Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LORI |
Y2-A01424 |
2 |
42.60 |
3737*******1005 |
138740 |
11/20/13 |
| AGUIRRE, PETER |
Y2-A06461 |
2 |
21.30 |
5465********7192 |
008569 |
11/20/13 |
| ALEXANDER, JOE |
Y2-A05453 |
2 |
21.30 |
5491********8427 |
02035B |
11/20/13 |
| ALEXAUDROU, VITALIA |
Y2-A06520 |
2 |
21.30 |
5178********1613 |
06352B |
11/20/13 |
| ALLEN, LILIAN |
Y2-A06028 |
2 |
21.30 |
4264********4552 |
035523 |
11/20/13 |
| ANDERSON, RICHARD |
Y2-A06306 |
2 |
21.30 |
4802********9558 |
063070 |
11/20/13 |
| BAILEY JR, MICHAEL |
Y2-A06026 |
2 |
26.61 |
4744********0579 |
173654 |
11/20/13 |
| BARKLEY, THOMAS |
Y2-A06271 |
2 |
21.30 |
4147********7981 |
06262C |
11/20/13 |
| BEMBINSTER, BRANDON |
Y2-A06460 |
2 |
21.30 |
4833********4325 |
003509 |
11/20/13 |
| BENTON, NANCY |
Y2-A03454 |
2 |
21.30 |
4305********5326 |
06270A |
11/20/13 |
| BERTRAND, JEREMY |
Y2-A03267 |
2 |
21.30 |
4430********1001 |
510976 |
11/20/13 |
| BICKISH, TED |
Y2-A06711 |
2 |
10.65 |
5465********5283 |
002632 |
11/20/13 |
| BJORKMAN, RICHARD |
Y2-A06644 |
2 |
21.30 |
4465********1510 |
020206 |
11/20/13 |
| BLONDELL, DOMINIC |
Y2-A06597 |
2 |
21.30 |
4266********6491 |
06282A |
11/20/13 |
| BONK, PETER |
Y2-A05551 |
2 |
21.30 |
5401********2968 |
06242P |
11/20/13 |
| BOOTH, GARIAN |
Y2-A05137 |
2 |
21.30 |
4060********7587 |
06320B |
11/20/13 |
| BOSSERT, RALPH |
Y2-A06685 |
2 |
21.30 |
3767*******1003 |
139135 |
11/20/13 |
| BOYD, BAILEY |
Y2-A06396 |
2 |
31.95 |
4888********1834 |
035543 |
11/20/13 |
| BRAY, HARRISON |
Y2-A06111 |
2 |
21.30 |
4744********9858 |
183457 |
11/20/13 |
| BRIGHT, TREVIS |
Y2-A06384 |
2 |
42.60 |
4737********2316 |
792777 |
11/20/13 |
| BROOKS, THERESA |
Y2-A06182 |
2 |
42.60 |
4312********5178 |
020295 |
11/20/13 |
| BROWN, CHARLES |
Y2-A05938 |
2 |
21.30 |
4828********6039 |
397447 |
11/20/13 |
| CAPPS, JOHN |
Y2-A05499 |
2 |
21.30 |
4029********3993 |
083542 |
11/20/13 |
| CASTRO, JEFFREY |
Y2-A05764 |
2 |
21.30 |
4494********8632 |
034544 |
11/20/13 |
| CENSOPLANO, FRANCESCO |
Y2-A06717 |
2 |
21.30 |
4737********5300 |
693429 |
11/20/13 |
| CHANCE, BULL WINKLE |
Y2-A06652 |
2 |
21.30 |
4737********1015 |
694555 |
11/20/13 |
| CHANDLER, GEORGE |
Y2-A05791 |
2 |
21.30 |
4744********1845 |
183054 |
11/20/13 |
| CHANDLER, VINCE |
Y2-A05856 |
2 |
45.37 |
5491********1652 |
02012P |
11/20/13 |
| CLARK, ANITA |
Y2-A05694 |
2 |
21.30 |
4193********9623 |
06262G |
11/20/13 |
| CLEMENTS, JULIE |
Y2-A06031 |
2 |
21.30 |
3723*******3000 |
102045 |
11/20/13 |
| COMPAGNONE, MERYDON |
Y2-A04360 |
2 |
42.60 |
3725*******1005 |
163326 |
11/20/13 |
| CORDERO, WIL |
Y2-A06338 |
2 |
21.30 |
4207********8918 |
023509 |
11/20/13 |
| CORTHEYN, KELLY |
Y2-A04410 |
2 |
21.30 |
4147********8202 |
06270C |
11/20/13 |
| CURTIS, LARRY |
Y2-A06622 |
2 |
21.30 |
5108********8780 |
083541 |
11/20/13 |
| DAVIS, CRYSTAL |
Y2-A03202 |
2 |
63.90 |
4744********3350 |
113653 |
11/20/13 |
| DECKER, RYAN |
Y2-A05855 |
2 |
42.60 |
5110********2026 |
059738 |
11/20/13 |
| DESPARD, DIEDRA |
Y2-A06521 |
2 |
21.30 |
4495********3253 |
000248 |
11/20/13 |
| DILLON, VERNIELLE |
Y2-A05576 |
2 |
21.30 |
4016********0504 |
034541 |
11/20/13 |
| DIPRETA, FELICE |
Y2-A05253 |
2 |
42.60 |
5465********1499 |
007134 |
11/20/13 |
| DIRIENZO, JESSE |
Y2-A06502 |
2 |
21.30 |
5465********5755 |
000466 |
11/20/13 |
| DIXON, DEREK |
Y2-A06040 |
2 |
21.30 |
4113********6981 |
034543 |
11/20/13 |
| DUFFEE, ROSALLIE |
Y2-A06258 |
2 |
21.30 |
5465********4814 |
003793 |
11/20/13 |
| EAMES, SCOTT |
Y2-A06479 |
2 |
21.30 |
4430********6936 |
552786 |
11/20/13 |
| EDGECOMB, AMY |
Y2-A05727 |
2 |
21.30 |
4744********9398 |
183154 |
11/20/13 |
| EDGECOMB, STEVEN |
Y2-A06492 |
2 |
20.00 |
5109********5962 |
H85611 |
11/20/13 |
| EDWARDS, ROBERT |
Y2-A03608 |
2 |
42.60 |
4264********8879 |
035503 |
11/20/13 |
| EYGO, DIXIE |
Y2-A06608 |
2 |
21.30 |
4991********7506 |
181819 |
11/20/13 |
| FETTER, JAMES |
Y2-A06569 |
2 |
21.30 |
6011********0170 |
02091P |
11/20/13 |
| FIGUEREDO, NICK |
Y2-A06157 |
2 |
21.30 |
4494********6695 |
034542 |
11/20/13 |
| FISHER, MARC |
Y2-A06139 |
2 |
21.30 |
4488********4864 |
010485 |
11/20/13 |
| FISHER, MAURICE |
Y2-A06536 |
2 |
21.30 |
4737********0587 |
823460 |
11/20/13 |
| FOLEY, TIM |
Y2-A06073 |
2 |
21.30 |
4828********6019 |
422780 |
11/20/13 |
| FRANKLIN, SEAN |
Y2-A04387 |
2 |
21.30 |
4482********9414 |
083541 |
11/20/13 |
| FRANZ, SCOTT |
Y2-A06603 |
2 |
21.30 |
4744********8439 |
133551 |
11/20/13 |
| GALLEGOS, JAVIER |
Y2-A06428 |
2 |
21.30 |
4282********7958 |
013509 |
11/20/13 |
| GALLO, KRISTINE |
Y2-A06220 |
2 |
21.30 |
4744********1742 |
173354 |
11/20/13 |
| GAWLIKOWSKI, BART |
Y2-A01226 |
2 |
21.30 |
4417********6100 |
06311C |
11/20/13 |
| GIBSON, CURTIS |
Y2-A06043 |
2 |
21.30 |
4355********8486 |
082134 |
11/20/13 |
| GILHOOLEY, GEORGE |
Y2-A04701 |
2 |
21.30 |
5490********8938 |
03559Z |
11/20/13 |
| GILL, PATRICK |
Y2-A06112 |
2 |
21.30 |
4430********1561 |
511160 |
11/20/13 |
| GOLDSTEIN, JONI |
Y2-A05436 |
2 |
21.30 |
5490********8437 |
03551Z |
11/20/13 |
| GONZALEZ, MARCOS |
Y2-A06739 |
2 |
21.30 |
4833********3035 |
013509 |
11/20/13 |
| GOODALL, BOYD |
Y2-A06466 |
2 |
21.30 |
5205********7876 |
923304 |
11/20/13 |
| GOOSBY, GLENN |
Y2-A06512 |
2 |
21.30 |
4488********5930 |
010484 |
11/20/13 |
| GOURLEY, JARED |
Y2-A00788 |
2 |
26.61 |
4744********7670 |
173059 |
11/20/13 |
| GRANN, RASSADI |
Y2-A06704 |
2 |
21.30 |
4737********5388 |
695832 |
11/20/13 |
| GREEN, ROBERT |
Y2-A03859 |
2 |
21.30 |
6011********1211 |
02092R |
11/20/13 |
| GUILFORD, WOODAVEON |
Y2-A05619 |
2 |
21.30 |
5465********3058 |
000469 |
11/20/13 |
| GUTHRIE, JAMES |
Y2-A06725 |
2 |
21.30 |
4833********0775 |
033509 |
11/20/13 |
| HAYNES, KYLE |
Y2-A06160 |
2 |
21.30 |
3713*******5007 |
113801 |
11/20/13 |
| HAYS, AUSTIN |
Y2-A02063 |
2 |
21.30 |
3732*******2005 |
128229 |
11/20/13 |
| HILL, ROBERT |
Y2-A06079 |
2 |
63.90 |
3715*******3002 |
109354 |
11/20/13 |
| HOPSON, BRAD |
Y2-A03754 |
2 |
21.30 |
5110********5782 |
059742 |
11/20/13 |
| HOUGH, RICKY |
Y2-A05592 |
2 |
21.30 |
5490********4341 |
03554Z |
11/20/13 |
| HUMPHRIES, WILLIAM |
Y2-A06377 |
2 |
21.30 |
4430********7850 |
511073 |
11/20/13 |
| IBARRA, PRUDENCIANO |
Y2-A06315 |
2 |
42.60 |
4356********2861 |
153551 |
11/20/13 |
| JACKSON, BRETT |
Y2-A06011 |
2 |
21.30 |
4744********5228 |
133059 |
11/20/13 |
| JANKOSKI, RYAN |
Y2-A06726 |
2 |
21.30 |
4744********8028 |
173750 |
11/20/13 |
| JEFFESEN, CASEY |
Y2-A06161 |
2 |
21.30 |
4427********7870 |
023509 |
11/20/13 |
| JEFFRIES, SAMANTHA |
Y2-A05773 |
2 |
21.30 |
6011********4167 |
02003R |
11/20/13 |
| JOHNSON, GERALD |
Y2-A05915 |
2 |
21.30 |
5178********3076 |
06290Z |
11/20/13 |
| JOHNSON, STEPHANIE |
Y2-A05611 |
2 |
21.30 |
4744********8971 |
183958 |
11/20/13 |
| JONES, MIKE |
Y2-A06329 |
2 |
21.30 |
4744********1034 |
153552 |
11/20/13 |
| JONES, ROBERT |
Y2-A04545 |
2 |
63.90 |
6011********8766 |
02087P |
11/20/13 |
| JONES, RYAN |
Y2-A05368 |
2 |
42.60 |
4559********4626 |
06307B |
11/20/13 |
| JOYCE, TAMIKA |
Y2-A03353 |
2 |
21.30 |
5433********6318 |
602396 |
11/20/13 |
| JOYNER, MITCHELL |
Y2-A06556 |
2 |
21.30 |
5480********1653 |
T8690B |
11/20/13 |
| KENT, MIKE |
Y2-A05528 |
2 |
21.30 |
4494********7564 |
034542 |
11/20/13 |
| KIEFER, STEVEN |
Y2-A04412 |
2 |
21.30 |
4313********7667 |
035593 |
11/20/13 |
| KING, CAROLYN |
Y2-A06708 |
2 |
21.30 |
5109********1036 |
H85718 |
11/20/13 |
| KING, CHRISTOPHER |
Y2-A06720 |
2 |
21.30 |
5109********1036 |
H85717 |
11/20/13 |
| KNECHT, GAIL |
Y2-A05947 |
2 |
21.30 |
5291********8503 |
06284Z |
11/20/13 |
| LABARRE, KIM |
Y2-A04430 |
2 |
21.30 |
6011********3427 |
02006P |
11/20/13 |
| LAMOTHE, GUY |
Y2-A03511 |
2 |
42.60 |
3723*******1006 |
142255 |
11/20/13 |
| LENHOLT, DAVID |
Y2-A05157 |
2 |
21.30 |
5467********6049 |
06291B |
11/20/13 |
| LESLIE, JUDITH |
Y2-A04077 |
2 |
21.30 |
5466********7664 |
06330Z |
11/20/13 |
| LOGAN, WALTER |
Y2-A06176 |
2 |
20.00 |
4828********6027 |
397453 |
11/20/13 |
| MANISCALCO, MATHEW |
Y2-A06296 |
2 |
42.60 |
4833********4824 |
033509 |
11/20/13 |
| MANN, CLAY |
Y2-A06426 |
2 |
21.30 |
5110********7361 |
059741 |
11/20/13 |
| MARTIN, KAVON |
Y2-A06719 |
2 |
31.95 |
4801********0366 |
020323 |
11/20/13 |
| MC DANIEL, STACEY |
Y2-A06476 |
2 |
42.60 |
4034********1514 |
511218 |
11/20/13 |
| MCCUTCHEON, CARROLL MAC |
Y2-A06733 |
2 |
21.30 |
3713*******4018 |
145054 |
11/20/13 |
| MCGREGOR, SHAWNDRIC |
Y2-A06326 |
2 |
21.30 |
4494********8583 |
034542 |
11/20/13 |
| MCMURTRY, CHRIS |
Y2-A06632 |
2 |
42.60 |
4991********9336 |
181821 |
11/20/13 |
| MEENTS, SUMMER |
Y2-A05877 |
2 |
42.60 |
4828********4023 |
824355 |
11/20/13 |
| MILLER, CASSANDRA |
Y2-A06163 |
2 |
42.60 |
4494********7213 |
034543 |
11/20/13 |
| MILLER, LYLE |
Y2-A03134 |
2 |
21.30 |
4744********8661 |
163158 |
11/20/13 |
| MILLER, MATTHEW |
Y2-A06413 |
2 |
21.30 |
4351********1229 |
059536 |
11/20/13 |
| MOBLEY, ETHEL |
Y2-A05925 |
2 |
42.60 |
4737********7681 |
451017 |
11/20/13 |
| MONETTE, JON |
Y2-A03311 |
2 |
42.59 |
4356********4667 |
143157 |
11/20/13 |
| MONROE, ROBERT |
Y2-A03191 |
2 |
21.30 |
4494********7826 |
034541 |
11/20/13 |
| MORRIS, REBECCA |
Y2-A06721 |
2 |
21.30 |
4411********4574 |
033509 |
11/20/13 |
| MUNIZ, FRANCISCO |
Y2-A06561 |
2 |
21.30 |
4737********5888 |
491183 |
11/20/13 |
| NAZEP, AHMED |
Y2-A06406 |
2 |
21.30 |
4744********0190 |
103654 |
11/20/13 |
| NORDSTEDT, STEVEN |
Y2-A06653 |
2 |
21.30 |
4744********5419 |
183350 |
11/20/13 |
| NOVAK, ROBBY |
Y2-A06425 |
2 |
21.30 |
5110********2948 |
059740 |
11/20/13 |
| O LEARY, ELIZABETH |
Y2-A04273 |
2 |
21.30 |
4430********4166 |
552572 |
11/20/13 |
| OTTO, CHAD |
Y2-A06228 |
2 |
21.30 |
4744********6046 |
193350 |
11/20/13 |
| PAYANO, RAMON |
Y2-A06411 |
2 |
21.30 |
4737********6122 |
422781 |
11/20/13 |
| PECK, KEN |
Y2-A05884 |
2 |
42.60 |
5178********6906 |
06298Z |
11/20/13 |
| PETERSON, GRETA |
Y2-A06167 |
2 |
21.30 |
4833********0817 |
023509 |
11/20/13 |
| PETROCELLI, DEBRA |
Y2-A04167 |
2 |
21.30 |
4828********3017 |
422779 |
11/20/13 |
| POWELL, RAY |
Y2-A05986 |
2 |
21.30 |
4430********4413 |
511126 |
11/20/13 |
| POZONE, JAMES |
Y2-A06581 |
2 |
21.30 |
4311********7364 |
020244 |
11/20/13 |
| POZONE, JENNIFER |
Y2-A06580 |
2 |
21.30 |
4121********6825 |
06301C |
11/20/13 |
| PRESTON, TODD |
Y2-A05443 |
2 |
21.30 |
4482********7713 |
083540 |
11/20/13 |
| PRYCE, ALICIA |
Y2-A06358 |
2 |
21.30 |
4744********4702 |
153650 |
11/20/13 |
| QUINONES, JAMES |
Y2-A06371 |
2 |
21.30 |
5178********2048 |
06353Z |
11/20/13 |
| RAY, TROY |
Y2-A06529 |
2 |
63.90 |
4744********2108 |
103354 |
11/20/13 |
| REALI, ELIZABETH |
Y2-A03632 |
2 |
21.30 |
3715*******3003 |
145463 |
11/20/13 |
| RICH, MARYANN |
Y2-A06154 |
2 |
21.30 |
5424********5948 |
66154B |
11/20/13 |
| RIDGELY, GRANT |
Y2-A06485 |
2 |
21.30 |
4147********9673 |
77888C |
11/20/13 |
| ROBINSON, MICHAEL |
Y2-A05696 |
2 |
42.60 |
5110********7340 |
059739 |
11/20/13 |
| RODRIGUEZ, TAYLOR |
Y2-A06600 |
2 |
21.30 |
5465********3617 |
007137 |
11/20/13 |
| ROLAND, JENNIFER |
Y2-A03117 |
2 |
21.30 |
4888********4129 |
035548 |
11/20/13 |
| ROUSSEAU, JILLIAN |
Y2-A06394 |
2 |
21.30 |
4744********6619 |
163651 |
11/20/13 |
| RYAN, MIKE |
Y2-A06168 |
2 |
21.30 |
4744********6197 |
133559 |
11/20/13 |
| SAMPSON, PAUL |
Y2-A06567 |
2 |
42.60 |
5465********2869 |
007375 |
11/20/13 |
| SAMU, KENNETH |
Y2-A05583 |
2 |
21.30 |
4356********7766 |
153753 |
11/20/13 |
| SCANLON, FRANK |
Y2-A03341 |
2 |
21.30 |
4744********0433 |
143459 |
11/20/13 |
| SCHANKER, EMILY |
Y2-A00834 |
2 |
21.30 |
6011********0240 |
02078R |
11/20/13 |
| SCHULER, RON |
Y2-A05946 |
2 |
21.30 |
5178********3267 |
06339B |
11/20/13 |
| SEGUINOT,III, PETER |
Y2-A05921 |
2 |
21.30 |
3767*******1001 |
162157 |
11/20/13 |
| SENEZ, KRISTEN |
Y2-A06582 |
2 |
30.00 |
4356********4794 |
103653 |
11/20/13 |
| SEXTON, JOE |
Y2-A06423 |
2 |
11.30 |
4739********9424 |
234099 |
11/20/13 |
| SEXTON, JONATHON |
Y2-A06534 |
2 |
21.30 |
5465********9349 |
003794 |
11/20/13 |
| SHEFFIELD, MIA |
Y2-A06349 |
2 |
21.30 |
4266********4321 |
06256A |
11/20/13 |
| SIEBENS, NATHAN |
Y2-A06075 |
2 |
21.30 |
4339********5385 |
06268G |
11/20/13 |
| SIMONDS, TRACY |
Y2-A05423 |
2 |
42.60 |
4034********2862 |
552674 |
11/20/13 |
| SINGH, VISHAUD |
Y2-A06618 |
2 |
21.30 |
4833********7317 |
013509 |
11/20/13 |
| SLAYDON, COREY |
Y2-A06606 |
2 |
21.30 |
5576********7214 |
009503 |
11/20/13 |
| SMALL, JOSEPH |
Y2-A06565 |
2 |
21.30 |
4828********5028 |
694563 |
11/20/13 |
| SMORTO, JAMES |
Y2-A04111 |
2 |
21.30 |
5465********8304 |
009830 |
11/20/13 |
| SOTO, JESSE |
Y2-A05590 |
2 |
21.30 |
4356********2164 |
133256 |
11/20/13 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
06300A |
11/20/13 |
| STEINMANN, KEVIN |
Y2-A05936 |
2 |
21.30 |
5536********9518 |
003792 |
11/20/13 |
| SUCKELL, MARC |
Y2-A04961 |
2 |
21.30 |
4313********4911 |
035528 |
11/20/13 |
| SULLIVAN, DAWN |
Y2-A06110 |
2 |
21.30 |
4029********7144 |
083542 |
11/20/13 |
| TALHELM, RANDY |
Y2-A06292 |
2 |
21.30 |
5465********0808 |
000188 |
11/20/13 |
| TECKAM, ADRIANNA |
Y2-A06046 |
2 |
42.60 |
5424********4857 |
147649 |
11/20/13 |
| TENNIHILL, DONA |
Y2-A05966 |
2 |
21.30 |
4744********7869 |
153959 |
11/20/13 |
| THOMAS, MICHELLE |
Y2-A06170 |
2 |
21.30 |
4737********8787 |
825327 |
11/20/13 |
| THOMAS, ROBERT |
Y2-A06181 |
2 |
21.30 |
4737********3847 |
422767 |
11/20/13 |
| THOMAS, SHELBY |
Y2-A06477 |
2 |
21.30 |
4737********3284 |
824352 |
11/20/13 |
| TOMPKINS, BRIAN |
Y2-A04274 |
2 |
21.30 |
4397********3399 |
06301C |
11/20/13 |
| TRIPP, DONNA |
Y2-A05739 |
2 |
21.30 |
4854********5564 |
534542 |
11/20/13 |
| TUCKER, JASON |
Y2-A06518 |
2 |
21.30 |
4744********7926 |
183552 |
11/20/13 |
| TURNBULL, JOE |
Y2-A05830 |
2 |
21.30 |
5466********7389 |
06311Z |
11/20/13 |
| TURNER, BRADLEY |
Y2-A06629 |
2 |
21.30 |
4744********9343 |
123358 |
11/20/13 |
| UNDERHILL, BRYCE |
Y2-A03982 |
2 |
21.30 |
4737********7923 |
739400 |
11/20/13 |
| VANCE, LAURA |
Y2-A05250 |
2 |
42.60 |
5466********5565 |
65862P |
11/20/13 |
| VANZWOL, JEROEN |
Y2-A04315 |
2 |
42.60 |
5424********2031 |
147663 |
11/20/13 |
| VAZQUEZ, JOSE |
Y2-A05680 |
2 |
26.60 |
4744********2946 |
143056 |
11/20/13 |
| WARE, CYNTHIA |
Y2-A06703 |
2 |
21.30 |
4744********0290 |
133950 |
11/20/13 |
| WEIR JR, SAMUEL |
Y2-A04123 |
2 |
21.30 |
4737********4851 |
451499 |
11/20/13 |
| WEIR, CHRISTOPHER |
Y2-A06366 |
2 |
21.30 |
4737********0296 |
396375 |
11/20/13 |
| WHITTED, STANLEY |
Y2-A05919 |
2 |
21.30 |
4147********9123 |
06238D |
11/20/13 |
| WILHELM, ANGELA |
Y2-A03195 |
2 |
21.30 |
3743*******1885 |
525354 |
11/20/13 |
| WORDEN, ABBEY |
Y2-A06553 |
2 |
21.30 |
4482********8491 |
083540 |
11/20/13 |
| YOUNG, GILBERT |
Y2-A04437 |
2 |
21.30 |
3739*******3009 |
126746 |
11/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
383.40 |
| 44 |
MasterCard |
1119.72 |
| 117 |
Visa |
2888.81 |
| 6 |
Discover |
170.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4562.33 |