Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
173449 |
09/05/13 |
| ARMSTRONG, ANTHONY |
Y2-A05913 |
1 |
21.30 |
4029********3044 |
063415 |
09/05/13 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
073414 |
09/05/13 |
| BAKEWELL, JEFFREY |
Y2-A06202 |
1 |
42.60 |
5110********5167 |
365381 |
09/05/13 |
| BARON, CARMON |
Y2-A06269 |
1 |
63.90 |
4327********0436 |
02493A |
09/05/13 |
| BELLOMO, MARTINA |
Y2-A05463 |
1 |
37.28 |
4264********9372 |
035446 |
09/05/13 |
| BENNETT, ALBERT |
Y2-A06130 |
1 |
42.60 |
5110********8180 |
365383 |
09/05/13 |
| BISSEY, JUDITH |
Y2-A05506 |
1 |
21.30 |
5369********4890 |
02467P |
09/05/13 |
| BJERRE, MATT |
Y2-A06142 |
1 |
21.30 |
5465********4522 |
H65604 |
09/05/13 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
153147 |
09/05/13 |
| BRUTUS, SONYA |
Y2-A06474 |
1 |
21.30 |
4833********7252 |
053407 |
09/05/13 |
| CALKINS, MARY |
Y2-A06331 |
1 |
21.30 |
5424********7433 |
148823 |
09/05/13 |
| CARLISLE, REBECCA |
Y2-A05525 |
1 |
42.60 |
4029********0545 |
063416 |
09/05/13 |
| CHANNEY, GLEN |
Y2-A06143 |
1 |
21.30 |
4651********5230 |
027272 |
09/05/13 |
| CLARK, JOHNATHAN |
Y2-A06260 |
1 |
21.30 |
4744********3544 |
193740 |
09/05/13 |
| CLIFTON, LARRY |
Y2-A05951 |
1 |
21.30 |
5110********5956 |
363100 |
09/05/13 |
| COLLIER, EUGINE |
Y2-A06094 |
1 |
21.30 |
4744********0546 |
113741 |
09/05/13 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
42.60 |
4029********7643 |
063415 |
09/05/13 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********8869 |
885805 |
09/05/13 |
| COWDEN, DARRYL |
Y2-A06374 |
1 |
21.30 |
6011********9362 |
00575R |
09/05/13 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
186488 |
09/05/13 |
| DEGIROLMO, MICHAEL |
Y2-A06369 |
1 |
21.30 |
4356********7767 |
133844 |
09/05/13 |
| DOOLEY, JOYCE |
Y2-A05538 |
1 |
21.30 |
5307********1243 |
359545 |
09/05/13 |
| EWIN, STEVEN |
Y2-A06339 |
1 |
42.60 |
4744********6797 |
113343 |
09/05/13 |
| EYBERSE, DAVID |
Y2-A05642 |
1 |
21.30 |
5576********0613 |
006615 |
09/05/13 |
| FELIX, GILBERTO |
Y2-A06572 |
1 |
21.30 |
4737********9249 |
550225 |
09/05/13 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
527257 |
09/05/13 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
063416 |
09/05/13 |
| GEORGE, DAVID |
Y2-A06487 |
1 |
21.30 |
6011********1503 |
00538P |
09/05/13 |
| GODWIN, WILLIAM |
Y2-A05698 |
1 |
42.60 |
4828********1136 |
430999 |
09/05/13 |
| GONZALEZ, ACACIA |
Y2-A06324 |
1 |
21.30 |
4828********5041 |
621549 |
09/05/13 |
| GREGORY, ALBERT |
Y2-A05650 |
1 |
21.30 |
4306********0280 |
005515 |
09/05/13 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
860524 |
09/05/13 |
| HADD, VERONICA |
Y2-A05812 |
1 |
21.30 |
4854********4456 |
527256 |
09/05/13 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4828********2022 |
819736 |
09/05/13 |
| HUDSON, JEFF |
Y2-A05736 |
1 |
21.30 |
4063********8844 |
797590 |
09/05/13 |
| HYATT, JASON |
Y2-A06119 |
1 |
21.30 |
5466********7307 |
02478Z |
09/05/13 |
| JORRIS, DONNIE |
Y2-A05987 |
1 |
42.60 |
6011********2945 |
00574P |
09/05/13 |
| KOLIN, ANGIE |
Y2-A06006 |
1 |
42.60 |
4744********6509 |
113448 |
09/05/13 |
| KROH, LUCAS |
Y2-A05801 |
1 |
21.30 |
4430********4487 |
442229 |
09/05/13 |
| LOPEZ, ERICK |
Y2-A06490 |
1 |
21.30 |
4833********6532 |
053407 |
09/05/13 |
| MASKER, BLAKE |
Y2-A05811 |
1 |
21.30 |
5312********7428 |
133747 |
09/05/13 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8955 |
007229 |
09/05/13 |
| MEDDERS, RICK |
Y2-A06145 |
1 |
42.60 |
4737********5241 |
011526 |
09/05/13 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********5210 |
183049 |
09/05/13 |
| MEWES, GINA |
Y2-A05956 |
1 |
42.60 |
4744********3315 |
163248 |
09/05/13 |
| MEYER, CHELSEA |
Y2-A06446 |
1 |
21.30 |
4356********5821 |
173744 |
09/05/13 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00576Q |
09/05/13 |
| MUELLER, DUSTIN |
Y2-A05896 |
1 |
21.30 |
4737********2909 |
969264 |
09/05/13 |
| MUNK, JOSHUA |
Y2-A06201 |
1 |
21.20 |
4744********0039 |
113843 |
09/05/13 |
| NADER, NICHOLAS |
Y2-A06445 |
1 |
21.30 |
4744********0189 |
153449 |
09/05/13 |
| NORDEN, PATRICK |
Y2-A06498 |
1 |
40.00 |
4737********3715 |
551423 |
09/05/13 |
| ORTMAN, MICHAEL |
Y2-A05581 |
1 |
21.30 |
5312********4819 |
133940 |
09/05/13 |
| POUGH, DAVID |
Y2-A06272 |
1 |
21.30 |
4104********7412 |
126515 |
09/05/13 |
| RABIAS, DAVID |
Y2-A06431 |
1 |
21.30 |
4494********7656 |
027256 |
09/05/13 |
| RICHARDS, DOUGLAS |
Y2-A05949 |
1 |
21.30 |
4019********9759 |
005461 |
09/05/13 |
| ROMERO, GABRIEL |
Y2-A06091 |
1 |
21.30 |
4640********4932 |
02497B |
09/05/13 |
| ROMES, JANICE |
Y2-A06013 |
1 |
21.30 |
3717*******1001 |
111134 |
09/05/13 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
5178********7695 |
02474B |
09/05/13 |
| SANTIAGO, JUAN |
Y2-A06459 |
1 |
21.30 |
5465********8074 |
003722 |
09/05/13 |
| SCHLEY, JASON |
Y2-A06452 |
1 |
21.30 |
4294********4556 |
121080 |
09/05/13 |
| SHAFER, BONNIE |
Y2-A06041 |
1 |
21.30 |
4085********3073 |
063415 |
09/05/13 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********0866 |
027257 |
09/05/13 |
| SHUSTER, AUDRA R |
Y2-A06440 |
1 |
21.30 |
5465********6846 |
006608 |
09/05/13 |
| SIMMONS, GAY ANN PRIS |
Y2-A06482 |
1 |
42.60 |
4737********7314 |
819734 |
09/05/13 |
| SLEEPER, ROY |
Y2-A05795 |
1 |
21.30 |
4313********2275 |
035447 |
09/05/13 |
| SMALDONE, VERA |
Y2-A06322 |
1 |
21.30 |
5110********8224 |
365377 |
09/05/13 |
| SMITH, JASON |
Y2-A06533 |
1 |
21.30 |
4430********6764 |
493744 |
09/05/13 |
| STARKES, TELECIA |
Y2-A06314 |
1 |
21.30 |
4430********3314 |
442162 |
09/05/13 |
| TANNER, CHARLES |
Y2-A05944 |
1 |
31.95 |
4063********3209 |
463255 |
09/05/13 |
| TAYLOR, DON |
Y2-A06148 |
1 |
22.68 |
4494********9145 |
027256 |
09/05/13 |
| TIDWELL, JACK |
Y2-A05414 |
1 |
21.30 |
4430********7826 |
442177 |
09/05/13 |
| TORBERT, JASON |
Y2-A06351 |
1 |
21.30 |
4029********4413 |
063416 |
09/05/13 |
| UNSWORTH, HARRY |
Y2-A05678 |
1 |
42.60 |
4991********1593 |
015084 |
09/05/13 |
| UNSWORTH, TYLER |
Y2-A05679 |
1 |
21.30 |
4991********7020 |
015086 |
09/05/13 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********4944 |
027256 |
09/05/13 |
| WARDWELL, JACKIE |
Y2-A06450 |
1 |
21.30 |
5110********3544 |
363104 |
09/05/13 |
| WEINER, BROOKS |
Y2-A06200 |
1 |
21.30 |
4356********1505 |
153741 |
09/05/13 |
| YOUNG, DANIEL |
Y2-A06059 |
1 |
21.30 |
5523********5439 |
T05339 |
09/05/13 |
| YOUNG, MARIA |
Y2-A05682 |
1 |
21.30 |
3739*******2019 |
147374 |
09/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
63.90 |
| 18 |
MasterCard |
426.00 |
| 55 |
Visa |
1473.71 |
| 4 |
Discover |
127.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2091.41 |