Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEPHANIE |
J1-70137 |
2 |
29.95 |
4100********9751 |
62705D |
02/06/2017 |
| APANAVICIUS, ANDREW |
J1-82228 |
2 |
19.95 |
4690********9495 |
003943 |
02/06/2017 |
| ASHLEY, REBECCA |
J1-12429 |
2 |
19.95 |
4342********4023 |
735402 |
02/06/2017 |
| ATKINS, TIMOTHY C |
J1-82207 |
2 |
19.95 |
4690********5308 |
003954 |
02/06/2017 |
| BESS, TAYLOR |
J1-81909 |
2 |
39.95 |
4342********4811 |
872180 |
02/06/2017 |
| BOWLING, JEFFREY |
J1-82238 |
2 |
19.95 |
4690********1188 |
003946 |
02/06/2017 |
| BRODE, JACOB |
J1-81918 |
2 |
29.95 |
4342********8765 |
737884 |
02/06/2017 |
| BROWN, LAURA |
J1-29138 |
2 |
29.95 |
4473********1364 |
072207 |
02/06/2017 |
| BROWN, THOMAS |
J1-83065 |
2 |
29.95 |
4744********5128 |
112821 |
02/06/2017 |
| BUCKWALD, PAMELA J |
J1-74122 |
2 |
39.95 |
4147********9203 |
00067D |
02/06/2017 |
| CAFARO, JOSEPH |
J1-18816 |
2 |
19.95 |
4736********9487 |
007056 |
02/06/2017 |
| CAMPBELL, MARGARET |
J1-80215 |
2 |
39.95 |
5167********8831 |
503987 |
02/06/2017 |
| CAMPBELL, SEBASTIAN |
J1-58932 |
2 |
25.00 |
4342********3047 |
788577 |
02/06/2017 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
906022 |
02/06/2017 |
| CESANY, BRIANA |
J1-68791 |
2 |
39.95 |
5178********8822 |
06304B |
02/06/2017 |
| CETTEL, ABBY |
J1-70117 |
2 |
29.95 |
4867********9581 |
002210 |
02/06/2017 |
| CHAMBERLAIN, GARY |
J1-80170 |
2 |
39.95 |
4160********5785 |
092217 |
02/06/2017 |
| CHAN, STEPHANIE |
J1-80193 |
2 |
19.95 |
4690********5274 |
003948 |
02/06/2017 |
| CHILDS, SIMON |
J1-81908 |
2 |
19.95 |
5524********0806 |
06761Z |
02/06/2017 |
| CLAUSEN, VIRGINIA |
J1-22747 |
2 |
19.95 |
5178********2211 |
06358Z |
02/06/2017 |
| CLYATT, DAVID |
J1-82199 |
2 |
59.95 |
4690********3914 |
003950 |
02/06/2017 |
| CLYATT, TARAH |
J1-82195 |
2 |
19.95 |
4690********3914 |
003949 |
02/06/2017 |
| COLE, GRETTA |
J1-16596 |
2 |
100.00 |
4690********7676 |
003958 |
02/06/2017 |
| COLEMAN, CADE |
J1-71749 |
2 |
29.95 |
5145********8132 |
741487 |
02/06/2017 |
| COOK, MICHAEL |
J1-24642 |
2 |
19.95 |
4427********0119 |
042210 |
02/06/2017 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4147********5337 |
02958D |
02/06/2017 |
| COUGH, MICHAEL |
J1-70005 |
2 |
19.95 |
4867********2515 |
052210 |
02/06/2017 |
| COX, SKYLER |
J1-66281 |
2 |
25.00 |
5145********5765 |
741502 |
02/06/2017 |
| DAVES, TROY |
J1-82229 |
2 |
19.95 |
4690********1616 |
003960 |
02/06/2017 |
| DAVEY, LIA |
J1-81409 |
2 |
19.95 |
4160********2782 |
092221 |
02/06/2017 |
| DEAN, JACOB |
J1-59107 |
2 |
29.95 |
4366********4434 |
001092 |
02/06/2017 |
| DELGADO, JESUS |
J1-82159 |
2 |
19.95 |
4690********6795 |
003961 |
02/06/2017 |
| DELGADO, LUIS |
J1-10125 |
2 |
20.00 |
4342********9825 |
837876 |
02/06/2017 |
| DIAZ, MARIA-ELENA |
J1-83228 |
2 |
29.95 |
4690********3753 |
003952 |
02/06/2017 |
| DOLBIN, RANDY |
J1-52062 |
2 |
19.95 |
4644********0779 |
567372 |
02/06/2017 |
| DOWNIE, DANA |
J1-60048 |
2 |
19.95 |
3795*******1009 |
111731 |
02/06/2017 |
| DUENSING, LEANNE |
J1-83229 |
2 |
39.95 |
4337********9563 |
138429 |
02/06/2017 |
| ESTEVEZ, BENJAMIN |
J1-22791 |
2 |
19.95 |
4366********4122 |
024041 |
02/06/2017 |
| ETHELL, LISA |
J1-76315 |
2 |
29.95 |
4815********5209 |
152420 |
02/06/2017 |
| EVERALL, TYLER |
J1-81921 |
2 |
19.95 |
4366********7829 |
025385 |
02/06/2017 |
| FERRO, MICHAEL |
J1-80150 |
2 |
29.95 |
4690********4814 |
003954 |
02/06/2017 |
| FLATT, KEN |
J1-67994 |
2 |
23.88 |
4473********1233 |
072220 |
02/06/2017 |
| FORCUM, MADELEINE |
J1-26982 |
2 |
29.95 |
4426********3529 |
182826 |
02/06/2017 |
| FORD, DAVID |
J1-69517 |
2 |
29.95 |
4644********7296 |
567388 |
02/06/2017 |
| FULLER, AVERY |
J1-81937 |
2 |
19.95 |
4426********5207 |
132523 |
02/06/2017 |
| FURRER, ASHLEY |
J1-80160 |
2 |
39.95 |
4473********2746 |
072221 |
02/06/2017 |
| GARCIA, NICK |
J1-64537 |
2 |
19.95 |
4473********8370 |
072222 |
02/06/2017 |
| GIBSON, ROBERT |
J1-RG4467 |
2 |
19.95 |
4342********7096 |
872366 |
02/06/2017 |
| GLASS, CHRIS |
J1-14294 |
2 |
29.95 |
4690********8889 |
003957 |
02/06/2017 |
| GONZALEZ, ELENA |
J1-29082 |
2 |
29.95 |
3795*******1002 |
140445 |
02/06/2017 |
| GRAHAM, JORDAN |
J1-22989 |
2 |
19.95 |
5589********0960 |
06721J |
02/06/2017 |
| GRAVES, JOEL |
J1-74101 |
2 |
29.95 |
4867********5935 |
032210 |
02/06/2017 |
| GRAY, AMBER |
J1-80302 |
2 |
19.95 |
5178********9520 |
06739Z |
02/06/2017 |
| GRIBBLE, HOLLY |
J1-HG1232 |
2 |
25.00 |
4789********9026 |
581569 |
02/06/2017 |
| HANF, LINDSEY |
J1-81904 |
2 |
29.95 |
4147********9160 |
03349D |
02/06/2017 |
| HANSEN, KYLE |
J1-76546 |
2 |
19.95 |
4690********3274 |
003959 |
02/06/2017 |
| HARPER, JAMES |
J1-62904 |
2 |
25.00 |
4426********6741 |
122623 |
02/06/2017 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********5534 |
003969 |
02/06/2017 |
| HELMER, KAITLYN |
J1-81382 |
2 |
10.00 |
4473********5327 |
072228 |
02/06/2017 |
| HENDERSON, DONNA |
J1-14431 |
2 |
29.95 |
4868********9705 |
774472 |
02/06/2017 |
| HERMANSEN, ERICA |
J1-81914 |
2 |
39.95 |
4409********8986 |
581956 |
02/06/2017 |
| HERRERA, FRANCISCO |
J1-62727 |
2 |
19.95 |
4366********1933 |
013832 |
02/06/2017 |
| HIBDON, THOMAS |
J1-65442 |
2 |
19.95 |
4460********0831 |
861949 |
02/06/2017 |
| HIGHWOOD, PHILIP |
J1-81311 |
2 |
29.95 |
4473********3540 |
072229 |
02/06/2017 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
07470B |
02/06/2017 |
| HOLLAND, TIM |
J1-22735 |
2 |
99.00 |
5146********5659 |
741594 |
02/06/2017 |
| HUANG, SONGJIE |
J1-76312 |
2 |
29.95 |
4347********4826 |
092210 |
02/06/2017 |
| JENKINS, JAYME LEIGH |
J1-51463 |
2 |
29.95 |
4690********2062 |
003960 |
02/06/2017 |
| JOHNSON, BILL |
J1-80279 |
2 |
23.95 |
4586********2512 |
H94689 |
02/06/2017 |
| JOHNSON, BRYAN |
J1-24753 |
2 |
19.95 |
4366********8343 |
030751 |
02/06/2017 |
| JOHNSON, FRANK |
J1-76471 |
2 |
10.00 |
4366********1652 |
028485 |
02/06/2017 |
| JOHNSON, ISAAC |
J1-81907 |
2 |
29.95 |
4247********7361 |
601622 |
02/06/2017 |
| KAST, JEFF |
J1-80199 |
2 |
39.95 |
4701********6641 |
06977B |
02/06/2017 |
| KEATING, AARON |
J1-26106 |
2 |
29.95 |
4473********9961 |
072234 |
02/06/2017 |
| KOOKEN, AMY |
J1-52265 |
2 |
19.95 |
4426********7343 |
142924 |
02/06/2017 |
| KORDON, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
007091 |
02/06/2017 |
| KROPF, DUANE |
J1-82184 |
2 |
19.95 |
4802********1052 |
025409 |
02/06/2017 |
| LAFAYETTE, COLLIN |
J1-74082 |
2 |
29.95 |
4833********8701 |
062210 |
02/06/2017 |
| LANDERS, MATTHEW |
J1-81050 |
2 |
29.95 |
5449********1817 |
H95304 |
02/06/2017 |
| LEWIS, ADAM |
J1-69487 |
2 |
29.95 |
4426********9797 |
112522 |
02/06/2017 |
| LORENZANA, ROXY MICHELLE |
J1-69650 |
2 |
25.00 |
4342********6814 |
737031 |
02/06/2017 |
| MARTINEZ, JESSE |
J1-27104 |
2 |
19.95 |
4690********5257 |
003964 |
02/06/2017 |
| MAYER-RADKE, BAILEY |
J1-82211 |
2 |
19.95 |
4160********3938 |
092242 |
02/06/2017 |
| MCLAIN, CECIL MAC |
J1-61460 |
2 |
29.95 |
5132********7333 |
62391B |
02/06/2017 |
| MEADOWS, JUSTIN |
J1-51857 |
2 |
19.95 |
4867********4744 |
072210 |
02/06/2017 |
| MEDSKER, MARTY |
J1-12056 |
2 |
19.90 |
4426********2675 |
182729 |
02/06/2017 |
| MENDEZ, KIMBERLY |
J1-26711 |
2 |
19.95 |
4426********1903 |
142920 |
02/06/2017 |
| MILLER, CHELSEA |
J1-83052 |
2 |
19.95 |
4690********5270 |
003975 |
02/06/2017 |
| MILLER, NATHAN |
J1-57389 |
2 |
39.95 |
4342********4431 |
851437 |
02/06/2017 |
| MIRABAL, CHRIS |
J1-27398 |
2 |
20.26 |
4690********9901 |
003976 |
02/06/2017 |
| MIRCHANDANI, RAMCHAND |
J1-76517 |
2 |
19.95 |
6011********6383 |
00640R |
02/06/2017 |
| MORGAN, GREGORY |
J1-14879 |
2 |
30.77 |
4690********8694 |
003969 |
02/06/2017 |
| MORRELL, JOHN |
J1-16560 |
2 |
29.95 |
4239********3017 |
026562 |
02/06/2017 |
| MORSE, KYLE |
J1-61421 |
2 |
19.95 |
4690********2111 |
003970 |
02/06/2017 |
| MULLIGAN, LAWRENCE |
J1-69674 |
2 |
29.95 |
4432********1830 |
022456 |
02/06/2017 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********8293 |
07253B |
02/06/2017 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
29.95 |
4473********3030 |
072242 |
02/06/2017 |
| NAGEL, JAMES |
J1-82164 |
2 |
19.95 |
5449********0599 |
H94306 |
02/06/2017 |
| NINE, RICHARD |
J1-14042 |
2 |
19.95 |
4465********4950 |
006261 |
02/06/2017 |
| NISSEN, LIZZ |
J1-MCR02778 |
2 |
28.64 |
5165********6527 |
175110 |
02/06/2017 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********9633 |
072243 |
02/06/2017 |
| OCAMPO, TRACY |
J1-82032 |
2 |
29.95 |
4400********8992 |
04016C |
02/06/2017 |
| ORNELAS, ITZEL |
J1-64538 |
2 |
19.95 |
4473********8370 |
072245 |
02/06/2017 |
| PARRA, JOSE |
J1-83072 |
2 |
29.95 |
4400********3675 |
04798B |
02/06/2017 |
| PATEL, MANISH |
J1-70158 |
2 |
29.95 |
4856********4502 |
006241 |
02/06/2017 |
| PAULSON, DANIEL |
J1-82189 |
2 |
19.95 |
6011********8697 |
00631R |
02/06/2017 |
| PELAYO, FLOR |
J1-83060 |
2 |
29.95 |
4147********4814 |
07385D |
02/06/2017 |
| PETERSON, JIM |
J1-82198 |
2 |
19.95 |
4037********9999 |
906022 |
02/06/2017 |
| PHILLIPS, BEN |
J1-81915 |
2 |
29.95 |
4473********1930 |
072246 |
02/06/2017 |
| PIMLOTT, ERIN |
J1-82033 |
2 |
39.95 |
4473********0515 |
072247 |
02/06/2017 |
| RAMBO, JAMES |
J1-16412 |
2 |
19.95 |
4426********2345 |
102428 |
02/06/2017 |
| RAMBO, SARINA |
J1-16392 |
2 |
19.95 |
4426********2345 |
102428 |
02/06/2017 |
| RAMIREZ, ROBERTO |
J1-82219 |
2 |
19.95 |
5145********1322 |
741700 |
02/06/2017 |
| RAMIREZ, SANDRA |
J1-82218 |
2 |
19.95 |
5145********1322 |
741710 |
02/06/2017 |
| RENNER, AMBER |
J1-81957 |
2 |
19.95 |
4426********5207 |
132523 |
02/06/2017 |
| RENNER, JOSHUA |
J1-81933 |
2 |
19.95 |
4426********5207 |
132523 |
02/06/2017 |
| REYNA, DIANA |
J1-83201 |
2 |
29.95 |
5114********4101 |
006106 |
02/06/2017 |
| RIOS, OSVALDO |
J1-83064 |
2 |
29.95 |
4147********4814 |
07488D |
02/06/2017 |
| ROCHE, AMBER |
J1-1832 |
2 |
10.00 |
5392********6307 |
90602Z |
02/06/2017 |
| ROSENLUND, ELISA |
J1-83187 |
2 |
29.95 |
4640********7332 |
07531D |
02/06/2017 |
| ROSS, CAMERON |
J1-24487 |
2 |
19.95 |
4342********2624 |
873861 |
02/06/2017 |
| RYAN, MICHAEL |
J1-14921 |
2 |
29.95 |
4160********9140 |
092257 |
02/06/2017 |
| SANKOKIRCHEN, JESSE |
J1-73782 |
2 |
29.95 |
4046********9718 |
152242 |
02/06/2017 |
| SANTIAGO, OFELIA |
J1-18661 |
2 |
19.95 |
4400********8128 |
06726B |
02/06/2017 |
| SARAH, ADEENA |
J1-KTR02674 |
2 |
20.16 |
4417********2958 |
07669C |
02/06/2017 |
| SCOTT, MATTHEW |
J1-20111 |
2 |
19.95 |
4690********8342 |
003974 |
02/06/2017 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
5165********5872 |
175113 |
02/06/2017 |
| SIMAS, JEFFREY |
J1-76378 |
2 |
19.95 |
4867********0181 |
062210 |
02/06/2017 |
| SMOTHERS, STEVEN |
J1-22878 |
2 |
29.95 |
4690********6598 |
003986 |
02/06/2017 |
| SOTO III, ELIAS |
J1-60391 |
2 |
15.91 |
4473********2792 |
072257 |
02/06/2017 |
| SOTO, GLORIA |
J1-83231 |
2 |
29.95 |
4473********9697 |
072256 |
02/06/2017 |
| SOUERS, CAMERON |
J1-20102 |
2 |
19.95 |
5145********1179 |
741759 |
02/06/2017 |
| STAINBROOK, LORRINE |
J1-59089 |
2 |
9.95 |
4736********6863 |
007128 |
02/06/2017 |
| STAINBROOK, TONY |
J1-26418 |
2 |
9.95 |
4736********6863 |
007130 |
02/06/2017 |
| STANTON, ERIN |
J1-64466 |
2 |
20.00 |
4644********1492 |
567573 |
02/06/2017 |
| STANTON, MARCI A |
J1-80182 |
2 |
29.95 |
4147********7947 |
07765D |
02/06/2017 |
| TERHUNE, KEARNEY |
J1-69507 |
2 |
39.95 |
4868********5915 |
09033B |
02/06/2017 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********3732 |
003979 |
02/06/2017 |
| THORNTON, ROWENA |
J1-50009 |
2 |
19.95 |
4473********0812 |
072300 |
02/06/2017 |
| TIBBETT, MADISON |
J1-82197 |
2 |
19.95 |
4431********3403 |
082301 |
02/06/2017 |
| TIERNEY, ERIN |
J1-80117 |
2 |
25.00 |
4744********7128 |
152332 |
02/06/2017 |
| TRULLINGER, KAYLA |
J1-71690 |
2 |
79.00 |
4473********8036 |
072303 |
02/06/2017 |
| VANWORMER, EMILIE |
J1-16580 |
2 |
24.39 |
4473********9086 |
072304 |
02/06/2017 |
| VOLTZ, JAMES |
J1-73787 |
2 |
9.95 |
5145********1388 |
741816 |
02/06/2017 |
| WADNIZAK, CHRISTINA |
J1-18767 |
2 |
29.95 |
4690********7746 |
003989 |
02/06/2017 |
| WAGNER, FRANK |
J1-69911 |
2 |
29.95 |
4867********5564 |
042310 |
02/06/2017 |
| WALTZ, CHRISTY |
J1-79960 |
2 |
29.95 |
4160********7179 |
092311 |
02/06/2017 |
| WEDDELL, NIKOLAS |
J1-81910 |
2 |
29.95 |
4037********2946 |
906032 |
02/06/2017 |
| WERNER, DESTANY |
J1-82188 |
2 |
39.95 |
4473********9262 |
072306 |
02/06/2017 |
| WEST, CHELSEA |
J1-82215 |
2 |
29.95 |
4426********1810 |
102935 |
02/06/2017 |
| WHALEY, GLENDA |
J1-58569 |
2 |
30.77 |
4128********6421 |
90477B |
02/06/2017 |
| WILLIAMS, HIEN |
J1-69928 |
2 |
19.99 |
5433********7494 |
006769 |
02/06/2017 |
| WILLISON, BRANDON |
J1-53865 |
2 |
29.95 |
4366********2586 |
030027 |
02/06/2017 |
| WRIGHT, JUSTIN |
J1-JW0000 |
2 |
25.00 |
4789********9026 |
581571 |
02/06/2017 |
| WYTKO, CONNOR |
J1-80208 |
2 |
39.95 |
4147********4886 |
07038D |
02/06/2017 |
| ZAJAC, PATRICK |
J1-83197 |
2 |
29.95 |
4833********4115 |
082310 |
02/06/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 21 |
MasterCard |
560.64 |
| 131 |
Visa |
3478.64 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4129.08 |