Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00681R |
10/06/2014 |
| ALLCOCK, MICHAEL |
Y2-A07288 |
1 |
21.30 |
4430********7121 |
613537 |
10/06/2014 |
| ALLEN, DIXON |
Y2-A06926 |
1 |
21.30 |
5466********2695 |
53020P |
10/06/2014 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
193060 |
10/06/2014 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
093552 |
10/06/2014 |
| AURIENCE, CHRISTINA |
Y2-A06729 |
1 |
21.30 |
4991********8899 |
143800 |
10/06/2014 |
| AUSTIN, MICHAEL |
Y2-A06727 |
1 |
21.30 |
5465********6871 |
009280 |
10/06/2014 |
| BAKEWELL, JEFFREY |
Y2-A07441 |
1 |
42.60 |
5110********0171 |
457985 |
10/06/2014 |
| BARON, CARMON |
Y2-A06269 |
1 |
63.90 |
4327********0436 |
08486A |
10/06/2014 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********4647 |
103168 |
10/06/2014 |
| BOOTH, RYAN |
Y2-A07465 |
1 |
21.30 |
4737********0595 |
606796 |
10/06/2014 |
| BRUNELLE, MATT |
Y2-A06927 |
1 |
21.30 |
4356********9615 |
193260 |
10/06/2014 |
| CALKINS, ANDREW |
Y2-A07454 |
1 |
31.95 |
4128********0132 |
68422B |
10/06/2014 |
| CALVO, JUSTIN |
Y2-A07284 |
1 |
21.30 |
4029********1292 |
083616 |
10/06/2014 |
| CARRION, PISCILLA |
Y2-A07475 |
1 |
21.30 |
4737********4581 |
818542 |
10/06/2014 |
| CLIFTON, LARRY |
Y2-A07394 |
1 |
21.30 |
5110********5956 |
457983 |
10/06/2014 |
| COEN, AUSTIN |
Y2-A07492 |
1 |
21.40 |
5466********3957 |
53437P |
10/06/2014 |
| COLLIER, EUGINE |
Y2-A06094 |
1 |
21.30 |
4744********0546 |
193068 |
10/06/2014 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
42.60 |
4029********7643 |
083614 |
10/06/2014 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********8869 |
871407 |
10/06/2014 |
| COSIO, WENDY |
Y2-A07227 |
1 |
21.30 |
4737********4440 |
759960 |
10/06/2014 |
| COWDEN, DARRYL |
Y2-A06374 |
1 |
21.30 |
6011********9362 |
00688R |
10/06/2014 |
| CUMMINS, CLINTON |
Y2-A06249 |
1 |
21.30 |
4386********6075 |
095751 |
10/06/2014 |
| D ERCOLE, MATTHEW |
Y2-A07385 |
1 |
21.30 |
5110********1861 |
457984 |
10/06/2014 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
141416 |
10/06/2014 |
| DELGADO, CARLOS |
Y2-A06857 |
1 |
21.30 |
4207********7177 |
043609 |
10/06/2014 |
| DIERS, MELISA |
Y2-A07413 |
1 |
21.30 |
4465********2017 |
006947 |
10/06/2014 |
| EDWARDS, TRAVON |
Y2-A07376 |
1 |
21.30 |
4737********0814 |
818548 |
10/06/2014 |
| EWIN, STEVEN |
Y2-A06339 |
1 |
42.60 |
4744********6797 |
193966 |
10/06/2014 |
| FAIN, RUSSELL |
Y2-A07080 |
1 |
21.30 |
5465********1140 |
005303 |
10/06/2014 |
| FELIX, GILBERTO |
Y2-A07484 |
1 |
63.90 |
4737********9249 |
694516 |
10/06/2014 |
| FERREN, MATTHEW |
Y2-A07082 |
1 |
42.60 |
6011********3212 |
00694R |
10/06/2014 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********2367 |
534575 |
10/06/2014 |
| FINLEY, SHELIA |
Y2-A07307 |
1 |
21.30 |
5214********6470 |
MCYZ8Q |
10/06/2014 |
| FORMEL, KEEGAN |
Y2-A06851 |
1 |
21.30 |
4744********6225 |
193464 |
10/06/2014 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
083615 |
10/06/2014 |
| FRASER, IAN |
Y2-A07000 |
1 |
21.30 |
4430********5738 |
613586 |
10/06/2014 |
| GAGNON, PHILLP |
Y2-A06738 |
1 |
42.60 |
4430********4865 |
633590 |
10/06/2014 |
| GEORGE, DAVID |
Y2-A06487 |
1 |
21.30 |
6011********1503 |
00653P |
10/06/2014 |
| GERAGOSIAN, MAX |
Y2-A07244 |
1 |
21.30 |
4991********0714 |
143802 |
10/06/2014 |
| GLOVER, RICH |
Y2-A07220 |
1 |
21.30 |
6011********6154 |
00610B |
10/06/2014 |
| GONZALEZ, EDUARDO |
Y2-A07073 |
1 |
21.30 |
5119********3160 |
109079 |
10/06/2014 |
| GRAHAM III, DOYLE |
Y2-A07467 |
1 |
21.30 |
5465********0345 |
H85800 |
10/06/2014 |
| GRAHAM, ERIC |
Y2-A06894 |
1 |
21.30 |
4991********2682 |
143806 |
10/06/2014 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
006221 |
10/06/2014 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4828********2016 |
528587 |
10/06/2014 |
| HADLEY, EDWINA |
Y2-A07054 |
1 |
21.30 |
5312********8650 |
193869 |
10/06/2014 |
| HARPER, KEVEN |
Y2-A07074 |
1 |
21.30 |
4811********7252 |
006967 |
10/06/2014 |
| HARRIS, SHEILA |
Y2-A07249 |
1 |
21.30 |
4306********3010 |
093548 |
10/06/2014 |
| HARTLAND, JOHN |
Y2-A06668 |
1 |
21.30 |
5465********5474 |
008087 |
10/06/2014 |
| HERNDON, JOSEPH |
Y2-A06311 |
1 |
21.30 |
4029********1597 |
083615 |
10/06/2014 |
| HERSTEIN, GWYN |
Y2-A06936 |
1 |
42.60 |
4737********5973 |
911090 |
10/06/2014 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4833********9910 |
053609 |
10/06/2014 |
| HYATT, JASON |
Y2-A06119 |
1 |
21.30 |
4071********3152 |
08459C |
10/06/2014 |
| JAMES, STEVE |
Y2-A07007 |
1 |
21.30 |
5465********5834 |
H85802 |
10/06/2014 |
| JORRIS, DONNIE |
Y2-A05987 |
1 |
42.60 |
6011********2945 |
00617P |
10/06/2014 |
| KEY, MICHELLE |
Y2-A07304 |
1 |
31.95 |
4737********3689 |
663213 |
10/06/2014 |
| KNOTT, PHILIP |
Y2-A07192 |
1 |
21.30 |
4029********1490 |
083616 |
10/06/2014 |
| KOLIN, ANGIE |
Y2-A06006 |
1 |
21.30 |
4744********4805 |
113463 |
10/06/2014 |
| LAHIFF, TIMOTHY |
Y2-A07419 |
1 |
21.30 |
4494********2906 |
034576 |
10/06/2014 |
| LANPHEAR, KEITH |
Y2-A07292 |
1 |
21.30 |
5465********9235 |
008086 |
10/06/2014 |
| LAYTON, ERIC |
Y2-A07190 |
1 |
21.30 |
4430********9681 |
633647 |
10/06/2014 |
| LOW, ROBERT |
Y2-A06932 |
1 |
21.30 |
4494********0626 |
034576 |
10/06/2014 |
| MANS, SARAH |
Y2-A06955 |
1 |
21.30 |
4306********2201 |
006951 |
10/06/2014 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8894 |
009405 |
10/06/2014 |
| MCLAUGHLIN, JACKIE |
Y2-A06691 |
1 |
21.30 |
5576********8680 |
006292 |
10/06/2014 |
| MENDOZA-FLORES, JORDY |
Y2-A07149 |
1 |
21.30 |
5312********3958 |
103961 |
10/06/2014 |
| MEWES, GINA |
Y2-A05956 |
1 |
42.60 |
4744********3315 |
103267 |
10/06/2014 |
| MILLER, ROBIN |
Y2-A07449 |
1 |
21.30 |
4494********0601 |
034576 |
10/06/2014 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00612Q |
10/06/2014 |
| MOORE, RICHARD |
Y2-A07283 |
1 |
21.30 |
4430********3160 |
613690 |
10/06/2014 |
| MOORE, STEVEN |
Y2-A07210 |
1 |
21.30 |
4003********4149 |
08483B |
10/06/2014 |
| MUNK, MATTHEW |
Y2-A07452 |
1 |
21.30 |
4147********7154 |
08474D |
10/06/2014 |
| NADER, ENELY |
Y2-A07211 |
1 |
21.30 |
4744********4793 |
103867 |
10/06/2014 |
| NORDEN, PATRICK |
Y2-A06498 |
1 |
40.00 |
4737********3715 |
663220 |
10/06/2014 |
| NOVAK, ROBBY |
Y2-A06425 |
1 |
21.30 |
5110********2996 |
457986 |
10/06/2014 |
| ORTMAN, MICHAEL |
Y2-A06988 |
1 |
21.30 |
4888********3703 |
035684 |
10/06/2014 |
| OTT, JEANNE |
Y2-A03426 |
1 |
42.60 |
5491********1435 |
00602P |
10/06/2014 |
| PATTERSON, MARY AMBER |
Y2-A06123 |
1 |
21.30 |
4744********2568 |
103362 |
10/06/2014 |
| PENASSE, JOSEPH |
Y2-A07421 |
1 |
42.60 |
4744********6180 |
103567 |
10/06/2014 |
| POULIOT, MARIAH |
Y2-A06956 |
1 |
21.30 |
4313********1804 |
035663 |
10/06/2014 |
| PREBEE, RACHAEL |
Y2-A07140 |
1 |
21.30 |
4737********5253 |
605117 |
10/06/2014 |
| RASZUNGER, CHRIS |
Y2-A07133 |
1 |
21.30 |
5110********0015 |
457988 |
10/06/2014 |
| RETTINGER, MATT |
Y2-A06997 |
1 |
21.30 |
5465********1376 |
008088 |
10/06/2014 |
| RICHARDS, DOUGLAS |
Y2-A07335 |
1 |
21.30 |
4019********9759 |
006976 |
10/06/2014 |
| ROBERSON, TOUSSIANT |
Y2-A07206 |
1 |
21.30 |
4737********7224 |
559815 |
10/06/2014 |
| ROSARIO, ROBERT BOB |
Y2-A07469 |
1 |
21.30 |
4117********1654 |
113567 |
10/06/2014 |
| RUNDGREN, JACOB |
Y2-A06913 |
1 |
21.30 |
4828********9012 |
606137 |
10/06/2014 |
| SANTOS, TATYANA |
Y2-A07382 |
1 |
21.30 |
4744********9849 |
113661 |
10/06/2014 |
| SCHULZE, NIKKO |
Y2-A07098 |
1 |
21.30 |
4282********7938 |
063609 |
10/06/2014 |
| SCHWENN, MARIAN |
Y2-A07368 |
1 |
21.30 |
4029********5001 |
083616 |
10/06/2014 |
| SERWANSKI, MATTHEW |
Y2-A06628 |
1 |
31.95 |
4744********4656 |
113464 |
10/06/2014 |
| SHAFER, BONNIE |
Y2-A06041 |
1 |
21.30 |
4085********3927 |
083616 |
10/06/2014 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********1582 |
034576 |
10/06/2014 |
| SMITH, JASON |
Y2-A06533 |
1 |
21.30 |
4430********6764 |
633766 |
10/06/2014 |
| SMITH, RYAN |
Y2-A06892 |
1 |
42.60 |
4991********3108 |
143810 |
10/06/2014 |
| SNELL, CHRIS |
Y2-A06636 |
1 |
21.30 |
4991********2672 |
143808 |
10/06/2014 |
| SODEN, YVETTE |
Y2-A06864 |
1 |
63.90 |
4430********2886 |
633722 |
10/06/2014 |
| SOWELL, KEVIN |
Y2-A06135 |
1 |
31.95 |
4063********1561 |
765708 |
10/06/2014 |
| STARKES, TELECIA |
Y2-A07184 |
1 |
21.30 |
4430********3314 |
633736 |
10/06/2014 |
| STOLKEL, TERESA |
Y2-A06833 |
1 |
42.60 |
4347********7933 |
063609 |
10/06/2014 |
| STOOKSBURY, WILLAMINA |
Y2-A06683 |
1 |
21.30 |
5110********4413 |
457987 |
10/06/2014 |
| SYFORD, LINDA |
Y2-A07369 |
1 |
21.30 |
3724*******3009 |
120353 |
10/06/2014 |
| TANNER, CHARLES |
Y2-A05944 |
1 |
31.95 |
4063********3209 |
765706 |
10/06/2014 |
| THEDAULT, JOHN |
Y2-A03796 |
1 |
21.30 |
4011********2260 |
386776 |
10/06/2014 |
| TIDWELL, JACK |
Y2-A06848 |
1 |
21.30 |
4430********7826 |
633778 |
10/06/2014 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********4944 |
034577 |
10/06/2014 |
| VIEIRA, KRISTEN |
Y2-A06670 |
1 |
21.30 |
5465********5474 |
009282 |
10/06/2014 |
| WALKER, ADAM |
Y2-A07458 |
1 |
21.30 |
4737********2128 |
759979 |
10/06/2014 |
| WATERS, TIM |
Y2-A07081 |
1 |
21.30 |
4854********7601 |
034577 |
10/06/2014 |
| WILDING, BYRON |
Y2-A06922 |
1 |
21.30 |
4815********8170 |
113564 |
10/06/2014 |
| WILLIAMS, CHRISTOPHER |
Y2-A07087 |
1 |
21.30 |
5416********2443 |
08497B |
10/06/2014 |
| WILLIAMS, RONALD |
Y2-A07272 |
1 |
21.30 |
4488********5898 |
053717 |
10/06/2014 |
| WILSON, COLLEEN |
Y2-A07127 |
1 |
21.30 |
5178********3168 |
08499Z |
10/06/2014 |
| WINSHIP, BRENDAN |
Y2-A06947 |
1 |
21.30 |
5465********4647 |
005558 |
10/06/2014 |
| WRENN, CHASE |
Y2-A06763 |
1 |
21.30 |
4264********9018 |
035674 |
10/06/2014 |
| WRIGHT, DARRELL |
Y2-A07390 |
1 |
21.30 |
4465********7074 |
006286 |
10/06/2014 |
| WYNN, ANTONIO |
Y2-A07155 |
1 |
42.60 |
4737********9873 |
872931 |
10/06/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.60 |
| 26 |
MasterCard |
596.50 |
| 83 |
Visa |
2201.95 |
| 7 |
Discover |
213.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3054.05 |