Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
154510 |
02/05/14 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
124140 |
02/05/14 |
| AURIENCE, CHRISTINA |
Y2-A06729 |
1 |
21.30 |
4991********8899 |
447968 |
02/05/14 |
| AUSTIN, MICHAEL |
Y2-A06727 |
1 |
21.30 |
5465********6871 |
002616 |
02/05/14 |
| BAKEWELL, JEFFREY |
Y2-A06202 |
1 |
42.60 |
5110********5167 |
151127 |
02/05/14 |
| BARNHART, JIM |
Y2-A04219 |
1 |
21.30 |
5491********1435 |
00597P |
02/05/14 |
| BARON, CARMON |
Y2-A06269 |
1 |
63.90 |
4327********0436 |
04533A |
02/05/14 |
| BENAVIDREZ, MARIA |
Y2-A06772 |
1 |
21.30 |
4828********2021 |
365522 |
02/05/14 |
| BENNETT, ALBERT |
Y2-A06130 |
1 |
42.60 |
5110********8180 |
151124 |
02/05/14 |
| BISSEY, JUDITH |
Y2-A05506 |
1 |
21.30 |
5369********4890 |
04495P |
02/05/14 |
| BIZZANO, KRISTINE |
Y2-A06872 |
1 |
42.60 |
4518********6249 |
000069 |
02/05/14 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
134612 |
02/05/14 |
| CALKINS, MARY |
Y2-A06331 |
1 |
21.30 |
5424********7433 |
175383 |
02/05/14 |
| CLARK, JOHNATHAN |
Y2-A06260 |
1 |
21.30 |
4744********3544 |
174612 |
02/05/14 |
| CLIFTON, LARRY |
Y2-A05951 |
1 |
21.30 |
5110********5956 |
151126 |
02/05/14 |
| COLLIER, EUGINE |
Y2-A06094 |
1 |
21.30 |
4744********0546 |
134017 |
02/05/14 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
42.60 |
4029********7643 |
014148 |
02/05/14 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********8869 |
234840 |
02/05/14 |
| COWDEN, DARRYL |
Y2-A06374 |
1 |
21.30 |
6011********9362 |
00536R |
02/05/14 |
| CUMMINS, CLINTON |
Y2-A06249 |
1 |
21.30 |
4386********6075 |
971668 |
02/05/14 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
166156 |
02/05/14 |
| DELGADO, CARLOS |
Y2-A06857 |
1 |
21.30 |
4207********7177 |
084112 |
02/05/14 |
| DENOFF, KRISTA |
Y2-A06734 |
1 |
21.30 |
4347********0148 |
084112 |
02/05/14 |
| DUFFY, KEVIN |
Y2-A05677 |
1 |
42.60 |
5576********7981 |
002330 |
02/05/14 |
| EWIN, STEVEN |
Y2-A06339 |
1 |
42.60 |
4744********6797 |
104219 |
02/05/14 |
| FELIX, GILBERTO |
Y2-A06572 |
1 |
21.30 |
4737********9249 |
605693 |
02/05/14 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
545710 |
02/05/14 |
| FORMEL, KEEGAN |
Y2-A06851 |
1 |
21.30 |
4744********2569 |
104116 |
02/05/14 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
014149 |
02/05/14 |
| FRANZBLAU, MATT |
Y2-A06737 |
1 |
21.30 |
4117********2838 |
194916 |
02/05/14 |
| GAGNON, PHILLP |
Y2-A06738 |
1 |
21.30 |
4430********4865 |
172486 |
02/05/14 |
| GEORGE, DAVID |
Y2-A06487 |
1 |
21.30 |
6011********1503 |
00559P |
02/05/14 |
| GODWIN, WILLIAM |
Y2-A05698 |
1 |
42.60 |
4828********1136 |
658780 |
02/05/14 |
| GONZALEZ, ACACIA |
Y2-A06324 |
1 |
21.30 |
4828********5041 |
391647 |
02/05/14 |
| GREGORY, ALBERT |
Y2-A05650 |
1 |
21.30 |
4306********0280 |
005334 |
02/05/14 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4828********2016 |
364719 |
02/05/14 |
| HADD, VERONICA |
Y2-A05812 |
1 |
21.30 |
4854********4456 |
545709 |
02/05/14 |
| HARTLAND, JOHN |
Y2-A06668 |
1 |
21.30 |
5465********5474 |
005688 |
02/05/14 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4828********2022 |
605695 |
02/05/14 |
| HUDSON, JEFF |
Y2-A05736 |
1 |
21.30 |
4000********8286 |
135340 |
02/05/14 |
| HYATT, JASON |
Y2-A06119 |
1 |
21.30 |
5466********7307 |
04484Z |
02/05/14 |
| JAMES, STEVE |
Y2-A05493 |
1 |
21.30 |
5465********5834 |
H16336 |
02/05/14 |
| JONES, JOSEPH |
Y2-A05256 |
1 |
21.30 |
6011********7057 |
00522R |
02/05/14 |
| JORRIS, DONNIE |
Y2-A05987 |
1 |
42.60 |
6011********2945 |
00545P |
02/05/14 |
| KOLIN, ANGIE |
Y2-A06006 |
1 |
42.60 |
4744********6509 |
154810 |
02/05/14 |
| KROH, LUCAS |
Y2-A05801 |
1 |
21.30 |
4430********1254 |
147141 |
02/05/14 |
| LINTZ, BRAXTON |
Y2-A06778 |
1 |
21.30 |
5465********2127 |
007920 |
02/05/14 |
| LOPEZ, ERICK |
Y2-A06490 |
1 |
21.30 |
4833********6532 |
084112 |
02/05/14 |
| MASKER, BLAKE |
Y2-A05811 |
1 |
21.30 |
5312********7428 |
134916 |
02/05/14 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8894 |
006929 |
02/05/14 |
| MEDDERS, RICK |
Y2-A06145 |
1 |
42.60 |
4737********5241 |
233983 |
02/05/14 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********5210 |
144918 |
02/05/14 |
| MEWES, GINA |
Y2-A05956 |
1 |
42.60 |
4744********3315 |
134818 |
02/05/14 |
| MEYER, CHELSEA |
Y2-A06446 |
1 |
21.30 |
4356********5821 |
174018 |
02/05/14 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00545Q |
02/05/14 |
| NORDEN, PATRICK |
Y2-A06498 |
1 |
40.00 |
4737********3715 |
491770 |
02/05/14 |
| ORTMAN, MICHAEL |
Y2-A05581 |
1 |
21.30 |
4888********3703 |
045156 |
02/05/14 |
| OTT, JEANNE |
Y2-A03426 |
1 |
42.60 |
5491********1435 |
00536P |
02/05/14 |
| POUGH, DAVID |
Y2-A06272 |
1 |
21.30 |
4104********7412 |
626781 |
02/05/14 |
| RICHARDS, DOUGLAS |
Y2-A05949 |
1 |
21.30 |
4019********9759 |
005932 |
02/05/14 |
| ROBERSON, TOUSSIANT |
Y2-A06826 |
1 |
21.30 |
4737********7224 |
391645 |
02/05/14 |
| RODRIQUEZ, ALFREDO |
Y2-A06574 |
1 |
21.30 |
4737********2711 |
432412 |
02/05/14 |
| ROMERO, GABRIEL |
Y2-A06091 |
1 |
21.30 |
4640********4932 |
04496B |
02/05/14 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
5178********7695 |
04472B |
02/05/14 |
| SANTIAGO, JUAN |
Y2-A06459 |
1 |
21.30 |
5465********8074 |
007435 |
02/05/14 |
| SCHLEY, JASON |
Y2-A06452 |
1 |
21.30 |
4294********4556 |
117026 |
02/05/14 |
| SEAMONSON, KYLIE |
Y2-A06780 |
1 |
21.30 |
4430********4923 |
147153 |
02/05/14 |
| SERWANSKI, MATTHEW |
Y2-A06628 |
1 |
31.95 |
4744********0026 |
134219 |
02/05/14 |
| SHAFER, BONNIE |
Y2-A06041 |
1 |
21.30 |
4085********3073 |
014149 |
02/05/14 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********1582 |
045709 |
02/05/14 |
| SHUSTER, AUDRA R |
Y2-A06440 |
1 |
21.30 |
5465********6846 |
003570 |
02/05/14 |
| SLEEPER, ROY |
Y2-A05795 |
1 |
21.30 |
4313********2275 |
045115 |
02/05/14 |
| SMALDONE, VERA |
Y2-A06322 |
1 |
21.30 |
5110********8224 |
151125 |
02/05/14 |
| SMITH, JASON |
Y2-A06533 |
1 |
21.30 |
4430********6764 |
147098 |
02/05/14 |
| SNELL, CHRIS |
Y2-A06636 |
1 |
21.30 |
4991********2672 |
447965 |
02/05/14 |
| SODEN, YVETTE |
Y2-A06864 |
1 |
73.90 |
4430********2886 |
147256 |
02/05/14 |
| SOWELL, KEVIN |
Y2-A06135 |
1 |
31.95 |
4063********1561 |
609549 |
02/05/14 |
| STARKES, TELECIA |
Y2-A06747 |
1 |
21.30 |
4430********3314 |
147157 |
02/05/14 |
| STOLKEL, TERESA |
Y2-A06833 |
1 |
42.60 |
5148********6212 |
04532B |
02/05/14 |
| STOOKSBURY, WILLAMINA |
Y2-A06683 |
1 |
21.30 |
4833********0893 |
084112 |
02/05/14 |
| TANNER, CHARLES |
Y2-A05944 |
1 |
31.95 |
4063********3209 |
599451 |
02/05/14 |
| TAYLOR, DON |
Y2-A06148 |
1 |
22.68 |
4494********9145 |
045710 |
02/05/14 |
| THEDAULT, JOHN |
Y2-A03796 |
1 |
21.30 |
4011********2260 |
502750 |
02/05/14 |
| TIDWELL, JACK |
Y2-A06848 |
1 |
21.30 |
4430********7826 |
147061 |
02/05/14 |
| UNSWORTH, HARRY |
Y2-A05678 |
1 |
42.60 |
4991********1593 |
447966 |
02/05/14 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********4944 |
045709 |
02/05/14 |
| VANATTA, BOBBY |
Y2-A06631 |
1 |
21.30 |
5312********4035 |
144317 |
02/05/14 |
| VIEIRA, KRISTEN |
Y2-A06670 |
1 |
21.30 |
5465********5474 |
009426 |
02/05/14 |
| WRENN, CHASE |
Y2-A06763 |
1 |
21.30 |
4264********9018 |
045161 |
02/05/14 |
| YOUNG, DANIEL |
Y2-A06059 |
1 |
21.30 |
5523********5439 |
T7433Z |
02/05/14 |
| YOUNG, MARIA |
Y2-A05682 |
1 |
21.30 |
3739*******2019 |
128581 |
02/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.60 |
| 23 |
MasterCard |
596.40 |
| 61 |
Visa |
1659.53 |
| 5 |
Discover |
149.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2447.63 |