Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDARIO, LOUIS |
Y2-A04332 |
1 |
21.30 |
5576********8305 |
005848 |
07/05/12 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
071142 |
07/05/12 |
| BELLOMO, MARTINA |
Y2-A05463 |
1 |
37.28 |
4264********1086 |
01512A |
07/05/12 |
| BICKISH, CONRAD |
Y2-A05586 |
1 |
21.30 |
5465********5069 |
006881 |
07/05/12 |
| BISSEY, JUDITH |
Y2-A05506 |
1 |
21.30 |
5369********4890 |
03875P |
07/05/12 |
| BLONDELL, LESLIE |
Y2-A05542 |
1 |
21.30 |
4833********1493 |
091107 |
07/05/12 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
191419 |
07/05/12 |
| BOAMAH, CANDANCE |
Y2-A05053 |
1 |
21.30 |
4488********5042 |
006525 |
07/05/12 |
| BONK, PETER |
Y2-A05551 |
1 |
21.30 |
5401********2968 |
03876P |
07/05/12 |
| BORGATTI, KEVIN |
Y2-A04660 |
1 |
42.60 |
4828********0033 |
883943 |
07/05/12 |
| BROWN, JUSTIN |
Y2-A05535 |
1 |
21.30 |
4294********7286 |
073078 |
07/05/12 |
| CALKINS, ANDREW |
Y2-A05798 |
1 |
21.30 |
5494********7173 |
03902B |
07/05/12 |
| CARLISLE, REBECCA |
Y2-A05525 |
1 |
42.60 |
4029********7157 |
061129 |
07/05/12 |
| CARTER, BRYAN |
Y2-A05743 |
1 |
25.80 |
4744********3936 |
151218 |
07/05/12 |
| CAULK, DANIEL |
Y2-A04581 |
1 |
21.30 |
4744********3727 |
101317 |
07/05/12 |
| CLIFTON, LARRY |
Y2-A04656 |
1 |
21.30 |
5110********5956 |
929550 |
07/05/12 |
| COLLIER, EUGINE |
Y2-A04423 |
1 |
21.30 |
4744********0546 |
121115 |
07/05/12 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
21.30 |
5576********1714 |
004889 |
07/05/12 |
| CORNETT, TREY |
Y2-A05507 |
1 |
21.30 |
5424********8563 |
777280 |
07/05/12 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********6550 |
854937 |
07/05/12 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00533R |
07/05/12 |
| D ERCOLE, MATTHEW |
Y2-A05433 |
1 |
21.30 |
6011********9211 |
00577R |
07/05/12 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
182854 |
07/05/12 |
| DESIRAE, GILMAN |
Y2-A05827 |
1 |
21.30 |
5110********5755 |
784571 |
07/05/12 |
| DOOLEY, JOYCE |
Y2-A05538 |
1 |
21.30 |
5307********1243 |
759895 |
07/05/12 |
| DUFFY, KEVIN |
Y2-A05677 |
1 |
21.30 |
5576********6727 |
009254 |
07/05/12 |
| DUONG, TUAN |
Y2-A05584 |
1 |
21.30 |
5178********1868 |
03909Z |
07/05/12 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
T05932 |
07/05/12 |
| EDEN, JENNIFER |
Y2-A05545 |
1 |
42.60 |
5110********6093 |
784569 |
07/05/12 |
| EYBERSE, DAVID |
Y2-A05642 |
1 |
21.30 |
5576********0613 |
006570 |
07/05/12 |
| FAER, RYAN |
Y2-A05685 |
1 |
21.30 |
4494********9075 |
025889 |
07/05/12 |
| FATCHETT, JONI |
Y2-A04436 |
1 |
21.30 |
6011********7467 |
00555R |
07/05/12 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
525890 |
07/05/12 |
| GAGNE, TRACY |
Y2-A05690 |
1 |
42.60 |
4828********2014 |
919489 |
07/05/12 |
| GODWIN, WILLIAM |
Y2-A05698 |
1 |
42.60 |
4828********1136 |
919881 |
07/05/12 |
| GRAVES, KEN |
Y2-A04487 |
1 |
21.30 |
5147********8147 |
061130 |
07/05/12 |
| GROGAN, JIM |
Y2-A05471 |
1 |
42.60 |
6011********9467 |
00571B |
07/05/12 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
738104 |
07/05/12 |
| HADD, VERONICA |
Y2-A05812 |
1 |
21.30 |
4854********4456 |
525890 |
07/05/12 |
| HAGSTROM, ERIK |
Y2-A05630 |
1 |
21.30 |
4003********2969 |
03886B |
07/05/12 |
| HAWKINS, RYAN |
Y2-A05365 |
1 |
21.30 |
4482********0440 |
061129 |
07/05/12 |
| HILTON, BRUCE |
Y2-A05468 |
1 |
21.30 |
4828********2022 |
919883 |
07/05/12 |
| HORNE, NATHAN |
Y2-A04031 |
1 |
21.30 |
4356********1850 |
151315 |
07/05/12 |
| HORTON, JEAN |
Y2-A05693 |
1 |
21.30 |
4411********6410 |
091107 |
07/05/12 |
| HUDSON, JEFF |
Y2-A05736 |
1 |
21.30 |
4063********8844 |
867425 |
07/05/12 |
| JAMES, STEVE |
Y2-A05181 |
1 |
42.60 |
5109********7905 |
H65448 |
07/05/12 |
| JESSEE, FREDDIE |
Y2-A05504 |
1 |
21.30 |
4430********4631 |
134369 |
07/05/12 |
| JONES, MARY |
Y2-A04366 |
1 |
42.60 |
4828********0089 |
919490 |
07/05/12 |
| KROH, LUCAS |
Y2-A05801 |
1 |
21.30 |
4430********6528 |
134363 |
07/05/12 |
| LASHER, CYNTHIA |
Y2-A05530 |
1 |
63.90 |
4828********7076 |
962159 |
07/05/12 |
| LOPEZ, ERICK |
Y2-A05643 |
1 |
21.30 |
4833********6532 |
091107 |
07/05/12 |
| MASKER, BLAKE |
Y2-A05811 |
1 |
30.30 |
5312********9408 |
101710 |
07/05/12 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********9605 |
111613 |
07/05/12 |
| MILLER, CHAD |
Y2-A05354 |
1 |
21.30 |
4888********0330 |
01514B |
07/05/12 |
| MOLINA, HORACIO |
Y2-A05715 |
1 |
63.90 |
3767*******3009 |
123083 |
07/05/12 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00578Q |
07/05/12 |
| NICHOLS, LYNWOOD |
Y2-A05236 |
1 |
21.30 |
4430********8315 |
134738 |
07/05/12 |
| O LEARY, ELIZABETH |
Y2-A04273 |
1 |
21.30 |
4430********6809 |
134755 |
07/05/12 |
| ORTMAN, MICHAEL |
Y2-A05581 |
1 |
42.60 |
5312********6294 |
101810 |
07/05/12 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
4744********5404 |
161017 |
07/05/12 |
| SEYMOUR, DUSTIN |
Y2-A05036 |
1 |
21.30 |
4737********5029 |
883128 |
07/05/12 |
| SLEEPER, ROY |
Y2-A05795 |
1 |
21.30 |
4313********2275 |
01517C |
07/05/12 |
| SMITH, JASON |
Y2-A05540 |
1 |
21.30 |
4430********6764 |
134766 |
07/05/12 |
| SPORE, STEPHEN |
Y2-A04518 |
1 |
21.30 |
4151********7459 |
071129 |
07/05/12 |
| STERN, CHRIS |
Y2-A05457 |
1 |
21.30 |
4744********1296 |
131515 |
07/05/12 |
| TIDWELL, JACK |
Y2-A05414 |
1 |
21.30 |
4430********7826 |
134355 |
07/05/12 |
| UNDERHILL, VANN |
Y2-A05806 |
1 |
31.95 |
5110********8332 |
784572 |
07/05/12 |
| UNSWORTH, HARRY |
Y2-A05678 |
1 |
42.60 |
4991********1593 |
079084 |
07/05/12 |
| UNSWORTH, TYLER |
Y2-A05679 |
1 |
21.30 |
4991********7020 |
079083 |
07/05/12 |
| URBAN, ANNAMARIE |
Y2-A05585 |
1 |
21.30 |
5536********8735 |
009253 |
07/05/12 |
| VENICE, SAM. |
Y2-A05042 |
1 |
21.30 |
4482********5217 |
061129 |
07/05/12 |
| WALKER, HAYLIE |
Y2-A05803 |
1 |
21.30 |
4494********7677 |
025890 |
07/05/12 |
| WEEKS, SCOTT |
Y2-A04198 |
1 |
21.30 |
4147********0732 |
01519C |
07/05/12 |
| WHITACRE, ROBERT |
Y2-A01315 |
1 |
21.30 |
4744********8731 |
191611 |
07/05/12 |
| WILCOX, RUSSELL |
Y2-A05505 |
1 |
21.30 |
4828********8013 |
926933 |
07/05/12 |
| YOUNG, MARIA |
Y2-A05682 |
1 |
21.30 |
3739*******2019 |
122929 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.50 |
| 21 |
MasterCard |
530.85 |
| 47 |
Visa |
1191.98 |
| 5 |
Discover |
149.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1978.43 |