Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDARIO, LOUIS |
Y2-A04332 |
1 |
21.30 |
5576********8305 |
009167 |
09/05/12 |
| AREVALO, ARTEMIO |
Y2-A05922 |
1 |
21.30 |
4737********2358 |
551174 |
09/05/12 |
| ARMSTRONG, ANTHONY |
Y2-A05913 |
1 |
21.30 |
4029********3044 |
055638 |
09/05/12 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
065649 |
09/05/12 |
| BELLOMO, MARTINA |
Y2-A05463 |
1 |
37.28 |
4264********9372 |
05564A |
09/05/12 |
| BICKISH, CONRAD |
Y2-A05586 |
1 |
21.30 |
5465********5069 |
001099 |
09/05/12 |
| BISSEY, JUDITH |
Y2-A05506 |
1 |
21.30 |
5369********4890 |
09121P |
09/05/12 |
| BLONDELL, LESLIE |
Y2-A05542 |
1 |
21.30 |
4833********1493 |
075606 |
09/05/12 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
145368 |
09/05/12 |
| BOAMAH, CANDANCE |
Y2-A05053 |
1 |
21.30 |
4488********5042 |
003498 |
09/05/12 |
| BONK, PETER |
Y2-A05551 |
1 |
21.30 |
5401********2968 |
09128P |
09/05/12 |
| BORGATTI, KEVIN |
Y2-A04660 |
1 |
42.60 |
4828********0033 |
175834 |
09/05/12 |
| BROWN, JUSTIN |
Y2-A05535 |
1 |
21.30 |
4294********7286 |
083127 |
09/05/12 |
| BRUTUS, SONYA |
Y2-A05865 |
1 |
21.30 |
4833********7252 |
075606 |
09/05/12 |
| CALKINS, ANDREW |
Y2-A05798 |
1 |
21.30 |
5494********7173 |
09147B |
09/05/12 |
| CARLISLE, REBECCA |
Y2-A05525 |
1 |
42.60 |
4029********7157 |
055637 |
09/05/12 |
| CARTER, BRYAN |
Y2-A05743 |
1 |
21.30 |
4744********3936 |
135466 |
09/05/12 |
| CHESLEY, NICHOLAS |
Y2-A05846 |
1 |
21.30 |
4833********1875 |
075606 |
09/05/12 |
| CLIFTON, LARRY |
Y2-A04656 |
1 |
21.30 |
5110********5956 |
634575 |
09/05/12 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
42.60 |
4029********7643 |
055637 |
09/05/12 |
| CORNETT, TREY |
Y2-A05507 |
1 |
21.30 |
5424********8563 |
580191 |
09/05/12 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********6550 |
514246 |
09/05/12 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00576R |
09/05/12 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
164171 |
09/05/12 |
| DESIRAE, GILMAN |
Y2-A05827 |
1 |
21.30 |
5110********5755 |
634573 |
09/05/12 |
| DUFFY, KEVIN |
Y2-A05677 |
1 |
21.30 |
5576********6727 |
009166 |
09/05/12 |
| DUONG, TUAN |
Y2-A05584 |
1 |
21.30 |
5178********1868 |
09136Z |
09/05/12 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
T01482 |
09/05/12 |
| EDEN, JENNIFER |
Y2-A05545 |
1 |
42.60 |
5110********6093 |
633741 |
09/05/12 |
| EYBERSE, DAVID |
Y2-A05642 |
1 |
21.30 |
5576********0613 |
002633 |
09/05/12 |
| FAER, RYAN |
Y2-A05685 |
1 |
21.30 |
4494********9075 |
024998 |
09/05/12 |
| FATCHETT, JONI |
Y2-A04436 |
1 |
21.30 |
6011********7467 |
00568R |
09/05/12 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
524998 |
09/05/12 |
| GAGNE, TRACY |
Y2-A05690 |
1 |
42.60 |
4828********2014 |
469082 |
09/05/12 |
| GODWIN, WILLIAM |
Y2-A05698 |
1 |
42.60 |
4828********1136 |
431159 |
09/05/12 |
| GRAVES, KEN |
Y2-A04487 |
1 |
21.30 |
5147********8147 |
055636 |
09/05/12 |
| GROGAN, JIM |
Y2-A05471 |
1 |
42.60 |
6011********9467 |
00535B |
09/05/12 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
428341 |
09/05/12 |
| HADD, VERONICA |
Y2-A05812 |
1 |
21.30 |
4854********4456 |
524998 |
09/05/12 |
| HAGSTROM, ERIK |
Y2-A05630 |
1 |
21.30 |
4003********2969 |
09137B |
09/05/12 |
| HAWKINS, RYAN |
Y2-A05365 |
1 |
21.30 |
4482********0440 |
055638 |
09/05/12 |
| HILTON, BRUCE |
Y2-A05468 |
1 |
21.30 |
4828********2022 |
551175 |
09/05/12 |
| HOLYFIELD, MELISSA |
Y2-A04156 |
1 |
21.30 |
4488********5144 |
003497 |
09/05/12 |
| HORNE, NATHAN |
Y2-A04031 |
1 |
21.30 |
4356********1850 |
125963 |
09/05/12 |
| HUDSON, JEFF |
Y2-A05736 |
1 |
21.30 |
4063********8844 |
487886 |
09/05/12 |
| JAMES, STEVE |
Y2-A05181 |
1 |
42.60 |
5109********7905 |
H59956 |
09/05/12 |
| JESSEE, FREDDIE |
Y2-A05504 |
1 |
21.30 |
4430********4631 |
601780 |
09/05/12 |
| JONES, MARY |
Y2-A04366 |
1 |
42.60 |
4828********0089 |
428340 |
09/05/12 |
| KROH, LUCAS |
Y2-A05801 |
1 |
21.30 |
4430********6528 |
674564 |
09/05/12 |
| LASHER, CYNTHIA |
Y2-A05530 |
1 |
63.90 |
4828********7076 |
370997 |
09/05/12 |
| LOPEZ, ERICK |
Y2-A05643 |
1 |
21.30 |
4833********6532 |
075606 |
09/05/12 |
| MCNAMARA, DAVID |
Y2-A05881 |
1 |
21.30 |
5178********5693 |
09130Z |
09/05/12 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********9605 |
165860 |
09/05/12 |
| MILLER, CHAD |
Y2-A05354 |
1 |
21.30 |
4888********0330 |
05560B |
09/05/12 |
| MOLINA, HORACIO |
Y2-A05906 |
1 |
42.60 |
3767*******3009 |
107162 |
09/05/12 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00566Q |
09/05/12 |
| MORRIS, REBECCA |
Y2-A05469 |
1 |
21.30 |
4833********1568 |
075606 |
09/05/12 |
| MUELLER, DUSTIN |
Y2-A05896 |
1 |
21.30 |
4737********2909 |
514247 |
09/05/12 |
| O LEARY, ELIZABETH |
Y2-A04273 |
1 |
21.30 |
4430********6809 |
674587 |
09/05/12 |
| ORTMAN, MICHAEL |
Y2-A05581 |
1 |
42.60 |
5312********6294 |
185962 |
09/05/12 |
| PIZARRO, YOLANDA |
Y2-A05902 |
1 |
21.30 |
5536********7544 |
580193 |
09/05/12 |
| POSS, JONATHAN |
Y2-A05859 |
1 |
21.30 |
4029********4420 |
055637 |
09/05/12 |
| PRADO, MARTIN |
Y2-A05900 |
1 |
42.60 |
3721*******4007 |
197477 |
09/05/12 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
5178********7695 |
09130B |
09/05/12 |
| SEYMOUR, DUSTIN |
Y2-A05036 |
1 |
21.30 |
4737********5029 |
431156 |
09/05/12 |
| SHEFFIELD, MICHAEL |
Y2-A05853 |
1 |
31.95 |
5178********2962 |
09130Z |
09/05/12 |
| SLEEPER, ROY |
Y2-A05795 |
1 |
21.30 |
4313********2275 |
05564C |
09/05/12 |
| SMITH, JASON |
Y2-A05540 |
1 |
21.30 |
4430********6764 |
601752 |
09/05/12 |
| SMITH, NICOLE |
Y2-A05911 |
1 |
21.30 |
5108********1247 |
657302 |
09/05/12 |
| SODEN, YVETTE |
Y2-A05867 |
1 |
63.90 |
4430********2886 |
601754 |
09/05/12 |
| SPORE, STEPHEN |
Y2-A04518 |
1 |
21.30 |
4151********7459 |
065637 |
09/05/12 |
| STERN, CHRIS |
Y2-A05457 |
1 |
21.30 |
4744********1296 |
105761 |
09/05/12 |
| TIDWELL, JACK |
Y2-A05414 |
1 |
21.30 |
4430********7826 |
601784 |
09/05/12 |
| UNDERHILL, VANN |
Y2-A05806 |
1 |
31.95 |
5110********8332 |
634576 |
09/05/12 |
| UNSWORTH, HARRY |
Y2-A05678 |
1 |
42.60 |
4991********1593 |
599606 |
09/05/12 |
| UNSWORTH, TYLER |
Y2-A05679 |
1 |
21.30 |
4991********7020 |
599607 |
09/05/12 |
| URBAN, ANNAMARIE |
Y2-A05585 |
1 |
21.30 |
5536********8735 |
003628 |
09/05/12 |
| VENICE, SAM. |
Y2-A05042 |
1 |
21.30 |
4482********5217 |
055637 |
09/05/12 |
| WALKER, HAYLIE |
Y2-A05803 |
1 |
21.30 |
4494********7677 |
024998 |
09/05/12 |
| WARDWELL, JACKIE |
Y2-A05546 |
1 |
21.30 |
5110********3544 |
633742 |
09/05/12 |
| WESTPHAL, ALAURA |
Y2-A05336 |
1 |
21.30 |
4430********6582 |
674601 |
09/05/12 |
| WHITACRE, ROBERT |
Y2-A01315 |
1 |
21.30 |
4744********8731 |
155166 |
09/05/12 |
| WILCOX, RUSSELL |
Y2-A05505 |
1 |
21.30 |
4828********8013 |
109999 |
09/05/12 |
| WILLIAMS, CHAVELA |
Y2-A05810 |
1 |
21.30 |
4518********3053 |
236613 |
09/05/12 |
| YOUNG, KELLY |
Y2-A05912 |
1 |
21.30 |
4494********6091 |
024998 |
09/05/12 |
| YOUNG, MARIA |
Y2-A05682 |
1 |
21.30 |
3739*******2019 |
182551 |
09/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
127.80 |
| 24 |
MasterCard |
596.40 |
| 54 |
Visa |
1400.48 |
| 4 |
Discover |
127.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2252.48 |