Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTERBERG, CLAYTON |
Y2-A06323 |
1 |
21.30 |
5576********1864 |
004367 |
05/06/13 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
192068 |
05/06/13 |
| ARMSTRONG, ANTHONY |
Y2-A05913 |
1 |
21.30 |
4029********3044 |
062606 |
05/06/13 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
072608 |
05/06/13 |
| BARON, CARMON |
Y2-A06269 |
1 |
63.90 |
4327********0436 |
08214A |
05/06/13 |
| BELLOMO, MARTINA |
Y2-A05463 |
1 |
37.28 |
4264********9372 |
025635 |
05/06/13 |
| BENNETT, ALBERT |
Y2-A06130 |
1 |
42.60 |
5110********8180 |
034387 |
05/06/13 |
| BETTS, ROBERT |
Y2-A06335 |
1 |
21.30 |
4356********6591 |
162761 |
05/06/13 |
| BISSEY, JUDITH |
Y2-A05506 |
1 |
21.30 |
5369********4890 |
08183P |
05/06/13 |
| BJERRE, MATT |
Y2-A06142 |
1 |
21.30 |
5465********4522 |
H64795 |
05/06/13 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
122769 |
05/06/13 |
| BONK, PETER |
Y2-A05551 |
1 |
21.30 |
5401********2968 |
08186P |
05/06/13 |
| BOWER, LOU |
Y2-A06274 |
1 |
21.30 |
4029********8866 |
062605 |
05/06/13 |
| BRUTUS, SONYA |
Y2-A05865 |
1 |
21.30 |
4833********7252 |
052607 |
05/06/13 |
| CALKINS, MARY |
Y2-A06331 |
1 |
21.30 |
5424********7433 |
029199 |
05/06/13 |
| CARLISLE, REBECCA |
Y2-A05525 |
1 |
42.60 |
4029********0545 |
062605 |
05/06/13 |
| CHANNEY, GLEN |
Y2-A06143 |
1 |
21.30 |
4651********5230 |
026718 |
05/06/13 |
| CLARK, JOHNATHAN |
Y2-A06260 |
1 |
42.60 |
4744********3544 |
152767 |
05/06/13 |
| CLIFTON, LARRY |
Y2-A05951 |
1 |
21.30 |
5110********5956 |
033064 |
05/06/13 |
| COLLIER, EUGINE |
Y2-A06094 |
1 |
21.30 |
4744********0546 |
152460 |
05/06/13 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
42.60 |
4029********7643 |
062606 |
05/06/13 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********6550 |
394529 |
05/06/13 |
| COWDEN, DARRYL |
Y2-A06374 |
1 |
21.30 |
6011********9362 |
00686R |
05/06/13 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
141829 |
05/06/13 |
| DEGIROLMO, MICHAEL |
Y2-A06369 |
1 |
21.30 |
4356********7767 |
132466 |
05/06/13 |
| DUFFY, KEVIN |
Y2-A05677 |
1 |
42.60 |
5576********6727 |
008389 |
05/06/13 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
T04536 |
05/06/13 |
| EWIN, STEVEN |
Y2-A06339 |
1 |
42.60 |
4744********6797 |
102762 |
05/06/13 |
| EYBERSE, DAVID |
Y2-A05642 |
1 |
21.30 |
5576********0613 |
005180 |
05/06/13 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
526767 |
05/06/13 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
062605 |
05/06/13 |
| GAGNE, TRACY |
Y2-A05690 |
1 |
42.60 |
4828********2014 |
645662 |
05/06/13 |
| GODWIN, WILLIAM |
Y2-A05698 |
1 |
42.60 |
4828********1136 |
500625 |
05/06/13 |
| GONZALEZ, ACACIA |
Y2-A06324 |
1 |
21.30 |
4828********5041 |
350972 |
05/06/13 |
| GREGORY, ALBERT |
Y2-A05650 |
1 |
21.30 |
4306********0280 |
006798 |
05/06/13 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
499899 |
05/06/13 |
| HADD, VERONICA |
Y2-A05812 |
1 |
21.30 |
4854********4456 |
526766 |
05/06/13 |
| HAMLIN, DAWN |
Y2-A06327 |
1 |
42.60 |
4736********9412 |
082160 |
05/06/13 |
| HAWKINS, RYAN |
Y2-A05365 |
1 |
21.30 |
4482********0440 |
062606 |
05/06/13 |
| HILL, JOSHUA |
Y2-A06231 |
1 |
21.30 |
4784********5666 |
006663 |
05/06/13 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4828********2022 |
495098 |
05/06/13 |
| HOLYFIELD, MELISSA |
Y2-A04156 |
1 |
21.30 |
4488********5144 |
067941 |
05/06/13 |
| HUDSON, JEFF |
Y2-A05736 |
1 |
21.30 |
4063********8844 |
151277 |
05/06/13 |
| HYATT, JASON |
Y2-A06119 |
1 |
21.30 |
5466********7307 |
08172Z |
05/06/13 |
| JAMES, STEVE |
Y2-A05493 |
1 |
21.30 |
5109********7905 |
H64794 |
05/06/13 |
| JORRIS, DONNIE |
Y2-A05987 |
1 |
42.60 |
6011********2945 |
00683P |
05/06/13 |
| KANE, DEBBIE |
Y2-A05942 |
1 |
21.30 |
4313********6254 |
025612 |
05/06/13 |
| KOLIN, ANGIE |
Y2-A06006 |
1 |
42.60 |
4744********6509 |
152762 |
05/06/13 |
| KROH, LUCAS |
Y2-A05801 |
1 |
21.30 |
4430********4487 |
684265 |
05/06/13 |
| LOPEZ, ERICK |
Y2-A05643 |
1 |
21.30 |
4833********6532 |
062607 |
05/06/13 |
| MCDANIEL, MIKE |
Y2-A06316 |
1 |
42.60 |
4034********4835 |
679522 |
05/06/13 |
| MCNAMARA, DAVID |
Y2-A05881 |
1 |
21.30 |
5178********5693 |
08199Z |
05/06/13 |
| MEDDERS, RICK |
Y2-A06145 |
1 |
42.60 |
4737********5241 |
557073 |
05/06/13 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********5210 |
122061 |
05/06/13 |
| MEWES, GINA |
Y2-A05956 |
1 |
42.60 |
4744********3228 |
122064 |
05/06/13 |
| MILLER, CHAD |
Y2-A06096 |
1 |
21.30 |
4888********3252 |
025643 |
05/06/13 |
| MILLER, RENELL |
Y2-A05418 |
1 |
21.30 |
4029********2452 |
062606 |
05/06/13 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00667Q |
05/06/13 |
| MORRIS, MELISSA |
Y2-A06051 |
1 |
42.60 |
4356********6224 |
142564 |
05/06/13 |
| MUELLER, DUSTIN |
Y2-A05896 |
1 |
21.30 |
4737********2909 |
501601 |
05/06/13 |
| MUNK, JOSHUA |
Y2-A06201 |
1 |
21.20 |
4744********0039 |
192462 |
05/06/13 |
| ORTMAN, MICHAEL |
Y2-A05581 |
1 |
21.30 |
5312********6294 |
152161 |
05/06/13 |
| POUGH, DAVID |
Y2-A06272 |
1 |
21.30 |
4104********7412 |
451253 |
05/06/13 |
| PRICE, CLIFTON |
Y2-A06035 |
1 |
83.90 |
4029********7869 |
062606 |
05/06/13 |
| RICHARDS, DOUGLAS |
Y2-A05949 |
1 |
21.30 |
4019********5285 |
006793 |
05/06/13 |
| RIDEAU, QUIVON |
Y2-A06090 |
1 |
21.30 |
4991********1401 |
068497 |
05/06/13 |
| ROMERO, GABRIEL |
Y2-A06091 |
1 |
21.30 |
4640********4932 |
08172B |
05/06/13 |
| ROMES, JANICE |
Y2-A06013 |
1 |
21.30 |
3717*******1001 |
161128 |
05/06/13 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
5178********7695 |
08193B |
05/06/13 |
| SHAFER, BONNIE |
Y2-A06041 |
1 |
21.30 |
4085********3438 |
062605 |
05/06/13 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********0866 |
026767 |
05/06/13 |
| SLEEPER, ROY |
Y2-A05795 |
1 |
21.30 |
4313********2275 |
025639 |
05/06/13 |
| SMALDONE, VERA |
Y2-A06322 |
1 |
21.30 |
5110********8224 |
031975 |
05/06/13 |
| SMITH, JASON |
Y2-A05540 |
1 |
21.30 |
4430********6764 |
684240 |
05/06/13 |
| SODEN, YVETTE |
Y2-A05867 |
1 |
137.80 |
4430********2886 |
684274 |
05/06/13 |
| SOWELL, KEVIN |
Y2-A06135 |
1 |
31.95 |
4063********1561 |
740642 |
05/06/13 |
| SPORE, STEPHEN |
Y2-A04518 |
1 |
21.30 |
4151********7459 |
072605 |
05/06/13 |
| STERN, CHRIS |
Y2-A05457 |
1 |
21.30 |
4744********1296 |
152162 |
05/06/13 |
| TANNER, CHARLES |
Y2-A05944 |
1 |
31.95 |
4063********3209 |
421389 |
05/06/13 |
| TAYLOR, DON |
Y2-A06148 |
1 |
22.68 |
4494********9145 |
026766 |
05/06/13 |
| TIDWELL, JACK |
Y2-A05414 |
1 |
21.30 |
4430********7826 |
679439 |
05/06/13 |
| UNSWORTH, TYLER |
Y2-A05679 |
1 |
21.30 |
4991********7020 |
068499 |
05/06/13 |
| WALKER, HAYLIE |
Y2-A05803 |
1 |
21.30 |
4494********7677 |
026766 |
05/06/13 |
| WARDWELL, JACKIE |
Y2-A05546 |
1 |
21.30 |
5110********3544 |
033057 |
05/06/13 |
| WEINER, BROOKS |
Y2-A06200 |
1 |
21.30 |
4356********1505 |
172563 |
05/06/13 |
| WHITACRE, ROBERT |
Y2-A01315 |
1 |
21.30 |
4744********8731 |
162765 |
05/06/13 |
| YOUNG, DANIEL |
Y2-A06059 |
1 |
21.30 |
5523********5439 |
T04535 |
05/06/13 |
| YOUNG, MARIA |
Y2-A05682 |
1 |
21.30 |
3739*******2019 |
184445 |
05/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
63.90 |
| 18 |
MasterCard |
426.00 |
| 64 |
Visa |
1900.36 |
| 3 |
Discover |
106.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2496.76 |