Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTERBERG, CLAYTON |
Y2-A06323 |
1 |
21.30 |
4029********1989 |
062958 |
10/07/13 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
182196 |
10/07/13 |
| ARMSTRONG, ANTHONY |
Y2-A05913 |
1 |
21.30 |
4029********3044 |
062958 |
10/07/13 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
072954 |
10/07/13 |
| BAKEWELL, JEFFREY |
Y2-A06202 |
1 |
42.60 |
5110********5167 |
008152 |
10/07/13 |
| BARON, CARMON |
Y2-A06269 |
1 |
63.90 |
4327********0436 |
08783A |
10/07/13 |
| BELLOMO, MARTINA |
Y2-A05463 |
1 |
37.28 |
4264********9372 |
025982 |
10/07/13 |
| BENNETT, ALBERT |
Y2-A06130 |
1 |
42.60 |
5110********8180 |
008149 |
10/07/13 |
| BISSEY, JUDITH |
Y2-A05506 |
1 |
21.30 |
5369********4890 |
08758P |
10/07/13 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
132497 |
10/07/13 |
| BRUTUS, SONYA |
Y2-A06474 |
1 |
21.30 |
4833********7252 |
072907 |
10/07/13 |
| CARLISLE, REBECCA |
Y2-A05525 |
1 |
42.60 |
4029********0545 |
062957 |
10/07/13 |
| CHANNEY, GLEN |
Y2-A06143 |
1 |
21.30 |
4651********5230 |
027050 |
10/07/13 |
| CLARK, JOHNATHAN |
Y2-A06260 |
1 |
21.30 |
4744********3544 |
162695 |
10/07/13 |
| CLIFTON, LARRY |
Y2-A05951 |
1 |
21.30 |
5110********5956 |
008150 |
10/07/13 |
| COLLIER, EUGINE |
Y2-A06094 |
1 |
21.30 |
4744********0546 |
112494 |
10/07/13 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
42.60 |
4029********7643 |
062957 |
10/07/13 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********8869 |
227200 |
10/07/13 |
| COWDEN, DARRYL |
Y2-A06374 |
1 |
21.30 |
6011********9362 |
00798R |
10/07/13 |
| CUMMINS, CLINTON |
Y2-A06249 |
1 |
21.30 |
4386********6075 |
983464 |
10/07/13 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
126199 |
10/07/13 |
| DEGIROLMO, MICHAEL |
Y2-A06369 |
1 |
21.30 |
4356********7767 |
192693 |
10/07/13 |
| DUFFY, KEVIN |
Y2-A05677 |
1 |
42.60 |
5576********7981 |
009594 |
10/07/13 |
| EDEN, JENNIFER |
Y2-A05545 |
1 |
21.30 |
5110********7643 |
008153 |
10/07/13 |
| EWIN, STEVEN |
Y2-A06339 |
1 |
42.60 |
4744********6797 |
112295 |
10/07/13 |
| FELIX, GILBERTO |
Y2-A06572 |
1 |
21.30 |
4737********9249 |
557297 |
10/07/13 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
526999 |
10/07/13 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
062958 |
10/07/13 |
| GEORGE, DAVID |
Y2-A06487 |
1 |
21.30 |
6011********1503 |
00715P |
10/07/13 |
| GODWIN, WILLIAM |
Y2-A05698 |
1 |
42.60 |
4828********1136 |
514759 |
10/07/13 |
| GONZALEZ, ACACIA |
Y2-A06324 |
1 |
21.30 |
4828********5041 |
557294 |
10/07/13 |
| GREGORY, ALBERT |
Y2-A05650 |
1 |
21.30 |
4306********0280 |
007294 |
10/07/13 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
599776 |
10/07/13 |
| HADD, VERONICA |
Y2-A05812 |
1 |
21.30 |
4854********4456 |
526999 |
10/07/13 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4828********2022 |
119779 |
10/07/13 |
| HOLYFIELD, MELISSA |
Y2-A04156 |
1 |
21.30 |
4488********5144 |
096183 |
10/07/13 |
| HUDSON, JEFF |
Y2-A05736 |
1 |
21.30 |
4063********8844 |
444635 |
10/07/13 |
| HYATT, JASON |
Y2-A06119 |
1 |
21.30 |
5466********7307 |
08739Z |
10/07/13 |
| JAMES, STEVE |
Y2-A05493 |
1 |
21.30 |
5465********5834 |
H65144 |
10/07/13 |
| JORRIS, DONNIE |
Y2-A05987 |
1 |
42.60 |
6011********2945 |
00730P |
10/07/13 |
| KOLIN, ANGIE |
Y2-A06006 |
1 |
42.60 |
4744********6509 |
152490 |
10/07/13 |
| KROH, LUCAS |
Y2-A05801 |
1 |
21.30 |
4430********4487 |
965920 |
10/07/13 |
| LOPEZ, ERICK |
Y2-A06490 |
1 |
21.30 |
4833********6532 |
082907 |
10/07/13 |
| MASKER, BLAKE |
Y2-A05811 |
1 |
21.30 |
5312********7428 |
192599 |
10/07/13 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8955 |
006583 |
10/07/13 |
| MEDDERS, RICK |
Y2-A06145 |
1 |
42.60 |
4737********5241 |
227194 |
10/07/13 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********5210 |
192499 |
10/07/13 |
| MEWES, GINA |
Y2-A05956 |
1 |
42.60 |
4744********3315 |
122291 |
10/07/13 |
| MEYER, CHELSEA |
Y2-A06446 |
1 |
21.30 |
4356********5821 |
192997 |
10/07/13 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00797Q |
10/07/13 |
| MUELLER, DUSTIN |
Y2-A05896 |
1 |
21.30 |
4737********2909 |
268139 |
10/07/13 |
| NADER, NICHOLAS |
Y2-A06445 |
1 |
21.30 |
4744********0189 |
192591 |
10/07/13 |
| NORDEN, PATRICK |
Y2-A06498 |
1 |
40.00 |
4737********3715 |
226244 |
10/07/13 |
| ORTMAN, MICHAEL |
Y2-A05581 |
1 |
21.30 |
5312********4819 |
192792 |
10/07/13 |
| POUGH, DAVID |
Y2-A06272 |
1 |
21.30 |
4104********7412 |
167952 |
10/07/13 |
| RABIAS, DAVID |
Y2-A06431 |
1 |
21.30 |
4494********7656 |
026999 |
10/07/13 |
| RICHARDS, DOUGLAS |
Y2-A05949 |
1 |
21.30 |
4019********9759 |
007071 |
10/07/13 |
| ROMERO, GABRIEL |
Y2-A06091 |
1 |
21.30 |
4640********4932 |
08745B |
10/07/13 |
| ROMES, JANICE |
Y2-A06013 |
1 |
21.30 |
3717*******1001 |
199435 |
10/07/13 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
5178********7695 |
08768B |
10/07/13 |
| SANTIAGO, JUAN |
Y2-A06459 |
1 |
21.30 |
5465********8074 |
006711 |
10/07/13 |
| SERWANSKI, MATTHEW |
Y2-A06628 |
1 |
31.95 |
4744********0026 |
182792 |
10/07/13 |
| SHAFER, BONNIE |
Y2-A06041 |
1 |
21.30 |
4085********3073 |
062957 |
10/07/13 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********0866 |
026998 |
10/07/13 |
| SHUSTER, AUDRA R |
Y2-A06440 |
1 |
21.30 |
5465********6846 |
001167 |
10/07/13 |
| SLEEPER, ROY |
Y2-A05795 |
1 |
21.30 |
4313********2275 |
025934 |
10/07/13 |
| SMALDONE, VERA |
Y2-A06322 |
1 |
21.30 |
5110********8224 |
008151 |
10/07/13 |
| SOWELL, KEVIN |
Y2-A06135 |
1 |
31.95 |
4063********1561 |
610091 |
10/07/13 |
| STARKES, TELECIA |
Y2-A06314 |
1 |
21.30 |
4430********3314 |
965967 |
10/07/13 |
| TANNER, CHARLES |
Y2-A05944 |
1 |
31.95 |
4063********3209 |
444633 |
10/07/13 |
| TAYLOR, DON |
Y2-A06148 |
1 |
22.68 |
4494********9145 |
026998 |
10/07/13 |
| THEDAULT, JOHN |
Y2-A03796 |
1 |
21.30 |
4011********2260 |
158477 |
10/07/13 |
| TIDWELL, JACK |
Y2-A05414 |
1 |
21.30 |
4430********7826 |
965905 |
10/07/13 |
| TORBERT, JASON |
Y2-A06351 |
1 |
21.30 |
4029********4413 |
062959 |
10/07/13 |
| UNSWORTH, HARRY |
Y2-A05678 |
1 |
42.60 |
4991********1593 |
728008 |
10/07/13 |
| UNSWORTH, TYLER |
Y2-A05679 |
1 |
21.30 |
4991********7020 |
728012 |
10/07/13 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********4944 |
026999 |
10/07/13 |
| VANATTA, BOBBY |
Y2-A06631 |
1 |
21.30 |
5312********4035 |
102091 |
10/07/13 |
| WEINER, BROOKS |
Y2-A06200 |
1 |
21.30 |
4356********1505 |
122390 |
10/07/13 |
| YOUNG, DANIEL |
Y2-A06059 |
1 |
21.30 |
5523********5439 |
T05653 |
10/07/13 |
| YOUNG, MARIA |
Y2-A05682 |
1 |
21.30 |
3739*******2019 |
102350 |
10/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
63.90 |
| 17 |
MasterCard |
426.00 |
| 57 |
Visa |
1516.41 |
| 4 |
Discover |
127.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2134.11 |