Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTERBERG, CLAYTON |
Y2-A06323 |
1 |
21.30 |
4029********1989 |
062531 |
12/05/13 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
192756 |
12/05/13 |
| ARMSTRONG, ANTHONY |
Y2-A05913 |
1 |
21.30 |
4029********3044 |
062530 |
12/05/13 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
072524 |
12/05/13 |
| AURIENCE, CHRISTINA |
Y2-A06729 |
1 |
21.30 |
4991********8899 |
395192 |
12/05/13 |
| AUSTIN, MICHAEL |
Y2-A06727 |
1 |
21.30 |
5465********6871 |
005318 |
12/05/13 |
| BAKEWELL, JEFFREY |
Y2-A06202 |
1 |
42.60 |
5110********5167 |
077363 |
12/05/13 |
| BARNHART, JIM |
Y2-A04219 |
1 |
21.30 |
5491********1435 |
00540P |
12/05/13 |
| BARON, CARMON |
Y2-A06269 |
1 |
63.90 |
4327********0436 |
05926A |
12/05/13 |
| BELLOMO, MARTINA |
Y2-A05463 |
1 |
37.28 |
4264********8611 |
025561 |
12/05/13 |
| BENNETT, ALBERT |
Y2-A06130 |
1 |
42.60 |
5110********8180 |
077365 |
12/05/13 |
| BISSEY, JUDITH |
Y2-A05506 |
1 |
21.30 |
5369********4890 |
05901P |
12/05/13 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
132154 |
12/05/13 |
| BRUTUS, SONYA |
Y2-A06474 |
1 |
21.30 |
4833********7252 |
002507 |
12/05/13 |
| CARLISLE, REBECCA |
Y2-A05525 |
1 |
42.60 |
4029********0545 |
062530 |
12/05/13 |
| CLARK, JOHNATHAN |
Y2-A06260 |
1 |
21.30 |
4744********3544 |
182451 |
12/05/13 |
| CLIFTON, LARRY |
Y2-A05951 |
1 |
21.30 |
5110********5956 |
077367 |
12/05/13 |
| COLLIER, EUGINE |
Y2-A06094 |
1 |
21.30 |
4744********0546 |
102750 |
12/05/13 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
42.60 |
4029********7643 |
062529 |
12/05/13 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********8869 |
696734 |
12/05/13 |
| COWDEN, DARRYL |
Y2-A06374 |
1 |
21.30 |
6011********9362 |
00557R |
12/05/13 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
166047 |
12/05/13 |
| DEGIROLMO, MICHAEL |
Y2-A06369 |
1 |
21.30 |
4356********7767 |
122259 |
12/05/13 |
| DOOLEY, JOYCE |
Y2-A05538 |
1 |
21.30 |
5307********1243 |
402593 |
12/05/13 |
| DUFFY, KEVIN |
Y2-A05677 |
1 |
42.60 |
5576********7981 |
000305 |
12/05/13 |
| EDEN, JENNIFER |
Y2-A05545 |
1 |
21.30 |
5110********7643 |
077366 |
12/05/13 |
| EWIN, STEVEN |
Y2-A06339 |
1 |
42.60 |
4744********6797 |
142956 |
12/05/13 |
| FELIX, GILBERTO |
Y2-A06572 |
1 |
21.30 |
4737********9249 |
586070 |
12/05/13 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
062530 |
12/05/13 |
| FRANZBLAU, MATT |
Y2-A06737 |
1 |
21.30 |
4117********2838 |
172959 |
12/05/13 |
| GAGNON, PHILLP |
Y2-A06738 |
1 |
21.30 |
4430********4865 |
515449 |
12/05/13 |
| GEORGE, DAVID |
Y2-A06487 |
1 |
21.30 |
6011********1503 |
00564P |
12/05/13 |
| GODWIN, WILLIAM |
Y2-A05698 |
1 |
42.60 |
4828********1136 |
696733 |
12/05/13 |
| GONZALEZ, ACACIA |
Y2-A06324 |
1 |
21.30 |
4828********5041 |
546992 |
12/05/13 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
492217 |
12/05/13 |
| HADD, VERONICA |
Y2-A05812 |
1 |
21.30 |
4854********4456 |
526730 |
12/05/13 |
| HARTLAND, JOHN |
Y2-A06668 |
1 |
21.30 |
5465********5474 |
008881 |
12/05/13 |
| HERNDON, JOSEPH |
Y2-A06311 |
1 |
21.30 |
4029********1597 |
062530 |
12/05/13 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4828********2022 |
696730 |
12/05/13 |
| HUDSON, JEFF |
Y2-A05736 |
1 |
21.30 |
4000********8286 |
644386 |
12/05/13 |
| HYATT, JASON |
Y2-A06119 |
1 |
21.30 |
5466********7307 |
05899Z |
12/05/13 |
| JAMES, STEVE |
Y2-A05493 |
1 |
21.30 |
5465********5834 |
H64717 |
12/05/13 |
| JONES, JOSEPH |
Y2-A05256 |
1 |
21.30 |
6011********7057 |
00557R |
12/05/13 |
| JORRIS, DONNIE |
Y2-A05987 |
1 |
42.60 |
6011********2945 |
00552P |
12/05/13 |
| KOLIN, ANGIE |
Y2-A06006 |
1 |
42.60 |
4744********6509 |
142850 |
12/05/13 |
| KROH, LUCAS |
Y2-A05801 |
1 |
21.30 |
4430********4487 |
551963 |
12/05/13 |
| LOPEZ, ERICK |
Y2-A06490 |
1 |
21.30 |
4833********6532 |
002507 |
12/05/13 |
| MASKER, BLAKE |
Y2-A05811 |
1 |
21.30 |
5312********7428 |
102653 |
12/05/13 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8894 |
005857 |
12/05/13 |
| MCLAUGHLIN, JACKIE |
Y2-A06691 |
1 |
21.30 |
5576********4811 |
004945 |
12/05/13 |
| MEDDERS, RICK |
Y2-A06145 |
1 |
42.60 |
4737********5241 |
389155 |
12/05/13 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********5210 |
142152 |
12/05/13 |
| MEWES, GINA |
Y2-A05956 |
1 |
42.60 |
4744********3315 |
152556 |
12/05/13 |
| MEYER, CHELSEA |
Y2-A06446 |
1 |
21.30 |
4356********5821 |
132758 |
12/05/13 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00555Q |
12/05/13 |
| NORDEN, PATRICK |
Y2-A06498 |
1 |
40.00 |
4737********3715 |
895339 |
12/05/13 |
| ORTMAN, MICHAEL |
Y2-A05581 |
1 |
21.30 |
5312********4819 |
102754 |
12/05/13 |
| OTT, JEANNE |
Y2-A03426 |
1 |
42.60 |
5491********1435 |
00539P |
12/05/13 |
| POUGH, DAVID |
Y2-A06272 |
1 |
21.30 |
4104********7412 |
244327 |
12/05/13 |
| RABIAS, DAVID |
Y2-A06431 |
1 |
21.30 |
4494********7656 |
026730 |
12/05/13 |
| RICHARDS, DOUGLAS |
Y2-A05949 |
1 |
21.30 |
4019********9759 |
005593 |
12/05/13 |
| ROMERO, GABRIEL |
Y2-A06091 |
1 |
21.30 |
4640********4932 |
05900B |
12/05/13 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
5178********7695 |
05911B |
12/05/13 |
| SANTIAGO, JUAN |
Y2-A06459 |
1 |
21.30 |
5465********8074 |
008406 |
12/05/13 |
| SCHLEY, JASON |
Y2-A06452 |
1 |
21.30 |
4294********4556 |
142108 |
12/05/13 |
| SERWANSKI, MATTHEW |
Y2-A06628 |
1 |
31.95 |
4744********0026 |
152955 |
12/05/13 |
| SHAFER, BONNIE |
Y2-A06041 |
1 |
21.30 |
4085********3073 |
062530 |
12/05/13 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********0866 |
026730 |
12/05/13 |
| SHUSTER, AUDRA R |
Y2-A06440 |
1 |
21.30 |
5465********6846 |
002900 |
12/05/13 |
| SLEEPER, ROY |
Y2-A05795 |
1 |
21.30 |
4313********2275 |
025532 |
12/05/13 |
| SMALDONE, VERA |
Y2-A06322 |
1 |
21.30 |
5110********8224 |
077362 |
12/05/13 |
| SMITH, JASON |
Y2-A06533 |
1 |
21.30 |
4430********6764 |
515386 |
12/05/13 |
| SNELL, CHRIS |
Y2-A06636 |
1 |
21.30 |
4991********2672 |
395191 |
12/05/13 |
| SOWELL, KEVIN |
Y2-A06135 |
1 |
31.95 |
4063********1561 |
465885 |
12/05/13 |
| STARKES, TELECIA |
Y2-A06747 |
1 |
21.30 |
4430********3314 |
515409 |
12/05/13 |
| STOOKSBURY, WILLAMINA |
Y2-A06683 |
1 |
21.30 |
4494********8357 |
026731 |
12/05/13 |
| TANNER, CHARLES |
Y2-A05944 |
1 |
31.95 |
4063********3209 |
124201 |
12/05/13 |
| TAYLOR, DON |
Y2-A06148 |
1 |
22.68 |
4494********9145 |
026731 |
12/05/13 |
| THEDAULT, JOHN |
Y2-A03796 |
1 |
21.30 |
4011********2260 |
814233 |
12/05/13 |
| TIDWELL, JACK |
Y2-A05414 |
1 |
21.30 |
4430********7826 |
552053 |
12/05/13 |
| UNSWORTH, HARRY |
Y2-A05678 |
1 |
42.60 |
4991********1593 |
395190 |
12/05/13 |
| UNSWORTH, TYLER |
Y2-A05679 |
1 |
21.30 |
4991********7020 |
395189 |
12/05/13 |
| VALENTIN JR, JASON |
Y2-A06676 |
1 |
21.30 |
4000********9083 |
630556 |
12/05/13 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********4944 |
026730 |
12/05/13 |
| VANATTA, BOBBY |
Y2-A06631 |
1 |
21.30 |
5312********4035 |
112055 |
12/05/13 |
| VIEIRA, KRISTEN |
Y2-A06670 |
1 |
21.30 |
5465********5474 |
000022 |
12/05/13 |
| WARDWELL, JACKIE |
Y2-A06450 |
1 |
21.30 |
5110********7749 |
077364 |
12/05/13 |
| WEINER, BROOKS |
Y2-A06200 |
1 |
21.30 |
4356********1505 |
132850 |
12/05/13 |
| WRENN, CHASE |
Y2-A06763 |
1 |
21.30 |
4264********4013 |
025596 |
12/05/13 |
| YOUNG, DANIEL |
Y2-A06059 |
1 |
21.30 |
5523********5439 |
T8557Z |
12/05/13 |
| YOUNG, MARIA |
Y2-A05682 |
1 |
21.30 |
3739*******2019 |
100005 |
12/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.60 |
| 25 |
MasterCard |
617.70 |
| 59 |
Visa |
1559.01 |
| 5 |
Discover |
149.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2368.41 |