Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********9753 |
139349 |
04/05/2017 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********9753 |
139493 |
04/05/2017 |
| ALSULBUD, NASSER |
J1-83412 |
2 |
29.95 |
4690********7699 |
139494 |
04/05/2017 |
| ANDERSON, STEPHANIE |
J1-70137 |
2 |
29.95 |
4100********9751 |
80131D |
04/05/2017 |
| ASHLEY, REBECCA |
J1-12429 |
2 |
19.95 |
4342********4023 |
675503 |
04/05/2017 |
| ATKINS, TIMOTHY C |
J1-82207 |
2 |
19.95 |
4690********5308 |
139350 |
04/05/2017 |
| BARKLOW, PAMELLA |
J1-86189 |
2 |
29.95 |
4690********4099 |
139495 |
04/05/2017 |
| BESS, TAYLOR |
J1-81909 |
2 |
39.95 |
4342********4811 |
714880 |
04/05/2017 |
| BISSONETTE, TABITHA |
J1-24555 |
2 |
25.00 |
4342********3432 |
627159 |
04/05/2017 |
| BRAZELTON, GABE |
J1-76444 |
2 |
49.95 |
4342********6171 |
815882 |
04/05/2017 |
| BUCIARSKI, RACHEL |
J1-83451 |
2 |
29.95 |
4426********8894 |
103442 |
04/05/2017 |
| BUCKRIDGE, JAMES |
J1-82985 |
2 |
29.95 |
4644********8676 |
756674 |
04/05/2017 |
| BUCKWALD, PAMELA J |
J1-74122 |
2 |
39.95 |
4147********9203 |
09383D |
04/05/2017 |
| CAFARO, JOSEPH |
J1-18816 |
2 |
19.95 |
4736********9487 |
008531 |
04/05/2017 |
| CASTANEDA, SAMUEL |
J1-74091 |
2 |
10.00 |
4342********1557 |
650776 |
04/05/2017 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
705043 |
04/05/2017 |
| CESANY, BRIANA |
J1-68791 |
2 |
39.95 |
4426********6079 |
173340 |
04/05/2017 |
| CETTEL, ABBY |
J1-70117 |
2 |
29.95 |
4867********9581 |
043408 |
04/05/2017 |
| CHAN, STEPHANIE |
J1-80193 |
2 |
19.95 |
4690********5274 |
139351 |
04/05/2017 |
| CHILDS, SIMON |
J1-86147 |
2 |
19.95 |
5524********0806 |
02423Z |
04/05/2017 |
| CLAUSEN, VIRGINIA |
J1-22747 |
2 |
19.95 |
5178********2211 |
02745Z |
04/05/2017 |
| CLYATT, DAVID |
J1-82199 |
2 |
19.95 |
4690********3914 |
139352 |
04/05/2017 |
| CLYATT, TARAH |
J1-82195 |
2 |
19.95 |
4690********3914 |
139499 |
04/05/2017 |
| COLE, GRETTA |
J1-16596 |
2 |
100.00 |
4690********7676 |
139354 |
04/05/2017 |
| COLLINGWOOD, MARRIA |
J1-78457 |
2 |
19.95 |
4472********9475 |
020108 |
04/05/2017 |
| COOK, MICHAEL |
J1-24642 |
2 |
19.95 |
4427********0119 |
073408 |
04/05/2017 |
| COONTZ, HOLLY |
J1-76824 |
2 |
39.95 |
4366********1273 |
022552 |
04/05/2017 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4147********5337 |
04487D |
04/05/2017 |
| COUGH, MARIANN |
J1-86193 |
2 |
39.95 |
4867********7848 |
073408 |
04/05/2017 |
| COUGH, MICHAEL |
J1-70005 |
2 |
19.95 |
4867********2515 |
083408 |
04/05/2017 |
| COX, SKYLER |
J1-66281 |
2 |
25.00 |
5145********5765 |
175025 |
04/05/2017 |
| CRAWFORD, TERESA L |
J1-86003 |
2 |
272.00 |
4473********4719 |
053428 |
04/05/2017 |
| DEAN, JACOB |
J1-59107 |
2 |
29.95 |
4366********4434 |
019897 |
04/05/2017 |
| DELGADO, LUIS |
J1-10125 |
2 |
20.00 |
4342********9825 |
566380 |
04/05/2017 |
| DIAZ, MARIA-ELENA |
J1-83228 |
2 |
29.95 |
4690********3753 |
139501 |
04/05/2017 |
| DOLBIN, RANDY |
J1-52062 |
2 |
19.95 |
4644********0779 |
756677 |
04/05/2017 |
| DOWNIE, DANA |
J1-60048 |
2 |
19.95 |
3795*******1009 |
122567 |
04/05/2017 |
| DUENSING, LEANNE |
J1-83229 |
2 |
39.95 |
4337********9563 |
870766 |
04/05/2017 |
| ESTEVEZ, BENJAMIN |
J1-22791 |
2 |
19.95 |
4366********4122 |
026643 |
04/05/2017 |
| ETHELL, LISA |
J1-76315 |
2 |
29.95 |
4815********5209 |
133340 |
04/05/2017 |
| EVERALL, TYLER |
J1-81921 |
2 |
19.95 |
4366********7829 |
014834 |
04/05/2017 |
| FERRO, MICHAEL |
J1-80150 |
2 |
29.95 |
4690********4814 |
139502 |
04/05/2017 |
| FLATT, KEN |
J1-67994 |
2 |
23.88 |
4473********1233 |
053432 |
04/05/2017 |
| FLUME, KATIE |
J1-78458 |
2 |
29.95 |
4867********0919 |
033408 |
04/05/2017 |
| FONSECA, JANET |
J1-82297 |
2 |
384.00 |
4640********6474 |
02991C |
04/05/2017 |
| FORD, DAVID |
J1-69517 |
2 |
29.95 |
4644********7296 |
756678 |
04/05/2017 |
| FREEMAN, RYAN |
J1-86126 |
2 |
29.95 |
4690********6704 |
139503 |
04/05/2017 |
| FURRER, ASHLEY |
J1-80160 |
2 |
39.95 |
4473********2746 |
053434 |
04/05/2017 |
| GARCIA, NICK |
J1-64537 |
2 |
19.95 |
4473********8370 |
053434 |
04/05/2017 |
| GIBSON, ROBERT |
J1-RG4467 |
2 |
19.95 |
4342********7096 |
617690 |
04/05/2017 |
| GLASS, CHRIS |
J1-14294 |
2 |
29.95 |
4690********8889 |
139505 |
04/05/2017 |
| GONZALEZ, ELENA |
J1-29082 |
2 |
29.95 |
3795*******1002 |
140895 |
04/05/2017 |
| GRAHAM, JORDAN |
J1-22989 |
2 |
19.95 |
5589********0960 |
03082J |
04/05/2017 |
| GRAVES, JOEL |
J1-74101 |
2 |
29.95 |
4867********5935 |
053408 |
04/05/2017 |
| GRAY, AMBER |
J1-80302 |
2 |
19.95 |
5178********9520 |
03097Z |
04/05/2017 |
| GUTHRIE, BRIAN |
J1-81928 |
2 |
39.95 |
5178********5433 |
03112Z |
04/05/2017 |
| HANF, LINDSEY |
J1-81904 |
2 |
29.95 |
4147********2811 |
01821C |
04/05/2017 |
| HANSEN, KYLE |
J1-76546 |
2 |
19.95 |
4690********3274 |
139358 |
04/05/2017 |
| HARPER, JAMES |
J1-62904 |
2 |
25.00 |
4426********6741 |
123647 |
04/05/2017 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********5534 |
139359 |
04/05/2017 |
| HAUGH, MEGAN |
J1-76571 |
2 |
50.00 |
4690********6075 |
139506 |
04/05/2017 |
| HEFFERNAN, SIERRA F |
J1-73720 |
2 |
25.00 |
4342********4223 |
783414 |
04/05/2017 |
| HENDERSON, DONNA |
J1-14431 |
2 |
29.95 |
4868********9705 |
675722 |
04/05/2017 |
| HERMANSEN, ERICA |
J1-81914 |
2 |
39.95 |
4409********8986 |
910002 |
04/05/2017 |
| HERRERA, FRANCISCO |
J1-62727 |
2 |
19.95 |
4366********1933 |
029666 |
04/05/2017 |
| HIBDON, THOMAS |
J1-65442 |
2 |
19.95 |
4460********0831 |
726326 |
04/05/2017 |
| HIGHWOOD, PHILIP |
J1-81311 |
2 |
29.95 |
4473********3540 |
053440 |
04/05/2017 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
07184B |
04/05/2017 |
| HOLLAND, TIM |
J1-22735 |
2 |
29.95 |
5146********5659 |
175036 |
04/05/2017 |
| HUANG, SONGJIE |
J1-86161 |
2 |
29.95 |
4347********4826 |
013408 |
04/05/2017 |
| INGRAM, MARK |
J1-83500 |
2 |
29.95 |
4411********9305 |
013408 |
04/05/2017 |
| JENKINS, JAYME LEIGH |
J1-51463 |
2 |
29.95 |
4690********2062 |
139507 |
04/05/2017 |
| JOHNSON, BILL |
J1-80279 |
2 |
23.95 |
4586********2512 |
H75900 |
04/05/2017 |
| JOHNSON, BRYAN |
J1-24753 |
2 |
19.95 |
4366********8343 |
026713 |
04/05/2017 |
| JOHNSON, FRANK |
J1-76471 |
2 |
10.00 |
4366********1652 |
002699 |
04/05/2017 |
| JOHNSON, ISAAC |
J1-81907 |
2 |
29.95 |
4247********7361 |
983440 |
04/05/2017 |
| KAST, JEFF |
J1-80199 |
2 |
39.95 |
4701********6641 |
03334B |
04/05/2017 |
| KEATING, AARON |
J1-26106 |
2 |
29.95 |
4473********9961 |
053445 |
04/05/2017 |
| KEENAN, JOSH |
J1-85965 |
2 |
29.95 |
4867********5640 |
043408 |
04/05/2017 |
| KILGORE, FELECIA |
J1-83404 |
2 |
29.95 |
4690********7699 |
139509 |
04/05/2017 |
| KING, BETHANY |
J1-80166 |
2 |
19.95 |
4342********1270 |
834815 |
04/05/2017 |
| KNIGHT, ZANE L |
J1-76320 |
2 |
20.00 |
4473********4579 |
053446 |
04/05/2017 |
| KOOKEN, AMY |
J1-52265 |
2 |
19.95 |
4426********7343 |
153045 |
04/05/2017 |
| KORDON, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
008561 |
04/05/2017 |
| KROPF, DUANE |
J1-82184 |
2 |
19.95 |
4802********1052 |
030577 |
04/05/2017 |
| LAFAYETTE, COLLIN |
J1-74082 |
2 |
29.95 |
4833********8701 |
083408 |
04/05/2017 |
| LANDERS, MATTHEW |
J1-81050 |
2 |
29.95 |
5449********1817 |
H76515 |
04/05/2017 |
| LAWRENCE, ASHLEY |
J1-76540 |
2 |
19.95 |
4347********2918 |
093408 |
04/05/2017 |
| LEA, DIANA |
J1-83514 |
2 |
29.95 |
4160********3044 |
073453 |
04/05/2017 |
| LORENZANA, ROXY MICHELLE |
J1-69650 |
2 |
25.00 |
4342********6814 |
793808 |
04/05/2017 |
| LUMLEY, VICTORIA |
J1-86159 |
2 |
19.95 |
4266********6827 |
03504A |
04/05/2017 |
| MARTINEZ, JESSE |
J1-27104 |
2 |
19.95 |
4690********5257 |
139513 |
04/05/2017 |
| MAYER-RADKE, BAILEY |
J1-82211 |
2 |
19.95 |
4160********3938 |
073456 |
04/05/2017 |
| MCLAIN, CECIL MAC |
J1-61460 |
2 |
29.95 |
5132********7333 |
64516B |
04/05/2017 |
| MEADOWS, JUSTIN |
J1-51857 |
2 |
19.95 |
4867********4744 |
003408 |
04/05/2017 |
| MENDEZ, KIMBERLY |
J1-23157 |
2 |
19.95 |
4366********3565 |
007871 |
04/05/2017 |
| MENDEZ, KIMBERLY |
J1-26711 |
2 |
19.95 |
4426********1903 |
153246 |
04/05/2017 |
| MILLER, CHELSEA |
J1-83052 |
2 |
19.95 |
4690********5270 |
139365 |
04/05/2017 |
| MILLER, NATHAN |
J1-57389 |
2 |
39.95 |
4342********4431 |
713309 |
04/05/2017 |
| MINTER, EDWARD |
J1-86203 |
2 |
39.95 |
4473********9100 |
053453 |
04/05/2017 |
| MINTER, MICHAELA |
J1-86202 |
2 |
39.95 |
4473********9100 |
053452 |
04/05/2017 |
| MIRABAL, CHRIS |
J1-27398 |
2 |
20.26 |
4690********9901 |
139514 |
04/05/2017 |
| MIRCHANDANI, RAMCHAND |
J1-76517 |
2 |
19.95 |
6011********6383 |
00541R |
04/05/2017 |
| MOORE, KAITLYN |
J1-73954 |
2 |
25.00 |
4473********2268 |
053453 |
04/05/2017 |
| MORGAN, GREGORY |
J1-86090 |
2 |
30.77 |
4690********8694 |
139368 |
04/05/2017 |
| MORRELL, JOHN |
J1-16560 |
2 |
29.95 |
4239********3017 |
020095 |
04/05/2017 |
| MORSE, KYLE |
J1-61421 |
2 |
19.95 |
4690********2111 |
139516 |
04/05/2017 |
| MULLIGAN, LAWRENCE |
J1-69674 |
2 |
29.95 |
4432********1830 |
032380 |
04/05/2017 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********8293 |
03679B |
04/05/2017 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
29.95 |
4473********3030 |
053456 |
04/05/2017 |
| NAGEL, JAMES |
J1-82164 |
2 |
19.95 |
5449********0599 |
H75520 |
04/05/2017 |
| NINE, RICHARD |
J1-14042 |
2 |
19.95 |
4465********4950 |
005623 |
04/05/2017 |
| NISSEN, LIZZ |
J1-MCR02778 |
2 |
28.64 |
5165********6527 |
688721 |
04/05/2017 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********9633 |
053457 |
04/05/2017 |
| OCAMPO, TRACY |
J1-82032 |
2 |
29.95 |
4400********8992 |
04034C |
04/05/2017 |
| ORNELAS, ITZEL |
J1-64538 |
2 |
19.95 |
4473********8370 |
053457 |
04/05/2017 |
| OSTLIND, BRIAN |
J1-78432 |
2 |
29.95 |
4003********2238 |
06717G |
04/05/2017 |
| PARRA, JOSE |
J1-83072 |
2 |
29.95 |
4400********3675 |
08552B |
04/05/2017 |
| PATEL, MANISH |
J1-70158 |
2 |
29.95 |
4856********4502 |
005671 |
04/05/2017 |
| PAULSON, DANIEL |
J1-82189 |
2 |
19.95 |
6011********8697 |
00535R |
04/05/2017 |
| PEGRAM-FLOYD, VERATTA |
J1-86216 |
2 |
29.95 |
5444********8648 |
701001 |
04/05/2017 |
| PELAYO, FLOR |
J1-83060 |
2 |
29.95 |
4147********4814 |
03789D |
04/05/2017 |
| PENDLETON, PORSHEA |
J1-51411 |
2 |
12.73 |
5178********5670 |
05026Z |
04/05/2017 |
| PETERSON, JIM |
J1-82198 |
2 |
19.95 |
4037********9999 |
705053 |
04/05/2017 |
| PHILLIPS, BEN |
J1-81915 |
2 |
29.95 |
4473********1930 |
053500 |
04/05/2017 |
| PIMLOTT, ERIN |
J1-82033 |
2 |
39.95 |
4473********0515 |
053500 |
04/05/2017 |
| PIPPITT, TREVOR |
J1-68179 |
2 |
19.95 |
4867********6051 |
013508 |
04/05/2017 |
| POKORNY, SANDY |
J1-85982 |
2 |
19.95 |
4473********5239 |
053501 |
04/05/2017 |
| POUNDS, TAMARA |
J1-68580 |
2 |
20.00 |
4373********0929 |
031940 |
04/05/2017 |
| RAINER, JILL |
J1-83039 |
2 |
20.00 |
5275********1522 |
183952 |
04/05/2017 |
| RAMBO, JAMES |
J1-16412 |
2 |
19.95 |
4426********2345 |
123353 |
04/05/2017 |
| RAMBO, SARINA |
J1-16392 |
2 |
19.95 |
4426********2345 |
123353 |
04/05/2017 |
| RAMIREZ, ROBERTO |
J1-82219 |
2 |
19.95 |
5145********1322 |
175056 |
04/05/2017 |
| RAMIREZ, SANDRA |
J1-82218 |
2 |
19.95 |
5145********1322 |
175058 |
04/05/2017 |
| REYNA, DIANA |
J1-83201 |
2 |
29.95 |
5114********4101 |
005693 |
04/05/2017 |
| RIOS, OSVALDO |
J1-83064 |
2 |
29.95 |
4147********4814 |
05161D |
04/05/2017 |
| RIVAS, CRUZ |
J1-74117 |
2 |
29.95 |
5145********9777 |
175061 |
04/05/2017 |
| ROCHE, AMBER |
J1-1832 |
2 |
10.00 |
5392********6307 |
70505Z |
04/05/2017 |
| ROSENLUND, ELISA |
J1-83187 |
2 |
29.95 |
4640********7332 |
05209D |
04/05/2017 |
| ROSS, CAMERON |
J1-24487 |
2 |
19.95 |
4342********2624 |
713384 |
04/05/2017 |
| ROTHERHAM, LEVI |
J1-86146 |
2 |
29.95 |
4690********0979 |
139372 |
04/05/2017 |
| RUST, TRACI |
J1-15992 |
2 |
19.95 |
4366********4390 |
009975 |
04/05/2017 |
| RYAN, MICHAEL |
J1-14921 |
2 |
29.95 |
4160********9140 |
073514 |
04/05/2017 |
| SALONEN, EEVA-LIISA |
J1-78453 |
2 |
29.95 |
5243********4660 |
00562B |
04/05/2017 |
| SANKOKIRCHEN, JESSE |
J1-73782 |
2 |
29.95 |
4046********9718 |
123504 |
04/05/2017 |
| SANTIAGO, OFELIA |
J1-18661 |
2 |
19.95 |
4400********8128 |
08387B |
04/05/2017 |
| SARAH, ADEENA |
J1-KTR02674 |
2 |
20.16 |
4417********2958 |
05287C |
04/05/2017 |
| SCOTT, MATTHEW |
J1-20111 |
2 |
19.95 |
4690********8342 |
139520 |
04/05/2017 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
5165********5872 |
688725 |
04/05/2017 |
| SILLAS, EDGAR |
J1-3252 |
2 |
29.95 |
4342********4223 |
794060 |
04/05/2017 |
| SIMAS, JEFFREY |
J1-76378 |
2 |
19.95 |
4867********0181 |
023508 |
04/05/2017 |
| SMOTHERS, STEVEN |
J1-22878 |
2 |
29.95 |
4690********6598 |
139373 |
04/05/2017 |
| SOTO III, ELIAS |
J1-60391 |
2 |
15.91 |
4473********2792 |
053513 |
04/05/2017 |
| SOTO, GLORIA |
J1-83231 |
2 |
29.95 |
4473********9697 |
053513 |
04/05/2017 |
| SOUERS, CAMERON |
J1-20102 |
2 |
19.95 |
5145********1179 |
175068 |
04/05/2017 |
| SPALDING, BROOKE |
J1-86200 |
2 |
29.95 |
4409********9191 |
511737 |
04/05/2017 |
| STAINBROOK, LORRINE |
J1-59089 |
2 |
9.95 |
4736********6863 |
008587 |
04/05/2017 |
| STAINBROOK, TONY |
J1-26418 |
2 |
9.95 |
4736********6863 |
008586 |
04/05/2017 |
| STANTON, ERIN |
J1-64466 |
2 |
20.00 |
4644********1492 |
756689 |
04/05/2017 |
| STANTON, MARCI A |
J1-80182 |
2 |
29.95 |
4147********7947 |
05486D |
04/05/2017 |
| STEINER, STEPHEN |
J1-86139 |
2 |
19.95 |
4266********6827 |
05516A |
04/05/2017 |
| STEURY, MINDY |
J1-14626 |
2 |
22.27 |
4690********8094 |
139377 |
04/05/2017 |
| STUCK, RHIANNA |
J1-83510 |
2 |
39.95 |
4266********9672 |
05520B |
04/05/2017 |
| TERHUNE, KEARNEY |
J1-69507 |
2 |
39.95 |
4690********8723 |
139522 |
04/05/2017 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********3732 |
139523 |
04/05/2017 |
| THORNTON, ROWENA |
J1-50009 |
2 |
19.95 |
4473********0812 |
053518 |
04/05/2017 |
| TIERNEY, ERIN |
J1-80117 |
2 |
25.00 |
4744********7128 |
133952 |
04/05/2017 |
| TRAVIS, TOBY |
J1-86181 |
2 |
19.95 |
4470********9127 |
053519 |
04/05/2017 |
| TRULLINGER, KAYLA |
J1-71690 |
2 |
79.00 |
4473********8036 |
053519 |
04/05/2017 |
| TSO, JAREN |
J1-83966 |
2 |
68.95 |
4426********9962 |
133759 |
04/05/2017 |
| VANWORMER, EMILIE |
J1-16580 |
2 |
24.39 |
4473********9086 |
053520 |
04/05/2017 |
| VOLTZ, JAMES |
J1-73787 |
2 |
9.95 |
5145********1388 |
175074 |
04/05/2017 |
| WADNIZAK, CHRISTINA |
J1-18767 |
2 |
29.95 |
4690********7746 |
139378 |
04/05/2017 |
| WALTZ, CHRISTY |
J1-79960 |
2 |
29.95 |
4160********7179 |
073527 |
04/05/2017 |
| WEDDELL, NIKOLAS |
J1-81910 |
2 |
29.95 |
4037********2946 |
705053 |
04/05/2017 |
| WEST, CHELSEA |
J1-82215 |
2 |
29.95 |
4426********1810 |
133854 |
04/05/2017 |
| WHALEY, GLENDA |
J1-58569 |
2 |
30.77 |
4128********6421 |
99160B |
04/05/2017 |
| WILLIAMS, HIEN |
J1-69928 |
2 |
19.99 |
5433********7494 |
005266 |
04/05/2017 |
| WYTKO, CONNOR |
J1-80208 |
2 |
39.95 |
4147********1867 |
02204C |
04/05/2017 |
| YANDELL, ASHLEY |
J1-74103 |
2 |
29.95 |
4366********4267 |
017396 |
04/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 24 |
MasterCard |
544.27 |
| 152 |
Visa |
4735.21 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5369.28 |