
19.95 |
4690********2327 |
186260 |
10/20/16 |
| BAKER, GREG |
J1-57313 |
5 |
19.95 |
4426********8510 |
100901 |
10/20/16 |
| BALLARD, JASON |
J1-61682 |
5 |
29.95 |
4690********9950 |
186263 |
10/20/16 |
| BANKS, JARED |
J1-76592 |
5 |
39.95 |
4867********2383 |
084007 |
10/20/16 |
| BASH, MALINDA |
J1-KTR27430 |
5 |
24.71 |
5449********2693 |
H66563 |
10/20/16 |
| BAULDRY, GWENN |
J1-53840 |
5 |
19.95 |
4037********6889 |
600204 |
10/20/16 |
| BAYLISS, HEATHER |
J1-80019 |
5 |
39.95 |
4266********7566 |
00825C |
10/20/16 |
| BAZAN, GABRIEL |
J1-17415 |
5 |
19.95 |
4473********4709 |
044027 |
10/20/16 |
| BEACHY, JEANNIE |
J1-75156 |
5 |
29.95 |
4432********7812 |
007610 |
10/20/16 |
| BECK, GERALD |
J1-19967 |
5 |
29.95 |
4342********7943 |
562071 |
10/20/16 |
| BECKENHAUER, MARSHALL |
J1-63563 |
5 |
19.99 |
4300********3364 |
020105 |
10/20/16 |
| BLUME, PHOEBE |
J1-75140 |
5 |
39.95 |
4690********9089 |
186045 |
10/20/16 |
| BOOZER, NATHANIEL |
J1-76399 |
5 |
29.95 |
4366********4445 |
022307 |
10/20/16 |
| BROWN, JERIAH |
J1-73581 |
5 |
25.00 |
4465********6296 |
020343 |
10/20/16 |
| BUCICH, MCKENZIE |
J1-76398 |
5 |
29.95 |
4867********9934 |
074007 |
10/20/16 |
| BUIXX, HONG |
J1-76339 |
5 |
29.95 |
4246********7162 |
00841G |
10/20/16 |
| BURGESS, CHERYL |
J1-73557 |
5 |
10.00 |
4473********8595 |
044027 |
10/20/16 |
| BUTLER, SHANE |
J1-76307 |
5 |
39.95 |
4473********8175 |
044028 |
10/20/16 |
| CANCHOLA, ELIZABETH |
J1-80011 |
5 |
50.00 |
4867********5688 |
084007 |
10/20/16 |
| CANNON, SHELLEY |
J1-76383 |
5 |
29.95 |
4644********0642 |
324633 |
10/20/16 |
| CARRINGTON, DELENA |
J1-3323 |
5 |
129.95 |
5102********2787 |
H77096 |
10/20/16 |
| CHESNUT, TOM |
J1-KTB34608 |
5 |
19.95 |
4160********2938 |
064032 |
10/20/16 |
| CHEWNING, CRISLYN |
J1-76297 |
5 |
39.95 |
4366********3085 |
028197 |
10/20/16 |
| CLARK, BRITNEY |
J1-58081 |
5 |
20.00 |
4552********3560 |
H66093 |
10/20/16 |
| CLEM, ASHLEY |
J1-28865 |
5 |
384.00 |
4473********8849 |
044027 |
10/20/16 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********6270 |
693628 |
10/20/16 |
| CROWLEY, SHAWNA |
J1-18686 |
5 |
19.95 |
4690********3737 |
186038 |
10/20/16 |
| CUNNINGHAM, JENNIFER |
J1-68633 |
5 |
29.95 |
4701********9609 |
00841A |
10/20/16 |
| CURTIS, MICHEAL |
J1-74718 |
5 |
10.00 |
4147********9041 |
00860D |
10/20/16 |
| DARNELL, JUSTIN |
J1-69425 |
5 |
19.95 |
4867********5352 |
074007 |
10/20/16 |
| DAVIS, JIM |
J1-64535 |
5 |
20.15 |
4473********4824 |
044027 |
10/20/16 |
| DEWITT, KATIE |
J1-80186 |
5 |
19.95 |
4867********6775 |
074007 |
10/20/16 |
| DIAZ, LAURA |
J1-80304 |
5 |
29.95 |
4473********0311 |
044028 |
10/20/16 |
| DILBECK, JANET |
J1-24734 |
5 |
29.95 |
4323********1018 |
739749 |
10/20/16 |
| DILLON, JUSTIN |
J1-59075 |
5 |
19.95 |
4690********9556 |
186264 |
10/20/16 |
| DORMAN, DARREN |
J1-17810 |
5 |
19.95 |
4342********0392 |
518432 |
10/20/16 |
| DRAKE, MAX |
J1-75158 |
5 |
29.95 |
4690********5173 |
186037 |
10/20/16 |
| DUMARS, DENISE |
J1-15189 |
5 |
19.95 |
4789********2937 |
348418 |
10/20/16 |
| DURFEE, JESSICA |
J1-61296 |
5 |
25.00 |
5466********9968 |
76630S |
10/20/16 |
| EATON, NEIL |
J1-26436 |
5 |
19.95 |
4347********4960 |
084007 |
10/20/16 |
| ETHELL, WILLIAM |
J1-76305 |
5 |
29.95 |
4815********5932 |
104903 |
10/20/16 |
| EVANS, SAMANTHA |
J1-80318 |
5 |
99.00 |
5167********4559 |
667289 |
10/20/16 |
| FERREIRA, JESSE |
J1-52481 |
5 |
19.95 |
4690********5983 |
186042 |
10/20/16 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********7645 |
H66091 |
10/20/16 |
| FITZGERALD, TERA |
J1-58904 |
5 |
19.95 |
5449********7645 |
H66091 |
10/20/16 |
| FLYNN, STEPHEN |
J1-80290 |
5 |
29.95 |
4690********7063 |
186259 |
10/20/16 |
| GALLO, TIM |
J1-19859 |
5 |
29.95 |
4312********2740 |
074007 |
10/20/16 |
| GAMBOA, BRIAN |
J1-68567 |
5 |
29.95 |
4266********5230 |
00860A |
10/20/16 |
| GANFIELD, BRYCEN |
J1-20689 |
5 |
20.00 |
4473********2877 |
044028 |
10/20/16 |
| GARCIA, MARIA |
J1-80209 |
5 |
39.95 |
4833********2181 |
084007 |
10/20/16 |
| GARCIA, VICTOR |
J1-R000856 |
5 |
24.39 |
4366********9982 |
003458 |
10/20/16 |
| GEORGE, DEBRA |
J1-58882 |
5 |
25.46 |
5396********0645 |
76422B |
10/20/16 |
| GLENN, CHRISTOPHER |
J1-23318 |
5 |
19.95 |
4366********9956 |
003433 |
10/20/16 |
| GODFREY, KYLE |
J1-17387 |
5 |
19.95 |
4400********3006 |
06167B |
10/20/16 |
| GONZALES, MARIAH |
J1-74023 |
5 |
39.95 |
5121********3195 |
02025B |
10/20/16 |
| GONZALEZ, JESUS |
J1-29175 |
5 |
19.95 |
4473********4558 |
044027 |
10/20/16 |
| HALPERNXX, JOEY |
J1-76289 |
5 |
39.95 |
4690********7672 |
186040 |
10/20/16 |
| HANSEN, COLBY |
J1-74651 |
5 |
588.00 |
4426********6106 |
114601 |
10/20/16 |
| HAXBY, AUSTIN |
J1-53807 |
5 |
25.00 |
4366********0813 |
017788 |
10/20/16 |
| HECHT, CHANTZ |
J1-67083 |
5 |
29.95 |
4690********7094 |
186041 |
10/20/16 |
| HERNANDEZ, ARTHUR |
J1-80262 |
5 |
29.95 |
4400********8547 |
05385B |
10/20/16 |
| HERRINGTON, KIM |
J1-51287 |
5 |
19.95 |
4400********3473 |
00686D |
10/20/16 |
| HIBMA, THOMAS |
J1-70211 |
5 |
29.95 |
4690********0964 |
186261 |
10/20/16 |
| HJARTBERG, RYAN |
J1-14277 |
5 |
29.95 |
4366********3236 |
025969 |
10/20/16 |
| HOLLAN, GAGE |
J1-68565 |
5 |
29.95 |
4473********7782 |
044027 |
10/20/16 |
| HOLLOMAN, SAMI |
J1-73772 |
5 |
39.95 |
4473********0448 |
044028 |
10/20/16 |
| HOWARD, KAYLA |
J1-62863 |
5 |
19.95 |
4690********6457 |
186262 |
10/20/16 |
| JANSSON, NATHANIAL |
J1-73982 |
5 |
29.95 |
4644********0821 |
324634 |
10/20/16 |
| JENSEN, ERIN |
J1-24755 |
5 |
19.95 |
4313********4523 |
02874C |
10/20/16 |
| JENSEN, SCOTT |
J1-24775 |
5 |
19.95 |
4313********4523 |
09984C |
10/20/16 |
| JOHNSON, HEATHER |
J1-70086 |
5 |
200.00 |
4690********6528 |
186039 |
10/20/16 |
| JOHNSON, WYATT |
J1-80303 |
5 |
10.00 |
4037********4217 |
600204 |
10/20/16 |
| JONES, FRED |
J1-15921 |
5 |
25.00 |
4867********5984 |
084007 |
10/20/16 |
| KELLEY, SANDRA |
J1-77564 |
5 |
19.95 |
4690********5468 |
186044 |
10/20/16 |
| KIMELMAN, CLAUDIA |
J1-66076 |
5 |
20.00 |
4100********9254 |
21541G |
10/20/16 |
| KLITZKE, CARL |
J1-26986 |
5 |
30.00 |
4473********2457 |
044028 |
10/20/16 |
| KREITLOW, JACOB |
J1-52490 |
5 |
19.95 |
4867********0317 |
074007 |
10/20/16 |
| LANHAM, BRIE |
J1-15969 |
5 |
19.95 |
4867********9037 |
084007 |
10/20/16 |
| LEE, BRIAUNA |
J1-17267 |
5 |
19.95 |
4473********4529 |
044027 |
10/20/16 |
| LEE, HANNA |
J1-80284 |
5 |
29.95 |
4426********7737 |
124703 |
10/20/16 |
| LEHL, JULIE |
J1-KTB35327 |
5 |
10.00 |
3772*******2004 |
106144 |
10/20/16 |
| LEISEROWITZ, ANDREA |
J1-18642 |
5 |
25.45 |
4246********0050 |
00866G |
10/20/16 |
| LEUCK, PAMELA |
J1-73567 |
5 |
10.00 |
4473********6186 |
044027 |
10/20/16 |
| LEWANDOWSKI, SIERRA |
J1-74692 |
5 |
19.95 |
4147********1123 |
08362D |
10/20/16 |
| LING, LAUREN |
J1-69493 |
5 |
39.95 |
4833********3130 |
074007 |
10/20/16 |
| LONG, HEATHER |
J1-80285 |
5 |
39.95 |
4803********8856 |
601563 |
10/20/16 |
| LUCIER, RILEY |
J1-16802 |
5 |
39.95 |
4867********1363 |
074007 |
10/20/16 |
| MAACK, JEFFERY |
J1-70284 |
5 |
19.95 |
4366********7548 |
021674 |
10/20/16 |
| MARAMBA, MAKAYLA |
J1-80264 |
5 |
39.95 |
4342********0972 |
621313 |
10/20/16 |
| MAXWELL, JACOB |
J1-68638 |
5 |
29.95 |
4342********5026 |
562068 |
10/20/16 |
| MCCLENAGHAN, MADDIE |
J1-76372 |
5 |
29.95 |
4342********0608 |
556822 |
10/20/16 |
| MCDONNELL, DEBORAH |
J1-80286 |
5 |
29.95 |
5102********3232 |
H67081 |
10/20/16 |
| MCGEEHON, KIM |
J1-18688 |
5 |
19.95 |
4160********2306 |
064032 |
10/20/16 |
| MEIWES, JESSIE |
J1-57432 |
5 |
19.95 |
4347********4960 |
074007 |
10/20/16 |
| MELENDNEZ, JOHNNIE |
J1-67628 |
5 |
19.95 |
5449********7020 |
H66079 |
10/20/16 |
| MELENDREZ, RACHEL |
J1-15202 |
5 |
19.95 |
5449********7020 |
H66079 |
10/20/16 |
| MELLOTT, DANIEL |
J1-64492 |
5 |
19.95 |
4426********8170 |
134405 |
10/20/16 |
| METCALF, DANELLE |
J1-24609 |
5 |
19.95 |
4473********5939 |
044028 |
10/20/16 |
| MICKEY, JESSICA |
J1-JM0093 |
5 |
49.95 |
6011********3481 |
02039R |
10/20/16 |
| MIKKELSEN-STARK, KELLI |
J1-76322 |
5 |
29.95 |
5491********7789 |
00843Z |
10/20/16 |
| MIKULA, SAM |
J1-64560 |
5 |
29.95 |
4867********1479 |
074007 |
10/20/16 |
| MILLER, MICHELLE |
J1-69970 |
5 |
29.95 |
5107********7301 |
127581 |
10/20/16 |
| MORACH, BILL |
J1-19860 |
5 |
19.95 |
4465********3280 |
020109 |
10/20/16 |
| MORACH, JULIE |
J1-13021 |
5 |
29.95 |
4465********3280 |
020404 |
10/20/16 |
| MORRONE, ALEXIS |
J1-76539 |
5 |
35.00 |
4867********4507 |
074007 |
10/20/16 |
| NAVA-VALDIVIA, ELVIA |
J1-13028 |
5 |
19.95 |
4473********1578 |
044028 |
10/20/16 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
31.22 |
4246********0050 |
00828G |
10/20/16 |
| NININGER, AYN |
J1-68608 |
5 |
137.95 |
4147********1354 |
01953C |
10/20/16 |
| NISHIDA, AKEMI |
J1-53338 |
5 |
19.95 |
4147********6073 |
00853C |
10/20/16 |
| NISHIDA, KATSUFUMI |
J1-52777 |
5 |
19.95 |
4147********6073 |
00849C |
10/20/16 |
| PARKENS, OLIVIA |
J1-50834 |
5 |
29.95 |
4366********8913 |
028662 |
10/20/16 |
| PERKINS, KIVA |
J1-67651 |
5 |
19.95 |
4690********7684 |
186265 |
10/20/16 |
| PETRUKHIN, VALERIY |
J1-66884 |
5 |
19.95 |
4690********0924 |
186266 |
10/20/16 |
| PHILLIPO, DOROTHY |
J1-24877 |
5 |
29.95 |
4366********1952 |
024346 |
10/20/16 |
| PIERCE, TYLER |
J1-53845 |
5 |
39.95 |
4347********0655 |
084007 |
10/20/16 |
| PLANTENBERG, ADAM |
J1-52491 |
5 |
19.95 |
4867********5561 |
074007 |
10/20/16 |
| POPE, DANIEL |
J1-73563 |
5 |
39.95 |
4690********4093 |
186267 |
10/20/16 |
| PUCCINELLI, DOMINIC |
J1-69876 |
5 |
29.95 |
4473********2759 |
044027 |
10/20/16 |
| RAHIMA, ARIEL |
J1-68556 |
5 |
29.95 |
4473********7799 |
044028 |
10/20/16 |
| RAMIREZ, GUSTAVO |
J1-72781 |
5 |
49.95 |
4366********2539 |
019691 |
10/20/16 |
| RAMIREZ, RAQUEL |
J1-29272 |
5 |
29.95 |
5449********7020 |
H67079 |
10/20/16 |
| REINHART, SVETLANA |
J1-68645 |
5 |
29.95 |
4473********7893 |
044028 |
10/20/16 |
| REINMUTH, SARA |
J1-68615 |
5 |
29.95 |
4306********3951 |
020373 |
10/20/16 |
| REYNOLDS, ASIA |
J1-28206 |
5 |
29.95 |
4867********4321 |
074007 |
10/20/16 |
| ROE, JOHN |
J1-23419 |
5 |
29.95 |
5128********0494 |
950762 |
10/20/16 |
| ROOT, GWYNN |
J1-GR1992 |
5 |
29.95 |
4690********7219 |
186036 |
10/20/16 |
| ROOT, SHAWN |
J1-14359 |
5 |
24.71 |
4366********3991 |
028663 |
10/20/16 |
| RUSH, STEVEN |
J1-3249 |
5 |
29.95 |
5145********7773 |
928778 |
10/20/16 |
| SANTOLAJA, JADE |
J1-70007 |
5 |
19.95 |
4492********4810 |
210786 |
10/20/16 |
| SCHMITT, KALA |
J1-58836 |
5 |
19.95 |
5449********5275 |
H66086 |
10/20/16 |
| SEARS, LYNDSAY |
J1-68550 |
5 |
49.95 |
3725*******3008 |
147215 |
10/20/16 |
| SHUMWAY, DAVID |
J1-24540 |
5 |
26.52 |
4473********9448 |
044027 |
10/20/16 |
| SMITH, JUDITH L |
J1-67125 |
5 |
9.95 |
4100********2894 |
21485D |
10/20/16 |
| SMITH, RACHEL |
J1-80287 |
5 |
29.95 |
4833********3543 |
084007 |
10/20/16 |
| SPEED, MIKE |
J1-68117 |
5 |
19.95 |
4342********3081 |
693629 |
10/20/16 |
| SPENCER, ANGEL |
J1-73653 |
5 |
29.95 |
4492********3772 |
161917 |
10/20/16 |
| SPRATT, THOMAS |
J1-70614 |
5 |
29.00 |
5102********6493 |
H66995 |
10/20/16 |
| STEPHENS, TOSHA |
J1-73648 |
5 |
25.00 |
4473********2457 |
044028 |
10/20/16 |
| STEWART, DONNA |
J1-68631 |
5 |
29.95 |
4300********3646 |
020385 |
10/20/16 |
| STRAUSS, CORY |
J1-61886 |
5 |
29.95 |
4473********3624 |
044028 |
10/20/16 |
| TIDWELL, LINDA |
J1-77785 |
5 |
39.95 |
5403********4660 |
064028 |
10/20/16 |
| TRAN, CONNIE |
J1-53874 |
5 |
25.00 |
4366********0229 |
007611 |
10/20/16 |
| TROTTER, MARALEE |
J1-14360 |
5 |
19.95 |
4736********4829 |
007066 |
10/20/16 |
| VAUGHAN, BRIAN |
J1-70242 |
5 |
29.95 |
4644********1353 |
324632 |
10/20/16 |
| WAYMIRE, JESSICA |
J1-74072 |
5 |
19.95 |
4867********2938 |
074007 |
10/20/16 |
| WEGNER, LINDSEY |
J1-69497 |
5 |
39.95 |
4037********0898 |
600204 |
10/20/16 |
| WORLEY, LISA |
J1-52154 |
5 |
19.95 |
5480********4657 |
00855B |
10/20/16 |
| YOUNG, BRIAN |
J1-80018 |
5 |
39.95 |
4147********6328 |
00853C |
10/20/16 |
| ZAVALZA, JOSE |
J1-24398 |
5 |
19.95 |
4473********5107 |
044027 |
10/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.95 |
| 20 |
MasterCard |
712.42 |
| 129 |
Visa |
4612.28 |
| 1 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5434.60 |