Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********9753 |
289155 |
05/05/2017 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********9753 |
289154 |
05/05/2017 |
| ALFARO, REBECCA |
J1-83285 |
2 |
19.95 |
4366********2061 |
019757 |
05/05/2017 |
| ANDERSON, STEPHANIE |
J1-70137 |
2 |
29.95 |
4100********9751 |
04903D |
05/05/2017 |
| ASHLEY, REBECCA |
J1-12429 |
2 |
19.95 |
4342********4023 |
604577 |
05/05/2017 |
| ATKINS, TIMOTHY C |
J1-82207 |
2 |
19.95 |
4690********5308 |
289157 |
05/05/2017 |
| BARKLOW, PAMELLA |
J1-86189 |
2 |
29.95 |
4690********4099 |
289158 |
05/05/2017 |
| BARROW, COREY |
J1-86064 |
2 |
29.95 |
4342********5136 |
688198 |
05/05/2017 |
| BELL, AMANDA |
J1-86314 |
2 |
25.00 |
5111********2864 |
061600 |
05/05/2017 |
| BESS, TAYLOR |
J1-81909 |
2 |
39.95 |
4342********4811 |
589885 |
05/05/2017 |
| BRAZELTON, GABE |
J1-76444 |
2 |
49.95 |
4342********6171 |
705904 |
05/05/2017 |
| BROICH, TRAVIS |
J1-67336 |
2 |
29.95 |
4366********3856 |
017812 |
05/05/2017 |
| BROICH, TRAVIS |
J1-67336 |
2 |
10.00 |
4366********3856 |
023917 |
05/05/2017 |
| BUCIARSKI, RACHEL |
J1-83451 |
2 |
29.95 |
4426********8894 |
121552 |
05/05/2017 |
| BUCKRIDGE, JAMES |
J1-82985 |
2 |
29.95 |
4644********8676 |
963281 |
05/05/2017 |
| BUCKWALD, PAMELA J |
J1-74122 |
2 |
39.95 |
4147********6828 |
00542D |
05/05/2017 |
| CAFARO, JOSEPH |
J1-18816 |
2 |
19.95 |
4736********9487 |
004016 |
05/05/2017 |
| CARLILE, KAYLA |
J1-76951 |
2 |
39.95 |
4473********7122 |
041557 |
05/05/2017 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
605051 |
05/05/2017 |
| CESANY, BRIANA |
J1-68791 |
2 |
39.95 |
4426********6079 |
161254 |
05/05/2017 |
| CETTEL, ABBY |
J1-70117 |
2 |
29.95 |
4867********9581 |
081507 |
05/05/2017 |
| CHILDS, SIMON |
J1-86147 |
2 |
19.95 |
5524********0806 |
02631Z |
05/05/2017 |
| CLAUSEN, VIRGINIA |
J1-22747 |
2 |
19.95 |
5178********2211 |
06790Z |
05/05/2017 |
| CLYATT, DAVID |
J1-82199 |
2 |
19.95 |
4690********3914 |
289161 |
05/05/2017 |
| CLYATT, TARAH |
J1-82195 |
2 |
19.95 |
4690********3914 |
289162 |
05/05/2017 |
| COLE, GRETTA |
J1-16596 |
2 |
100.00 |
4690********7676 |
289607 |
05/05/2017 |
| COLEMAN, CADE |
J1-71749 |
2 |
29.95 |
5145********8132 |
492912 |
05/05/2017 |
| COLLINGWOOD, MARRIA |
J1-78457 |
2 |
19.95 |
4472********9475 |
015369 |
05/05/2017 |
| COOK, MICHAEL |
J1-24642 |
2 |
19.95 |
4427********0119 |
011607 |
05/05/2017 |
| COONTZ, HOLLY |
J1-76824 |
2 |
39.95 |
4366********1273 |
009991 |
05/05/2017 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4147********5337 |
00873D |
05/05/2017 |
| COUGH, MARIANN |
J1-86193 |
2 |
39.95 |
4867********7848 |
021607 |
05/05/2017 |
| COUGH, MICHAEL |
J1-70005 |
2 |
19.95 |
4867********2515 |
021607 |
05/05/2017 |
| COX, SKYLER |
J1-66281 |
2 |
25.00 |
5145********5765 |
492915 |
05/05/2017 |
| DEAN, JACOB |
J1-59107 |
2 |
29.95 |
4366********4434 |
010117 |
05/05/2017 |
| DELGADO, LUIS |
J1-10125 |
2 |
20.00 |
4342********9825 |
704119 |
05/05/2017 |
| DIAZ, MARIA-ELENA |
J1-83228 |
2 |
29.95 |
4690********3753 |
289610 |
05/05/2017 |
| DOLBIN, RANDY |
J1-52062 |
2 |
19.95 |
4644********0779 |
963282 |
05/05/2017 |
| DOWNIE, DANA |
J1-60048 |
2 |
19.95 |
3795*******1009 |
121705 |
05/05/2017 |
| DUENSING, LEANNE |
J1-83229 |
2 |
39.95 |
4337********9563 |
165528 |
05/05/2017 |
| ESTEVEZ, BENJAMIN |
J1-22791 |
2 |
19.95 |
4366********4122 |
023923 |
05/05/2017 |
| EVERALL, TYLER |
J1-81921 |
2 |
19.95 |
4366********7829 |
003641 |
05/05/2017 |
| FERRO, MICHAEL |
J1-80150 |
2 |
29.95 |
4690********4814 |
289611 |
05/05/2017 |
| FLATT, KEN |
J1-67994 |
2 |
23.88 |
4473********1233 |
041606 |
05/05/2017 |
| FLUME, KATIE |
J1-78458 |
2 |
29.95 |
4867********0919 |
071607 |
05/05/2017 |
| FREEMAN, RYAN |
J1-86126 |
2 |
29.95 |
4690********6704 |
289164 |
05/05/2017 |
| FURRER, ASHLEY |
J1-80160 |
2 |
39.95 |
4473********2746 |
041608 |
05/05/2017 |
| GARCIA, NICK |
J1-64537 |
2 |
19.95 |
4473********8370 |
041609 |
05/05/2017 |
| GIBSON, ROBERT |
J1-RG4467 |
2 |
19.95 |
4342********7096 |
541311 |
05/05/2017 |
| GLASS, CHRIS |
J1-14294 |
2 |
29.95 |
4690********8889 |
289613 |
05/05/2017 |
| GONZALEZ, ELENA |
J1-29082 |
2 |
29.95 |
3795*******1002 |
122813 |
05/05/2017 |
| GRAHAM, JORDAN |
J1-22989 |
2 |
19.95 |
5589********0960 |
08294J |
05/05/2017 |
| GRAVES, JOEL |
J1-74101 |
2 |
29.95 |
4867********5935 |
001607 |
05/05/2017 |
| GRAY, AMBER |
J1-80302 |
2 |
19.95 |
5178********9520 |
08308Z |
05/05/2017 |
| GRIBBLE, HOLLY |
J1-HG1232 |
2 |
25.00 |
4789********9026 |
784166 |
05/05/2017 |
| GUTHRIE, BRIAN |
J1-81928 |
2 |
39.95 |
5178********5433 |
08322Z |
05/05/2017 |
| HANF, LINDSEY |
J1-81904 |
2 |
29.95 |
4147********2811 |
07481D |
05/05/2017 |
| HANSEN, KYLE |
J1-76546 |
2 |
19.95 |
4690********3274 |
289165 |
05/05/2017 |
| HARPER, JAMES |
J1-62904 |
2 |
25.00 |
4426********6741 |
191766 |
05/05/2017 |
| HARRIS, CAROLYN |
J1-15127 |
2 |
19.99 |
4690********5534 |
289616 |
05/05/2017 |
| HAUGH, MEGAN |
J1-76571 |
2 |
50.00 |
4690********6075 |
289617 |
05/05/2017 |
| HEFFERNAN, SIERRA F |
J1-73720 |
2 |
25.00 |
4342********4223 |
705423 |
05/05/2017 |
| HENDERSON, DONNA |
J1-14431 |
2 |
29.95 |
4868********9705 |
689463 |
05/05/2017 |
| HERMANSEN, ERICA |
J1-81914 |
2 |
39.95 |
4409********8986 |
321615 |
05/05/2017 |
| HERRERA, FRANCISCO |
J1-62727 |
2 |
19.95 |
4366********1933 |
018957 |
05/05/2017 |
| HIBDON, THOMAS |
J1-65442 |
2 |
19.95 |
4460********0831 |
689476 |
05/05/2017 |
| HIGHWOOD, PHILIP |
J1-81311 |
2 |
29.95 |
4473********3540 |
041614 |
05/05/2017 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
03224B |
05/05/2017 |
| HOLLAND, TIM |
J1-22735 |
2 |
29.95 |
5146********5659 |
492920 |
05/05/2017 |
| HUANG, SONGJIE |
J1-86161 |
2 |
29.95 |
4347********4826 |
061607 |
05/05/2017 |
| INGRAM, MARK |
J1-83500 |
2 |
29.95 |
4411********9305 |
061607 |
05/05/2017 |
| JENKINS, JAYME LEIGH |
J1-51463 |
2 |
29.95 |
4690********2062 |
289618 |
05/05/2017 |
| JOHNSON, BILL |
J1-80279 |
2 |
23.95 |
4586********2512 |
H64075 |
05/05/2017 |
| JOHNSON, BRYAN |
J1-24753 |
2 |
19.95 |
4366********8343 |
014504 |
05/05/2017 |
| JOHNSON, FRANK |
J1-76471 |
2 |
10.00 |
4366********1652 |
023935 |
05/05/2017 |
| JOHNSON, ISAAC |
J1-81907 |
2 |
29.95 |
4247********7361 |
809860 |
05/05/2017 |
| KAST, JEFF |
J1-80199 |
2 |
39.95 |
4701********6641 |
08554B |
05/05/2017 |
| KEATING, AARON |
J1-26106 |
2 |
29.95 |
4473********9961 |
041619 |
05/05/2017 |
| KEENAN, JOSH |
J1-85965 |
2 |
29.95 |
4867********5640 |
091607 |
05/05/2017 |
| KING, BETHANY |
J1-80166 |
2 |
19.95 |
4342********1270 |
690515 |
05/05/2017 |
| KNIGHT, ZANE L |
J1-76320 |
2 |
20.00 |
4473********4579 |
041620 |
05/05/2017 |
| KOBLE, RADONNA |
J1-52028 |
2 |
19.95 |
4473********2233 |
041620 |
05/05/2017 |
| KOOKEN, AMY |
J1-52265 |
2 |
19.95 |
4426********7343 |
161369 |
05/05/2017 |
| KORDON, CLINT |
J1-50102 |
2 |
10.00 |
4095********2062 |
004036 |
05/05/2017 |
| KROPF, DUANE |
J1-82184 |
2 |
19.95 |
4802********1052 |
014580 |
05/05/2017 |
| LAFAYETTE, COLLIN |
J1-74082 |
2 |
29.95 |
4833********8701 |
021607 |
05/05/2017 |
| LANDERS, MATTHEW |
J1-81050 |
2 |
29.95 |
5449********1817 |
H64689 |
05/05/2017 |
| LAWRENCE, ASHLEY |
J1-76540 |
2 |
19.95 |
4347********2918 |
021607 |
05/05/2017 |
| LEFFEL, COLLIN R |
J1-85978 |
2 |
10.00 |
4867********3628 |
021607 |
05/05/2017 |
| LORENZANA, ROXY MICHELLE |
J1-69650 |
2 |
25.00 |
4342********6814 |
628245 |
05/05/2017 |
| LUMLEY, VICTORIA |
J1-86159 |
2 |
19.95 |
4266********6827 |
08711A |
05/05/2017 |
| MAGANA, ROSA |
J1-78275 |
2 |
29.95 |
4690********1809 |
289619 |
05/05/2017 |
| MARTINEZ, JESSE |
J1-27104 |
2 |
19.95 |
4690********5257 |
289168 |
05/05/2017 |
| MAYER-RADKE, BAILEY |
J1-82211 |
2 |
19.95 |
4160********3938 |
061630 |
05/05/2017 |
| MCLAIN, CECIL MAC |
J1-61460 |
2 |
29.95 |
5132********7333 |
66253B |
05/05/2017 |
| MEADOWS, JUSTIN |
J1-51857 |
2 |
19.95 |
4867********4744 |
041607 |
05/05/2017 |
| MENDEZ, KIMBERLY |
J1-23157 |
2 |
19.95 |
4366********3565 |
018973 |
05/05/2017 |
| MENDEZ, KIMBERLY |
J1-26711 |
2 |
19.95 |
4426********1903 |
131965 |
05/05/2017 |
| MILLER, CHELSEA |
J1-83052 |
2 |
19.95 |
4690********5270 |
289170 |
05/05/2017 |
| MINTER, EDWARD |
J1-86203 |
2 |
39.95 |
4473********9100 |
041627 |
05/05/2017 |
| MINTER, MICHAELA |
J1-86202 |
2 |
39.95 |
4473********9100 |
041626 |
05/05/2017 |
| MIRABAL, CHRIS |
J1-86986 |
2 |
20.26 |
4690********9901 |
289620 |
05/05/2017 |
| MIRCHANDANI, RAMCHAND |
J1-76517 |
2 |
19.95 |
6011********6383 |
00535R |
05/05/2017 |
| MOORE, KAITLYN |
J1-73954 |
2 |
25.00 |
4473********2268 |
041628 |
05/05/2017 |
| MORGAN, GREGORY |
J1-86090 |
2 |
30.77 |
4690********8694 |
289171 |
05/05/2017 |
| MORRELL, JOHN |
J1-16560 |
2 |
29.95 |
4239********3017 |
015389 |
05/05/2017 |
| MORSE, KYLE |
J1-61421 |
2 |
19.95 |
4690********2111 |
289172 |
05/05/2017 |
| MULLIGAN, LAWRENCE |
J1-69674 |
2 |
29.95 |
4432********1830 |
009038 |
05/05/2017 |
| MUNKRES, TOM |
J1-KTR08934 |
2 |
20.16 |
4701********8293 |
08883B |
05/05/2017 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
29.95 |
4473********3030 |
041629 |
05/05/2017 |
| NAGEL, JAMES |
J1-82164 |
2 |
19.95 |
5449********0599 |
H63693 |
05/05/2017 |
| NINE, RICHARD |
J1-14042 |
2 |
19.95 |
4465********4950 |
005862 |
05/05/2017 |
| O CONNELL, BONNIE |
J1-20873 |
2 |
19.95 |
4100********9738 |
12325D |
05/05/2017 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********9633 |
041631 |
05/05/2017 |
| OCAMPO, TRACY |
J1-82032 |
2 |
29.95 |
4400********8992 |
06742C |
05/05/2017 |
| ORNELAS, ITZEL |
J1-64538 |
2 |
19.95 |
4473********8370 |
041631 |
05/05/2017 |
| OSTLIND, BRIAN |
J1-78432 |
2 |
29.95 |
4003********2238 |
02587G |
05/05/2017 |
| PARRA, JOSE |
J1-83072 |
2 |
29.95 |
4400********3675 |
05369B |
05/05/2017 |
| PARTLOW, ERIK |
J1-DP25885 |
2 |
25.00 |
5107********3652 |
534283 |
05/05/2017 |
| PATEL, MANISH |
J1-70158 |
2 |
29.95 |
4856********4502 |
005606 |
05/05/2017 |
| PAULSON, DANIEL |
J1-82189 |
2 |
19.95 |
6011********8697 |
00578R |
05/05/2017 |
| PAWOL, ALEXANDRA |
J1-86201 |
2 |
29.95 |
4690********0430 |
289174 |
05/05/2017 |
| PEGRAM-FLOYD, VERATTA |
J1-86216 |
2 |
29.95 |
5444********8648 |
056278 |
05/05/2017 |
| PELAYO, FLOR |
J1-83060 |
2 |
29.95 |
4147********4814 |
09004D |
05/05/2017 |
| PETERSON, JIM |
J1-82198 |
2 |
19.95 |
4037********9999 |
605061 |
05/05/2017 |
| PHILLIPS, BEN |
J1-81915 |
2 |
29.95 |
4147********3846 |
09024D |
05/05/2017 |
| PIMLOTT, ERIN |
J1-82033 |
2 |
39.95 |
4473********0515 |
041634 |
05/05/2017 |
| POKORNY, SANDY |
J1-85982 |
2 |
19.95 |
4473********5239 |
041635 |
05/05/2017 |
| PORTER, MIKE |
J1-86396 |
2 |
29.95 |
4312********6585 |
051607 |
05/05/2017 |
| POUNDS, TAMARA |
J1-68580 |
2 |
20.00 |
4373********0929 |
241174 |
05/05/2017 |
| POWELL, JR, BOBBY |
J1-86317 |
2 |
19.95 |
4690********9942 |
289622 |
05/05/2017 |
| RAINER, JILL |
J1-83039 |
2 |
20.00 |
5275********1522 |
161167 |
05/05/2017 |
| RAMIREZ, ROBERTO |
J1-82219 |
2 |
19.95 |
5145********1322 |
492928 |
05/05/2017 |
| RAMIREZ, SANDRA |
J1-82218 |
2 |
19.95 |
5145********1322 |
492929 |
05/05/2017 |
| RICHMAN, TYLER |
J1-78468 |
2 |
29.95 |
4707********0969 |
061643 |
05/05/2017 |
| RIOS, OSVALDO |
J1-83064 |
2 |
29.95 |
4147********4814 |
09164D |
05/05/2017 |
| RIVAS, CRUZ |
J1-74117 |
2 |
29.95 |
5145********9777 |
492931 |
05/05/2017 |
| RIVAS, KATHERINE |
J1-74130 |
2 |
25.00 |
4470********5102 |
041639 |
05/05/2017 |
| ROBERTSON, DAN |
J1-86998 |
2 |
19.95 |
4342********1374 |
702372 |
05/05/2017 |
| ROCHE, AMBER |
J1-1832 |
2 |
10.00 |
5392********6307 |
60506Z |
05/05/2017 |
| ROSENLUND, ELISA |
J1-83187 |
2 |
29.95 |
4640********7332 |
09191D |
05/05/2017 |
| ROTHERHAM, LEVI |
J1-86146 |
2 |
29.95 |
4690********0979 |
289623 |
05/05/2017 |
| RUST, TRACI |
J1-15992 |
2 |
19.95 |
4366********4390 |
026512 |
05/05/2017 |
| RYAN, MICHAEL |
J1-14921 |
2 |
29.95 |
4160********9140 |
061648 |
05/05/2017 |
| SALGADO, JUAN |
J1-86011 |
2 |
39.95 |
4342********4650 |
628655 |
05/05/2017 |
| SALONEN, EEVA-LIISA |
J1-78453 |
2 |
29.95 |
5243********4660 |
00540B |
05/05/2017 |
| SANKOKIRCHEN, JESSE |
J1-73782 |
2 |
29.95 |
4046********9718 |
111641 |
05/05/2017 |
| SANTIAGO, OFELIA |
J1-18661 |
2 |
19.95 |
4400********8128 |
02635B |
05/05/2017 |
| SCHUEPBACH, DAWNMARIE |
J1-73583 |
2 |
39.95 |
5449********1102 |
H65687 |
05/05/2017 |
| SCOTT, MATTHEW |
J1-20111 |
2 |
19.95 |
4690********8342 |
289177 |
05/05/2017 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
5165********5872 |
472586 |
05/05/2017 |
| SIMAS, JEFFREY |
J1-76378 |
2 |
19.95 |
4867********0181 |
051607 |
05/05/2017 |
| SMITH, MEGAN |
J1-68869 |
2 |
19.95 |
4347********2238 |
061607 |
05/05/2017 |
| SMOTHERS, STEVEN |
J1-22878 |
2 |
29.95 |
4690********6598 |
289178 |
05/05/2017 |
| SOTO III, ELIAS |
J1-60391 |
2 |
15.91 |
4473********2792 |
041646 |
05/05/2017 |
| SOTO, GLORIA |
J1-83231 |
2 |
29.95 |
4473********9697 |
041646 |
05/05/2017 |
| SOUERS, CAMERON |
J1-20102 |
2 |
19.95 |
5145********1179 |
492935 |
05/05/2017 |
| SPALDING, BROOKE |
J1-86200 |
2 |
29.95 |
4409********9191 |
552376 |
05/05/2017 |
| STAINBROOK, LORRINE |
J1-59089 |
2 |
9.95 |
4736********6863 |
004052 |
05/05/2017 |
| STAINBROOK, TONY |
J1-26418 |
2 |
9.95 |
4736********6863 |
004051 |
05/05/2017 |
| STANTON, ERIN |
J1-64466 |
2 |
20.00 |
4644********1492 |
963290 |
05/05/2017 |
| STANTON, MARCI A |
J1-80182 |
2 |
29.95 |
4147********7947 |
09514D |
05/05/2017 |
| STEINER, STEPHEN |
J1-86139 |
2 |
19.95 |
4266********6827 |
09494A |
05/05/2017 |
| STUCK, RHIANNA |
J1-86346 |
2 |
39.95 |
4266********9672 |
09535B |
05/05/2017 |
| TEFERI, AMIRA |
J1-78952 |
2 |
39.95 |
4473********4995 |
041651 |
05/05/2017 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********3732 |
289625 |
05/05/2017 |
| THORNTON, ROWENA |
J1-50009 |
2 |
19.95 |
4473********0812 |
041651 |
05/05/2017 |
| TIERNEY, ERIN |
J1-80117 |
2 |
25.00 |
4744********7128 |
111169 |
05/05/2017 |
| TRAVIS, TOBY |
J1-86181 |
2 |
19.95 |
4470********9127 |
041653 |
05/05/2017 |
| TRULLINGER, KAYLA |
J1-71690 |
2 |
79.00 |
4473********8036 |
041652 |
05/05/2017 |
| VANWORMER, EMILIE |
J1-16580 |
2 |
24.39 |
4473********9086 |
041653 |
05/05/2017 |
| VOLTZ, JAMES |
J1-73787 |
2 |
9.95 |
5145********1388 |
492937 |
05/05/2017 |
| WADNIZAK, CHRISTINA |
J1-18767 |
2 |
29.95 |
4690********7746 |
289181 |
05/05/2017 |
| WALTZ, CHRISTY |
J1-79960 |
2 |
29.95 |
4160********7179 |
061700 |
05/05/2017 |
| WEDDELL, NIKOLAS |
J1-81910 |
2 |
29.95 |
4037********2946 |
605061 |
05/05/2017 |
| WHALEY, GLENDA |
J1-58569 |
2 |
30.77 |
4128********6421 |
17399B |
05/05/2017 |
| WILLIAMS, HIEN |
J1-69928 |
2 |
19.99 |
5433********7494 |
005877 |
05/05/2017 |
| WOODS, ZACHARY |
J1-86001 |
2 |
19.95 |
4366********8622 |
026530 |
05/05/2017 |
| WYTKO, CONNOR |
J1-80208 |
2 |
39.95 |
4147********1867 |
05762D |
05/05/2017 |
| YANDELL, ASHLEY |
J1-74103 |
2 |
29.95 |
4366********4267 |
012984 |
05/05/2017 |
| ZAJAC, PATRICK |
J1-83197 |
2 |
29.95 |
4833********4115 |
071607 |
05/05/2017 |
| ZARTMAN, KIRSTIN |
J1-78286 |
2 |
20.00 |
4473********8353 |
041657 |
05/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 25 |
MasterCard |
592.85 |
| 153 |
Visa |
4102.68 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4785.33 |