Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
31.95 |
6011********4609 |
00777R |
04/07/14 |
| ALLEN, DIXON |
Y2-A06926 |
1 |
21.30 |
4355********4947 |
157123 |
04/07/14 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
131825 |
04/07/14 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
111243 |
04/07/14 |
| AURIENCE, CHRISTINA |
Y2-A06729 |
1 |
21.30 |
4991********8899 |
982768 |
04/07/14 |
| AUSTIN, MICHAEL |
Y2-A06727 |
1 |
21.30 |
5465********6871 |
000388 |
04/07/14 |
| BAKEWELL, JEFFREY |
Y2-A06202 |
1 |
42.60 |
5110********5167 |
227670 |
04/07/14 |
| BARON, CARMON |
Y2-A06269 |
1 |
63.90 |
4327********0436 |
07708A |
04/07/14 |
| BLAKLEY, JEREMY |
Y2-A06902 |
1 |
31.95 |
5424********7106 |
114354 |
04/07/14 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
181325 |
04/07/14 |
| BRUNELLE, MATT |
Y2-A06927 |
1 |
24.26 |
4356********8210 |
151824 |
04/07/14 |
| CALKINS, MARY |
Y2-A06331 |
1 |
21.30 |
5424********7433 |
114818 |
04/07/14 |
| CLIFTON, LARRY |
Y2-A05951 |
1 |
21.30 |
5110********5956 |
227669 |
04/07/14 |
| COLLIER, EUGINE |
Y2-A06094 |
1 |
21.30 |
4744********0546 |
131725 |
04/07/14 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
42.60 |
4029********7643 |
001255 |
04/07/14 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********8869 |
328790 |
04/07/14 |
| COWDEN, DARRYL |
Y2-A06374 |
1 |
21.30 |
6011********9362 |
00745R |
04/07/14 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
120257 |
04/07/14 |
| DELGADO, CARLOS |
Y2-A06857 |
1 |
21.30 |
4207********7177 |
051211 |
04/07/14 |
| DENOFF, KRISTA |
Y2-A06734 |
1 |
21.30 |
4347********0148 |
051211 |
04/07/14 |
| DOOLEY, JOYCE |
Y2-A05538 |
1 |
21.30 |
5307********1243 |
954857 |
04/07/14 |
| EDEN, JENNIFER |
Y2-A05545 |
1 |
21.30 |
5110********5106 |
227672 |
04/07/14 |
| EWIN, STEVEN |
Y2-A06339 |
1 |
42.60 |
4744********6797 |
171624 |
04/07/14 |
| FELIX, GILBERTO |
Y2-A06572 |
1 |
21.30 |
4737********9249 |
546443 |
04/07/14 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
540375 |
04/07/14 |
| FORMEL, KEEGAN |
Y2-A06851 |
1 |
21.30 |
4744********6225 |
111421 |
04/07/14 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
001256 |
04/07/14 |
| FRANZBLAU, MATT |
Y2-A06737 |
1 |
21.30 |
4117********2838 |
171424 |
04/07/14 |
| FRASER, IAN |
Y2-A07000 |
1 |
21.30 |
4430********0462 |
292117 |
04/07/14 |
| GEORGE, DAVID |
Y2-A06487 |
1 |
21.30 |
6011********1503 |
00780P |
04/07/14 |
| GODWIN, WILLIAM |
Y2-A05698 |
1 |
42.60 |
4828********1136 |
328791 |
04/07/14 |
| GONZALEZ, ACACIA |
Y2-A06324 |
1 |
21.30 |
4828********5041 |
325200 |
04/07/14 |
| GRAHAM, ERIC |
Y2-A06894 |
1 |
21.30 |
4991********2682 |
982764 |
04/07/14 |
| GREEN, PRECIOUS |
Y2-A06945 |
1 |
21.30 |
4828********1015 |
377490 |
04/07/14 |
| GREGORY, ALBERT |
Y2-A05650 |
1 |
21.30 |
4306********0280 |
007265 |
04/07/14 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4828********2016 |
231316 |
04/07/14 |
| HADD, VERONICA |
Y2-A05812 |
1 |
21.30 |
4854********4456 |
540375 |
04/07/14 |
| HARTLAND, JOHN |
Y2-A06668 |
1 |
21.30 |
5465********5474 |
007040 |
04/07/14 |
| HERNDON, JOSEPH |
Y2-A06311 |
1 |
21.30 |
4029********1597 |
001255 |
04/07/14 |
| HERSTEIN, GWYN |
Y2-A06936 |
1 |
42.60 |
4737********5973 |
449071 |
04/07/14 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4828********2022 |
450451 |
04/07/14 |
| HUDSON, JEFF |
Y2-A05736 |
1 |
21.30 |
4000********8286 |
132357 |
04/07/14 |
| HYATT, JASON |
Y2-A06119 |
1 |
21.30 |
5466********7307 |
07706Z |
04/07/14 |
| JAMES, STEVE |
Y2-A07007 |
1 |
21.30 |
5465********5834 |
H03443 |
04/07/14 |
| JONES, JOSEPH |
Y2-A05256 |
1 |
21.30 |
6011********7057 |
00762R |
04/07/14 |
| JORRIS, DONNIE |
Y2-A05987 |
1 |
42.60 |
6011********2945 |
00748P |
04/07/14 |
| KROH, LUCAS |
Y2-A05801 |
1 |
21.30 |
4430********1254 |
291601 |
04/07/14 |
| LAHIFF, TIMOTHY |
Y2-A05618 |
1 |
21.30 |
4494********2906 |
040375 |
04/07/14 |
| LINTZ, BRAXTON |
Y2-A06778 |
1 |
21.30 |
5465********2127 |
004844 |
04/07/14 |
| LOPEZ, ERICK |
Y2-A06490 |
1 |
21.30 |
4833********6532 |
061211 |
04/07/14 |
| LOW, ROBERT |
Y2-A06932 |
1 |
21.30 |
4494********0626 |
040376 |
04/07/14 |
| MANS, SARAH |
Y2-A06955 |
1 |
21.30 |
4306********8787 |
007187 |
04/07/14 |
| MARCIANO, LAUREN |
Y2-A06954 |
1 |
21.30 |
5312********6003 |
181726 |
04/07/14 |
| MASKER, BLAKE |
Y2-A05811 |
1 |
21.30 |
5312********7428 |
181727 |
04/07/14 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8894 |
007038 |
04/07/14 |
| MCLAUGHLIN, JACKIE |
Y2-A06691 |
1 |
21.30 |
5576********8680 |
007987 |
04/07/14 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********5210 |
161425 |
04/07/14 |
| MICA, JOEY |
Y2-A06785 |
1 |
11.30 |
4250********4911 |
077146 |
04/07/14 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00709Q |
04/07/14 |
| NORDEN, PATRICK |
Y2-A06498 |
1 |
40.00 |
4737********3715 |
231111 |
04/07/14 |
| ORTMAN, MICHAEL |
Y2-A06988 |
1 |
21.30 |
4888********3703 |
015207 |
04/07/14 |
| OTT, JEANNE |
Y2-A03426 |
1 |
42.60 |
5491********1435 |
00721P |
04/07/14 |
| POUGH, DAVID |
Y2-A06272 |
1 |
21.30 |
4104********7412 |
242308 |
04/07/14 |
| POULIOT, MARIAH |
Y2-A06956 |
1 |
21.30 |
4313********1804 |
015235 |
04/07/14 |
| RETTINGER, MATT |
Y2-A06997 |
1 |
21.30 |
5465********1376 |
005696 |
04/07/14 |
| RICHARDS, DOUGLAS |
Y2-A05949 |
1 |
21.30 |
4019********9759 |
007236 |
04/07/14 |
| ROBERSON, TOUSSIANT |
Y2-A06826 |
1 |
21.30 |
4737********7224 |
450457 |
04/07/14 |
| RODIGUEZ, ANA |
Y2-A07022 |
1 |
21.30 |
4029********9742 |
001257 |
04/07/14 |
| ROSARIO, ROBERT BOB |
Y2-A06976 |
1 |
21.30 |
4117********4434 |
101125 |
04/07/14 |
| RUNDGREN, JACOB |
Y2-A06913 |
1 |
21.30 |
4828********9012 |
325206 |
04/07/14 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
5178********7695 |
07699B |
04/07/14 |
| SANTIAGO, JUAN |
Y2-A06459 |
1 |
21.30 |
5465********8074 |
004845 |
04/07/14 |
| SERWANSKI, MATTHEW |
Y2-A06628 |
1 |
31.95 |
4744********0026 |
151425 |
04/07/14 |
| SHAFER, BONNIE |
Y2-A06041 |
1 |
21.30 |
4085********3073 |
001256 |
04/07/14 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********1582 |
040376 |
04/07/14 |
| SHUSTER, AUDRA R |
Y2-A06440 |
1 |
21.30 |
5465********6846 |
002041 |
04/07/14 |
| SLEEPER, ROY |
Y2-A05795 |
1 |
21.30 |
4313********2275 |
015211 |
04/07/14 |
| SMALDONE, VERA |
Y2-A06322 |
1 |
21.30 |
5110********8224 |
227671 |
04/07/14 |
| SMITH, JASON |
Y2-A06533 |
1 |
21.30 |
4430********6764 |
292072 |
04/07/14 |
| SMITH, NICOLE |
Y2-A06853 |
1 |
24.00 |
4991********6650 |
982763 |
04/07/14 |
| SNELL, CHRIS |
Y2-A06636 |
1 |
21.30 |
4991********2672 |
982765 |
04/07/14 |
| SODEN, YVETTE |
Y2-A06864 |
1 |
63.90 |
4430********2886 |
291588 |
04/07/14 |
| SOWELL, KEVIN |
Y2-A06135 |
1 |
31.95 |
4063********1561 |
801075 |
04/07/14 |
| STARKES, TELECIA |
Y2-A06747 |
1 |
21.30 |
4430********3314 |
291906 |
04/07/14 |
| STOLKEL, TERESA |
Y2-A06833 |
1 |
42.60 |
5148********6212 |
07704B |
04/07/14 |
| STOOKSBURY, WILLAMINA |
Y2-A06683 |
1 |
21.30 |
4833********0893 |
051211 |
04/07/14 |
| TAYLOR, DON |
Y2-A07001 |
1 |
22.68 |
4494********9145 |
040376 |
04/07/14 |
| THEDAULT, JOHN |
Y2-A03796 |
1 |
21.30 |
4011********2260 |
241350 |
04/07/14 |
| TIDWELL, JACK |
Y2-A06848 |
1 |
21.30 |
4430********7826 |
291459 |
04/07/14 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********4944 |
040376 |
04/07/14 |
| VANATTA, BOBBY |
Y2-A06631 |
1 |
21.30 |
5312********4035 |
191129 |
04/07/14 |
| VIEIRA, KRISTEN |
Y2-A06670 |
1 |
21.30 |
5465********5474 |
009215 |
04/07/14 |
| VOSS, TYLER |
Y2-A06931 |
1 |
21.30 |
4355********8960 |
155140 |
04/07/14 |
| WARDWELL, JACKIE |
Y2-A06450 |
1 |
21.30 |
5110********3242 |
227673 |
04/07/14 |
| WILDING, BYRON |
Y2-A06922 |
1 |
21.30 |
4815********8170 |
151723 |
04/07/14 |
| WINSHIP, BRENDAN |
Y2-A06947 |
1 |
21.30 |
5465********4647 |
005698 |
04/07/14 |
| WRENN, CHASE |
Y2-A06763 |
1 |
21.30 |
4264********9018 |
015224 |
04/07/14 |
| YOUNG, DANIEL |
Y2-A06059 |
1 |
21.30 |
5523********5439 |
T1258Z |
04/07/14 |
| YOUNG, MARIA |
Y2-A05682 |
1 |
21.30 |
3739*******2019 |
143797 |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.60 |
| 27 |
MasterCard |
649.65 |
| 64 |
Visa |
1613.24 |
| 6 |
Discover |
181.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2486.54 |