Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, MOHAMMAD |
J1-28512 |
5 |
19.95 |
4426********7754 |
175052 |
01/20/2017 |
| ABBASI, ZUBAIR |
J1-20148 |
5 |
19.95 |
4690********8404 |
179428 |
01/20/2017 |
| ACKERS, WHITNEY |
J1-82206 |
5 |
39.95 |
4147********1486 |
06647C |
01/20/2017 |
| AGUILAR, REGINA |
J1-61983 |
5 |
25.00 |
4366********4012 |
006052 |
01/20/2017 |
| ALSEN, GINA |
J1-82048 |
5 |
19.95 |
4117********2132 |
195955 |
01/20/2017 |
| ANDERSON, ISAIAH |
J1-26715 |
5 |
19.95 |
4867********9863 |
055506 |
01/20/2017 |
| ARMSTRONG, ROBIN |
J1-82030 |
5 |
19.95 |
4266********4629 |
06680B |
01/20/2017 |
| BAKER, GREG |
J1-57313 |
5 |
29.95 |
4426********8510 |
511378 |
01/20/2017 |
| BALLESTEROS, RON |
J1-67149 |
5 |
19.95 |
4492********0149 |
304708 |
01/20/2017 |
| BANKSXX, JARED |
J1-76592 |
5 |
39.95 |
4867********2383 |
075506 |
01/20/2017 |
| BARBEE, KENNETH |
J1-14893 |
5 |
19.95 |
4060********3092 |
085506 |
01/20/2017 |
| BASH, MALINDA |
J1-KTR27430 |
5 |
24.71 |
5449********2693 |
H58092 |
01/20/2017 |
| BAULDRY, GWENN |
J1-53840 |
5 |
19.95 |
4037********6889 |
500255 |
01/20/2017 |
| BAYLISS, HEATHER |
J1-80019 |
5 |
39.95 |
4266********7566 |
06757C |
01/20/2017 |
| BAZAN, GABRIEL |
J1-81512 |
5 |
19.95 |
4473********4709 |
035559 |
01/20/2017 |
| BEACHY, JEANNIE |
J1-75156 |
5 |
29.95 |
4432********7812 |
009005 |
01/20/2017 |
| BECK, GERALD |
J1-19967 |
5 |
29.95 |
4342********7943 |
595364 |
01/20/2017 |
| BECKENHAUER, MARSHALL |
J1-63563 |
5 |
19.99 |
4300********3364 |
020240 |
01/20/2017 |
| BERBERA, ELIZABETH |
J1-83078 |
5 |
10.00 |
4342********3708 |
420925 |
01/20/2017 |
| BEVERLY, JAMIE |
J1-73578 |
5 |
20.00 |
4473********3720 |
035600 |
01/20/2017 |
| BLUME, PHOEBE |
J1-75140 |
5 |
39.95 |
4690********9089 |
179430 |
01/20/2017 |
| BOOZER, NATHANIEL |
J1-76399 |
5 |
29.95 |
4366********4445 |
030831 |
01/20/2017 |
| BOWLING, GINA |
J1-83000 |
5 |
39.95 |
3795*******5549 |
500265 |
01/20/2017 |
| BROWN, JERIAH |
J1-73581 |
5 |
25.00 |
4465********6296 |
020176 |
01/20/2017 |
| BROWN, THERESA |
J1-82057 |
5 |
39.95 |
5275********7294 |
175566 |
01/20/2017 |
| BUCICH, MCKENZIE |
J1-76398 |
5 |
29.95 |
4867********9934 |
015606 |
01/20/2017 |
| CANNON, SHELLEY |
J1-76383 |
5 |
29.95 |
4644********4108 |
421573 |
01/20/2017 |
| CHESNUT, TOM |
J1-KTB34608 |
5 |
19.95 |
4160********2938 |
055608 |
01/20/2017 |
| CHEWNING, CRISLYN |
J1-76297 |
5 |
39.95 |
4366********3085 |
002339 |
01/20/2017 |
| COSTA, GEORGE |
J1-82059 |
5 |
19.95 |
4473********3326 |
035603 |
01/20/2017 |
| COWAN, TOM |
J1-15074 |
5 |
19.95 |
4342********6270 |
479506 |
01/20/2017 |
| CRELLIN, NATALIE |
J1-73657 |
5 |
29.95 |
5102********9000 |
H58652 |
01/20/2017 |
| CROWLEY, SHAWNA |
J1-18686 |
5 |
19.95 |
4690********3737 |
179431 |
01/20/2017 |
| CUNNINGHAM, JENNIFER |
J1-68633 |
5 |
29.95 |
4701********9609 |
08160A |
01/20/2017 |
| DARNELL, JUSTIN |
J1-69425 |
5 |
19.95 |
4867********5352 |
055606 |
01/20/2017 |
| DAVIS, JIM |
J1-64535 |
5 |
20.15 |
4473********4824 |
035605 |
01/20/2017 |
| DENG, FENG |
J1-82056 |
5 |
39.95 |
4400********8072 |
03986B |
01/20/2017 |
| DEWITT, KATIE |
J1-80186 |
5 |
19.95 |
4867********6775 |
065606 |
01/20/2017 |
| DIAZ, LAURA |
J1-80304 |
5 |
29.95 |
4473********0311 |
035606 |
01/20/2017 |
| DILBECK, JANET |
J1-24734 |
5 |
29.95 |
4323********1018 |
440688 |
01/20/2017 |
| DILLON, JUSTIN |
J1-59075 |
5 |
19.95 |
4690********9556 |
179433 |
01/20/2017 |
| DORMAN, DARREN |
J1-17810 |
5 |
19.95 |
4342********0392 |
558856 |
01/20/2017 |
| DRAKE, MAX |
J1-75158 |
5 |
29.95 |
4690********5173 |
179434 |
01/20/2017 |
| DUMARS, DENISE |
J1-15189 |
5 |
19.95 |
4789********2937 |
544913 |
01/20/2017 |
| DUNN, BRANDI |
J1-82314 |
5 |
19.95 |
4690********5801 |
179435 |
01/20/2017 |
| EARLEY, BRIANA |
J1-81410 |
5 |
39.95 |
4366********3932 |
010523 |
01/20/2017 |
| EATON, NEIL |
J1-26436 |
5 |
19.95 |
4347********4960 |
085606 |
01/20/2017 |
| ETHELL, WILLIAM |
J1-76305 |
5 |
29.95 |
4815********5932 |
155660 |
01/20/2017 |
| EVANS, SAMANTHA |
J1-80318 |
5 |
99.00 |
5167********4559 |
744105 |
01/20/2017 |
| FALK, JIM |
J1-82115 |
5 |
19.95 |
4388********2090 |
08292C |
01/20/2017 |
| FAULCONER, DANIEL |
J1-81380 |
5 |
19.95 |
6011********8813 |
02004B |
01/20/2017 |
| FERREIRA, JESSE |
J1-52481 |
5 |
19.95 |
4690********5983 |
179331 |
01/20/2017 |
| FITZGERALD, STANTON |
J1-15144 |
5 |
19.95 |
5449********7645 |
H57674 |
01/20/2017 |
| FITZGERALD, TERA |
J1-58904 |
5 |
19.95 |
5449********7645 |
H57675 |
01/20/2017 |
| FLORES, VICTOR |
J1-81449 |
5 |
39.95 |
4473********4083 |
035611 |
01/20/2017 |
| FOSSE, NICHOLAS |
J1-29115 |
5 |
19.95 |
4473********1540 |
035611 |
01/20/2017 |
| FRANK, KALEY |
J1-82066 |
5 |
19.95 |
4690********4788 |
179436 |
01/20/2017 |
| GALLO, TIM |
J1-19859 |
5 |
29.95 |
4312********2740 |
025606 |
01/20/2017 |
| GARCIA, MARIA |
J1-80209 |
5 |
39.95 |
4833********2181 |
025606 |
01/20/2017 |
| GARCIA, VICTOR |
J1-R000856 |
5 |
24.39 |
4366********9982 |
006066 |
01/20/2017 |
| GLENN, CHRISTOPHER |
J1-23318 |
5 |
19.95 |
4366********9956 |
004520 |
01/20/2017 |
| GODFREY, KYLE |
J1-17387 |
5 |
19.95 |
4400********3950 |
07684B |
01/20/2017 |
| GONZALEZ, JESUS |
J1-29175 |
5 |
19.95 |
4473********4558 |
035614 |
01/20/2017 |
| HERNANDEZ, ARTHUR |
J1-80262 |
5 |
29.95 |
5178********2713 |
08463B |
01/20/2017 |
| HERRINGTON, KIM |
J1-51287 |
5 |
19.95 |
4400********3473 |
05130D |
01/20/2017 |
| HJARTBERG, RYAN |
J1-14277 |
5 |
29.95 |
4366********3236 |
018720 |
01/20/2017 |
| HOLLAN, GAGE |
J1-68565 |
5 |
29.95 |
4473********8885 |
035616 |
01/20/2017 |
| HOLLOMAN, SAMI |
J1-73772 |
5 |
39.95 |
4473********4582 |
035616 |
01/20/2017 |
| HOWARD, KAYLA |
J1-62863 |
5 |
29.95 |
4690********6457 |
179333 |
01/20/2017 |
| JAMES, PATRICK |
J1-62416 |
5 |
29.95 |
4003********0652 |
08516B |
01/20/2017 |
| JANSSON, NATHANIAL |
J1-73982 |
5 |
29.95 |
4644********0821 |
421576 |
01/20/2017 |
| JENSEN, ERIN |
J1-24755 |
5 |
19.95 |
4313********4523 |
07653C |
01/20/2017 |
| JENSEN, SCOTT |
J1-24775 |
5 |
19.95 |
4313********4523 |
05298C |
01/20/2017 |
| KIMELMAN, CLAUDIA |
J1-66076 |
5 |
20.00 |
4100********9254 |
16925G |
01/20/2017 |
| KLITZKE, CARL |
J1-26986 |
5 |
30.00 |
4473********2457 |
035619 |
01/20/2017 |
| KREITLOW, JACOB |
J1-52490 |
5 |
19.95 |
4867********0317 |
005606 |
01/20/2017 |
| LANHAM, BRIE |
J1-15969 |
5 |
19.95 |
4867********9037 |
005606 |
01/20/2017 |
| LEE, BRIAUNA |
J1-17267 |
5 |
19.95 |
4473********6174 |
035620 |
01/20/2017 |
| LEE, HANNA |
J1-80284 |
5 |
29.95 |
4426********7737 |
185164 |
01/20/2017 |
| LEISEROWITZ, ANDREA |
J1-18642 |
5 |
25.45 |
4246********0050 |
08640G |
01/20/2017 |
| LEUCK, PAMELA |
J1-73567 |
5 |
10.00 |
4473********1985 |
035621 |
01/20/2017 |
| LEWANDOWSKI, SIERRA |
J1-74692 |
5 |
19.95 |
4147********1123 |
05448D |
01/20/2017 |
| LING, LAUREN |
J1-69493 |
5 |
39.95 |
4833********3130 |
015606 |
01/20/2017 |
| LONG, HEATHER |
J1-80285 |
5 |
39.95 |
4803********8856 |
762053 |
01/20/2017 |
| LUCIER, RILEY |
J1-16802 |
5 |
39.95 |
4867********1363 |
015606 |
01/20/2017 |
| MAACK, JEFFERY |
J1-70284 |
5 |
19.95 |
4366********7548 |
005681 |
01/20/2017 |
| MARANO, NICHOLAS |
J1-81407 |
5 |
19.95 |
4000********4706 |
532437 |
01/20/2017 |
| MAXWELL, JACOB |
J1-68638 |
5 |
29.95 |
4342********5026 |
385938 |
01/20/2017 |
| MCCLENAGHAN, MADDIE |
J1-76372 |
5 |
29.95 |
4342********0608 |
441565 |
01/20/2017 |
| MELENDNEZ, JOHNNIE |
J1-67628 |
5 |
19.95 |
5449********5474 |
H57689 |
01/20/2017 |
| MELENDREZ, RACHEL |
J1-15202 |
5 |
19.95 |
5449********5474 |
H57689 |
01/20/2017 |
| MELLOTT, DANIEL |
J1-64492 |
5 |
19.95 |
4426********8170 |
145462 |
01/20/2017 |
| METCALF, DANELLE |
J1-24609 |
5 |
19.95 |
4473********7270 |
035625 |
01/20/2017 |
| MIKKELSEN-STARK, KELLI |
J1-76322 |
5 |
29.95 |
5491********7789 |
08758Z |
01/20/2017 |
| MIKULA, SAM |
J1-64560 |
5 |
29.95 |
4867********1479 |
055606 |
01/20/2017 |
| MORACH, BILL |
J1-19860 |
5 |
19.95 |
4465********3280 |
020505 |
01/20/2017 |
| MORACH, JULIE |
J1-13021 |
5 |
29.95 |
4465********3280 |
020562 |
01/20/2017 |
| MORRONE, ALEXIS |
J1-76539 |
5 |
35.00 |
4867********4507 |
055606 |
01/20/2017 |
| NAVA-VALDIVIA, ELVIA |
J1-13028 |
5 |
19.95 |
4473********3152 |
035626 |
01/20/2017 |
| NEWMAN, DEVIN |
J1-14904 |
5 |
31.22 |
4246********0050 |
08806G |
01/20/2017 |
| NININGER, AYN |
J1-68608 |
5 |
137.95 |
5121********9527 |
02038B |
01/20/2017 |
| NISHIDA, AKEMI |
J1-53338 |
5 |
19.95 |
4147********6073 |
08801C |
01/20/2017 |
| NISHIDA, KATSUFUMI |
J1-52777 |
5 |
19.95 |
4798********1143 |
500265 |
01/20/2017 |
| ORTIZ, JUAN |
J1-82045 |
5 |
29.95 |
4426********1562 |
115160 |
01/20/2017 |
| PARKENS, OLIVIA |
J1-50834 |
5 |
29.95 |
4366********8913 |
019926 |
01/20/2017 |
| PERKINS, KIVA |
J1-67651 |
5 |
19.95 |
4690********7684 |
179336 |
01/20/2017 |
| PETRUKHIN, VALERIY |
J1-66884 |
5 |
19.95 |
4690********0924 |
179440 |
01/20/2017 |
| PHILLIPO, DOROTHY |
J1-24877 |
5 |
29.95 |
4366********1952 |
022870 |
01/20/2017 |
| PICKNELL, HALEY |
J1-70368 |
5 |
29.95 |
5178********2187 |
08887Z |
01/20/2017 |
| PIERCE, TYLER |
J1-53845 |
5 |
39.95 |
4347********0655 |
005606 |
01/20/2017 |
| PLANTENBERG, ADAM |
J1-52491 |
5 |
19.95 |
4867********5561 |
095606 |
01/20/2017 |
| PORNTHARAVONGSE, KRIS |
J1-82168 |
5 |
29.95 |
5178********6984 |
08890Z |
01/20/2017 |
| PUCCINELLI, DOMINIC |
J1-69876 |
5 |
29.95 |
4473********2759 |
035630 |
01/20/2017 |
| RAHIMA, ARIEL |
J1-68556 |
5 |
29.95 |
4473********7799 |
035630 |
01/20/2017 |
| RAMIREZ, GUSTAVO |
J1-72781 |
5 |
49.95 |
4366********2539 |
018731 |
01/20/2017 |
| RAMIREZ, RAQUEL |
J1-29272 |
5 |
29.95 |
5449********5474 |
H58696 |
01/20/2017 |
| REYNOLDS, ASIA |
J1-28206 |
5 |
29.95 |
4867********4321 |
015606 |
01/20/2017 |
| RICE, KAREN |
J1-82068 |
5 |
25.00 |
4630********0779 |
353867 |
01/20/2017 |
| ROE, JOHN |
J1-23419 |
5 |
29.95 |
5128********0494 |
269121 |
01/20/2017 |
| ROOT, GWYNN |
J1-GR1992 |
5 |
29.95 |
4690********7219 |
179337 |
01/20/2017 |
| ROOT, SHAWN |
J1-14359 |
5 |
24.71 |
4366********3991 |
018124 |
01/20/2017 |
| RUSH, STEVEN |
J1-3249 |
5 |
29.95 |
5145********7773 |
087661 |
01/20/2017 |
| SCHMITT, KALA |
J1-58836 |
5 |
19.95 |
5449********5275 |
H57693 |
01/20/2017 |
| SEARS, LYNDSAY |
J1-68550 |
5 |
49.95 |
3725*******3008 |
115287 |
01/20/2017 |
| SHUMWAY, DAVID |
J1-24540 |
5 |
26.52 |
4473********9448 |
035635 |
01/20/2017 |
| SIMONSEN, VICKI |
J1-53842 |
5 |
19.95 |
5128********9009 |
269124 |
01/20/2017 |
| SMITH, JAMIE |
J1-82302 |
5 |
19.95 |
4388********1625 |
09078C |
01/20/2017 |
| SMITH, JUDITH L |
J1-67125 |
5 |
9.95 |
4100********2894 |
18273D |
01/20/2017 |
| SMITH, NIC |
J1-82303 |
5 |
29.95 |
4388********1625 |
09094C |
01/20/2017 |
| SMITH, RACHEL |
J1-80287 |
5 |
29.95 |
4833********3543 |
075606 |
01/20/2017 |
| SPEED, MIKE |
J1-68117 |
5 |
19.95 |
4342********8874 |
336724 |
01/20/2017 |
| SPENCER, ANGEL |
J1-73653 |
5 |
29.95 |
4492********3772 |
304710 |
01/20/2017 |
| STANTON, MARCI A |
J1-80182 |
5 |
288.00 |
4147********7947 |
09161D |
01/20/2017 |
| STEPHENS, TOSHA |
J1-73648 |
5 |
25.00 |
4473********2457 |
035638 |
01/20/2017 |
| STEWART, DONNA |
J1-68631 |
5 |
29.95 |
4300********3646 |
020711 |
01/20/2017 |
| SWIRES, CHRISTOPHER |
J1-81387 |
5 |
19.95 |
5111********1730 |
055645 |
01/20/2017 |
| THOMAS, DAN |
J1-83071 |
5 |
19.95 |
4690********2350 |
179339 |
01/20/2017 |
| TIDWELL, LINDA |
J1-77785 |
5 |
29.95 |
5403********4660 |
055639 |
01/20/2017 |
| TRAN, CONNIE |
J1-53874 |
5 |
25.00 |
4366********0229 |
018130 |
01/20/2017 |
| TROTTER, MARALEE |
J1-14360 |
5 |
19.95 |
4736********4829 |
001082 |
01/20/2017 |
| VALDIVIA, JUAN |
J1-53694 |
5 |
19.95 |
5178********8078 |
09243Z |
01/20/2017 |
| WEGNER, LINDSEY |
J1-69497 |
5 |
39.95 |
4037********0898 |
500265 |
01/20/2017 |
| WOLGAMOTT, ERIC |
J1-51540 |
5 |
29.95 |
5128********4749 |
269125 |
01/20/2017 |
| WORLEY, LISA |
J1-52154 |
5 |
19.95 |
5480********4657 |
09287B |
01/20/2017 |
| YOUNG, BRIAN |
J1-80018 |
5 |
39.95 |
4147********6328 |
09281C |
01/20/2017 |
| ZYGAITIS, ROBIN |
J1-73663 |
5 |
39.95 |
4690********6041 |
179341 |
01/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.90 |
| 23 |
MasterCard |
780.66 |
| 120 |
Visa |
3415.38 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4305.89 |