Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTERBERG, CLAYTON |
Y2-A06323 |
1 |
21.30 |
5576********1864 |
005052 |
07/05/13 |
| ALEXANDER, FAITH |
Y2-A06467 |
1 |
21.30 |
4494********4355 |
031761 |
07/05/13 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
154397 |
07/05/13 |
| ARMSTRONG, ANTHONY |
Y2-A05913 |
1 |
21.30 |
4029********3044 |
074920 |
07/05/13 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
084921 |
07/05/13 |
| BAKEWELL, JEFFREY |
Y2-A06202 |
1 |
21.30 |
5110********5167 |
845018 |
07/05/13 |
| BARON, CARMON |
Y2-A06269 |
1 |
63.90 |
4327********0436 |
07621A |
07/05/13 |
| BELLOMO, MARTINA |
Y2-A05463 |
1 |
37.28 |
4264********9372 |
045915 |
07/05/13 |
| BENNETT, ALBERT |
Y2-A06130 |
1 |
42.60 |
5110********8180 |
822249 |
07/05/13 |
| BISSEY, JUDITH |
Y2-A05506 |
1 |
21.30 |
5369********4890 |
07620P |
07/05/13 |
| BJERRE, MATT |
Y2-A06142 |
1 |
21.30 |
5465********4522 |
H77110 |
07/05/13 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
164293 |
07/05/13 |
| BRUTUS, SONYA |
Y2-A06474 |
1 |
21.30 |
4833********7252 |
004908 |
07/05/13 |
| CARLISLE, REBECCA |
Y2-A05525 |
1 |
42.60 |
4029********0545 |
074920 |
07/05/13 |
| CHANNEY, GLEN |
Y2-A06143 |
1 |
21.30 |
4651********5230 |
031765 |
07/05/13 |
| CLARK, JOHNATHAN |
Y2-A06260 |
1 |
21.30 |
4744********3544 |
144090 |
07/05/13 |
| CLIFTON, LARRY |
Y2-A05951 |
1 |
21.30 |
5110********5956 |
845013 |
07/05/13 |
| COLLIER, EUGINE |
Y2-A06094 |
1 |
21.30 |
4744********0546 |
104894 |
07/05/13 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
42.60 |
4029********7643 |
074920 |
07/05/13 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********6550 |
660497 |
07/05/13 |
| COWDEN, DARRYL |
Y2-A06374 |
1 |
21.30 |
6011********9362 |
00531R |
07/05/13 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
127109 |
07/05/13 |
| DEGIROLMO, MICHAEL |
Y2-A06369 |
1 |
21.30 |
4356********7767 |
134599 |
07/05/13 |
| DOOLEY, JOYCE |
Y2-A05538 |
1 |
21.30 |
5307********1243 |
341953 |
07/05/13 |
| DUFFY, KEVIN |
Y2-A05677 |
1 |
42.60 |
5576********6727 |
009876 |
07/05/13 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
T08648 |
07/05/13 |
| EWIN, STEVEN |
Y2-A06339 |
1 |
42.60 |
4744********6797 |
104596 |
07/05/13 |
| EYBERSE, DAVID |
Y2-A05642 |
1 |
21.30 |
5576********0613 |
005816 |
07/05/13 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
531762 |
07/05/13 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
074919 |
07/05/13 |
| GAGNE, TRACY |
Y2-A05690 |
1 |
42.60 |
4828********2014 |
853606 |
07/05/13 |
| GODWIN, WILLIAM |
Y2-A05698 |
1 |
42.60 |
4828********1136 |
575674 |
07/05/13 |
| GONZALEZ, ACACIA |
Y2-A06324 |
1 |
21.30 |
4828********5041 |
425847 |
07/05/13 |
| GREGORY, ALBERT |
Y2-A05650 |
1 |
21.30 |
4306********0280 |
005321 |
07/05/13 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
423885 |
07/05/13 |
| HADD, VERONICA |
Y2-A05812 |
1 |
21.30 |
4854********4456 |
531762 |
07/05/13 |
| HAMLIN, DAWN |
Y2-A06327 |
1 |
42.60 |
4736********9412 |
076248 |
07/05/13 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4828********2022 |
503736 |
07/05/13 |
| HOLYFIELD, MELISSA |
Y2-A04156 |
1 |
21.30 |
4488********5144 |
066764 |
07/05/13 |
| HUDSON, JEFF |
Y2-A05736 |
1 |
21.30 |
4063********8844 |
399182 |
07/05/13 |
| HYATT, JASON |
Y2-A06119 |
1 |
21.30 |
5466********7307 |
07621Z |
07/05/13 |
| JAMES, STEVE |
Y2-A05493 |
1 |
21.30 |
5109********7905 |
H77109 |
07/05/13 |
| JORRIS, DONNIE |
Y2-A05987 |
1 |
42.60 |
6011********2945 |
00579P |
07/05/13 |
| KANE, DEBBIE |
Y2-A05942 |
1 |
21.30 |
4313********6254 |
045925 |
07/05/13 |
| KOLIN, ANGIE |
Y2-A06006 |
1 |
42.60 |
4744********6509 |
104995 |
07/05/13 |
| KROH, LUCAS |
Y2-A05801 |
1 |
21.30 |
4430********4487 |
971459 |
07/05/13 |
| LOPEZ, ERICK |
Y2-A06490 |
1 |
21.30 |
4833********6532 |
004908 |
07/05/13 |
| MEDDERS, RICK |
Y2-A06145 |
1 |
42.60 |
4737********5241 |
660752 |
07/05/13 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********5210 |
144695 |
07/05/13 |
| MEWES, GINA |
Y2-A05956 |
1 |
42.60 |
4744********3315 |
184596 |
07/05/13 |
| MEYER, CHELSEA |
Y2-A06446 |
1 |
21.30 |
4356********5821 |
194892 |
07/05/13 |
| MILLER, CHAD |
Y2-A06096 |
1 |
21.30 |
4888********3252 |
045989 |
07/05/13 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00516Q |
07/05/13 |
| MORRIS, MELISSA |
Y2-A06051 |
1 |
42.60 |
4356********6224 |
174093 |
07/05/13 |
| MUELLER, DUSTIN |
Y2-A05896 |
1 |
21.30 |
4737********2909 |
660754 |
07/05/13 |
| MUNK, JOSHUA |
Y2-A06201 |
1 |
21.20 |
4744********0039 |
154792 |
07/05/13 |
| NADER, NICHOLAS |
Y2-A06445 |
1 |
21.30 |
4744********0189 |
164791 |
07/05/13 |
| PILOT, SHAYETTA |
Y2-A05860 |
1 |
21.30 |
5113********0757 |
001535 |
07/05/13 |
| POUGH, DAVID |
Y2-A06272 |
1 |
21.30 |
4104********7412 |
889377 |
07/05/13 |
| RABIAS, DAVID |
Y2-A06431 |
1 |
21.30 |
4494********7656 |
031760 |
07/05/13 |
| ROMERO, GABRIEL |
Y2-A06091 |
1 |
21.30 |
4640********4932 |
07624B |
07/05/13 |
| ROMES, JANICE |
Y2-A06013 |
1 |
21.30 |
3717*******1001 |
161000 |
07/05/13 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
5178********7695 |
07652B |
07/05/13 |
| SANTIAGO, JUAN |
Y2-A06459 |
1 |
21.30 |
5465********8074 |
000342 |
07/05/13 |
| SCHLEY, JASON |
Y2-A06452 |
1 |
21.30 |
4294********4556 |
077104 |
07/05/13 |
| SHAFER, BONNIE |
Y2-A06041 |
1 |
21.30 |
4085********3073 |
074919 |
07/05/13 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********0866 |
031761 |
07/05/13 |
| SHUSTER, AUDRA R |
Y2-A06440 |
1 |
21.30 |
5465********6846 |
000343 |
07/05/13 |
| SLEEPER, ROY |
Y2-A05795 |
1 |
21.30 |
4313********2275 |
045993 |
07/05/13 |
| SMALDONE, VERA |
Y2-A06322 |
1 |
21.30 |
5110********8224 |
845016 |
07/05/13 |
| SMITH, JASON |
Y2-A05540 |
1 |
21.30 |
4430********6764 |
971592 |
07/05/13 |
| SODEN, YVETTE |
Y2-A05867 |
1 |
63.90 |
4430********2886 |
971520 |
07/05/13 |
| SOWELL, KEVIN |
Y2-A06135 |
1 |
31.95 |
4063********1561 |
399181 |
07/05/13 |
| SPORE, STEPHEN |
Y2-A04518 |
1 |
21.30 |
4151********7459 |
084920 |
07/05/13 |
| STARKES, TELECIA |
Y2-A06314 |
1 |
21.30 |
4430********3314 |
912820 |
07/05/13 |
| STERN, CHRIS |
Y2-A05457 |
1 |
21.30 |
4744********1296 |
144398 |
07/05/13 |
| TANNER, CHARLES |
Y2-A05944 |
1 |
31.95 |
4063********3209 |
399180 |
07/05/13 |
| TAYLOR, DON |
Y2-A06148 |
1 |
22.68 |
4494********9145 |
031761 |
07/05/13 |
| TIDWELL, JACK |
Y2-A05414 |
1 |
21.30 |
4430********7826 |
971524 |
07/05/13 |
| UNSWORTH, HARRY |
Y2-A05678 |
1 |
42.60 |
4991********1593 |
919685 |
07/05/13 |
| UNSWORTH, TYLER |
Y2-A05679 |
1 |
21.30 |
4991********7020 |
919688 |
07/05/13 |
| WALKER, HAYLIE |
Y2-A06468 |
1 |
21.30 |
4494********7677 |
031761 |
07/05/13 |
| WARDWELL, JACKIE |
Y2-A06450 |
1 |
21.30 |
5110********3544 |
845011 |
07/05/13 |
| WEINER, BROOKS |
Y2-A06200 |
1 |
21.30 |
4356********1505 |
124691 |
07/05/13 |
| WHITACRE, ROBERT |
Y2-A01315 |
1 |
21.30 |
4744********8731 |
164296 |
07/05/13 |
| YOUNG, DANIEL |
Y2-A06059 |
1 |
21.30 |
5523********5439 |
T08651 |
07/05/13 |
| YOUNG, MARIA |
Y2-A05682 |
1 |
21.30 |
3739*******2019 |
169250 |
07/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
63.90 |
| 19 |
MasterCard |
447.30 |
| 62 |
Visa |
1699.96 |
| 3 |
Discover |
106.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2317.66 |