Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
122303 |
03/05/13 |
| ARMSTRONG, ANTHONY |
Y2-A05913 |
1 |
21.30 |
4029********3044 |
092045 |
03/05/13 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
102049 |
03/05/13 |
| BELLOMO, MARTINA |
Y2-A05463 |
1 |
37.28 |
4264********9372 |
025068 |
03/05/13 |
| BENNETT, ALBERT |
Y2-A06130 |
1 |
42.60 |
5110********8180 |
752617 |
03/05/13 |
| BISSEY, JUDITH |
Y2-A05506 |
1 |
21.30 |
5369********4890 |
01380P |
03/05/13 |
| BJERRE, MATT |
Y2-A06142 |
1 |
21.30 |
5465********4522 |
H94235 |
03/05/13 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
182503 |
03/05/13 |
| BONK, PETER |
Y2-A05551 |
1 |
21.30 |
5401********2968 |
01366P |
03/05/13 |
| BRUTUS, SONYA |
Y2-A05865 |
1 |
21.30 |
4833********7252 |
042010 |
03/05/13 |
| CARLISLE, REBECCA |
Y2-A05525 |
1 |
42.60 |
4029********0545 |
092045 |
03/05/13 |
| CHANNEY, GLEN |
Y2-A06143 |
1 |
21.30 |
4651********5230 |
037200 |
03/05/13 |
| CHESLEY, NICHOLAS |
Y2-A05846 |
1 |
21.30 |
4833********1875 |
052010 |
03/05/13 |
| CLIFTON, LARRY |
Y2-A05951 |
1 |
21.30 |
5110********5956 |
754264 |
03/05/13 |
| COLLIER, EUGINE |
Y2-A06094 |
1 |
21.30 |
4744********0546 |
142100 |
03/05/13 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
42.60 |
4029********7643 |
092045 |
03/05/13 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********6550 |
917587 |
03/05/13 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00538R |
03/05/13 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
180435 |
03/05/13 |
| DOOLEY, JOYCE |
Y2-A05538 |
1 |
21.30 |
5307********1243 |
951681 |
03/05/13 |
| DUFFY, KEVIN |
Y2-A05677 |
1 |
42.60 |
5576********6727 |
006842 |
03/05/13 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
T04192 |
03/05/13 |
| EDEN, JENNIFER |
Y2-A05545 |
1 |
42.60 |
5110********6093 |
754267 |
03/05/13 |
| EYBERSE, DAVID |
Y2-A05642 |
1 |
21.30 |
5576********0613 |
004740 |
03/05/13 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
537246 |
03/05/13 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
092045 |
03/05/13 |
| GAGNE, TRACY |
Y2-A05690 |
1 |
42.60 |
4828********2014 |
917580 |
03/05/13 |
| GARMAN, BRETT |
Y2-A06216 |
1 |
21.30 |
4888********1892 |
025063 |
03/05/13 |
| GILLYARD, LATWONYA |
Y2-A06137 |
1 |
21.30 |
4488********7047 |
023635 |
03/05/13 |
| GODWIN, WILLIAM |
Y2-A05698 |
1 |
42.60 |
4828********1136 |
963559 |
03/05/13 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
923334 |
03/05/13 |
| HADD, VERONICA |
Y2-A05812 |
1 |
21.30 |
4854********4456 |
537246 |
03/05/13 |
| HAWKINS, RYAN |
Y2-A05365 |
1 |
21.30 |
4482********0440 |
092045 |
03/05/13 |
| HILL, JOSHUA |
Y2-A06231 |
1 |
21.30 |
4784********5666 |
005817 |
03/05/13 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4828********2022 |
921719 |
03/05/13 |
| HOLYFIELD, MELISSA |
Y2-A04156 |
1 |
21.30 |
4488********5144 |
023636 |
03/05/13 |
| HORNE, NATHAN |
Y2-A04031 |
1 |
21.30 |
4356********1850 |
102004 |
03/05/13 |
| HUDSON, JEFF |
Y2-A05736 |
1 |
21.30 |
4063********8844 |
615816 |
03/05/13 |
| HYATT, JASON |
Y2-A06119 |
1 |
21.30 |
5466********7307 |
01381Z |
03/05/13 |
| JAMES, STEVE |
Y2-A05493 |
1 |
21.30 |
5109********7905 |
H94234 |
03/05/13 |
| JORRIS, DONNIE |
Y2-A05987 |
1 |
42.60 |
6011********2945 |
00551P |
03/05/13 |
| KANE, DEBBIE |
Y2-A05942 |
1 |
21.30 |
4313********6254 |
025004 |
03/05/13 |
| KOLIN, ANGIE |
Y2-A06006 |
1 |
42.60 |
4744********6509 |
172503 |
03/05/13 |
| KROH, LUCAS |
Y2-A05801 |
1 |
21.30 |
4430********4487 |
074329 |
03/05/13 |
| LENZ, DESIRAE |
Y2-A02702 |
1 |
21.30 |
5110********2941 |
754275 |
03/05/13 |
| LOPEZ, ERICK |
Y2-A05643 |
1 |
21.30 |
4833********6532 |
042010 |
03/05/13 |
| LUBIN, PAUL |
Y2-A05558 |
1 |
21.30 |
5465********7479 |
001593 |
03/05/13 |
| MCNAMARA, DAVID |
Y2-A05881 |
1 |
21.30 |
5178********5693 |
01387Z |
03/05/13 |
| MEDDERS, RICK |
Y2-A06145 |
1 |
21.30 |
4737********5241 |
111101 |
03/05/13 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********5210 |
102308 |
03/05/13 |
| MEWES, GINA |
Y2-A05956 |
1 |
42.60 |
4744********3228 |
112101 |
03/05/13 |
| MILLER, CHAD |
Y2-A06096 |
1 |
21.30 |
4888********3252 |
025054 |
03/05/13 |
| MOLINA, HORACIO |
Y2-A06076 |
1 |
42.60 |
3767*******3009 |
180614 |
03/05/13 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00535Q |
03/05/13 |
| MORRIS, MELISSA |
Y2-A06051 |
1 |
42.60 |
4356********6224 |
172801 |
03/05/13 |
| MORRIS, REBECCA |
Y2-A05469 |
1 |
21.30 |
4833********1568 |
042010 |
03/05/13 |
| MUELLER, DUSTIN |
Y2-A05896 |
1 |
21.30 |
4737********2909 |
924055 |
03/05/13 |
| MUNK, JOSHUA |
Y2-A06201 |
1 |
21.20 |
4744********0039 |
142403 |
03/05/13 |
| NOVIELLO, WILLIAM |
Y2-A06230 |
1 |
21.30 |
4029********6974 |
092045 |
03/05/13 |
| ORTMAN, MICHAEL |
Y2-A05581 |
1 |
21.30 |
5312********6294 |
172502 |
03/05/13 |
| PILOT, SHAYETTA |
Y2-A05860 |
1 |
21.30 |
5113********0757 |
001406 |
03/05/13 |
| RICHARDS, DOUGLAS |
Y2-A05949 |
1 |
21.30 |
4019********5285 |
005074 |
03/05/13 |
| RIDEAU, QUIVON |
Y2-A06090 |
1 |
21.30 |
4991********1401 |
853569 |
03/05/13 |
| ROMERO, GABRIEL |
Y2-A06091 |
1 |
21.30 |
4640********4932 |
01358B |
03/05/13 |
| ROMES, JANICE |
Y2-A06013 |
1 |
21.30 |
3717*******1001 |
186345 |
03/05/13 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
5178********7695 |
01389B |
03/05/13 |
| SHAFER, BONNIE |
Y2-A06041 |
1 |
21.30 |
4085********3438 |
092045 |
03/05/13 |
| SLEEPER, ROY |
Y2-A05795 |
1 |
21.30 |
4313********2275 |
025092 |
03/05/13 |
| SMITH, JASON |
Y2-A05540 |
1 |
21.30 |
4430********6764 |
091346 |
03/05/13 |
| SMITH, NICOLE |
Y2-A05911 |
1 |
21.30 |
5108********1247 |
874716 |
03/05/13 |
| SODEN, YVETTE |
Y2-A05867 |
1 |
63.90 |
4430********2886 |
091301 |
03/05/13 |
| SOWELL, KEVIN |
Y2-A06135 |
1 |
31.95 |
4063********1561 |
820641 |
03/05/13 |
| SPORE, STEPHEN |
Y2-A04518 |
1 |
21.30 |
4151********7459 |
102044 |
03/05/13 |
| STERN, CHRIS |
Y2-A05457 |
1 |
21.30 |
4744********1296 |
162307 |
03/05/13 |
| TANNER, CHARLES |
Y2-A05944 |
1 |
31.95 |
4063********3209 |
718084 |
03/05/13 |
| TAYLOR, DON |
Y2-A06148 |
1 |
22.68 |
4494********9145 |
037245 |
03/05/13 |
| TIDWELL, JACK |
Y2-A05414 |
1 |
21.30 |
4430********7826 |
091376 |
03/05/13 |
| UNSWORTH, HARRY |
Y2-A05678 |
1 |
42.60 |
4991********1593 |
853567 |
03/05/13 |
| UNSWORTH, TYLER |
Y2-A05679 |
1 |
21.30 |
4991********7020 |
853573 |
03/05/13 |
| WALKER, HAYLIE |
Y2-A05803 |
1 |
21.30 |
4494********7677 |
037246 |
03/05/13 |
| WARDWELL, JACKIE |
Y2-A05546 |
1 |
21.30 |
5110********3544 |
754279 |
03/05/13 |
| WEINER, BROOKS |
Y2-A06200 |
1 |
21.30 |
4356********1505 |
192800 |
03/05/13 |
| WHITACRE, ROBERT |
Y2-A01315 |
1 |
21.30 |
4744********8731 |
142706 |
03/05/13 |
| YOUNG, DANIEL |
Y2-A06059 |
1 |
21.30 |
5523********5439 |
T04190 |
03/05/13 |
| YOUNG, MARIA |
Y2-A05682 |
1 |
21.30 |
3739*******2019 |
189408 |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
106.50 |
| 21 |
MasterCard |
511.20 |
| 57 |
Visa |
1465.66 |
| 3 |
Discover |
106.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2189.86 |