Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHAEL |
J1-13074 |
2 |
19.95 |
4690********9753 |
003493 |
09/05/2017 |
| ADAMS, SAMANTHA |
J1-13069 |
2 |
19.95 |
4690********9753 |
003492 |
09/05/2017 |
| AKINS, ANGELA |
J1-58598 |
2 |
20.00 |
4026********8337 |
060847 |
09/05/2017 |
| ALFARO, REBECCA |
J1-83285 |
2 |
19.95 |
4366********2061 |
003822 |
09/05/2017 |
| ANDERSON, STEPHANIE |
J1-70137 |
2 |
29.95 |
4100********9751 |
09896D |
09/05/2017 |
| BARKLOW, PAMELLA |
J1-86189 |
2 |
29.95 |
4690********4099 |
003495 |
09/05/2017 |
| BAZAN, LUIS |
J1-16296 |
2 |
19.95 |
4868********7109 |
021277 |
09/05/2017 |
| BECK, ANGELA |
J1-86623 |
2 |
29.95 |
4426********7315 |
130188 |
09/05/2017 |
| BERGE, NANCY |
J1-65997 |
2 |
19.95 |
4342********3945 |
681762 |
09/05/2017 |
| BESS, TAYLOR |
J1-81909 |
2 |
39.95 |
4342********4811 |
682643 |
09/05/2017 |
| BOCANEGRA, JAMIE |
J1-86506 |
2 |
29.95 |
4690********8837 |
003494 |
09/05/2017 |
| BONDIO, JULE |
J1-86467 |
2 |
39.95 |
4411********1880 |
020809 |
09/05/2017 |
| BONDIO, TONY |
J1-86590 |
2 |
39.95 |
4411********1880 |
020809 |
09/05/2017 |
| BRAZELTON, GABE |
J1-93270 |
2 |
49.95 |
4342********6171 |
504027 |
09/05/2017 |
| BRISSETT, DAVID |
J1-83779 |
2 |
9.95 |
5102********9402 |
H81914 |
09/05/2017 |
| BROICH, TRAVIS |
J1-67336 |
2 |
29.95 |
4366********3856 |
029288 |
09/05/2017 |
| BROICH, TRAVIS |
J1-67336 |
2 |
10.00 |
4366********3856 |
010431 |
09/05/2017 |
| BUCKWALD, PAMELA J |
J1-74122 |
2 |
39.95 |
4147********6828 |
03432D |
09/05/2017 |
| CAFARO, JOSEPH |
J1-18816 |
2 |
19.95 |
4736********9487 |
000386 |
09/05/2017 |
| CAMPBELL, SEBASTIAN |
J1-58932 |
2 |
25.00 |
4342********3047 |
094453 |
09/05/2017 |
| CAMPOS, ALFREDO |
J1-16017 |
2 |
19.95 |
4264********7850 |
00473B |
09/05/2017 |
| CARRILLO, JOE |
J1-80281 |
2 |
29.95 |
4833********6452 |
070809 |
09/05/2017 |
| CASTILLO, WILLIAM |
J1-14092 |
2 |
9.95 |
4037********9971 |
805080 |
09/05/2017 |
| CHAN, STEPHANIE |
J1-80193 |
2 |
19.95 |
4690********9836 |
003500 |
09/05/2017 |
| CHILDS, SIMON |
J1-86147 |
2 |
19.95 |
5524********0806 |
03992Z |
09/05/2017 |
| COALWELL, KEVIN |
J1-68085 |
2 |
19.95 |
4366********0718 |
006102 |
09/05/2017 |
| COLE, GRETTA |
J1-16596 |
2 |
100.00 |
4690********7676 |
003497 |
09/05/2017 |
| COLLINGWOOD, MARRIA |
J1-78457 |
2 |
19.95 |
4472********9475 |
022217 |
09/05/2017 |
| CONTRERAS, FELIPE |
J1-78633 |
2 |
9.95 |
4473********5677 |
060901 |
09/05/2017 |
| COOK, MICHAEL |
J1-24642 |
2 |
19.95 |
4427********0119 |
010909 |
09/05/2017 |
| COONTZ, HOLLY |
J1-76824 |
2 |
39.95 |
4366********1273 |
022497 |
09/05/2017 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4147********5337 |
08077D |
09/05/2017 |
| COUGH, MARIANN |
J1-86193 |
2 |
39.95 |
4867********7848 |
020909 |
09/05/2017 |
| COUGH, MICHAEL |
J1-70005 |
2 |
19.95 |
4867********2515 |
030909 |
09/05/2017 |
| COX, SKYLER |
J1-66281 |
2 |
25.00 |
5145********5765 |
950154 |
09/05/2017 |
| CREEK, CARMEN |
J1-90041 |
2 |
19.95 |
4347********5518 |
030909 |
09/05/2017 |
| CRISWELL, SABRINA |
J1-66903 |
2 |
10.00 |
4147********4358 |
00183D |
09/05/2017 |
| DALLENBACH, DUSTIN |
J1-86430 |
2 |
9.95 |
4867********3588 |
040909 |
09/05/2017 |
| DAVEY, LIA |
J1-81409 |
2 |
19.95 |
4160********2782 |
080911 |
09/05/2017 |
| DEAN, JACOB |
J1-59107 |
2 |
29.95 |
4366********4434 |
006107 |
09/05/2017 |
| DELGADO, LUIS |
J1-10125 |
2 |
20.00 |
4342********9825 |
038071 |
09/05/2017 |
| DOLBIN, RANDY |
J1-52062 |
2 |
19.95 |
4644********0779 |
141889 |
09/05/2017 |
| DOWNIE, DANA |
J1-60048 |
2 |
19.95 |
3795*******1009 |
160388 |
09/05/2017 |
| DRISKILL, PAUL |
J1-24163 |
2 |
29.95 |
4888********7674 |
02527A |
09/05/2017 |
| ELLIS, JOHN |
J1-80915 |
2 |
19.95 |
5449********7762 |
H82975 |
09/05/2017 |
| ESTEVEZ, BENJAMIN |
J1-22791 |
2 |
19.95 |
4366********4122 |
011354 |
09/05/2017 |
| ETHELL, LISA |
J1-76315 |
2 |
29.95 |
4815********6508 |
140999 |
09/05/2017 |
| EVERALL, TYLER |
J1-81921 |
2 |
19.95 |
4366********7829 |
025447 |
09/05/2017 |
| FECHTEL, DOREEN |
J1-57284 |
2 |
10.00 |
4690********6669 |
003499 |
09/05/2017 |
| FERRO, MICHAEL |
J1-80150 |
2 |
29.95 |
4690********4814 |
003503 |
09/05/2017 |
| FLATT, KEN |
J1-67994 |
2 |
23.88 |
4473********1233 |
060910 |
09/05/2017 |
| FLEMING, ALEXA |
J1-86471 |
2 |
29.95 |
4120********8738 |
005274 |
09/05/2017 |
| FLEMING, JEREMY |
J1-86426 |
2 |
29.95 |
4120********8738 |
005245 |
09/05/2017 |
| FLUME, KATIE |
J1-78458 |
2 |
29.95 |
4867********0919 |
010909 |
09/05/2017 |
| FORD, DAVID |
J1-69517 |
2 |
29.95 |
4644********7296 |
141890 |
09/05/2017 |
| FURRER, ASHLEY |
J1-80160 |
2 |
39.95 |
4473********2746 |
060912 |
09/05/2017 |
| GAGNER, AMY |
J1-51795 |
2 |
35.00 |
4366********7810 |
023817 |
09/05/2017 |
| GARCIA, CASSIDY |
J1-86048 |
2 |
29.95 |
4473********3124 |
060913 |
09/05/2017 |
| GARCIA, FLAVIO |
J1-72791 |
2 |
19.95 |
4342********0714 |
037662 |
09/05/2017 |
| GARRETT, EARL |
J1-83746 |
2 |
10.00 |
4342********6551 |
017286 |
09/05/2017 |
| GARRETT-MILLER, CALEB |
J1-83766 |
2 |
10.00 |
4342********6551 |
017286 |
09/05/2017 |
| GIBSON, ROBERT |
J1-RG4467 |
2 |
19.95 |
4342********6918 |
068751 |
09/05/2017 |
| GOODMAN, SHANE |
J1-69531 |
2 |
19.95 |
4690********5868 |
003504 |
09/05/2017 |
| GOULD, MICHAEL |
J1-10017 |
2 |
9.95 |
4366********0474 |
011214 |
09/05/2017 |
| GRAHAM, JORDAN |
J1-22989 |
2 |
19.95 |
5589********0960 |
07468J |
09/05/2017 |
| GRAVES, JOEL |
J1-74101 |
2 |
29.95 |
4867********5935 |
050909 |
09/05/2017 |
| GRAY, AMBER |
J1-80302 |
2 |
19.95 |
5178********9520 |
07494Z |
09/05/2017 |
| GREEN, WENDIE |
J1-78507 |
2 |
19.95 |
4867********4945 |
060909 |
09/05/2017 |
| GRIBBLE, HOLLY |
J1-HG1232 |
2 |
25.00 |
4789********9026 |
069323 |
09/05/2017 |
| HAMMETT, JENNY |
J1-61291 |
2 |
109.00 |
5178********8540 |
07513Z |
09/05/2017 |
| HANSEN, KYLE |
J1-76546 |
2 |
19.95 |
4690********3274 |
003506 |
09/05/2017 |
| HARGREAVES, ASHLEY |
J1-76540 |
2 |
19.95 |
4347********7295 |
080909 |
09/05/2017 |
| HARPER, JAMES |
J1-62904 |
2 |
25.00 |
4426********6741 |
130392 |
09/05/2017 |
| HAUGH, MEGAN |
J1-76571 |
2 |
40.00 |
4690********6075 |
003507 |
09/05/2017 |
| HELMER, KAITLYN |
J1-89935 |
2 |
10.00 |
4473********9353 |
060919 |
09/05/2017 |
| HENDERSON, DONNA |
J1-14431 |
2 |
29.95 |
4868********9705 |
040527 |
09/05/2017 |
| HENSHEN, NORMAN |
J1-14577 |
2 |
19.95 |
4701********8269 |
07588B |
09/05/2017 |
| HERR, DIANE |
J1-76296 |
2 |
19.95 |
4000********3653 |
330558 |
09/05/2017 |
| HERRERA, FRANCISCO |
J1-62727 |
2 |
19.95 |
4366********1933 |
000238 |
09/05/2017 |
| HOCKEMA, MARLENE |
J1-50402 |
2 |
19.95 |
4264********3318 |
04312B |
09/05/2017 |
| HOLLAND, TIM |
J1-22735 |
2 |
29.95 |
5146********5659 |
950172 |
09/05/2017 |
| HUANG, SONGJIE |
J1-86161 |
2 |
29.95 |
4347********4826 |
030909 |
09/05/2017 |
| INGRAM, MARK |
J1-83500 |
2 |
29.95 |
4411********9305 |
030909 |
09/05/2017 |
| IVY, DANIEL |
J1-86334 |
2 |
29.95 |
4306********1734 |
005636 |
09/05/2017 |
| JENKINS, JAYME LEIGH |
J1-51463 |
2 |
29.95 |
4690********2062 |
003502 |
09/05/2017 |
| JOHNSON, BRYAN |
J1-24753 |
2 |
19.95 |
4366********8343 |
024874 |
09/05/2017 |
| JOHNSON, FRANK |
J1-76471 |
2 |
10.00 |
4366********1652 |
024876 |
09/05/2017 |
| JOHNSON, ISAAC |
J1-81907 |
2 |
29.95 |
4247********7361 |
272540 |
09/05/2017 |
| JOHNSON, KATIE |
J1-91368 |
2 |
29.95 |
4426********7467 |
130394 |
09/05/2017 |
| JOHNSON, LOUAN |
J1-91542 |
2 |
29.95 |
4815********3951 |
100553 |
09/05/2017 |
| JOHNSTON, CALEB |
J1-0327270448 |
2 |
10.00 |
4426********1013 |
190392 |
09/05/2017 |
| JONAS, JULI |
J1-77612 |
2 |
29.95 |
4400********4979 |
07706A |
09/05/2017 |
| KALAMAS, ANGIE |
J1-27152 |
2 |
19.95 |
4773********9915 |
023533 |
09/05/2017 |
| KAST, JEFF |
J1-80199 |
2 |
39.95 |
4701********6641 |
07807B |
09/05/2017 |
| KEATING, AARON |
J1-26106 |
2 |
29.95 |
4473********9961 |
060928 |
09/05/2017 |
| KEENAN, JOSH |
J1-85965 |
2 |
29.95 |
4867********5640 |
080909 |
09/05/2017 |
| KILPATRICK, JOSHUA |
J1-89592 |
2 |
29.95 |
4426********8386 |
160497 |
09/05/2017 |
| KNIGHT, ZANE L |
J1-76320 |
2 |
20.00 |
4473********4579 |
060929 |
09/05/2017 |
| KOBLE, RADONNA |
J1-52028 |
2 |
19.95 |
4473********2233 |
060928 |
09/05/2017 |
| KOOKEN, AMY |
J1-52265 |
2 |
19.95 |
4426********7343 |
130491 |
09/05/2017 |
| KROPF, DUANE |
J1-82184 |
2 |
19.95 |
4802********1052 |
016667 |
09/05/2017 |
| LAFAYETTE, COLLIN |
J1-74082 |
2 |
29.95 |
4833********8701 |
000909 |
09/05/2017 |
| LANDERS, MATTHEW |
J1-81050 |
2 |
29.95 |
5449********8182 |
H84001 |
09/05/2017 |
| LEFFEL, COLLIN R |
J1-85978 |
2 |
10.00 |
4867********3628 |
000909 |
09/05/2017 |
| LIND, CONNER |
J1-89226 |
2 |
29.95 |
4690********6215 |
003511 |
09/05/2017 |
| LIVINGSTON, KRISTI |
J1-18294 |
2 |
24.00 |
4867********8602 |
010909 |
09/05/2017 |
| LONG, COLEY |
J1-80598 |
2 |
25.00 |
4400********5334 |
00645D |
09/05/2017 |
| LOPEZ, JOSUE |
J1-86638 |
2 |
29.95 |
4342********4244 |
044968 |
09/05/2017 |
| LORENZANA, ROXY MICHELLE |
J1-69650 |
2 |
25.00 |
4342********6814 |
028184 |
09/05/2017 |
| LUMLEY, VICTORIA |
J1-86159 |
2 |
19.95 |
4266********1593 |
07990A |
09/05/2017 |
| MARTIN, WAYNE |
J1-89348 |
2 |
19.95 |
4246********9190 |
08004G |
09/05/2017 |
| MCLAIN, CECIL MAC |
J1-61460 |
2 |
29.95 |
5132********7333 |
69348B |
09/05/2017 |
| MEADOWS, ALYSE |
J1-16312 |
2 |
19.95 |
4690********9138 |
003504 |
09/05/2017 |
| MEADOWS, JUSTIN |
J1-51857 |
2 |
19.95 |
4690********9138 |
003505 |
09/05/2017 |
| MEDSKER, TREW |
J1-67694 |
2 |
9.95 |
4473********0234 |
060936 |
09/05/2017 |
| MILLER, CHELSEA |
J1-83052 |
2 |
19.95 |
4690********5270 |
003506 |
09/05/2017 |
| MILLER, MISTY |
J1-83755 |
2 |
20.00 |
4342********6551 |
032624 |
09/05/2017 |
| MIRABAL, CHRIS |
J1-86986 |
2 |
20.26 |
4690********9901 |
003507 |
09/05/2017 |
| MOORE, KAITLYN |
J1-73954 |
2 |
25.00 |
4473********2268 |
060937 |
09/05/2017 |
| MORGAN, GREGORY |
J1-86090 |
2 |
30.77 |
4690********8694 |
003508 |
09/05/2017 |
| MORRELL, JOHN |
J1-16560 |
2 |
29.95 |
4239********3017 |
022179 |
09/05/2017 |
| MORSE, KYLE |
J1-61421 |
2 |
19.95 |
4690********2111 |
003510 |
09/05/2017 |
| MULLIGAN, LAWRENCE |
J1-69674 |
2 |
29.95 |
4003********1666 |
08172B |
09/05/2017 |
| MURPHY, SYLVIA |
J1-KTB04527 |
2 |
29.95 |
4473********5877 |
060939 |
09/05/2017 |
| NAGEL, JAMES |
J1-82164 |
2 |
19.95 |
5449********0599 |
H83002 |
09/05/2017 |
| NEBEKER, LELAND |
J1-15230 |
2 |
403.95 |
4100********2916 |
31594G |
09/05/2017 |
| NELAPUDI, MIMITA |
J1-62269 |
2 |
19.95 |
4366********1121 |
020161 |
09/05/2017 |
| NINE, RICHARD |
J1-14042 |
2 |
19.95 |
4465********4950 |
005717 |
09/05/2017 |
| NISSEN, LIZZ |
J1-MCR02778 |
2 |
28.64 |
5156********6542 |
082350 |
09/05/2017 |
| O CONNELL, BONNIE |
J1-20873 |
2 |
19.95 |
4100********9738 |
32275D |
09/05/2017 |
| OBRIEN, ALEJANDRO |
J1-14120 |
2 |
20.15 |
4473********9633 |
060941 |
09/05/2017 |
| ORNELAS, ITZEL |
J1-64538 |
2 |
19.95 |
4473********8370 |
060941 |
09/05/2017 |
| PARKER, MARY |
J1-78332 |
2 |
20.00 |
5178********4220 |
08289B |
09/05/2017 |
| PARSONS, HEIDI |
J1-86613 |
2 |
10.00 |
4143********4119 |
379376 |
09/05/2017 |
| PATEL, MANISH |
J1-70158 |
2 |
29.95 |
4856********8168 |
005190 |
09/05/2017 |
| PAULSON, DANIEL |
J1-82189 |
2 |
19.95 |
6011********8697 |
00552R |
09/05/2017 |
| PELAYO, ANNA |
J1-27045 |
2 |
39.95 |
4867********2817 |
040909 |
09/05/2017 |
| PELAYO, FLOR |
J1-83060 |
2 |
29.95 |
4147********4814 |
08336D |
09/05/2017 |
| PHILLIPS, BEN |
J1-81915 |
2 |
29.95 |
4147********3846 |
08352D |
09/05/2017 |
| PIMLOTT, ERIN |
J1-82033 |
2 |
39.95 |
4473********0515 |
060945 |
09/05/2017 |
| PIPPITT, TREVOR |
J1-68179 |
2 |
19.95 |
4867********8299 |
050909 |
09/05/2017 |
| POKORNY, SANDY |
J1-85982 |
2 |
19.95 |
4473********5239 |
060946 |
09/05/2017 |
| POWELL, JR, BOBBY |
J1-86317 |
2 |
19.95 |
4690********9942 |
003516 |
09/05/2017 |
| RAINER, JILL |
J1-83039 |
2 |
20.00 |
5275********1522 |
180599 |
09/05/2017 |
| RAMIREZ, ROBERTO |
J1-82219 |
2 |
19.95 |
5145********1322 |
950195 |
09/05/2017 |
| RAMIREZ, SANDRA |
J1-82218 |
2 |
19.95 |
5145********1322 |
950197 |
09/05/2017 |
| REAR, KATIE |
J1-0344050703 |
2 |
19.95 |
4037********2245 |
805090 |
09/05/2017 |
| RIOS, OSVALDO |
J1-83064 |
2 |
29.95 |
4147********4814 |
08487D |
09/05/2017 |
| RIVAS, CRUZ |
J1-74117 |
2 |
29.95 |
5145********9777 |
950200 |
09/05/2017 |
| RIVAS, KATHERINE |
J1-74130 |
2 |
25.00 |
4470********5102 |
060950 |
09/05/2017 |
| ROBERTSON, DAN |
J1-86998 |
2 |
19.95 |
4342********1374 |
055939 |
09/05/2017 |
| ROCHE, AMBER |
J1-1832 |
2 |
10.00 |
5392********6307 |
80509Z |
09/05/2017 |
| RODRIGUEZ, MARIA |
J1-20741 |
2 |
20.00 |
4121********9376 |
08548A |
09/05/2017 |
| ROEMEN, MARK |
J1-50388 |
2 |
25.00 |
5523********8393 |
08535Z |
09/05/2017 |
| ROSENLUND, ELISA |
J1-83187 |
2 |
29.95 |
4640********7332 |
08558D |
09/05/2017 |
| ROTHERHAM, LEVI |
J1-86146 |
2 |
29.95 |
4690********0979 |
003519 |
09/05/2017 |
| RUST, TRACI |
J1-15992 |
2 |
19.95 |
4366********4390 |
020524 |
09/05/2017 |
| RYAN, MICHAEL |
J1-14921 |
2 |
29.95 |
4160********9140 |
081001 |
09/05/2017 |
| SALONEN, EEVA-LIISA |
J1-78453 |
2 |
29.95 |
5243********4660 |
00521B |
09/05/2017 |
| SANKOKIRCHEN, JESSE |
J1-73782 |
2 |
29.95 |
4046********9718 |
131001 |
09/05/2017 |
| SANTIAGO, OFELIA |
J1-18661 |
2 |
19.95 |
4400********4584 |
05512B |
09/05/2017 |
| SCHUEPBACH, DAWNMARIE |
J1-73583 |
2 |
39.95 |
5449********1102 |
H85000 |
09/05/2017 |
| SCOTT, MATTHEW |
J1-20111 |
2 |
19.95 |
4690********8342 |
003521 |
09/05/2017 |
| SENIOR, LACEY |
J1-60981 |
2 |
29.95 |
4366********0990 |
016732 |
09/05/2017 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
5165********5872 |
058623 |
09/05/2017 |
| SHOEMAKER, KRISTIN |
J1-10085 |
2 |
29.95 |
4473********7235 |
060957 |
09/05/2017 |
| SILVER, LOGAN |
J1-78966 |
2 |
39.95 |
4266********9487 |
08751B |
09/05/2017 |
| SIMAS, JEFFREY |
J1-76378 |
2 |
19.95 |
4867********0181 |
080909 |
09/05/2017 |
| SMITH, MEGAN |
J1-68869 |
2 |
19.95 |
4347********2238 |
080909 |
09/05/2017 |
| SMOTHERS, STEVEN |
J1-22878 |
2 |
29.95 |
4690********6598 |
003523 |
09/05/2017 |
| SOTO III, ELIAS |
J1-60391 |
2 |
15.91 |
4473********2792 |
061000 |
09/05/2017 |
| SOTO, GLORIA |
J1-83231 |
2 |
29.95 |
4473********5982 |
060959 |
09/05/2017 |
| SOUERS, CAMERON |
J1-20102 |
2 |
19.95 |
5145********1179 |
950214 |
09/05/2017 |
| SPEARS, JEFF |
J1-17094 |
2 |
34.00 |
5155********5371 |
00016Z |
09/05/2017 |
| SPRADLING, BROOKE |
J1-86200 |
2 |
29.95 |
4409********9191 |
581855 |
09/05/2017 |
| SPROUL, ART |
J1-66926 |
2 |
19.95 |
4426********7515 |
181508 |
09/05/2017 |
| STAINBROOK, LORRINE |
J1-59089 |
2 |
9.95 |
4736********6863 |
000489 |
09/05/2017 |
| STAINBROOK, TONY |
J1-26418 |
2 |
9.95 |
4736********6863 |
000492 |
09/05/2017 |
| STANTON, MARCI A |
J1-80182 |
2 |
29.95 |
4147********7947 |
00116D |
09/05/2017 |
| STARK, NILE |
J1-91352 |
2 |
39.95 |
4160********2459 |
081010 |
09/05/2017 |
| STEFANO, ANTHONEY |
J1-89425 |
2 |
29.95 |
4317********1607 |
001585 |
09/05/2017 |
| STEINER, STEPHEN |
J1-86139 |
2 |
19.95 |
4266********1593 |
00144A |
09/05/2017 |
| STEURY, MINDY |
J1-14626 |
2 |
22.27 |
4690********8094 |
003527 |
09/05/2017 |
| SUTTEN, BRANDON |
J1-81303 |
2 |
19.95 |
4690********8786 |
003528 |
09/05/2017 |
| TASHEV, MITE |
J1-91545 |
2 |
19.95 |
3797*******1009 |
148595 |
09/05/2017 |
| TAYLOR, BARRIE |
J1-86558 |
2 |
19.95 |
4867********3071 |
061009 |
09/05/2017 |
| THERIAULT, JON |
J1-89456 |
2 |
29.95 |
4465********5604 |
005823 |
09/05/2017 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********3732 |
003529 |
09/05/2017 |
| THOUMSIN, RAVEN |
J1-18201 |
2 |
19.95 |
4003********3503 |
00249C |
09/05/2017 |
| TIERNEY, ERIN |
J1-80117 |
2 |
25.00 |
4744********7128 |
111701 |
09/05/2017 |
| TRACY, DREW |
J1-82299 |
2 |
19.95 |
4430********4613 |
084612 |
09/05/2017 |
| TRULLINGER, KAYLA |
J1-71690 |
2 |
19.95 |
4473********8036 |
061009 |
09/05/2017 |
| VANWORMER, EMILIE |
J1-16580 |
2 |
24.39 |
4473********3010 |
061009 |
09/05/2017 |
| VASQUEZ, ADRIAN |
J1-86593 |
2 |
29.95 |
4366********2363 |
011445 |
09/05/2017 |
| VEDDER, STEVEN |
J1-10443 |
2 |
9.95 |
5449********5714 |
H82068 |
09/05/2017 |
| WEDDELL, NIKOLAS |
J1-81910 |
2 |
29.95 |
4037********1210 |
805001 |
09/05/2017 |
| WELDON, TERRY |
J1-28904 |
2 |
19.95 |
4406********0907 |
00301B |
09/05/2017 |
| WELLS, KATHERINE |
J1-16309 |
2 |
19.95 |
5449********9659 |
H83089 |
09/05/2017 |
| WELSH, REBECCA |
J1-12534 |
2 |
19.95 |
5489********2321 |
H0QH37 |
09/05/2017 |
| WHALEY, GLENDA |
J1-58569 |
2 |
30.77 |
4128********6421 |
47356B |
09/05/2017 |
| WILLETT, TIM |
J1-10026 |
2 |
19.99 |
4888********6146 |
07547B |
09/05/2017 |
| WILLIAMS, HIEN |
J1-69928 |
2 |
19.99 |
5433********7494 |
005646 |
09/05/2017 |
| WILSON, SEFRA |
J1-10129 |
2 |
19.95 |
4867********2357 |
041009 |
09/05/2017 |
| WINSOR, KELSI |
J1-64442 |
2 |
29.95 |
4644********2036 |
141902 |
09/05/2017 |
| WITT, JEFFERY |
J1-68155 |
2 |
19.95 |
4247********6194 |
272740 |
09/05/2017 |
| WOODS, ZACHARY |
J1-86001 |
2 |
19.95 |
4366********8622 |
004212 |
09/05/2017 |
| WRIGHT, JUSTIN |
J1-JW0000 |
2 |
25.00 |
4789********9026 |
069324 |
09/05/2017 |
| YANDELL, ASHLEY |
J1-74103 |
2 |
29.95 |
4366********4267 |
008503 |
09/05/2017 |
| YORK, JENNIFER |
J1-79638 |
2 |
19.95 |
4690********0325 |
003526 |
09/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 28 |
MasterCard |
709.49 |
| 178 |
Visa |
4773.99 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5543.33 |