Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTERBERG, CLAYTON |
Y2-A06323 |
1 |
21.30 |
5576********1864 |
001517 |
06/05/13 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
122086 |
06/05/13 |
| ARMSTRONG, ANTHONY |
Y2-A05913 |
1 |
21.30 |
4029********3044 |
082812 |
06/05/13 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
092813 |
06/05/13 |
| BAKEWELL, JEFFREY |
Y2-A06202 |
1 |
21.30 |
5110********5167 |
457399 |
06/05/13 |
| BARON, CARMON |
Y2-A06269 |
1 |
63.90 |
4327********0436 |
04376A |
06/05/13 |
| BELLOMO, MARTINA |
Y2-A05463 |
1 |
37.28 |
4264********9372 |
025827 |
06/05/13 |
| BENNETT, ALBERT |
Y2-A06130 |
1 |
42.60 |
5110********8180 |
459083 |
06/05/13 |
| BISSEY, JUDITH |
Y2-A05506 |
1 |
21.30 |
5369********4890 |
04370P |
06/05/13 |
| BJERRE, MATT |
Y2-A06142 |
1 |
21.30 |
5465********4522 |
H85001 |
06/05/13 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
102086 |
06/05/13 |
| BONK, PETER |
Y2-A05551 |
1 |
21.30 |
5401********2968 |
04341P |
06/05/13 |
| BRUTUS, SONYA |
Y2-A05865 |
1 |
21.30 |
4833********7252 |
022809 |
06/05/13 |
| CALKINS, MARY |
Y2-A06331 |
1 |
21.30 |
5424********7433 |
233957 |
06/05/13 |
| CARLISLE, REBECCA |
Y2-A05525 |
1 |
42.60 |
4029********0545 |
082811 |
06/05/13 |
| CHANNEY, GLEN |
Y2-A06143 |
1 |
21.30 |
4651********5230 |
034044 |
06/05/13 |
| CLARK, JOHNATHAN |
Y2-A06260 |
1 |
21.30 |
4744********3544 |
132484 |
06/05/13 |
| CLIFTON, LARRY |
Y2-A05951 |
1 |
21.30 |
5110********5956 |
459089 |
06/05/13 |
| COLLIER, EUGINE |
Y2-A06094 |
1 |
21.30 |
4744********0546 |
122282 |
06/05/13 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
42.60 |
4029********7643 |
082810 |
06/05/13 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********6550 |
804444 |
06/05/13 |
| COWDEN, DARRYL |
Y2-A06374 |
1 |
21.30 |
6011********9362 |
00540R |
06/05/13 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
140516 |
06/05/13 |
| DEGIROLMO, MICHAEL |
Y2-A06369 |
1 |
21.30 |
4356********7767 |
162883 |
06/05/13 |
| DOOLEY, JOYCE |
Y2-A05538 |
1 |
21.30 |
5307********1243 |
007413 |
06/05/13 |
| DUFFY, KEVIN |
Y2-A05677 |
1 |
42.60 |
5576********6727 |
008369 |
06/05/13 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
T09295 |
06/05/13 |
| EWIN, STEVEN |
Y2-A06339 |
1 |
42.60 |
4744********6797 |
152288 |
06/05/13 |
| EYBERSE, DAVID |
Y2-A05642 |
1 |
21.30 |
5576********0613 |
007197 |
06/05/13 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
534092 |
06/05/13 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
082811 |
06/05/13 |
| GAGNE, TRACY |
Y2-A05690 |
1 |
42.60 |
4828********2014 |
808204 |
06/05/13 |
| GODWIN, WILLIAM |
Y2-A05698 |
1 |
42.60 |
4828********1136 |
992778 |
06/05/13 |
| GONZALEZ, ACACIA |
Y2-A06324 |
1 |
21.30 |
4828********5041 |
993027 |
06/05/13 |
| GREGORY, ALBERT |
Y2-A05650 |
1 |
21.30 |
4306********0280 |
005934 |
06/05/13 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
992780 |
06/05/13 |
| HADD, VERONICA |
Y2-A05812 |
1 |
21.30 |
4854********4456 |
534092 |
06/05/13 |
| HERNDON, JOSEPH |
Y2-A06311 |
1 |
21.30 |
4029********1597 |
082811 |
06/05/13 |
| HILL, JOSHUA |
Y2-A06231 |
1 |
21.30 |
4784********5666 |
005915 |
06/05/13 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4828********2022 |
993025 |
06/05/13 |
| HOLYFIELD, MELISSA |
Y2-A04156 |
1 |
21.30 |
4488********5144 |
067697 |
06/05/13 |
| HUDSON, JEFF |
Y2-A05736 |
1 |
21.30 |
4063********8844 |
315170 |
06/05/13 |
| HYATT, JASON |
Y2-A06119 |
1 |
21.30 |
5466********7307 |
04358Z |
06/05/13 |
| JAMES, STEVE |
Y2-A05493 |
1 |
21.30 |
5109********7905 |
H85000 |
06/05/13 |
| JORRIS, DONNIE |
Y2-A05987 |
1 |
42.60 |
6011********2945 |
00507P |
06/05/13 |
| KANE, DEBBIE |
Y2-A05942 |
1 |
21.30 |
4313********6254 |
025896 |
06/05/13 |
| KOLIN, ANGIE |
Y2-A06006 |
1 |
42.60 |
4744********6509 |
162181 |
06/05/13 |
| KROH, LUCAS |
Y2-A05801 |
1 |
21.30 |
4430********4487 |
855871 |
06/05/13 |
| LOPEZ, ERICK |
Y2-A05643 |
1 |
21.30 |
4833********6532 |
012809 |
06/05/13 |
| MCDANIEL, MIKE |
Y2-A06316 |
1 |
42.60 |
4034********4835 |
835363 |
06/05/13 |
| MCNAMARA, DAVID |
Y2-A05881 |
1 |
21.30 |
5178********5693 |
04357Z |
06/05/13 |
| MEDDERS, RICK |
Y2-A06145 |
1 |
42.60 |
4737********5241 |
992777 |
06/05/13 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********5210 |
172482 |
06/05/13 |
| MEWES, GINA |
Y2-A05956 |
1 |
42.60 |
4744********3315 |
102289 |
06/05/13 |
| MILLER, CHAD |
Y2-A06096 |
1 |
21.30 |
4888********3252 |
025899 |
06/05/13 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00558Q |
06/05/13 |
| MORRIS, MELISSA |
Y2-A06051 |
1 |
42.60 |
4356********6224 |
192686 |
06/05/13 |
| MUELLER, DUSTIN |
Y2-A05896 |
1 |
21.30 |
4737********2909 |
116633 |
06/05/13 |
| MUNK, JOSHUA |
Y2-A06201 |
1 |
21.20 |
4744********0039 |
182987 |
06/05/13 |
| ORTMAN, MICHAEL |
Y2-A05581 |
1 |
21.30 |
5312********6294 |
142286 |
06/05/13 |
| POUGH, DAVID |
Y2-A06272 |
1 |
21.30 |
4104********7412 |
741279 |
06/05/13 |
| RICHARDS, DOUGLAS |
Y2-A05949 |
1 |
21.30 |
4019********5285 |
005756 |
06/05/13 |
| ROMERO, GABRIEL |
Y2-A06091 |
1 |
21.30 |
4640********4932 |
04344B |
06/05/13 |
| ROMES, JANICE |
Y2-A06013 |
1 |
21.30 |
3717*******1001 |
157958 |
06/05/13 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
5178********7695 |
04350B |
06/05/13 |
| SHAFER, BONNIE |
Y2-A06041 |
1 |
21.30 |
4085********3073 |
082811 |
06/05/13 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********0866 |
034093 |
06/05/13 |
| SLEEPER, ROY |
Y2-A05795 |
1 |
21.30 |
4313********2275 |
025878 |
06/05/13 |
| SMALDONE, VERA |
Y2-A06322 |
1 |
21.30 |
5110********8224 |
457408 |
06/05/13 |
| SMITH, JASON |
Y2-A05540 |
1 |
21.30 |
4430********6764 |
855900 |
06/05/13 |
| SODEN, YVETTE |
Y2-A05867 |
1 |
63.90 |
4430********2886 |
855951 |
06/05/13 |
| SOWELL, KEVIN |
Y2-A06135 |
1 |
31.95 |
4063********1561 |
728122 |
06/05/13 |
| SPORE, STEPHEN |
Y2-A04518 |
1 |
21.30 |
4151********7459 |
092810 |
06/05/13 |
| STARKES, TELECIA |
Y2-A06314 |
1 |
21.30 |
4430********3314 |
855910 |
06/05/13 |
| STERN, CHRIS |
Y2-A05457 |
1 |
21.30 |
4744********1296 |
122684 |
06/05/13 |
| TANNER, CHARLES |
Y2-A05944 |
1 |
31.95 |
4063********3209 |
664448 |
06/05/13 |
| TAYLOR, DON |
Y2-A06148 |
1 |
22.68 |
4494********9145 |
034093 |
06/05/13 |
| TIDWELL, JACK |
Y2-A05414 |
1 |
21.30 |
4430********7826 |
835346 |
06/05/13 |
| UNSWORTH, HARRY |
Y2-A05678 |
1 |
95.20 |
4991********1593 |
506047 |
06/05/13 |
| UNSWORTH, TYLER |
Y2-A05679 |
1 |
21.30 |
4991********7020 |
506048 |
06/05/13 |
| WALKER, HAYLIE |
Y2-A05803 |
1 |
21.30 |
4494********7677 |
034093 |
06/05/13 |
| WARDWELL, JACKIE |
Y2-A05546 |
1 |
21.30 |
5110********3544 |
459078 |
06/05/13 |
| WEINER, BROOKS |
Y2-A06200 |
1 |
21.30 |
4356********1505 |
192984 |
06/05/13 |
| WHITACRE, ROBERT |
Y2-A01315 |
1 |
21.30 |
4744********8731 |
152286 |
06/05/13 |
| YOUNG, DANIEL |
Y2-A06059 |
1 |
21.30 |
5523********5439 |
T09307 |
06/05/13 |
| YOUNG, MARIA |
Y2-A05682 |
1 |
21.30 |
3739*******2019 |
162051 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
63.90 |
| 20 |
MasterCard |
468.60 |
| 60 |
Visa |
1709.96 |
| 3 |
Discover |
106.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2348.96 |