Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********9753 |
121425 |
01/05/2017 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********9753 |
121157 |
01/05/2017 |
| ARROWOOD, CHRISTINA |
J1-80149 |
2 |
39.95 |
4788********6001 |
091546 |
01/05/2017 |
| ASHLEY, REBECCA |
J1-12429 |
2 |
19.95 |
4342********4023 |
219405 |
01/05/2017 |
| ATKINS, TIMOTHY C |
J1-82207 |
2 |
19.95 |
4690********5308 |
121429 |
01/05/2017 |
| BESS, TAYLOR |
J1-81909 |
2 |
39.95 |
4342********4811 |
054376 |
01/05/2017 |
| BISSONETTE, TABITHA |
J1-24555 |
2 |
25.00 |
4342********3432 |
219418 |
01/05/2017 |
| BOWLING, JEFFREY |
J1-82238 |
2 |
19.95 |
4690********1188 |
121430 |
01/05/2017 |
| BRAZELTON, GABE |
J1-76444 |
2 |
49.95 |
4342********6171 |
156239 |
01/05/2017 |
| BRODE, JACOB |
J1-81918 |
2 |
29.95 |
4342********8765 |
053222 |
01/05/2017 |
| BROWN, LAURA |
J1-29138 |
2 |
29.95 |
4473********1364 |
071543 |
01/05/2017 |
| BUCKRIDGE, JAMES |
J1-82985 |
2 |
29.95 |
4644********8676 |
499747 |
01/05/2017 |
| BUCKWALD, PAMELA J |
J1-74122 |
2 |
39.95 |
4147********9203 |
00483D |
01/05/2017 |
| CAFARO, JOSEPH |
J1-18816 |
2 |
19.95 |
4736********9487 |
007914 |
01/05/2017 |
| CAMPBELL, MARGARET |
J1-80215 |
2 |
39.95 |
5167********8831 |
133606 |
01/05/2017 |
| CAMPBELL, SEBASTIAN |
J1-58932 |
2 |
25.00 |
4342********3047 |
157237 |
01/05/2017 |
| CASTANEDA, SAMUEL |
J1-74091 |
2 |
10.00 |
4342********1557 |
212213 |
01/05/2017 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
905051 |
01/05/2017 |
| CETTEL, ABBY |
J1-70117 |
2 |
29.95 |
4867********9581 |
081510 |
01/05/2017 |
| CHAMBERLAIN, GARY |
J1-80170 |
2 |
39.95 |
4160********5785 |
091554 |
01/05/2017 |
| CHAN, STEPHANIE |
J1-80193 |
2 |
19.95 |
4690********5274 |
121433 |
01/05/2017 |
| CHILDS, SIMON |
J1-81908 |
2 |
19.95 |
5524********0806 |
05101Z |
01/05/2017 |
| CLAUSEN, VIRGINIA |
J1-22747 |
2 |
19.95 |
5178********2211 |
06482Z |
01/05/2017 |
| CLYATT, DAVID |
J1-82199 |
2 |
59.95 |
4690********3914 |
121162 |
01/05/2017 |
| COLEMAN, CADE |
J1-71749 |
2 |
29.95 |
5145********8132 |
270379 |
01/05/2017 |
| COOK, MICHAEL |
J1-24642 |
2 |
19.95 |
4427********0119 |
001510 |
01/05/2017 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4147********5337 |
08046D |
01/05/2017 |
| COUGH, MICHAEL |
J1-70005 |
2 |
19.95 |
4867********2515 |
021510 |
01/05/2017 |
| COX, SKYLER |
J1-66281 |
2 |
25.00 |
5145********5765 |
270376 |
01/05/2017 |
| DAVEY, LIA |
J1-81409 |
2 |
19.95 |
4160********2782 |
091557 |
01/05/2017 |
| DEAN, JACOB |
J1-59107 |
2 |
29.95 |
4366********4434 |
001587 |
01/05/2017 |
| DELGADO, LUIS |
J1-10125 |
2 |
20.00 |
4342********9825 |
149596 |
01/05/2017 |
| DOLBIN, RANDY |
J1-52062 |
2 |
19.95 |
4644********0779 |
499751 |
01/05/2017 |
| DOUGHERTY, CALEB |
J1-76286 |
2 |
29.95 |
4563********7876 |
H94632 |
01/05/2017 |
| DOWNIE, DANA |
J1-60048 |
2 |
19.95 |
3795*******1009 |
125402 |
01/05/2017 |
| DUENSING, LEANNE |
J1-LD4672 |
2 |
39.95 |
4337********9563 |
955193 |
01/05/2017 |
| DUFFY, AMANDA |
J1-1823 |
2 |
416.00 |
4366********7903 |
002429 |
01/05/2017 |
| ESTEVEZ, BENJAMIN |
J1-22791 |
2 |
19.95 |
4366********4122 |
029313 |
01/05/2017 |
| ETHELL, LISA |
J1-76315 |
2 |
29.95 |
4815********5209 |
111950 |
01/05/2017 |
| EVERALL, TYLER |
J1-81921 |
2 |
19.95 |
4366********7829 |
005442 |
01/05/2017 |
| FERRO, MICHAEL |
J1-80150 |
2 |
29.95 |
4690********4814 |
121441 |
01/05/2017 |
| FLATT, KEN |
J1-67994 |
2 |
23.88 |
4473********1233 |
071557 |
01/05/2017 |
| FORCUMXX, MADELEINE |
J1-26982 |
2 |
29.95 |
4426********3529 |
121853 |
01/05/2017 |
| FORD, DAVID |
J1-69517 |
2 |
29.95 |
4644********7296 |
499753 |
01/05/2017 |
| GIBSON, ROBERT |
J1-RG4467 |
2 |
19.95 |
4342********7096 |
259575 |
01/05/2017 |
| GLASS, CHRIS |
J1-14294 |
2 |
29.95 |
4690********8889 |
121170 |
01/05/2017 |
| GONZALEZ, ELENA |
J1-29082 |
2 |
29.95 |
3795*******1002 |
160298 |
01/05/2017 |
| GRAHAM, JORDAN |
J1-22989 |
2 |
19.95 |
5589********0960 |
06791J |
01/05/2017 |
| GRAVES, JOEL |
J1-74101 |
2 |
29.95 |
4867********5935 |
091510 |
01/05/2017 |
| GRAY, AMBER |
J1-80302 |
2 |
19.95 |
5178********9520 |
08006Z |
01/05/2017 |
| GRIBBLE, HOLLY |
J1-HG1232 |
2 |
25.00 |
4789********9026 |
515761 |
01/05/2017 |
| GUTHRIE, BRIAN |
J1-81928 |
2 |
39.95 |
5178********5433 |
08015Z |
01/05/2017 |
| HANF, LINDSEY |
J1-81904 |
2 |
29.95 |
4147********9160 |
08888D |
01/05/2017 |
| HANSEN, KYLE |
J1-76546 |
2 |
19.95 |
4690********3274 |
121171 |
01/05/2017 |
| HARPER, JAMES |
J1-62904 |
2 |
25.00 |
4426********6741 |
121261 |
01/05/2017 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********5534 |
121443 |
01/05/2017 |
| HAUGH, MEGAN |
J1-76571 |
2 |
50.00 |
4690********6075 |
121172 |
01/05/2017 |
| HENDERSON, DONNA |
J1-14431 |
2 |
29.95 |
4868********9705 |
053357 |
01/05/2017 |
| HERMANSEN, ERICA |
J1-81914 |
2 |
39.95 |
4409********8986 |
850109 |
01/05/2017 |
| HERRERA, FRANCISCO |
J1-62727 |
2 |
19.95 |
4366********1933 |
013993 |
01/05/2017 |
| HIBDON, THOMAS |
J1-22948 |
2 |
19.95 |
4460********0831 |
220332 |
01/05/2017 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
02984B |
01/05/2017 |
| HOLLAND, TIM |
J1-22735 |
2 |
99.00 |
5146********5659 |
270454 |
01/05/2017 |
| HUANG, SONGJIE |
J1-76312 |
2 |
29.95 |
4347********4826 |
051610 |
01/05/2017 |
| JENKINS, JAYME LEIGH |
J1-51463 |
2 |
29.95 |
4690********2062 |
121446 |
01/05/2017 |
| JOHNSON, BILL |
J1-80279 |
2 |
23.95 |
4586********2512 |
H94065 |
01/05/2017 |
| JOHNSON, BRYAN |
J1-24753 |
2 |
19.95 |
4366********8343 |
007877 |
01/05/2017 |
| JOHNSON, FRANK |
J1-76471 |
2 |
10.00 |
4366********1652 |
013449 |
01/05/2017 |
| JOHNSON, ISAAC |
J1-81907 |
2 |
29.95 |
4247********7361 |
949774 |
01/05/2017 |
| JOHNSON, KATIE |
J1-51336 |
2 |
29.95 |
4426********9048 |
171867 |
01/05/2017 |
| KAST, JEFF |
J1-80199 |
2 |
39.95 |
4701********6641 |
08251B |
01/05/2017 |
| KEATING, AARON |
J1-26106 |
2 |
29.95 |
4473********9961 |
071610 |
01/05/2017 |
| KOBLE, RADONNA |
J1-52028 |
2 |
19.95 |
4473********2233 |
071609 |
01/05/2017 |
| KOOKEN, AMY |
J1-52265 |
2 |
19.95 |
4426********7343 |
121067 |
01/05/2017 |
| KORDON, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
007952 |
01/05/2017 |
| KROPF, DUANE |
J1-82184 |
2 |
19.95 |
4802********1052 |
005613 |
01/05/2017 |
| LAFAYETTE, COLLIN |
J1-74082 |
2 |
29.95 |
4833********8701 |
011610 |
01/05/2017 |
| LEWIS, ADAM |
J1-69487 |
2 |
29.95 |
4426********9797 |
121867 |
01/05/2017 |
| LORENZANA, ROXY MICHELLE |
J1-69650 |
2 |
25.00 |
4342********6814 |
054703 |
01/05/2017 |
| MARTINEZ, JESSE |
J1-27104 |
2 |
19.95 |
4690********5257 |
121176 |
01/05/2017 |
| MAYER-RADKE, BAILEY |
J1-82211 |
2 |
19.95 |
4160********3938 |
091619 |
01/05/2017 |
| MCLAIN, CECIL MAC |
J1-61460 |
2 |
29.95 |
5132********7333 |
66150B |
01/05/2017 |
| MEADOWS, JUSTIN |
J1-51857 |
2 |
19.95 |
4867********4744 |
031610 |
01/05/2017 |
| MEDSKER, MARTY |
J1-12056 |
2 |
19.90 |
4426********2675 |
121869 |
01/05/2017 |
| MENDEZ, KIMBERLY |
J1-23157 |
2 |
19.95 |
4366********3565 |
006334 |
01/05/2017 |
| MENDEZ, KIMBERLY |
J1-26711 |
2 |
19.95 |
4426********1903 |
101761 |
01/05/2017 |
| MILLER, CHELSEA |
J1-83052 |
2 |
19.95 |
4690********5270 |
121177 |
01/05/2017 |
| MILLER, NATHAN |
J1-57389 |
2 |
39.95 |
4342********4431 |
111343 |
01/05/2017 |
| MIRABAL, CHRIS |
J1-27398 |
2 |
20.26 |
4690********9901 |
121448 |
01/05/2017 |
| MIRCHANDANI, RAMCHAND |
J1-76517 |
2 |
19.95 |
6011********6383 |
00583R |
01/05/2017 |
| MOORE, KAITLYN |
J1-73954 |
2 |
25.00 |
4473********7368 |
071616 |
01/05/2017 |
| MORGAN, GREGORY |
J1-14879 |
2 |
30.77 |
4690********8694 |
121450 |
01/05/2017 |
| MORRELL, JOHN |
J1-16560 |
2 |
29.95 |
4239********3017 |
026177 |
01/05/2017 |
| MORSE, KYLE |
J1-61421 |
2 |
19.95 |
4690********2111 |
121178 |
01/05/2017 |
| MULLIGAN, LAWRENCE |
J1-69674 |
2 |
29.95 |
4432********1830 |
016270 |
01/05/2017 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********8293 |
08541B |
01/05/2017 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
29.95 |
4473********3030 |
071618 |
01/05/2017 |
| NAGEL, JAMES |
J1-82164 |
2 |
19.95 |
5449********0599 |
H93681 |
01/05/2017 |
| NINE, RICHARD |
J1-14042 |
2 |
19.95 |
4465********4950 |
005980 |
01/05/2017 |
| NISSEN, LIZZ |
J1-MCR02778 |
2 |
28.64 |
5165********6527 |
420483 |
01/05/2017 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********9633 |
071619 |
01/05/2017 |
| OCAMPO, TRACY |
J1-82032 |
2 |
29.95 |
4690********7154 |
121180 |
01/05/2017 |
| OLSEN, KYDER |
J1-71597 |
2 |
20.00 |
4867********3442 |
011610 |
01/05/2017 |
| PATEL, MANISH |
J1-70158 |
2 |
29.95 |
4856********4502 |
005988 |
01/05/2017 |
| PAULSON, DANIEL |
J1-82189 |
2 |
19.95 |
6011********8697 |
00580R |
01/05/2017 |
| PETERSON, JIM |
J1-82198 |
2 |
19.95 |
4037********9999 |
905061 |
01/05/2017 |
| PHILLIPS, BEN |
J1-81915 |
2 |
29.95 |
4473********1930 |
071620 |
01/05/2017 |
| PIMLOTT, ERIN |
J1-82033 |
2 |
39.95 |
4473********0515 |
071624 |
01/05/2017 |
| RAMBO, JAMES |
J1-16412 |
2 |
19.95 |
4426********2345 |
111962 |
01/05/2017 |
| RAMBO, SARINA |
J1-16392 |
2 |
19.95 |
4426********2345 |
111962 |
01/05/2017 |
| RAMIREZ, ROBERTO |
J1-82219 |
2 |
19.95 |
5145********1322 |
270555 |
01/05/2017 |
| RAMIREZ, SANDRA |
J1-82218 |
2 |
19.95 |
5145********1322 |
270564 |
01/05/2017 |
| RIVAS, CRUZ |
J1-74117 |
2 |
29.95 |
5132********6649 |
66275Z |
01/05/2017 |
| RIVAS, KATHERINE |
J1-74130 |
2 |
25.00 |
4470********5102 |
071625 |
01/05/2017 |
| ROCHE, AMBER |
J1-1832 |
2 |
10.00 |
5392********6307 |
90506Z |
01/05/2017 |
| RYAN, MICHAEL |
J1-14921 |
2 |
29.95 |
4160********9140 |
091633 |
01/05/2017 |
| SANKOKIRCHEN, JESSE |
J1-73782 |
2 |
29.95 |
4046********9718 |
151616 |
01/05/2017 |
| SANTIAGO, OFELIA |
J1-18661 |
2 |
19.95 |
4400********8128 |
02234B |
01/05/2017 |
| SARAH, ADEENA |
J1-KTR02674 |
2 |
20.16 |
4417********2958 |
08901C |
01/05/2017 |
| SCHUEPBACH, DAWNMARIE |
J1-73583 |
2 |
29.95 |
5449********1102 |
H94672 |
01/05/2017 |
| SCOTT, MATTHEW |
J1-20111 |
2 |
19.95 |
4690********8342 |
121184 |
01/05/2017 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
5165********5872 |
420487 |
01/05/2017 |
| SHULL, JAMIE |
J1-76631 |
2 |
59.95 |
4366********5254 |
000768 |
01/05/2017 |
| SIMAS, JEFFREY |
J1-76378 |
2 |
19.95 |
4867********0181 |
001610 |
01/05/2017 |
| SOTO III, ELIAS |
J1-60391 |
2 |
15.91 |
4473********2792 |
071631 |
01/05/2017 |
| SOUERS, CAMERON |
J1-20102 |
2 |
19.95 |
5145********1179 |
270595 |
01/05/2017 |
| STAINBROOK, LORRINE |
J1-59089 |
2 |
9.95 |
4736********6863 |
007980 |
01/05/2017 |
| STAINBROOK, TONY |
J1-26418 |
2 |
9.95 |
4736********6863 |
007982 |
01/05/2017 |
| STANTON, ERIN |
J1-64466 |
2 |
20.00 |
4644********1492 |
499768 |
01/05/2017 |
| STANTON, MARCI A |
J1-80182 |
2 |
29.95 |
4147********7947 |
09037D |
01/05/2017 |
| STEURY, MINDY |
J1-14626 |
2 |
22.27 |
4690********8094 |
121461 |
01/05/2017 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********3732 |
121459 |
01/05/2017 |
| THORNTON, ROWENA |
J1-50009 |
2 |
19.95 |
4473********0812 |
071635 |
01/05/2017 |
| TIBBETT, MADISON |
J1-82197 |
2 |
19.95 |
4431********3403 |
110737 |
01/05/2017 |
| TIERNEY, ERIN |
J1-80117 |
2 |
25.00 |
4744********7128 |
171160 |
01/05/2017 |
| TRULLINGER, KAYLA |
J1-71690 |
2 |
79.00 |
4473********8036 |
071637 |
01/05/2017 |
| VANWORMER, EMILIE |
J1-16580 |
2 |
24.39 |
4473********9086 |
071636 |
01/05/2017 |
| VOLTZ, JAMES |
J1-73787 |
2 |
9.95 |
5145********1388 |
270626 |
01/05/2017 |
| WADNIZAK, CHRISTINA |
J1-18767 |
2 |
29.95 |
4690********7746 |
121193 |
01/05/2017 |
| WALTZ, CHRISTY |
J1-79960 |
2 |
29.95 |
4160********7179 |
091643 |
01/05/2017 |
| WEDDELL, NIKOLAS |
J1-81910 |
2 |
29.95 |
4037********2946 |
905061 |
01/05/2017 |
| WEST, CHELSEA |
J1-82215 |
2 |
29.95 |
4426********1810 |
101963 |
01/05/2017 |
| WHALEY, GLENDA |
J1-58569 |
2 |
30.77 |
4128********6421 |
82730B |
01/05/2017 |
| WILLIAMS, HIEN |
J1-69928 |
2 |
19.99 |
5433********7494 |
005495 |
01/05/2017 |
| WILLISON, BRANDON |
J1-53865 |
2 |
29.95 |
4366********2586 |
023520 |
01/05/2017 |
| WRIGHT, JUSTIN |
J1-JW0000 |
2 |
25.00 |
4789********9026 |
515763 |
01/05/2017 |
| WYTKO, CONNOR |
J1-80208 |
2 |
39.95 |
4147********4886 |
07797D |
01/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 21 |
MasterCard |
560.64 |
| 122 |
Visa |
3602.66 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4253.10 |