Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDARIO, LOUIS |
Y2-A04332 |
1 |
5.33 |
5576********8305 |
000525 |
10/05/12 |
| AREVALO, ARTEMIO |
Y2-A05922 |
1 |
21.30 |
4737********2358 |
590420 |
10/05/12 |
| ARMSTRONG, ANTHONY |
Y2-A05913 |
1 |
21.30 |
4029********3044 |
062240 |
10/05/12 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
072251 |
10/05/12 |
| BELLOMO, MARTINA |
Y2-A05463 |
1 |
37.28 |
4264********9372 |
02522A |
10/05/12 |
| BICKISH, CONRAD |
Y2-A05586 |
1 |
21.30 |
5465********5069 |
009557 |
10/05/12 |
| BISSEY, JUDITH |
Y2-A05506 |
1 |
21.30 |
5369********4890 |
07207P |
10/05/12 |
| BLONDELL, LESLIE |
Y2-A05542 |
1 |
21.30 |
4833********1493 |
002207 |
10/05/12 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
142122 |
10/05/12 |
| BOAMAH, CANDANCE |
Y2-A05053 |
1 |
21.30 |
4488********5042 |
079362 |
10/05/12 |
| BONK, PETER |
Y2-A05551 |
1 |
21.30 |
5401********2968 |
07228P |
10/05/12 |
| BORGATTI, KEVIN |
Y2-A04660 |
1 |
42.60 |
4828********0033 |
665301 |
10/05/12 |
| BREEDLOVE, BILLIE |
Y2-A05943 |
1 |
21.30 |
6011********3114 |
00539R |
10/05/12 |
| BRUTUS, SONYA |
Y2-A05865 |
1 |
21.30 |
4833********7252 |
002207 |
10/05/12 |
| CALKINS, ANDREW |
Y2-A05798 |
1 |
21.30 |
5494********7173 |
07229B |
10/05/12 |
| CARLISLE, REBECCA |
Y2-A05525 |
1 |
42.60 |
4029********7157 |
062240 |
10/05/12 |
| CARTER, BRYAN |
Y2-A05743 |
1 |
21.30 |
4744********3936 |
182426 |
10/05/12 |
| CHESLEY, NICHOLAS |
Y2-A05846 |
1 |
21.30 |
4833********1875 |
002207 |
10/05/12 |
| CLIFTON, LARRY |
Y2-A05951 |
1 |
21.30 |
5110********5956 |
529325 |
10/05/12 |
| COLLIER, EUGINE |
Y2-A04423 |
1 |
21.30 |
4744********0546 |
182221 |
10/05/12 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
42.60 |
4029********7643 |
062240 |
10/05/12 |
| CORNETT, TREY |
Y2-A05507 |
1 |
21.30 |
5424********8563 |
280000 |
10/05/12 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********6550 |
590416 |
10/05/12 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00538R |
10/05/12 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
140016 |
10/05/12 |
| DESIRAE, GILMAN |
Y2-A05827 |
1 |
21.30 |
5110********5755 |
529324 |
10/05/12 |
| DUFFY, KEVIN |
Y2-A05677 |
1 |
21.30 |
5576********6727 |
008221 |
10/05/12 |
| DUONG, TUAN |
Y2-A05584 |
1 |
21.30 |
5178********1868 |
07230Z |
10/05/12 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
T00454 |
10/05/12 |
| EDEN, JENNIFER |
Y2-A05545 |
1 |
42.60 |
5110********6093 |
527684 |
10/05/12 |
| EYBERSE, DAVID |
Y2-A05642 |
1 |
21.30 |
5576********0613 |
005634 |
10/05/12 |
| FAER, RYAN |
Y2-A05685 |
1 |
21.30 |
4494********9075 |
026561 |
10/05/12 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
526561 |
10/05/12 |
| GAGNE, TRACY |
Y2-A05690 |
1 |
42.60 |
4828********2014 |
730772 |
10/05/12 |
| GODWIN, WILLIAM |
Y2-A05698 |
1 |
42.60 |
4828********1136 |
729476 |
10/05/12 |
| GROGAN, JIM |
Y2-A05471 |
1 |
42.60 |
6011********9467 |
00503B |
10/05/12 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
695732 |
10/05/12 |
| HADD, VERONICA |
Y2-A05812 |
1 |
21.30 |
4854********4456 |
526561 |
10/05/12 |
| HAGSTROM, ERIK |
Y2-A05630 |
1 |
21.30 |
4003********2969 |
07233B |
10/05/12 |
| HAWKINS, RYAN |
Y2-A05365 |
1 |
21.30 |
4482********0440 |
062241 |
10/05/12 |
| HILTON, BRUCE |
Y2-A05468 |
1 |
21.30 |
4828********2022 |
665985 |
10/05/12 |
| HOLYFIELD, MELISSA |
Y2-A04156 |
1 |
21.30 |
4488********5144 |
079363 |
10/05/12 |
| HORNE, NATHAN |
Y2-A04031 |
1 |
21.30 |
4356********1850 |
162629 |
10/05/12 |
| HUDSON, JEFF |
Y2-A05736 |
1 |
21.30 |
4063********8844 |
313113 |
10/05/12 |
| JAMES, STEVE |
Y2-A05493 |
1 |
21.30 |
5109********7905 |
H64429 |
10/05/12 |
| JESSEE, FREDDIE |
Y2-A05504 |
1 |
21.30 |
4430********4631 |
267789 |
10/05/12 |
| JONES, MARY |
Y2-A04366 |
1 |
42.60 |
4828********0089 |
970257 |
10/05/12 |
| KANE, DEBBIE |
Y2-A05942 |
1 |
21.30 |
4313********6254 |
02523C |
10/05/12 |
| KROH, LUCAS |
Y2-A05801 |
1 |
21.30 |
4430********6528 |
267814 |
10/05/12 |
| LASHER, CYNTHIA |
Y2-A05530 |
1 |
63.90 |
4828********7076 |
092097 |
10/05/12 |
| LOPEZ, ERICK |
Y2-A05643 |
1 |
21.30 |
4833********6532 |
002207 |
10/05/12 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********5210 |
182329 |
10/05/12 |
| MILLER, RENELL |
Y2-A05418 |
1 |
21.30 |
4029********2452 |
062240 |
10/05/12 |
| MOLINA, HORACIO |
Y2-A05906 |
1 |
42.60 |
3767*******3009 |
121422 |
10/05/12 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00535Q |
10/05/12 |
| MORRIS, REBECCA |
Y2-A05469 |
1 |
21.30 |
4833********1568 |
002207 |
10/05/12 |
| MUELLER, DUSTIN |
Y2-A05896 |
1 |
21.30 |
4737********2909 |
910698 |
10/05/12 |
| ORTMAN, MICHAEL |
Y2-A05581 |
1 |
42.60 |
5312********6294 |
142024 |
10/05/12 |
| PILOT, SHAYETTA |
Y2-A05860 |
1 |
21.30 |
5113********0757 |
001222 |
10/05/12 |
| PIZARRO, YOLANDA |
Y2-A05902 |
1 |
21.30 |
5536********7544 |
280005 |
10/05/12 |
| POSS, JONATHAN |
Y2-A05859 |
1 |
21.30 |
4029********4420 |
062240 |
10/05/12 |
| POWERS, KAY |
Y2-A03097 |
1 |
21.30 |
5490********0430 |
02524Z |
10/05/12 |
| PRADO, MARTIN |
Y2-A05900 |
1 |
42.60 |
3721*******4007 |
142871 |
10/05/12 |
| RICHARDS, DOUGLAS |
Y2-A05949 |
1 |
21.30 |
4019********5285 |
00568A |
10/05/12 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
5178********7695 |
07238B |
10/05/12 |
| SAVER, BRANDI |
Y2-A05857 |
1 |
20.65 |
4488********0900 |
079361 |
10/05/12 |
| SEYMOUR, DUSTIN |
Y2-A05036 |
1 |
21.30 |
4737********5029 |
910699 |
10/05/12 |
| SHEFFIELD, MICHAEL |
Y2-A05853 |
1 |
31.95 |
5178********2962 |
07234Z |
10/05/12 |
| SLEEPER, ROY |
Y2-A05795 |
1 |
21.30 |
4313********2275 |
02526C |
10/05/12 |
| SMITH, JASON |
Y2-A05540 |
1 |
21.30 |
4430********6764 |
267851 |
10/05/12 |
| SMITH, NICOLE |
Y2-A05911 |
1 |
21.30 |
5108********1247 |
204387 |
10/05/12 |
| SODEN, YVETTE |
Y2-A05867 |
1 |
63.90 |
4430********2886 |
267798 |
10/05/12 |
| SPORE, STEPHEN |
Y2-A04518 |
1 |
21.30 |
4151********7459 |
072239 |
10/05/12 |
| STERN, CHRIS |
Y2-A05457 |
1 |
21.30 |
4744********1296 |
162028 |
10/05/12 |
| TANNER, CHARLES |
Y2-A05944 |
1 |
31.95 |
4063********3209 |
646309 |
10/05/12 |
| TIDWELL, JACK |
Y2-A05414 |
1 |
21.30 |
4430********7826 |
295883 |
10/05/12 |
| UNDERHILL, VANN |
Y2-A05806 |
1 |
31.95 |
5110********8332 |
527687 |
10/05/12 |
| UNSWORTH, HARRY |
Y2-A05678 |
1 |
42.60 |
4991********1593 |
686539 |
10/05/12 |
| UNSWORTH, TYLER |
Y2-A05679 |
1 |
21.30 |
4991********7020 |
686538 |
10/05/12 |
| URBAN, ANNAMARIE |
Y2-A05585 |
1 |
21.30 |
5536********8735 |
000759 |
10/05/12 |
| WALKER, HAYLIE |
Y2-A05803 |
1 |
5.33 |
4494********7677 |
026561 |
10/05/12 |
| WARDWELL, JACKIE |
Y2-A05546 |
1 |
21.30 |
5110********3544 |
529323 |
10/05/12 |
| WHITACRE, ROBERT |
Y2-A01315 |
1 |
21.30 |
4744********8731 |
172529 |
10/05/12 |
| WILCOX, RUSSELL |
Y2-A05505 |
1 |
21.30 |
4828********8013 |
729473 |
10/05/12 |
| YOUNG, KELLY |
Y2-A05912 |
1 |
21.30 |
4494********6091 |
026561 |
10/05/12 |
| YOUNG, MARIA |
Y2-A05682 |
1 |
21.30 |
3739*******2019 |
122011 |
10/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
127.80 |
| 24 |
MasterCard |
559.13 |
| 54 |
Visa |
1394.51 |
| 4 |
Discover |
127.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2209.24 |