Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00550R |
11/05/2014 |
| ALLCOCK, MICHAEL |
Y2-A07288 |
1 |
21.30 |
4430********7121 |
630524 |
11/05/2014 |
| ALLEN, DIXON |
Y2-A06926 |
1 |
21.30 |
5466********2695 |
84637P |
11/05/2014 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
185362 |
11/05/2014 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
075542 |
11/05/2014 |
| AURIENCE, CHRISTINA |
Y2-A06729 |
1 |
21.30 |
4991********8899 |
824919 |
11/05/2014 |
| AUSTIN, MICHAEL |
Y2-A06727 |
1 |
21.30 |
5465********6871 |
009265 |
11/05/2014 |
| BACK, COURTNEY |
Y2-A07511 |
1 |
21.30 |
4991********1254 |
824920 |
11/05/2014 |
| BAKEWELL, JEFFREY |
Y2-A07441 |
1 |
42.60 |
5110********0171 |
496681 |
11/05/2014 |
| BARON, CARMON |
Y2-A06269 |
1 |
63.90 |
4327********0436 |
08236A |
11/05/2014 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********4647 |
185763 |
11/05/2014 |
| BOONE, STEPHEN |
Y2-A07091 |
1 |
8.70 |
5109********2893 |
H66543 |
11/05/2014 |
| BOOTH, RYAN |
Y2-A07465 |
1 |
21.30 |
4737********0595 |
248217 |
11/05/2014 |
| BRUNELLE, MATT |
Y2-A06927 |
1 |
21.30 |
4356********9615 |
185662 |
11/05/2014 |
| CALKINS, ANDREW |
Y2-A07454 |
1 |
31.95 |
4128********0132 |
46868B |
11/05/2014 |
| CALVO, JUSTIN |
Y2-A07284 |
1 |
21.30 |
4029********1292 |
065606 |
11/05/2014 |
| CARRION, PISCILLA |
Y2-A07475 |
1 |
21.30 |
4737********4581 |
132434 |
11/05/2014 |
| CLIFTON, LARRY |
Y2-A07394 |
1 |
21.30 |
5110********5956 |
496679 |
11/05/2014 |
| COLLIER, EUGINE |
Y2-A06094 |
1 |
21.30 |
4744********0546 |
185667 |
11/05/2014 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
42.60 |
4029********7643 |
065606 |
11/05/2014 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********8869 |
179312 |
11/05/2014 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
4737********4440 |
180253 |
11/05/2014 |
| COWDEN, DARRYL |
Y2-A06374 |
1 |
21.30 |
6011********9362 |
00581R |
11/05/2014 |
| CUMMINS, CLINTON |
Y2-A06249 |
1 |
21.30 |
4386********6075 |
084489 |
11/05/2014 |
| D ERCOLE, MATTHEW |
Y2-A07385 |
1 |
21.30 |
5110********1861 |
496680 |
11/05/2014 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
180230 |
11/05/2014 |
| DELGADO, CARLOS |
Y2-A06857 |
1 |
21.30 |
4207********7177 |
065607 |
11/05/2014 |
| DIERS, MELISA |
Y2-A07413 |
1 |
21.30 |
4465********2017 |
005099 |
11/05/2014 |
| EDWARDS, TRAVON |
Y2-A07376 |
1 |
21.30 |
4737********0814 |
342668 |
11/05/2014 |
| EWIN, STEVEN |
Y2-A06339 |
1 |
42.60 |
4744********6797 |
185468 |
11/05/2014 |
| FAIN, RUSSELL |
Y2-A07080 |
1 |
21.30 |
5465********1140 |
001933 |
11/05/2014 |
| FELIX, GILBERTO |
Y2-A07484 |
1 |
63.90 |
4737********9249 |
294626 |
11/05/2014 |
| FERREN, MATTHEW |
Y2-A07082 |
1 |
42.60 |
6011********3212 |
00572R |
11/05/2014 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********4941 |
528568 |
11/05/2014 |
| FORMEL, KEEGAN |
Y2-A06851 |
1 |
21.30 |
4744********6225 |
195368 |
11/05/2014 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
065607 |
11/05/2014 |
| FRASER, IAN |
Y2-A07000 |
1 |
21.30 |
4430********5738 |
630621 |
11/05/2014 |
| FULLER, URSULA |
Y2-A07524 |
1 |
21.30 |
4737********1964 |
180254 |
11/05/2014 |
| GAGNON, PHILLP |
Y2-A06738 |
1 |
42.60 |
4430********4865 |
641790 |
11/05/2014 |
| GEORGE, DAVID |
Y2-A06487 |
1 |
21.30 |
6011********1503 |
00538P |
11/05/2014 |
| GERAGOSIAN, MAX |
Y2-A07244 |
1 |
21.30 |
4991********0714 |
824923 |
11/05/2014 |
| GLOVER, RICH |
Y2-A07220 |
1 |
21.30 |
6011********6154 |
00586B |
11/05/2014 |
| GONZALEZ, EDUARDO |
Y2-A07073 |
1 |
21.30 |
5119********3160 |
622865 |
11/05/2014 |
| GRAHAM III, DOYLE |
Y2-A07467 |
1 |
21.30 |
5465********0345 |
H67792 |
11/05/2014 |
| GRAHAM, ERIC |
Y2-A06894 |
1 |
21.30 |
4991********2682 |
824921 |
11/05/2014 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005092 |
11/05/2014 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4828********2016 |
181112 |
11/05/2014 |
| GUTHRIE, JAMES |
Y2-A06725 |
1 |
21.30 |
4833********5597 |
065607 |
11/05/2014 |
| HADLEY, EDWINA |
Y2-A07054 |
1 |
21.30 |
5312********8650 |
195366 |
11/05/2014 |
| HARPER, KEVEN |
Y2-A07074 |
1 |
21.30 |
4811********7252 |
005804 |
11/05/2014 |
| HERNDON, JOSEPH |
Y2-A06311 |
1 |
21.30 |
4029********1597 |
065607 |
11/05/2014 |
| HERSTEIN, GWYN |
Y2-A06936 |
1 |
42.60 |
4737********5973 |
294628 |
11/05/2014 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4833********9910 |
085607 |
11/05/2014 |
| HYATT, JASON |
Y2-A06119 |
1 |
21.30 |
4071********3152 |
08218C |
11/05/2014 |
| JACKSON, SARAH |
Y2-A07539 |
1 |
31.95 |
6011********6759 |
00536R |
11/05/2014 |
| JAMES, STEVE |
Y2-A07007 |
1 |
21.30 |
5465********5834 |
H67795 |
11/05/2014 |
| JORRIS, DONNIE |
Y2-A05987 |
1 |
42.60 |
6011********2945 |
00595P |
11/05/2014 |
| KEY, MICHELLE |
Y2-A07304 |
1 |
31.95 |
4737********3689 |
177923 |
11/05/2014 |
| KNOTT, PHILIP |
Y2-A07192 |
1 |
21.30 |
4029********1490 |
065608 |
11/05/2014 |
| KOLIN, ANGIE |
Y2-A06006 |
1 |
21.30 |
4744********4805 |
195167 |
11/05/2014 |
| LAHIFF, TIMOTHY |
Y2-A07419 |
1 |
21.30 |
4494********2906 |
028569 |
11/05/2014 |
| LANPHEAR, KEITH |
Y2-A07292 |
1 |
21.30 |
5465********9235 |
005132 |
11/05/2014 |
| LAYTON, ERIC |
Y2-A07190 |
1 |
21.30 |
4430********9681 |
630642 |
11/05/2014 |
| MANS, SARAH |
Y2-A06955 |
1 |
21.30 |
4306********2201 |
005808 |
11/05/2014 |
| MARCIANO, LAUREN |
Y2-A06954 |
1 |
21.30 |
5312********0512 |
195965 |
11/05/2014 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8894 |
006960 |
11/05/2014 |
| MENDOZA-FLORES, JORDY |
Y2-A07149 |
1 |
21.30 |
5312********3958 |
195566 |
11/05/2014 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00589Q |
11/05/2014 |
| MOORE, RICHARD |
Y2-A07283 |
1 |
21.30 |
4430********3160 |
630641 |
11/05/2014 |
| MOORE, STEVEN |
Y2-A07210 |
1 |
21.30 |
4003********4149 |
08260B |
11/05/2014 |
| MUNK, MATTHEW |
Y2-A07452 |
1 |
21.30 |
4147********7154 |
08264C |
11/05/2014 |
| NADER, ENELY |
Y2-A07211 |
1 |
21.30 |
4744********4793 |
195866 |
11/05/2014 |
| NOVAK, ROBBY |
Y2-A06425 |
1 |
21.30 |
5110********2996 |
496682 |
11/05/2014 |
| ORTMAN, MICHAEL |
Y2-A06988 |
1 |
21.30 |
4888********3703 |
055629 |
11/05/2014 |
| OTT, JEANNE |
Y2-A03426 |
1 |
42.60 |
5491********1435 |
00579P |
11/05/2014 |
| PATTERSON, MARY AMBER |
Y2-A06123 |
1 |
21.30 |
4744********2568 |
195661 |
11/05/2014 |
| POULIOT, MARIAH |
Y2-A06956 |
1 |
21.30 |
4313********1804 |
055617 |
11/05/2014 |
| PREBEE, RACHAEL |
Y2-A07140 |
1 |
21.30 |
4737********5253 |
294633 |
11/05/2014 |
| RETTINGER, MATT |
Y2-A06997 |
1 |
21.30 |
5465********1376 |
009937 |
11/05/2014 |
| RICHARDS, DOUGLAS |
Y2-A07335 |
1 |
21.30 |
4019********9759 |
005819 |
11/05/2014 |
| ROBERSON, TOUSSIANT |
Y2-A07206 |
1 |
21.30 |
4737********7224 |
177941 |
11/05/2014 |
| RUNDGREN, JACOB |
Y2-A06913 |
1 |
21.30 |
4828********9012 |
131817 |
11/05/2014 |
| SANTOS, TATYANA |
Y2-A07382 |
1 |
21.30 |
4744********9849 |
195963 |
11/05/2014 |
| SCHULZE, NIKKO |
Y2-A07098 |
1 |
21.30 |
4282********7938 |
085607 |
11/05/2014 |
| SERWANSKI, MATTHEW |
Y2-A06628 |
1 |
31.95 |
4744********4656 |
195864 |
11/05/2014 |
| SHAFER, BONNIE |
Y2-A06041 |
1 |
21.30 |
4085********3927 |
065607 |
11/05/2014 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********8130 |
028569 |
11/05/2014 |
| SIEBENS, NATHAN |
Y2-A06075 |
1 |
21.30 |
5536********0469 |
001938 |
11/05/2014 |
| SMITH, JASON |
Y2-A06533 |
1 |
21.30 |
4430********6764 |
630658 |
11/05/2014 |
| SMITH, RYAN |
Y2-A06892 |
1 |
42.60 |
4991********3108 |
824924 |
11/05/2014 |
| SNELL, CHRIS |
Y2-A06636 |
1 |
21.30 |
4991********2672 |
824922 |
11/05/2014 |
| SOWELL, KEVIN |
Y2-A06135 |
1 |
31.95 |
4063********1561 |
867908 |
11/05/2014 |
| STARKES, TELECIA |
Y2-A07184 |
1 |
21.30 |
4430********3314 |
630659 |
11/05/2014 |
| STOLKEL, TERESA |
Y2-A06833 |
1 |
42.60 |
4347********7933 |
085607 |
11/05/2014 |
| SYFORD, LINDA |
Y2-A07369 |
1 |
21.30 |
3724*******3009 |
187906 |
11/05/2014 |
| THEDAULT, JOHN |
Y2-A03796 |
1 |
21.30 |
4011********2260 |
735625 |
11/05/2014 |
| TIDWELL, JACK |
Y2-A06848 |
1 |
21.30 |
4430********7826 |
630653 |
11/05/2014 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********4944 |
028569 |
11/05/2014 |
| VASLIE, NICHOLAS |
Y2-A07500 |
1 |
21.30 |
4411********6181 |
085607 |
11/05/2014 |
| VIEIRA, KRISTEN |
Y2-A06670 |
1 |
21.30 |
5465********5474 |
005134 |
11/05/2014 |
| VOELBEL, WESLEY |
Y2-A07502 |
1 |
21.30 |
6011********0448 |
00596B |
11/05/2014 |
| WALKER, ADAM |
Y2-A07458 |
1 |
21.30 |
4737********2128 |
369692 |
11/05/2014 |
| WILDING, BYRON |
Y2-A06922 |
1 |
21.30 |
4815********8170 |
105160 |
11/05/2014 |
| WILLIAMS, CHRISTOPHER |
Y2-A07087 |
1 |
21.30 |
5416********2443 |
08264B |
11/05/2014 |
| WILLIAMS, RONALD |
Y2-A07272 |
1 |
21.30 |
4488********5898 |
043729 |
11/05/2014 |
| WILSON, COLLEEN |
Y2-A07127 |
1 |
21.30 |
5178********3168 |
08272Z |
11/05/2014 |
| WINSHIP, BRENDAN |
Y2-A06947 |
1 |
21.30 |
5465********4647 |
002505 |
11/05/2014 |
| WRENN, CHASE |
Y2-A06763 |
1 |
21.30 |
4264********9018 |
055610 |
11/05/2014 |
| WRIGHT, DARRELL |
Y2-A07390 |
1 |
21.30 |
4465********7074 |
005154 |
11/05/2014 |
| WYNN, ANTONIO |
Y2-A07155 |
1 |
42.60 |
4737********9873 |
451760 |
11/05/2014 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.60 |
| 23 |
MasterCard |
519.90 |
| 76 |
Visa |
1938.30 |
| 9 |
Discover |
266.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2767.05 |