Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, MOHAMMAD |
J1-28512 |
5 |
19.95 |
4426********7754 |
131990 |
12/20/2016 |
| ABBASI, ZUBAIR |
J1-20148 |
5 |
19.95 |
4690********8404 |
071101 |
12/20/2016 |
| AGUILAR, REGINA |
J1-61983 |
5 |
25.00 |
4366********4012 |
024791 |
12/20/2016 |
| ALSEN, GINA |
J1-82048 |
5 |
19.95 |
4117********2132 |
141097 |
12/20/2016 |
| ANDERSON, ISAIAH |
J1-26715 |
5 |
19.95 |
4867********9863 |
061908 |
12/20/2016 |
| ARMSTRONG, ROBIN |
J1-82030 |
5 |
19.95 |
4266********4629 |
07530B |
12/20/2016 |
| BAKER, GREG |
J1-57313 |
5 |
29.95 |
4426********8510 |
552054 |
12/20/2016 |
| BANKS, JARED |
J1-76592 |
5 |
39.95 |
4867********2383 |
081908 |
12/20/2016 |
| BAULDRY, GWENN |
J1-53840 |
5 |
19.95 |
4037********6889 |
700291 |
12/20/2016 |
| BAYLISS, HEATHER |
J1-80019 |
5 |
39.95 |
4266********7566 |
07597C |
12/20/2016 |
| BAZAN, GABRIEL |
J1-81512 |
5 |
19.95 |
4473********4709 |
051919 |
12/20/2016 |
| BECK, GERALD |
J1-19967 |
5 |
29.95 |
4342********7943 |
484700 |
12/20/2016 |
| BECKENHAUER, MARSHALL |
J1-63563 |
5 |
19.99 |
4300********3364 |
020037 |
12/20/2016 |
| BEVERLY, JAMIE |
J1-73578 |
5 |
20.00 |
4473********3720 |
051921 |
12/20/2016 |
| BLUME, PHOEBE |
J1-75140 |
5 |
39.95 |
4690********9089 |
071111 |
12/20/2016 |
| BOOZER, NATHANIEL |
J1-76399 |
5 |
29.95 |
4366********4445 |
020258 |
12/20/2016 |
| BROWN, JERIAH |
J1-73581 |
5 |
25.00 |
4465********6296 |
020187 |
12/20/2016 |
| BROWN, THERESA |
J1-82057 |
5 |
39.95 |
5275********7294 |
141996 |
12/20/2016 |
| BUCICH, MCKENZIE |
J1-76398 |
5 |
29.95 |
4867********9934 |
031908 |
12/20/2016 |
| BURNS, SAMUEL |
J1-64065 |
5 |
29.95 |
4867********3060 |
041908 |
12/20/2016 |
| CANNON, SHELLEY |
J1-76383 |
5 |
29.95 |
4644********4108 |
482449 |
12/20/2016 |
| CHAURAN, LUKE |
J1-73674 |
5 |
39.95 |
4366********2528 |
007051 |
12/20/2016 |
| CHESNUT, TOM |
J1-KTB34608 |
5 |
19.95 |
4160********2938 |
071929 |
12/20/2016 |
| CHEWNING, CRISLYN |
J1-76297 |
5 |
29.95 |
4366********3085 |
011542 |
12/20/2016 |
| CLARK, BRITNEY |
J1-58081 |
5 |
20.00 |
4552********3560 |
H73991 |
12/20/2016 |
| COSTA, GEORGE |
J1-82059 |
5 |
19.95 |
4473********3326 |
051927 |
12/20/2016 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********6270 |
456089 |
12/20/2016 |
| CRELLIN, NATALIE |
J1-73657 |
5 |
29.95 |
5102********9000 |
H74976 |
12/20/2016 |
| CROWLEY, SHAWNA |
J1-18686 |
5 |
19.95 |
4690********3737 |
071103 |
12/20/2016 |
| CUNNINGHAM, JENNIFER |
J1-68633 |
5 |
29.95 |
4701********9609 |
07859A |
12/20/2016 |
| CURTIS, MICHEAL |
J1-74718 |
5 |
10.00 |
4147********9041 |
07852D |
12/20/2016 |
| DARNELL, JUSTIN |
J1-69425 |
5 |
19.95 |
4867********5352 |
091908 |
12/20/2016 |
| DAVIS, JIM |
J1-64535 |
5 |
20.15 |
4473********4824 |
051928 |
12/20/2016 |
| DAWSON, STEVEN L |
J1-81423 |
5 |
19.95 |
4690********0013 |
071104 |
12/20/2016 |
| DENG, FENG |
J1-82056 |
5 |
39.95 |
4400********8072 |
02128B |
12/20/2016 |
| DEWITT, KATIE |
J1-80186 |
5 |
19.95 |
4867********6775 |
001908 |
12/20/2016 |
| DIAZ, LAURA |
J1-80304 |
5 |
29.95 |
4473********0311 |
051930 |
12/20/2016 |
| DILBECK, JANET |
J1-24734 |
5 |
29.95 |
4323********1018 |
348987 |
12/20/2016 |
| DILLON, JUSTIN |
J1-59075 |
5 |
19.95 |
4690********9556 |
071113 |
12/20/2016 |
| DORMAN, DARREN |
J1-17810 |
5 |
19.95 |
4342********0392 |
288974 |
12/20/2016 |
| DRAKE, MAX |
J1-75158 |
5 |
29.95 |
4690********5173 |
071105 |
12/20/2016 |
| DUMARS, DENISE |
J1-15189 |
5 |
19.95 |
4789********2937 |
483466 |
12/20/2016 |
| EARLEY, BRIANA |
J1-81410 |
5 |
39.95 |
4366********3932 |
015299 |
12/20/2016 |
| EATON, NEIL |
J1-26436 |
5 |
19.95 |
4347********4960 |
021908 |
12/20/2016 |
| ETHELL, WILLIAM |
J1-76305 |
5 |
29.95 |
4815********5932 |
111693 |
12/20/2016 |
| EVANS, SAMANTHA |
J1-80318 |
5 |
99.00 |
5167********4559 |
439292 |
12/20/2016 |
| FALK, JIM |
J1-82115 |
5 |
19.95 |
4388********2090 |
08037C |
12/20/2016 |
| FAULCONER, DANIEL |
J1-81380 |
5 |
19.95 |
6011********8813 |
02079B |
12/20/2016 |
| FERREIRA, JESSE |
J1-52481 |
5 |
19.95 |
4690********5983 |
071107 |
12/20/2016 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********7645 |
H73999 |
12/20/2016 |
| FITZGERALD, TERA |
J1-58904 |
5 |
19.95 |
5449********7645 |
H73998 |
12/20/2016 |
| FLYNN, STEPHEN |
J1-80290 |
5 |
29.95 |
4690********7063 |
071115 |
12/20/2016 |
| FRANK, KALEY |
J1-82066 |
5 |
19.95 |
4690********4788 |
071108 |
12/20/2016 |
| GALLO, TIM |
J1-19859 |
5 |
29.95 |
4312********2740 |
081908 |
12/20/2016 |
| GANFIELDXX, BRYCEN |
J1-20689 |
5 |
10.00 |
4473********2877 |
051937 |
12/20/2016 |
| GARCIA, MARIA |
J1-80209 |
5 |
39.95 |
4833********2181 |
091908 |
12/20/2016 |
| GARCIA, VICTOR |
J1-R000856 |
5 |
24.39 |
4366********9982 |
027026 |
12/20/2016 |
| GLENN, CHRISTOPHER |
J1-23318 |
5 |
19.95 |
4366********9956 |
028356 |
12/20/2016 |
| GODFREY, KYLE |
J1-17387 |
5 |
19.95 |
4400********3950 |
07920B |
12/20/2016 |
| GONZALEZ, JESUS |
J1-29175 |
5 |
19.95 |
4473********4558 |
051940 |
12/20/2016 |
| HANSEN, COLBY |
J1-74651 |
5 |
588.00 |
4426********6106 |
171994 |
12/20/2016 |
| HARPER, FRANK |
J1-82069 |
5 |
19.95 |
4400********2980 |
02245D |
12/20/2016 |
| HAXBY, AUSTIN |
J1-53807 |
5 |
25.00 |
4366********0813 |
026863 |
12/20/2016 |
| HERNANDEZ, ARTHUR |
J1-80262 |
5 |
29.95 |
5178********2713 |
08250B |
12/20/2016 |
| HERNANDEZ-RODRI, DANNA |
J1-74000 |
5 |
29.95 |
5102********5414 |
H74996 |
12/20/2016 |
| HERRINGTON, KIM |
J1-51287 |
5 |
19.95 |
4400********3473 |
07685D |
12/20/2016 |
| HJARTBERG, RYAN |
J1-14277 |
5 |
29.95 |
4366********3236 |
028361 |
12/20/2016 |
| HOLLOMAN, SAMI |
J1-73772 |
5 |
39.95 |
4473********4582 |
051944 |
12/20/2016 |
| HOWARD, KAYLA |
J1-62863 |
5 |
19.95 |
4690********6457 |
071119 |
12/20/2016 |
| INKS, MARK |
J1-82050 |
5 |
19.95 |
4039********0384 |
000562 |
12/20/2016 |
| JAMES, PATRICK |
J1-62416 |
5 |
29.95 |
4003********0652 |
08340B |
12/20/2016 |
| JANSSON, NATHANIAL |
J1-73982 |
5 |
29.95 |
4644********0821 |
482459 |
12/20/2016 |
| JENSEN, ERIN |
J1-24755 |
5 |
19.95 |
4313********4523 |
00183C |
12/20/2016 |
| JENSEN, SCOTT |
J1-24775 |
5 |
19.95 |
4313********4523 |
00829C |
12/20/2016 |
| JONES, FRED |
J1-15921 |
5 |
25.00 |
4867********5984 |
061908 |
12/20/2016 |
| KELLEY, SANDRA |
J1-77564 |
5 |
19.95 |
4690********5468 |
071109 |
12/20/2016 |
| KLITZKE, CARL |
J1-26986 |
5 |
30.00 |
4473********2457 |
051947 |
12/20/2016 |
| KREITLOW, JACOB |
J1-52490 |
5 |
19.95 |
4867********0317 |
081908 |
12/20/2016 |
| LANHAM, BRIE |
J1-15969 |
5 |
19.95 |
4867********9037 |
071908 |
12/20/2016 |
| LEE, BRIAUNA |
J1-17267 |
5 |
19.95 |
4473********4529 |
051948 |
12/20/2016 |
| LEE, HANNA |
J1-80284 |
5 |
29.95 |
4426********7737 |
181190 |
12/20/2016 |
| LEISEROWITZ, ANDREA |
J1-18642 |
5 |
25.45 |
4246********0050 |
08483G |
12/20/2016 |
| LEWANDOWSKI, SIERRA |
J1-74692 |
5 |
19.95 |
4147********1123 |
09444D |
12/20/2016 |
| LING, LAUREN |
J1-69493 |
5 |
39.95 |
4833********3130 |
091908 |
12/20/2016 |
| LONG, HEATHER |
J1-80285 |
5 |
39.95 |
4803********8856 |
710903 |
12/20/2016 |
| LUCIER, RILEY |
J1-16802 |
5 |
39.95 |
4867********1363 |
001908 |
12/20/2016 |
| MAACK, JEFFERY |
J1-70284 |
5 |
19.95 |
4366********7548 |
031169 |
12/20/2016 |
| MARANO, NICHOLAS |
J1-81407 |
5 |
19.95 |
4000********4706 |
655681 |
12/20/2016 |
| MAXWELL, JACOB |
J1-68638 |
5 |
29.95 |
4342********5026 |
318275 |
12/20/2016 |
| MCCLENAGHAN, MADDIE |
J1-76372 |
5 |
29.95 |
4342********0608 |
448182 |
12/20/2016 |
| MCDONNELL, DEBORAH |
J1-80286 |
5 |
29.95 |
5102********3232 |
H75006 |
12/20/2016 |
| MCGEEHON, KIM |
J1-18688 |
5 |
19.95 |
4160********2306 |
071957 |
12/20/2016 |
| MELENDNEZ, JOHNNIE |
J1-67628 |
5 |
19.95 |
5449********5474 |
H74018 |
12/20/2016 |
| MELENDREZ, RACHEL |
J1-15202 |
5 |
19.95 |
5449********5474 |
H74019 |
12/20/2016 |
| MELLOTT, DANIEL |
J1-64492 |
5 |
19.95 |
4426********8170 |
191191 |
12/20/2016 |
| METCALF, DANELLE |
J1-24609 |
5 |
19.95 |
4473********7270 |
051954 |
12/20/2016 |
| MICKEY, JESSICA |
J1-81900 |
5 |
49.95 |
6011********3481 |
02027R |
12/20/2016 |
| MIKKELSEN-STARK, KELLI |
J1-76322 |
5 |
29.95 |
5491********7789 |
08634Z |
12/20/2016 |
| MIKULA, SAM |
J1-64560 |
5 |
29.95 |
4867********1479 |
041908 |
12/20/2016 |
| MORACH, BILL |
J1-19860 |
5 |
19.95 |
4465********3280 |
020735 |
12/20/2016 |
| MORACH, JULIE |
J1-13021 |
5 |
29.95 |
4465********3280 |
020775 |
12/20/2016 |
| MORRONE, ALEXIS |
J1-76539 |
5 |
35.00 |
4867********4507 |
061908 |
12/20/2016 |
| NAVA-VALDIVIA, ELVIA |
J1-13028 |
5 |
19.95 |
4473********1578 |
051956 |
12/20/2016 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
31.22 |
4246********0050 |
08708G |
12/20/2016 |
| NININGER, AYN |
J1-68608 |
5 |
137.95 |
5121********9527 |
02033B |
12/20/2016 |
| NISHIDA, AKEMI |
J1-53338 |
5 |
19.95 |
4147********6073 |
08727C |
12/20/2016 |
| NISHIDA, KATSUFUMI |
J1-52777 |
5 |
19.95 |
4798********1143 |
700291 |
12/20/2016 |
| NORRIS, CHARLES |
J1-68591 |
5 |
19.95 |
4095********9351 |
102353 |
12/20/2016 |
| ORTIZ, JUAN |
J1-82045 |
5 |
29.95 |
4426********1562 |
171198 |
12/20/2016 |
| PARKENS, OLIVIA |
J1-50834 |
5 |
29.95 |
4366********8913 |
027684 |
12/20/2016 |
| PERKINS, KIVA |
J1-67651 |
5 |
19.95 |
4690********7684 |
071111 |
12/20/2016 |
| PETRUKHIN, VALERIY |
J1-66884 |
5 |
19.95 |
4690********0924 |
071120 |
12/20/2016 |
| PHILLIPO, DOROTHY |
J1-24877 |
5 |
29.95 |
4366********1952 |
027049 |
12/20/2016 |
| PICKNELL, HALEY |
J1-70368 |
5 |
19.95 |
5178********2187 |
00012Z |
12/20/2016 |
| PIERCE, TYLER |
J1-53845 |
5 |
39.95 |
4347********0655 |
002008 |
12/20/2016 |
| PLANTENBERG, ADAM |
J1-52491 |
5 |
19.95 |
4867********5561 |
002008 |
12/20/2016 |
| POPEXX, DANIEL |
J1-73563 |
5 |
39.95 |
4690********4093 |
071121 |
12/20/2016 |
| PUCCINELLI, DOMINIC |
J1-69876 |
5 |
29.95 |
4473********2759 |
052001 |
12/20/2016 |
| RAHIMA, ARIEL |
J1-68556 |
5 |
29.95 |
4473********7799 |
052002 |
12/20/2016 |
| RAMIREZ, GUSTAVO |
J1-72781 |
5 |
49.95 |
4366********2539 |
022824 |
12/20/2016 |
| RAMIREZ, RAQUEL |
J1-29272 |
5 |
29.95 |
5449********5474 |
H75068 |
12/20/2016 |
| REYNOLDS, ASIA |
J1-28206 |
5 |
29.95 |
4867********4321 |
032008 |
12/20/2016 |
| RICE, KAREN |
J1-82068 |
5 |
25.00 |
4630********0779 |
803255 |
12/20/2016 |
| ROE, JOHN |
J1-23419 |
5 |
29.95 |
5128********0494 |
582800 |
12/20/2016 |
| ROOT, GWYNN |
J1-GR1992 |
5 |
29.95 |
4690********7219 |
071112 |
12/20/2016 |
| ROOT, SHAWN |
J1-14359 |
5 |
24.71 |
4366********3991 |
004975 |
12/20/2016 |
| RUSH, STEVEN |
J1-3249 |
5 |
29.95 |
5145********7773 |
939291 |
12/20/2016 |
| SCHERMANN, DOMINIK |
J1-82074 |
5 |
39.95 |
4342********4534 |
484946 |
12/20/2016 |
| SCHMITT, KALA |
J1-58836 |
5 |
19.95 |
5449********5275 |
H74064 |
12/20/2016 |
| SEARS, LYNDSAY |
J1-68550 |
5 |
49.95 |
3725*******3008 |
148282 |
12/20/2016 |
| SHUMWAY, DAVID |
J1-24540 |
5 |
26.52 |
4473********9448 |
052006 |
12/20/2016 |
| SIMONSEN, VICKI |
J1-53842 |
5 |
19.95 |
5128********9009 |
582802 |
12/20/2016 |
| SMITH, JUDITH L |
J1-67125 |
5 |
9.95 |
4100********2894 |
77146D |
12/20/2016 |
| SMITH, RACHEL |
J1-80287 |
5 |
29.95 |
4833********3543 |
072008 |
12/20/2016 |
| SPENCER, ANGEL |
J1-73653 |
5 |
29.95 |
4492********3772 |
102354 |
12/20/2016 |
| STEPHENS, TOSHA |
J1-73648 |
5 |
25.00 |
4473********2457 |
052009 |
12/20/2016 |
| STEWART, DONNA |
J1-68631 |
5 |
29.95 |
4300********3646 |
020959 |
12/20/2016 |
| SWIRES, CHRISTOPHER |
J1-81387 |
5 |
19.95 |
5111********1730 |
072013 |
12/20/2016 |
| TIDWELL, LINDA |
J1-77785 |
5 |
29.95 |
5403********4660 |
072010 |
12/20/2016 |
| TRAN, CONNIE |
J1-53874 |
5 |
25.00 |
4366********0229 |
027060 |
12/20/2016 |
| TROTTER, MARALEE |
J1-14360 |
5 |
19.95 |
4736********4829 |
006023 |
12/20/2016 |
| VALDIVIA, JUAN |
J1-53694 |
5 |
19.95 |
5178********8078 |
00317Z |
12/20/2016 |
| WALLACE, DEVON |
J1-81415 |
5 |
19.95 |
4644********4576 |
482465 |
12/20/2016 |
| WAYMIRE, JESSICA |
J1-74072 |
5 |
19.95 |
4867********2938 |
012008 |
12/20/2016 |
| WEGNER, LINDSEY |
J1-69497 |
5 |
39.95 |
4037********0898 |
700202 |
12/20/2016 |
| WOLGAMOTT, ERIC |
J1-51540 |
5 |
29.95 |
5128********4749 |
582806 |
12/20/2016 |
| WORLEY, LISA |
J1-52154 |
5 |
19.95 |
5480********4657 |
00364B |
12/20/2016 |
| YOUNG, BRIAN |
J1-80018 |
5 |
39.95 |
4147********6328 |
00389C |
12/20/2016 |
| ZYGAITIS, ROBIN |
J1-73663 |
5 |
39.95 |
4690********6041 |
071114 |
12/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 23 |
MasterCard |
775.90 |
| 123 |
Visa |
3775.33 |
| 2 |
Discover |
69.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4671.08 |