Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00762R |
07/07/14 |
| ALLEN, DIXON |
Y2-A06926 |
1 |
21.30 |
5466********2262 |
08301P |
07/07/14 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
114982 |
07/07/14 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
074814 |
07/07/14 |
| AURIENCE, CHRISTINA |
Y2-A06729 |
1 |
21.30 |
4991********8899 |
056087 |
07/07/14 |
| AUSTIN, MICHAEL |
Y2-A06727 |
1 |
21.30 |
5465********6871 |
004757 |
07/07/14 |
| BAKEWELL, JEFFREY |
Y2-A06202 |
1 |
42.60 |
5110********0171 |
341801 |
07/07/14 |
| BARON, CARMON |
Y2-A06269 |
1 |
63.90 |
4327********0436 |
04964A |
07/07/14 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********4647 |
114984 |
07/07/14 |
| BOONE, STEPHEN |
Y2-A07091 |
1 |
20.00 |
5109********2893 |
H66897 |
07/07/14 |
| BRUNELLE, MATT |
Y2-A06927 |
1 |
21.30 |
4356********9615 |
124282 |
07/07/14 |
| CLIFTON, LARRY |
Y2-A05951 |
1 |
21.30 |
5110********5956 |
341802 |
07/07/14 |
| COEN, AUSTIN |
Y2-A07219 |
1 |
21.30 |
4029********1609 |
064832 |
07/07/14 |
| COLLIER, EUGINE |
Y2-A06094 |
1 |
21.30 |
4744********0546 |
194985 |
07/07/14 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
42.60 |
4029********7643 |
064831 |
07/07/14 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********8869 |
757985 |
07/07/14 |
| COSIO, WENDY |
Y2-A07227 |
1 |
21.30 |
4737********4440 |
523269 |
07/07/14 |
| COWDEN, DARRYL |
Y2-A06374 |
1 |
21.30 |
6011********9362 |
00750R |
07/07/14 |
| CROCKET, DOUGLAS |
Y2-A07100 |
1 |
21.30 |
4744********5659 |
164189 |
07/07/14 |
| CUMMINS, CLINTON |
Y2-A06249 |
1 |
21.30 |
4386********6075 |
781907 |
07/07/14 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
120847 |
07/07/14 |
| DAY, SEBASTIAN |
Y2-A07062 |
1 |
21.30 |
4000********1787 |
838220 |
07/07/14 |
| DELGADO, CARLOS |
Y2-A06857 |
1 |
21.30 |
4207********7177 |
004807 |
07/07/14 |
| DOOLEY, JOYCE |
Y2-A05538 |
1 |
21.30 |
5307********1243 |
397997 |
07/07/14 |
| EWIN, STEVEN |
Y2-A06339 |
1 |
42.60 |
4744********6797 |
164986 |
07/07/14 |
| FAIN, RUSSELL |
Y2-A07080 |
1 |
21.30 |
5465********1140 |
005376 |
07/07/14 |
| FELIX, GILBERTO |
Y2-A06572 |
1 |
42.60 |
4737********9249 |
495111 |
07/07/14 |
| FERREN, MATTHEW |
Y2-A07082 |
1 |
42.60 |
6011********3212 |
00730R |
07/07/14 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
528112 |
07/07/14 |
| FORMEL, KEEGAN |
Y2-A06851 |
1 |
21.30 |
4744********6225 |
194789 |
07/07/14 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
064831 |
07/07/14 |
| FRASER, IAN |
Y2-A07000 |
1 |
21.30 |
4430********5738 |
883155 |
07/07/14 |
| GAGNON, PHILLP |
Y2-A06738 |
1 |
42.60 |
4430********4865 |
870205 |
07/07/14 |
| GEORGE, DAVID |
Y2-A06487 |
1 |
21.30 |
6011********1503 |
00751P |
07/07/14 |
| GERAGOSIAN, MAX |
Y2-A07244 |
1 |
21.30 |
4991********0714 |
056092 |
07/07/14 |
| GLOVER, RICH |
Y2-A07220 |
1 |
21.30 |
6011********6154 |
00747B |
07/07/14 |
| GODWIN, WILLIAM |
Y2-A05698 |
1 |
42.60 |
4828********1136 |
523678 |
07/07/14 |
| GONZALEZ, EDUARDO |
Y2-A07073 |
1 |
21.30 |
5141********9365 |
064830 |
07/07/14 |
| GRAHAM, ERIC |
Y2-A06894 |
1 |
21.30 |
4991********2682 |
056093 |
07/07/14 |
| GREEN, PRECIOUS |
Y2-A06945 |
1 |
21.30 |
4828********1015 |
436114 |
07/07/14 |
| GREGORY, ALBERT |
Y2-A05650 |
1 |
21.30 |
4306********4364 |
007581 |
07/07/14 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4828********2016 |
436852 |
07/07/14 |
| HADLEY, EDWINA |
Y2-A07054 |
1 |
21.30 |
5312********8650 |
154689 |
07/07/14 |
| HARRIS, SHEILA |
Y2-A07249 |
1 |
21.30 |
4306********3010 |
074902 |
07/07/14 |
| HARTLAND, JOHN |
Y2-A06668 |
1 |
21.30 |
5465********5474 |
004758 |
07/07/14 |
| HERNDON, JOSEPH |
Y2-A06311 |
1 |
21.30 |
4029********1597 |
064831 |
07/07/14 |
| HERSTEIN, GWYN |
Y2-A06936 |
1 |
42.60 |
4737********5973 |
703021 |
07/07/14 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4833********9910 |
014807 |
07/07/14 |
| HYATT, JASON |
Y2-A06119 |
1 |
21.30 |
5466********7307 |
04950Z |
07/07/14 |
| JAMES, STEVE |
Y2-A07007 |
1 |
21.30 |
5465********5834 |
H67018 |
07/07/14 |
| JORRIS, DONNIE |
Y2-A05987 |
1 |
42.60 |
6011********2945 |
00764P |
07/07/14 |
| KNOTT, PHILIP |
Y2-A07192 |
1 |
21.30 |
4029********1490 |
064831 |
07/07/14 |
| KOLIN, ANGIE |
Y2-A06006 |
1 |
21.30 |
4744********4805 |
184287 |
07/07/14 |
| LAHIFF, TIMOTHY |
Y2-A05618 |
1 |
21.30 |
4494********2906 |
028112 |
07/07/14 |
| LAYTON, ERIC |
Y2-A07190 |
1 |
21.30 |
4430********9681 |
870071 |
07/07/14 |
| LOW, ROBERT |
Y2-A06932 |
1 |
21.30 |
4494********0626 |
028112 |
07/07/14 |
| MANS, SARAH |
Y2-A06955 |
1 |
21.30 |
4306********8787 |
007593 |
07/07/14 |
| MARCIANO, LAUREN |
Y2-A06954 |
1 |
21.30 |
5312********6003 |
154888 |
07/07/14 |
| MASKER, BLAKE |
Y2-A05811 |
1 |
21.30 |
5312********7428 |
154980 |
07/07/14 |
| MCLAUGHLIN, JACKIE |
Y2-A06691 |
1 |
21.30 |
5576********8680 |
003494 |
07/07/14 |
| MEDDERS, RICK |
Y2-A07237 |
1 |
21.30 |
4737********5241 |
703026 |
07/07/14 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********5210 |
124681 |
07/07/14 |
| MENDOZA-FLORES, JORDY |
Y2-A07149 |
1 |
21.30 |
5312********3958 |
154984 |
07/07/14 |
| MEWES, GINA |
Y2-A05956 |
1 |
42.60 |
4744********3315 |
194483 |
07/07/14 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00752Q |
07/07/14 |
| MOORE, STEVEN |
Y2-A07210 |
1 |
21.30 |
4003********2945 |
04959B |
07/07/14 |
| NADER, ENELY |
Y2-A07211 |
1 |
21.30 |
4744********4793 |
134887 |
07/07/14 |
| NORDEN, PATRICK |
Y2-A06498 |
1 |
40.00 |
4737********3715 |
495107 |
07/07/14 |
| ORTMAN, MICHAEL |
Y2-A06988 |
1 |
21.30 |
4888********3703 |
045833 |
07/07/14 |
| OTT, JEANNE |
Y2-A03426 |
1 |
42.60 |
5491********1435 |
00758P |
07/07/14 |
| PATTERSON, MARY AMBER |
Y2-A06123 |
1 |
21.30 |
4744********2568 |
154983 |
07/07/14 |
| PENASSE, JOSEPH |
Y2-A07156 |
1 |
42.60 |
4744********8001 |
114783 |
07/07/14 |
| POUGH, DAVID |
Y2-A06272 |
1 |
42.60 |
4104********7412 |
016056 |
07/07/14 |
| POULIOT, MARIAH |
Y2-A06956 |
1 |
21.30 |
4313********1804 |
045867 |
07/07/14 |
| PREBEE, RACHAEL |
Y2-A07140 |
1 |
21.30 |
4737********5253 |
703022 |
07/07/14 |
| RASZUNGER, CHRIS |
Y2-A07133 |
1 |
21.30 |
5110********0015 |
341803 |
07/07/14 |
| RETTINGER, MATT |
Y2-A06997 |
1 |
21.30 |
5465********1376 |
004912 |
07/07/14 |
| RICHARDS, DOUGLAS |
Y2-A05949 |
1 |
21.30 |
4019********9759 |
007598 |
07/07/14 |
| ROBERSON, TOUSSIANT |
Y2-A07206 |
1 |
21.30 |
4737********7224 |
523276 |
07/07/14 |
| RODIGUEZ, ANA |
Y2-A07022 |
1 |
21.30 |
4029********9742 |
064830 |
07/07/14 |
| ROSARIO, ROBERT BOB |
Y2-A06976 |
1 |
21.30 |
4117********1654 |
124782 |
07/07/14 |
| RUFFIN, ALACHI |
Y2-A07233 |
1 |
31.95 |
4744********8003 |
134380 |
07/07/14 |
| RUNDGREN, JACOB |
Y2-A06913 |
1 |
21.30 |
4828********9012 |
703019 |
07/07/14 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
5178********7695 |
04974B |
07/07/14 |
| SANTIAGO, JUAN |
Y2-A06459 |
1 |
21.30 |
5465********8074 |
005033 |
07/07/14 |
| SCHLEY, JASON |
Y2-A06452 |
1 |
21.30 |
4294********4556 |
115066 |
07/07/14 |
| SCHULZE, NIKKO |
Y2-A07098 |
1 |
21.30 |
4282********7938 |
014807 |
07/07/14 |
| SERWANSKI, MATTHEW |
Y2-A06628 |
1 |
31.95 |
4744********4656 |
194588 |
07/07/14 |
| SHAFER, BONNIE |
Y2-A06041 |
1 |
21.30 |
4085********3073 |
064830 |
07/07/14 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********1582 |
028111 |
07/07/14 |
| SHUSTER, AUDRA R |
Y2-A06440 |
1 |
21.30 |
5465********6846 |
007935 |
07/07/14 |
| SLEEPER, ROY |
Y2-A05795 |
1 |
21.30 |
4313********2275 |
045833 |
07/07/14 |
| SMITH, JASON |
Y2-A06533 |
1 |
21.30 |
4430********6764 |
883196 |
07/07/14 |
| SNELL, CHRIS |
Y2-A06636 |
1 |
21.30 |
4991********2672 |
056088 |
07/07/14 |
| SODEN, YVETTE |
Y2-A06864 |
1 |
63.90 |
4430********2886 |
883226 |
07/07/14 |
| SOWELL, KEVIN |
Y2-A06135 |
1 |
31.95 |
4063********1561 |
613947 |
07/07/14 |
| STARKES, TELECIA |
Y2-A07184 |
1 |
21.30 |
4430********3314 |
883198 |
07/07/14 |
| STOLKEL, TERESA |
Y2-A06833 |
1 |
42.60 |
4347********7933 |
014807 |
07/07/14 |
| STOOKSBURY, WILLAMINA |
Y2-A06683 |
1 |
21.30 |
4833********0893 |
094807 |
07/07/14 |
| TANNER, CHARLES |
Y2-A05944 |
1 |
31.95 |
4063********3209 |
437150 |
07/07/14 |
| TAYLOR, DON |
Y2-A07001 |
1 |
22.68 |
4494********9145 |
028111 |
07/07/14 |
| THEDAULT, JOHN |
Y2-A03796 |
1 |
21.30 |
4011********2260 |
325011 |
07/07/14 |
| TIDWELL, JACK |
Y2-A06848 |
1 |
21.30 |
4430********7826 |
883211 |
07/07/14 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********4944 |
028112 |
07/07/14 |
| VIEIRA, KRISTEN |
Y2-A06670 |
1 |
21.30 |
5465********5474 |
001511 |
07/07/14 |
| VOSS, TYLER |
Y2-A06931 |
1 |
21.30 |
4355********8960 |
115085 |
07/07/14 |
| WATERS, TIM |
Y2-A07081 |
1 |
21.30 |
4854********2621 |
028111 |
07/07/14 |
| WILDING, BYRON |
Y2-A06922 |
1 |
21.30 |
4815********8170 |
184282 |
07/07/14 |
| WILLIAMS, CHRISTOPHER |
Y2-A07087 |
1 |
21.30 |
5416********2443 |
04922B |
07/07/14 |
| WILSON, COLLEEN |
Y2-A07127 |
1 |
21.30 |
5178********3168 |
04926Z |
07/07/14 |
| WINSHIP, BRENDAN |
Y2-A06947 |
1 |
21.30 |
5465********4647 |
007933 |
07/07/14 |
| WRENN, CHASE |
Y2-A06763 |
1 |
21.30 |
4264********9018 |
045880 |
07/07/14 |
| WYNN, ANTONIO |
Y2-A07155 |
1 |
42.60 |
4737********9873 |
523671 |
07/07/14 |
| YOUNG, DANIEL |
Y2-A06059 |
1 |
21.30 |
5523********5439 |
T6550Z |
07/07/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.30 |
| 27 |
MasterCard |
616.40 |
| 79 |
Visa |
2107.48 |
| 7 |
Discover |
213.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2958.18 |