Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
132955 |
02/05/13 |
| ARMSTRONG, ANTHONY |
Y2-A05913 |
1 |
21.30 |
4029********3044 |
062511 |
02/05/13 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
072517 |
02/05/13 |
| BELLOMO, MARTINA |
Y2-A05463 |
1 |
37.28 |
4264********9372 |
025504 |
02/05/13 |
| BENNETT, ALBERT |
Y2-A06130 |
1 |
42.60 |
5110********8180 |
599514 |
02/05/13 |
| BISSEY, JUDITH |
Y2-A05506 |
1 |
21.30 |
5369********4890 |
05350P |
02/05/13 |
| BJERRE, MATT |
Y2-A06142 |
1 |
21.30 |
5465********4522 |
H64701 |
02/05/13 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
142050 |
02/05/13 |
| BONK, PETER |
Y2-A05551 |
1 |
21.30 |
5401********2968 |
05338P |
02/05/13 |
| BREEDLOVE, BILLIE |
Y2-A05943 |
1 |
21.30 |
4147********6519 |
69567D |
02/05/13 |
| BRUTUS, SONYA |
Y2-A05865 |
1 |
21.30 |
4833********7252 |
012507 |
02/05/13 |
| CARLISLE, REBECCA |
Y2-A05525 |
1 |
42.60 |
4029********0545 |
062510 |
02/05/13 |
| CHANNEY, GLEN |
Y2-A06143 |
1 |
21.30 |
4651********5230 |
026663 |
02/05/13 |
| CHESLEY, NICHOLAS |
Y2-A05846 |
1 |
21.30 |
4833********1875 |
012507 |
02/05/13 |
| CLIFTON, LARRY |
Y2-A05951 |
1 |
21.30 |
5110********5956 |
599516 |
02/05/13 |
| COLLIER, EUGINE |
Y2-A06094 |
1 |
21.30 |
4744********0546 |
172457 |
02/05/13 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
42.60 |
4029********7643 |
062511 |
02/05/13 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********6550 |
552175 |
02/05/13 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00579R |
02/05/13 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
145601 |
02/05/13 |
| DOOLEY, JOYCE |
Y2-A05538 |
1 |
52.60 |
5307********1243 |
919561 |
02/05/13 |
| DUFFY, KEVIN |
Y2-A05677 |
1 |
21.30 |
5576********6727 |
004720 |
02/05/13 |
| DUONG, TUAN |
Y2-A05584 |
1 |
21.30 |
5178********1868 |
05340Z |
02/05/13 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
T04813 |
02/05/13 |
| EDEN, JENNIFER |
Y2-A05545 |
1 |
42.60 |
5110********6093 |
601124 |
02/05/13 |
| EYBERSE, DAVID |
Y2-A05642 |
1 |
21.30 |
5576********0613 |
008026 |
02/05/13 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
526712 |
02/05/13 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
062511 |
02/05/13 |
| GAGNE, TRACY |
Y2-A05690 |
1 |
42.60 |
4828********2014 |
552172 |
02/05/13 |
| GILLYARD, LATWONYA |
Y2-A06137 |
1 |
21.30 |
4488********7047 |
047417 |
02/05/13 |
| GODWIN, WILLIAM |
Y2-A05698 |
1 |
42.60 |
4828********1136 |
458505 |
02/05/13 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
636793 |
02/05/13 |
| HADD, VERONICA |
Y2-A05812 |
1 |
21.30 |
4854********4456 |
526712 |
02/05/13 |
| HAGSTROM, ERIK |
Y2-A05630 |
1 |
21.30 |
4003********2969 |
05330B |
02/05/13 |
| HAWKINS, RYAN |
Y2-A05365 |
1 |
21.30 |
4482********0440 |
062511 |
02/05/13 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4828********2022 |
374160 |
02/05/13 |
| HOLYFIELD, MELISSA |
Y2-A04156 |
1 |
21.30 |
4488********5144 |
047418 |
02/05/13 |
| HORNE, NATHAN |
Y2-A04031 |
1 |
21.30 |
4356********1850 |
132153 |
02/05/13 |
| HUDSON, JEFF |
Y2-A05736 |
1 |
21.30 |
4063********8844 |
309051 |
02/05/13 |
| HYATT, JASON |
Y2-A06119 |
1 |
21.30 |
5466********7307 |
05336Z |
02/05/13 |
| JAMES, STEVE |
Y2-A05493 |
1 |
21.30 |
5109********7905 |
H64701 |
02/05/13 |
| JORRIS, DONNIE |
Y2-A05987 |
1 |
42.60 |
6011********2945 |
00586P |
02/05/13 |
| KANE, DEBBIE |
Y2-A05942 |
1 |
21.30 |
4313********6254 |
025531 |
02/05/13 |
| KOLIN, ANGIE |
Y2-A06006 |
1 |
42.60 |
4744********6509 |
112352 |
02/05/13 |
| KROH, LUCAS |
Y2-A05801 |
1 |
21.30 |
4430********4487 |
104650 |
02/05/13 |
| LENZ, DESIRAE |
Y2-A02702 |
1 |
83.90 |
5110********2941 |
601121 |
02/05/13 |
| LOPEZ, ERICK |
Y2-A05643 |
1 |
21.30 |
4833********6532 |
012507 |
02/05/13 |
| LUBIN, PAUL |
Y2-A05558 |
1 |
21.30 |
5465********7479 |
008186 |
02/05/13 |
| MCNAMARA, DAVID |
Y2-A05881 |
1 |
21.30 |
5178********5693 |
05334Z |
02/05/13 |
| MEDDERS, RICK |
Y2-A06145 |
1 |
21.30 |
4737********5241 |
678077 |
02/05/13 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********5210 |
142557 |
02/05/13 |
| MEWES, GINA |
Y2-A05956 |
1 |
42.60 |
4744********3228 |
132154 |
02/05/13 |
| MILLER, CHAD |
Y2-A06096 |
1 |
21.30 |
4888********3252 |
025564 |
02/05/13 |
| MOLINA, HORACIO |
Y2-A06076 |
1 |
42.60 |
3767*******3009 |
101162 |
02/05/13 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00577Q |
02/05/13 |
| MORRIS, MELISSA |
Y2-A06051 |
1 |
42.60 |
4356********6224 |
132759 |
02/05/13 |
| MORRIS, REBECCA |
Y2-A05469 |
1 |
21.30 |
4833********1568 |
012507 |
02/05/13 |
| MUELLER, DUSTIN |
Y2-A05896 |
1 |
21.30 |
4737********2909 |
377335 |
02/05/13 |
| MUNK, JOSHUA |
Y2-A06201 |
1 |
21.20 |
4744********0039 |
142652 |
02/05/13 |
| ORTMAN, MICHAEL |
Y2-A05581 |
1 |
21.30 |
5312********6294 |
182556 |
02/05/13 |
| PILOT, SHAYETTA |
Y2-A05860 |
1 |
21.30 |
5113********0757 |
001369 |
02/05/13 |
| PRADO, MARTIN |
Y2-A05900 |
1 |
42.60 |
3721*******4007 |
173576 |
02/05/13 |
| PRICE, CLIFTON |
Y2-A06035 |
1 |
21.30 |
4029********7869 |
062511 |
02/05/13 |
| RICHARDS, DOUGLAS |
Y2-A05949 |
1 |
21.30 |
4019********5285 |
005912 |
02/05/13 |
| RIDEAU, QUIVON |
Y2-A06090 |
1 |
21.30 |
4991********1401 |
728285 |
02/05/13 |
| ROMERO, GABRIEL |
Y2-A06091 |
1 |
21.30 |
4640********4932 |
05341B |
02/05/13 |
| ROMES, JANICE |
Y2-A06013 |
1 |
21.30 |
3717*******1001 |
126069 |
02/05/13 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
5178********7695 |
05363B |
02/05/13 |
| SHAFER, BONNIE |
Y2-A06041 |
1 |
21.30 |
4085********3438 |
062512 |
02/05/13 |
| SLEEPER, ROY |
Y2-A05795 |
1 |
21.30 |
4313********2275 |
025532 |
02/05/13 |
| SMITH, JASON |
Y2-A05540 |
1 |
21.30 |
4430********6764 |
118954 |
02/05/13 |
| SMITH, NICOLE |
Y2-A05911 |
1 |
21.30 |
5108********1247 |
303058 |
02/05/13 |
| SODEN, YVETTE |
Y2-A05867 |
1 |
63.90 |
4430********2886 |
113871 |
02/05/13 |
| SOWELL, KEVIN |
Y2-A06135 |
1 |
31.95 |
4063********1561 |
855087 |
02/05/13 |
| SPORE, STEPHEN |
Y2-A04518 |
1 |
21.30 |
4151********7459 |
072510 |
02/05/13 |
| STERN, CHRIS |
Y2-A05457 |
1 |
21.30 |
4744********1296 |
192159 |
02/05/13 |
| TANNER, CHARLES |
Y2-A05944 |
1 |
31.95 |
4063********3209 |
727829 |
02/05/13 |
| TAYLOR, DON |
Y2-A06148 |
1 |
22.68 |
4494********9145 |
026712 |
02/05/13 |
| TIDWELL, JACK |
Y2-A05414 |
1 |
21.30 |
4430********7826 |
103849 |
02/05/13 |
| UNSWORTH, HARRY |
Y2-A05678 |
1 |
42.60 |
4991********1593 |
728284 |
02/05/13 |
| UNSWORTH, TYLER |
Y2-A05679 |
1 |
21.30 |
4991********7020 |
728282 |
02/05/13 |
| URBAN, ANNAMARIE |
Y2-A05585 |
1 |
21.30 |
5536********8735 |
006362 |
02/05/13 |
| WALKER, HAYLIE |
Y2-A05803 |
1 |
21.30 |
4494********7677 |
026712 |
02/05/13 |
| WARDWELL, JACKIE |
Y2-A05546 |
1 |
21.30 |
5110********3544 |
601123 |
02/05/13 |
| WHITACRE, ROBERT |
Y2-A01315 |
1 |
21.30 |
4744********8731 |
122658 |
02/05/13 |
| YOUNG, DANIEL |
Y2-A06059 |
1 |
21.30 |
5523********5439 |
T04811 |
02/05/13 |
| YOUNG, MARIA |
Y2-A05682 |
1 |
21.30 |
3739*******2019 |
109713 |
02/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
149.10 |
| 23 |
MasterCard |
626.40 |
| 56 |
Visa |
1444.36 |
| 3 |
Discover |
106.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2326.36 |