Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********9753 |
002188 |
03/06/2017 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********9753 |
002170 |
03/06/2017 |
| ANDERSON, STEPHANIE |
J1-70137 |
2 |
29.95 |
4100********9751 |
84424D |
03/06/2017 |
| APANAVICIUS, ANDREW |
J1-82228 |
2 |
19.95 |
4690********9495 |
002171 |
03/06/2017 |
| ASHLEY, REBECCA |
J1-12429 |
2 |
19.95 |
4342********4023 |
935586 |
03/06/2017 |
| ATKINS, TIMOTHY C |
J1-82207 |
2 |
19.95 |
4690********5308 |
002189 |
03/06/2017 |
| BESS, TAYLOR |
J1-81909 |
2 |
39.95 |
4342********4811 |
037485 |
03/06/2017 |
| BUCIARSKI, RACHEL |
J1-83451 |
2 |
29.95 |
4426********8894 |
123923 |
03/06/2017 |
| BUCKRIDGE, JAMES |
J1-82985 |
2 |
29.95 |
4644********8676 |
572913 |
03/06/2017 |
| BUCKWALD, PAMELA J |
J1-74122 |
2 |
39.95 |
4147********9203 |
07255D |
03/06/2017 |
| CAFARO, JOSEPH |
J1-18816 |
2 |
19.95 |
4736********9487 |
007192 |
03/06/2017 |
| CAMPBELL, MARGARET |
J1-80215 |
2 |
39.95 |
5167********8831 |
841063 |
03/06/2017 |
| CAMPBELL, SEBASTIAN |
J1-58932 |
2 |
25.00 |
4342********3047 |
936104 |
03/06/2017 |
| CASTANEDA, SAMUEL |
J1-74091 |
2 |
10.00 |
4342********1557 |
763839 |
03/06/2017 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
706023 |
03/06/2017 |
| CETTEL, ABBY |
J1-70117 |
2 |
29.95 |
4867********9581 |
083208 |
03/06/2017 |
| CHAN, STEPHANIE |
J1-80193 |
2 |
19.95 |
4690********5274 |
002190 |
03/06/2017 |
| CHILDS, SIMON |
J1-81908 |
2 |
19.95 |
5524********0806 |
05186Z |
03/06/2017 |
| CLAUSEN, VIRGINIA |
J1-22747 |
2 |
19.95 |
5178********2211 |
07519Z |
03/06/2017 |
| CLYATT, DAVID |
J1-82199 |
2 |
19.95 |
4690********3914 |
002172 |
03/06/2017 |
| CLYATT, TARAH |
J1-82195 |
2 |
19.95 |
4690********3914 |
002191 |
03/06/2017 |
| COLE, GRETTA |
J1-16596 |
2 |
100.00 |
4690********7676 |
002173 |
03/06/2017 |
| COLEMAN, CADE |
J1-71749 |
2 |
29.95 |
5145********8132 |
847725 |
03/06/2017 |
| COOK, MICHAEL |
J1-24642 |
2 |
19.95 |
4427********0119 |
023208 |
03/06/2017 |
| COONTZ, HOLLY |
J1-76824 |
2 |
39.95 |
4366********1273 |
006888 |
03/06/2017 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4147********5337 |
03415D |
03/06/2017 |
| COUGH, MICHAEL |
J1-70005 |
2 |
19.95 |
4867********2515 |
023208 |
03/06/2017 |
| COX, SKYLER |
J1-66281 |
2 |
25.00 |
5145********5765 |
847726 |
03/06/2017 |
| DAVES, TROY |
J1-82229 |
2 |
19.95 |
4690********1616 |
002192 |
03/06/2017 |
| DEAN, JACOB |
J1-59107 |
2 |
29.95 |
4366********4434 |
016591 |
03/06/2017 |
| DELGADO, LUIS |
J1-10125 |
2 |
20.00 |
4342********9825 |
763877 |
03/06/2017 |
| DIAZ, MARIA-ELENA |
J1-83228 |
2 |
29.95 |
4690********3753 |
002193 |
03/06/2017 |
| DOLBIN, RANDY |
J1-52062 |
2 |
19.95 |
4644********0779 |
572917 |
03/06/2017 |
| DOWNIE, DANA |
J1-60048 |
2 |
19.95 |
3795*******1009 |
161480 |
03/06/2017 |
| DUENSING, LEANNE |
J1-83229 |
2 |
39.95 |
4337********9563 |
775722 |
03/06/2017 |
| ESTEVEZ, BENJAMIN |
J1-22791 |
2 |
19.95 |
4366********4122 |
008684 |
03/06/2017 |
| ETHELL, LISA |
J1-76315 |
2 |
29.95 |
4815********5209 |
163822 |
03/06/2017 |
| EVERALL, TYLER |
J1-81921 |
2 |
19.95 |
4366********7829 |
015932 |
03/06/2017 |
| FERRO, MICHAEL |
J1-80150 |
2 |
29.95 |
4690********4814 |
002175 |
03/06/2017 |
| FLATT, KEN |
J1-67994 |
2 |
23.88 |
4473********1233 |
053256 |
03/06/2017 |
| FLUME, KATIE |
J1-78458 |
2 |
29.95 |
4867********0919 |
073208 |
03/06/2017 |
| FORD, DAVID |
J1-69517 |
2 |
29.95 |
4644********7296 |
572920 |
03/06/2017 |
| FURRER, ASHLEY |
J1-80160 |
2 |
39.95 |
4473********2746 |
053258 |
03/06/2017 |
| GARCIA, NICK |
J1-64537 |
2 |
19.95 |
4473********8370 |
053258 |
03/06/2017 |
| GIBSON, ROBERT |
J1-RG4467 |
2 |
19.95 |
4342********7096 |
970630 |
03/06/2017 |
| GLASS, CHRIS |
J1-14294 |
2 |
29.95 |
4690********8889 |
002176 |
03/06/2017 |
| GONZALEZ, ELENA |
J1-29082 |
2 |
29.95 |
3795*******1002 |
128866 |
03/06/2017 |
| GRAHAM, JORDAN |
J1-22989 |
2 |
19.95 |
5589********0960 |
07785J |
03/06/2017 |
| GRAVES, JOEL |
J1-74101 |
2 |
29.95 |
4867********5935 |
093208 |
03/06/2017 |
| GRAY, AMBER |
J1-80302 |
2 |
19.95 |
5178********9520 |
09003Z |
03/06/2017 |
| GRIBBLE, HOLLY |
J1-HG1232 |
2 |
25.00 |
4789********9026 |
644850 |
03/06/2017 |
| HANF, LINDSEY |
J1-81904 |
2 |
29.95 |
4147********2811 |
01228C |
03/06/2017 |
| HANSEN, KYLE |
J1-76546 |
2 |
19.95 |
4690********3274 |
002178 |
03/06/2017 |
| HARPER, JAMES |
J1-62904 |
2 |
25.00 |
4426********6741 |
153231 |
03/06/2017 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********5534 |
002196 |
03/06/2017 |
| HAUGH, MEGAN |
J1-76571 |
2 |
50.00 |
4690********6075 |
002181 |
03/06/2017 |
| HEFFERNAN, SIERRA F |
J1-73720 |
2 |
25.00 |
4342********4223 |
763959 |
03/06/2017 |
| HENDERSON, DONNA |
J1-14431 |
2 |
29.95 |
4868********9705 |
005191 |
03/06/2017 |
| HERMANSEN, ERICA |
J1-81914 |
2 |
39.95 |
4409********8986 |
851442 |
03/06/2017 |
| HERRERA, FRANCISCO |
J1-62727 |
2 |
19.95 |
4366********1933 |
002005 |
03/06/2017 |
| HIBDON, THOMAS |
J1-65442 |
2 |
19.95 |
4460********0831 |
841769 |
03/06/2017 |
| HIGHWOOD, PHILIP |
J1-81311 |
2 |
29.95 |
4473********3540 |
053305 |
03/06/2017 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
03368B |
03/06/2017 |
| HOLLAND, TIM |
J1-22735 |
2 |
99.00 |
5146********5659 |
847735 |
03/06/2017 |
| HUANG, SONGJIE |
J1-86161 |
2 |
29.95 |
4347********4826 |
053308 |
03/06/2017 |
| INGRAM, MARK |
J1-83500 |
2 |
29.95 |
4411********9305 |
063308 |
03/06/2017 |
| JENKINS, JAYME LEIGH |
J1-51463 |
2 |
29.95 |
4690********2062 |
002199 |
03/06/2017 |
| JOHNSON, BILL |
J1-80279 |
2 |
23.95 |
4586********2512 |
H75765 |
03/06/2017 |
| JOHNSON, BRYAN |
J1-24753 |
2 |
19.95 |
4366********8343 |
002816 |
03/06/2017 |
| JOHNSON, FRANK |
J1-76471 |
2 |
10.00 |
4366********1652 |
021730 |
03/06/2017 |
| JOHNSON, ISAAC |
J1-81907 |
2 |
29.95 |
4247********7361 |
527210 |
03/06/2017 |
| JONES, CARSON |
J1-68618 |
2 |
29.95 |
4644********3969 |
572922 |
03/06/2017 |
| KAST, JEFF |
J1-80199 |
2 |
39.95 |
4701********6641 |
09211B |
03/06/2017 |
| KEATING, AARON |
J1-26106 |
2 |
29.95 |
4473********9961 |
053309 |
03/06/2017 |
| KOOKEN, AMY |
J1-52265 |
2 |
19.95 |
4426********7343 |
173038 |
03/06/2017 |
| KORDON, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
007219 |
03/06/2017 |
| KROPF, DUANE |
J1-82184 |
2 |
19.95 |
4802********1052 |
002658 |
03/06/2017 |
| LAFAYETTE, COLLIN |
J1-74082 |
2 |
29.95 |
4833********8701 |
023308 |
03/06/2017 |
| LANDERS, MATTHEW |
J1-81050 |
2 |
29.95 |
5449********1817 |
H76378 |
03/06/2017 |
| LAWRENCE, ASHLEY |
J1-76540 |
2 |
19.95 |
4347********2918 |
013308 |
03/06/2017 |
| LORENZANA, ROXY MICHELLE |
J1-69650 |
2 |
25.00 |
4342********6814 |
004558 |
03/06/2017 |
| MARTINEZ, JESSE |
J1-27104 |
2 |
19.95 |
4690********5257 |
002201 |
03/06/2017 |
| MCLAIN, CECIL MAC |
J1-61460 |
2 |
29.95 |
5132********7333 |
63140B |
03/06/2017 |
| MEADOWS, JUSTIN |
J1-51857 |
2 |
19.95 |
4867********4744 |
033308 |
03/06/2017 |
| MENCHACA, JUDY |
J1-83260 |
2 |
98.00 |
4473********0328 |
053313 |
03/06/2017 |
| MENDEZ, KIMBERLY |
J1-23157 |
2 |
19.95 |
4366********3565 |
010414 |
03/06/2017 |
| MENDEZ, KIMBERLY |
J1-26711 |
2 |
19.95 |
4426********1903 |
103231 |
03/06/2017 |
| METZ, GUY |
J1-83507 |
2 |
29.95 |
5332********6254 |
NEHFB4 |
03/06/2017 |
| MILLER, CHELSEA |
J1-83052 |
2 |
19.95 |
4690********5270 |
002202 |
03/06/2017 |
| MIRABAL, CHRIS |
J1-27398 |
2 |
20.26 |
4690********9901 |
002184 |
03/06/2017 |
| MIRCHANDANI, RAMCHAND |
J1-76517 |
2 |
19.95 |
6011********6383 |
00609R |
03/06/2017 |
| MOORE, KAITLYN |
J1-73954 |
2 |
25.00 |
4473********2268 |
053315 |
03/06/2017 |
| MORGAN, GREGORY |
J1-14879 |
2 |
30.77 |
4690********8694 |
002185 |
03/06/2017 |
| MORRELL, JOHN |
J1-16560 |
2 |
29.95 |
4239********3017 |
019997 |
03/06/2017 |
| MORSE, KYLE |
J1-61421 |
2 |
19.95 |
4690********2111 |
002203 |
03/06/2017 |
| MULLIGAN, LAWRENCE |
J1-69674 |
2 |
29.95 |
4432********1830 |
026504 |
03/06/2017 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********8293 |
09474B |
03/06/2017 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
29.95 |
4473********3030 |
053317 |
03/06/2017 |
| NAGEL, JAMES |
J1-82164 |
2 |
19.95 |
5449********0599 |
H75382 |
03/06/2017 |
| NINE, RICHARD |
J1-14042 |
2 |
19.95 |
4465********4950 |
006272 |
03/06/2017 |
| NISSEN, LIZZ |
J1-MCR02778 |
2 |
28.64 |
5165********6527 |
900766 |
03/06/2017 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********9633 |
053319 |
03/06/2017 |
| OCAMPO, TRACY |
J1-82032 |
2 |
29.95 |
4400********8992 |
09939C |
03/06/2017 |
| ORNELAS, ITZEL |
J1-64538 |
2 |
19.95 |
4473********8370 |
053320 |
03/06/2017 |
| OSTLIND, BRIAN |
J1-78432 |
2 |
29.95 |
4003********2238 |
09324G |
03/06/2017 |
| PARRA, JOSE |
J1-83072 |
2 |
29.95 |
4400********3675 |
09348B |
03/06/2017 |
| PATEL, MANISH |
J1-70158 |
2 |
29.95 |
4856********4502 |
006639 |
03/06/2017 |
| PAULSON, DANIEL |
J1-82189 |
2 |
19.95 |
6011********8697 |
00673R |
03/06/2017 |
| PELAYO, FLOR |
J1-83060 |
2 |
29.95 |
4147********4814 |
09650D |
03/06/2017 |
| PETERSON, JIM |
J1-82198 |
2 |
19.95 |
4037********9999 |
706033 |
03/06/2017 |
| PHILLIPS, BEN |
J1-81915 |
2 |
29.95 |
4473********1930 |
053322 |
03/06/2017 |
| PIMLOTT, ERIN |
J1-82033 |
2 |
39.95 |
4473********0515 |
053321 |
03/06/2017 |
| PIPPITT, TREVOR |
J1-68179 |
2 |
19.95 |
4867********6051 |
023308 |
03/06/2017 |
| RAINER, JILL |
J1-83039 |
2 |
20.00 |
5275********1522 |
193231 |
03/06/2017 |
| RAMBO, JAMES |
J1-16412 |
2 |
19.95 |
4426********2345 |
163734 |
03/06/2017 |
| RAMBO, SARINA |
J1-16392 |
2 |
19.95 |
4426********2345 |
163734 |
03/06/2017 |
| RAMIREZ, ROBERTO |
J1-82219 |
2 |
19.95 |
5145********1322 |
847746 |
03/06/2017 |
| RAMIREZ, SANDRA |
J1-82218 |
2 |
19.95 |
5145********1322 |
847748 |
03/06/2017 |
| RENNER, JOSHUA |
J1-81933 |
2 |
19.95 |
4426********5207 |
153935 |
03/06/2017 |
| REYNA, DIANA |
J1-83201 |
2 |
29.95 |
5114********4101 |
006594 |
03/06/2017 |
| RIOS, OSVALDO |
J1-83064 |
2 |
29.95 |
4147********4814 |
09785D |
03/06/2017 |
| RIVAS, CRUZ |
J1-74117 |
2 |
29.95 |
5145********9777 |
847749 |
03/06/2017 |
| RIVAS, KATHERINE |
J1-74130 |
2 |
25.00 |
4470********5102 |
053326 |
03/06/2017 |
| ROCHE, AMBER |
J1-1832 |
2 |
10.00 |
5392********6307 |
70603Z |
03/06/2017 |
| ROSENLUND, ELISA |
J1-83187 |
2 |
29.95 |
4640********7332 |
09798D |
03/06/2017 |
| ROSS, ARIELLE |
J1-24478 |
2 |
19.95 |
4342********2158 |
037685 |
03/06/2017 |
| RUST, TRACI |
J1-15992 |
2 |
19.95 |
4366********4390 |
019575 |
03/06/2017 |
| RYAN, MICHAEL |
J1-14921 |
2 |
29.95 |
4160********9140 |
073333 |
03/06/2017 |
| SALONEN, EEVA-LIISA |
J1-78453 |
2 |
29.95 |
5243********4660 |
00604B |
03/06/2017 |
| SANKOKIRCHEN, JESSE |
J1-73782 |
2 |
29.95 |
4046********9718 |
133320 |
03/06/2017 |
| SANTIAGO, OFELIA |
J1-18661 |
2 |
19.95 |
4400********8128 |
00535B |
03/06/2017 |
| SARAH, ADEENA |
J1-KTR02674 |
2 |
20.16 |
4417********2958 |
09945C |
03/06/2017 |
| SCARBROUGH HOLD, ELAN |
J1-78459 |
2 |
19.95 |
4802********0685 |
002842 |
03/06/2017 |
| SCHUEPBACH, DAWNMARIE |
J1-73583 |
2 |
29.95 |
5449********1102 |
H76376 |
03/06/2017 |
| SCOTT, MATTHEW |
J1-20111 |
2 |
19.95 |
4690********8342 |
002188 |
03/06/2017 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
5165********5872 |
900769 |
03/06/2017 |
| SILLAS, EDGAR |
J1-3252 |
2 |
29.95 |
4342********4223 |
764214 |
03/06/2017 |
| SIMAS, JEFFREY |
J1-76378 |
2 |
19.95 |
4867********0181 |
013308 |
03/06/2017 |
| SMOTHERS, STEVEN |
J1-22878 |
2 |
29.95 |
4690********6598 |
002206 |
03/06/2017 |
| SOTO III, ELIAS |
J1-60391 |
2 |
15.91 |
4473********2792 |
053332 |
03/06/2017 |
| SOTO, GLORIA |
J1-83231 |
2 |
29.95 |
4473********9697 |
053332 |
03/06/2017 |
| SOUERS, CAMERON |
J1-20102 |
2 |
19.95 |
5145********1179 |
847759 |
03/06/2017 |
| STAINBROOK, LORRINE |
J1-59089 |
2 |
9.95 |
4736********6863 |
007245 |
03/06/2017 |
| STAINBROOK, TONY |
J1-26418 |
2 |
9.95 |
4736********6863 |
007247 |
03/06/2017 |
| STANTON, ERIN |
J1-64466 |
2 |
20.00 |
4644********1492 |
572924 |
03/06/2017 |
| STANTON, MARCI A |
J1-80182 |
2 |
29.95 |
4147********7947 |
00032D |
03/06/2017 |
| STEURY, MINDY |
J1-14626 |
2 |
22.27 |
4690********8094 |
002190 |
03/06/2017 |
| STUCK, RHIANNA |
J1-83510 |
2 |
39.95 |
4266********9672 |
00050B |
03/06/2017 |
| TERHUNE, KEARNEY |
J1-69507 |
2 |
39.95 |
4868********5915 |
00067B |
03/06/2017 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********3732 |
002191 |
03/06/2017 |
| THORNTON, ROWENA |
J1-50009 |
2 |
19.95 |
4473********0812 |
053335 |
03/06/2017 |
| TIBBETT, MADISON |
J1-82197 |
2 |
19.95 |
4431********3403 |
043944 |
03/06/2017 |
| TIERNEY, ERIN |
J1-80117 |
2 |
25.00 |
4744********7128 |
163033 |
03/06/2017 |
| TRULLINGER, KAYLA |
J1-71690 |
2 |
79.00 |
4473********8036 |
053336 |
03/06/2017 |
| VANWORMER, EMILIE |
J1-16580 |
2 |
24.39 |
4473********9086 |
053337 |
03/06/2017 |
| VOLTZ, JAMES |
J1-73787 |
2 |
9.95 |
5145********1388 |
847771 |
03/06/2017 |
| WADNIZAK, CHRISTINA |
J1-18767 |
2 |
29.95 |
4690********7746 |
002192 |
03/06/2017 |
| WALTZ, CHRISTY |
J1-79960 |
2 |
29.95 |
4160********7179 |
073345 |
03/06/2017 |
| WEDDELL, NIKOLAS |
J1-81910 |
2 |
29.95 |
4037********2946 |
706033 |
03/06/2017 |
| WERNER, DESTANY |
J1-82188 |
2 |
39.95 |
4473********9262 |
053339 |
03/06/2017 |
| WEST, CHELSEA |
J1-82215 |
2 |
29.95 |
4426********1810 |
173033 |
03/06/2017 |
| WHALEY, GLENDA |
J1-58569 |
2 |
30.77 |
4128********6421 |
97935B |
03/06/2017 |
| WILLIAMS, HIEN |
J1-69928 |
2 |
19.99 |
5433********7494 |
006629 |
03/06/2017 |
| WRIGHT, JUSTIN |
J1-JW0000 |
2 |
25.00 |
4789********9026 |
644851 |
03/06/2017 |
| YANDELL, ASHLEY |
J1-74103 |
2 |
29.95 |
4366********4267 |
014203 |
03/06/2017 |
| ZAJAC, PATRICK |
J1-83197 |
2 |
29.95 |
4833********4115 |
023308 |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 25 |
MasterCard |
660.49 |
| 137 |
Visa |
3673.96 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4424.25 |