Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
10.00 |
6011********4609 |
00503R |
06/05/14 |
| ALLEN, DIXON |
Y2-A06926 |
1 |
21.30 |
5466********2262 |
08290P |
06/05/14 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
125486 |
06/05/14 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
075837 |
06/05/14 |
| AURIENCE, CHRISTINA |
Y2-A06729 |
1 |
21.30 |
4991********8899 |
145169 |
06/05/14 |
| AUSTIN, MICHAEL |
Y2-A06727 |
1 |
21.30 |
5465********6871 |
004744 |
06/05/14 |
| BARON, CARMON |
Y2-A06269 |
1 |
63.90 |
4327********0436 |
05641A |
06/05/14 |
| BOONE, STEPHEN |
Y2-A07091 |
1 |
20.00 |
5109********2893 |
H67921 |
06/05/14 |
| BRUNELLE, MATT |
Y2-A06927 |
1 |
21.30 |
4356********9615 |
145988 |
06/05/14 |
| CALKINS, MARY |
Y2-A06331 |
1 |
21.30 |
5424********7433 |
801629 |
06/05/14 |
| CLIFTON, LARRY |
Y2-A05951 |
1 |
21.30 |
5110********5956 |
301619 |
06/05/14 |
| COLLIER, EUGINE |
Y2-A06094 |
1 |
21.30 |
4744********0546 |
135580 |
06/05/14 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
42.60 |
4029********7643 |
065852 |
06/05/14 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********8869 |
868376 |
06/05/14 |
| COWDEN, DARRYL |
Y2-A06374 |
1 |
21.30 |
6011********9362 |
00514R |
06/05/14 |
| CROCKET, DOUGLAS |
Y2-A07100 |
1 |
21.35 |
4744********5659 |
165389 |
06/05/14 |
| CUMMINS, CLINTON |
Y2-A06249 |
1 |
21.30 |
4386********6075 |
647728 |
06/05/14 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
147671 |
06/05/14 |
| DAY, SEBASTIAN |
Y2-A07062 |
1 |
21.30 |
4000********1787 |
589329 |
06/05/14 |
| DELGADO, CARLOS |
Y2-A06857 |
1 |
21.30 |
4207********7177 |
025807 |
06/05/14 |
| DOOLEY, JOYCE |
Y2-A05538 |
1 |
21.30 |
5307********1243 |
772175 |
06/05/14 |
| EWIN, STEVEN |
Y2-A06339 |
1 |
42.60 |
4744********6797 |
195688 |
06/05/14 |
| FAIN, RUSSELL |
Y2-A07080 |
1 |
21.30 |
5465********1140 |
007299 |
06/05/14 |
| FELIX, GILBERTO |
Y2-A06572 |
1 |
42.60 |
4737********9249 |
733020 |
06/05/14 |
| FERREN, MATTHEW |
Y2-A07082 |
1 |
42.60 |
6011********3212 |
00527R |
06/05/14 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
528734 |
06/05/14 |
| FORMEL, KEEGAN |
Y2-A06851 |
1 |
21.30 |
4744********6225 |
165382 |
06/05/14 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
065853 |
06/05/14 |
| FRASER, IAN |
Y2-A07000 |
1 |
21.30 |
4430********0462 |
821921 |
06/05/14 |
| GAGNON, PHILLP |
Y2-A06738 |
1 |
42.60 |
4430********4865 |
857742 |
06/05/14 |
| GARRETT, CODY |
Y2-A07060 |
1 |
42.60 |
4435********7168 |
008490 |
06/05/14 |
| GEORGE, DAVID |
Y2-A06487 |
1 |
21.30 |
6011********1503 |
00521P |
06/05/14 |
| GODWIN, WILLIAM |
Y2-A05698 |
1 |
42.60 |
4828********1136 |
537456 |
06/05/14 |
| GONZALEZ, EDUARDO |
Y2-A07073 |
1 |
21.30 |
5141********9365 |
065853 |
06/05/14 |
| GRAHAM, ERIC |
Y2-A06894 |
1 |
21.30 |
4991********2682 |
145172 |
06/05/14 |
| GREEN, PRECIOUS |
Y2-A06945 |
1 |
21.30 |
4828********1015 |
638048 |
06/05/14 |
| GREGORY, ALBERT |
Y2-A05650 |
1 |
21.30 |
4306********4364 |
005416 |
06/05/14 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4828********2016 |
751005 |
06/05/14 |
| HADD, VERONICA |
Y2-A05812 |
1 |
21.30 |
4854********4456 |
528733 |
06/05/14 |
| HADLEY, EDWINA |
Y2-A07054 |
1 |
21.30 |
5312********8650 |
145887 |
06/05/14 |
| HARTLAND, JOHN |
Y2-A06668 |
1 |
21.30 |
5465********5474 |
006998 |
06/05/14 |
| HERNDON, JOSEPH |
Y2-A06311 |
1 |
21.30 |
4029********1597 |
065853 |
06/05/14 |
| HERSTEIN, GWYN |
Y2-A06936 |
1 |
42.60 |
4737********5973 |
638681 |
06/05/14 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4828********2022 |
750094 |
06/05/14 |
| HUDSON, JEFF |
Y2-A07103 |
1 |
21.30 |
4000********8286 |
604009 |
06/05/14 |
| HYATT, JASON |
Y2-A06119 |
1 |
21.30 |
5466********7307 |
05597Z |
06/05/14 |
| JAMES, STEVE |
Y2-A07007 |
1 |
21.30 |
5465********5834 |
H68040 |
06/05/14 |
| JONES, JOSEPH |
Y2-A05256 |
1 |
21.30 |
6011********7057 |
00510R |
06/05/14 |
| JORRIS, DONNIE |
Y2-A05987 |
1 |
42.60 |
6011********2945 |
00505P |
06/05/14 |
| KOLIN, ANGIE |
Y2-A06006 |
1 |
42.60 |
4744********4805 |
125983 |
06/05/14 |
| LAHIFF, TIMOTHY |
Y2-A05618 |
1 |
21.30 |
4494********2906 |
028733 |
06/05/14 |
| LOPEZ, ERICK |
Y2-A06490 |
1 |
21.30 |
4833********6532 |
025807 |
06/05/14 |
| LOW, ROBERT |
Y2-A06932 |
1 |
21.30 |
4494********0626 |
028735 |
06/05/14 |
| MANS, SARAH |
Y2-A06955 |
1 |
21.30 |
4306********8787 |
005382 |
06/05/14 |
| MARCIANO, LAUREN |
Y2-A06954 |
1 |
21.30 |
5312********6003 |
155083 |
06/05/14 |
| MASKER, BLAKE |
Y2-A05811 |
1 |
21.30 |
5312********7428 |
155085 |
06/05/14 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8894 |
004748 |
06/05/14 |
| MCLAUGHLIN, JACKIE |
Y2-A06691 |
1 |
21.30 |
5576********8680 |
007310 |
06/05/14 |
| MEDDERS, RICK |
Y2-A06145 |
1 |
21.30 |
4737********5241 |
751009 |
06/05/14 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********5210 |
115987 |
06/05/14 |
| MENDOZA-FLORES, JORDY |
Y2-A07149 |
1 |
21.30 |
5312********3958 |
155180 |
06/05/14 |
| MEWES, GINA |
Y2-A05956 |
1 |
42.60 |
4744********3315 |
105287 |
06/05/14 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00513Q |
06/05/14 |
| NORDEN, PATRICK |
Y2-A06498 |
1 |
40.00 |
4737********3715 |
751765 |
06/05/14 |
| ORTMAN, MICHAEL |
Y2-A06988 |
1 |
21.30 |
4888********3703 |
055856 |
06/05/14 |
| OTT, JEANNE |
Y2-A03426 |
1 |
42.60 |
5491********1435 |
00584P |
06/05/14 |
| PATTERSON, MARY AMBER |
Y2-A06123 |
1 |
21.30 |
4744********2568 |
185280 |
06/05/14 |
| POUGH, DAVID |
Y2-A06272 |
1 |
21.30 |
4104********7412 |
195388 |
06/05/14 |
| POULIOT, MARIAH |
Y2-A06956 |
1 |
21.30 |
4313********1804 |
055812 |
06/05/14 |
| PREBEE, RACHAEL |
Y2-A07140 |
1 |
21.30 |
4737********5253 |
793045 |
06/05/14 |
| RETTINGER, MATT |
Y2-A06997 |
1 |
21.30 |
5465********1376 |
009563 |
06/05/14 |
| RICHARDS, DOUGLAS |
Y2-A05949 |
1 |
21.30 |
4019********9759 |
005408 |
06/05/14 |
| ROBERSON, TOUSSIANT |
Y2-A07206 |
1 |
21.30 |
4737********7224 |
731930 |
06/05/14 |
| RODIGUEZ, ANA |
Y2-A07022 |
1 |
21.30 |
4029********9742 |
065854 |
06/05/14 |
| ROSARIO, ROBERT BOB |
Y2-A06976 |
1 |
21.30 |
4117********1654 |
195686 |
06/05/14 |
| RUNDGREN, JACOB |
Y2-A06913 |
1 |
21.30 |
4828********9012 |
731505 |
06/05/14 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
5178********7695 |
05592B |
06/05/14 |
| SANTIAGO, JUAN |
Y2-A06459 |
1 |
21.30 |
5465********8074 |
007251 |
06/05/14 |
| SCHLEY, JASON |
Y2-A06452 |
1 |
21.30 |
4294********4556 |
073142 |
06/05/14 |
| SCHULZE, NIKKO |
Y2-A07098 |
1 |
21.30 |
4282********7938 |
035807 |
06/05/14 |
| SEAMONSON, KYLIE |
Y2-A07067 |
1 |
21.30 |
4430********8203 |
822001 |
06/05/14 |
| SHAFER, BONNIE |
Y2-A06041 |
1 |
21.30 |
4085********3073 |
065852 |
06/05/14 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********1582 |
028735 |
06/05/14 |
| SHUSTER, AUDRA R |
Y2-A06440 |
1 |
21.30 |
5465********6846 |
004747 |
06/05/14 |
| SLEEPER, ROY |
Y2-A05795 |
1 |
21.30 |
4313********2275 |
055817 |
06/05/14 |
| SMITH, JASON |
Y2-A06533 |
1 |
21.30 |
4430********6764 |
857818 |
06/05/14 |
| SNELL, CHRIS |
Y2-A06636 |
1 |
21.30 |
4991********2672 |
145171 |
06/05/14 |
| SODEN, YVETTE |
Y2-A06864 |
1 |
63.90 |
4430********2886 |
822015 |
06/05/14 |
| SOWELL, KEVIN |
Y2-A06135 |
1 |
31.95 |
4063********1561 |
711862 |
06/05/14 |
| STARKES, TELECIA |
Y2-A07184 |
1 |
21.30 |
4430********3314 |
821933 |
06/05/14 |
| STOLKEL, TERESA |
Y2-A06833 |
1 |
42.60 |
4347********7933 |
025807 |
06/05/14 |
| STOOKSBURY, WILLAMINA |
Y2-A06683 |
1 |
21.30 |
4833********0893 |
025807 |
06/05/14 |
| TANNER, CHARLES |
Y2-A05944 |
1 |
31.95 |
4063********3209 |
360763 |
06/05/14 |
| TAYLOR, DON |
Y2-A07001 |
1 |
22.68 |
4494********9145 |
028734 |
06/05/14 |
| THEDAULT, JOHN |
Y2-A03796 |
1 |
21.30 |
4011********2260 |
953554 |
06/05/14 |
| TIDWELL, JACK |
Y2-A06848 |
1 |
21.30 |
4430********7826 |
821988 |
06/05/14 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********4944 |
028733 |
06/05/14 |
| VANATTA, BOBBY |
Y2-A06631 |
1 |
21.30 |
5312********4035 |
155582 |
06/05/14 |
| VIEIRA, KRISTEN |
Y2-A06670 |
1 |
21.30 |
5465********5474 |
000707 |
06/05/14 |
| VOSS, TYLER |
Y2-A06931 |
1 |
21.30 |
4355********8960 |
075134 |
06/05/14 |
| WATERS, TIM |
Y2-A07081 |
1 |
21.30 |
4854********2621 |
028734 |
06/05/14 |
| WILDING, BYRON |
Y2-A06922 |
1 |
21.30 |
4815********8170 |
165684 |
06/05/14 |
| WILLIAMS, CHRISTOPHER |
Y2-A07087 |
1 |
21.30 |
5416********2443 |
05581B |
06/05/14 |
| WILSON, COLLEEN |
Y2-A07127 |
1 |
21.30 |
5178********3168 |
05611Z |
06/05/14 |
| WINSHIP, BRENDAN |
Y2-A06947 |
1 |
21.30 |
5465********4647 |
007493 |
06/05/14 |
| WRENN, CHASE |
Y2-A06763 |
1 |
21.30 |
4264********9018 |
055811 |
06/05/14 |
| WYNN, ANTONIO |
Y2-A07155 |
1 |
42.60 |
4737********9873 |
637096 |
06/05/14 |
| YOUNG, DANIEL |
Y2-A06059 |
1 |
21.30 |
5523********5439 |
T9495Z |
06/05/14 |
| YOUNG, MARIA |
Y2-A05682 |
1 |
21.30 |
3739*******2019 |
144132 |
06/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.60 |
| 28 |
MasterCard |
616.40 |
| 72 |
Visa |
1937.13 |
| 7 |
Discover |
201.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2797.83 |