Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEREMY |
Y2-A07317 |
2 |
42.60 |
4737********8547 |
627930 |
11/20/2014 |
| ADAMS, LORI |
Y2-A01424 |
2 |
42.60 |
3737*******1005 |
158775 |
11/20/2014 |
| ALEXANDER, JOE |
Y2-A05453 |
2 |
21.30 |
5491********8427 |
02050B |
11/20/2014 |
| ALEXAUDROU, VITALIA |
Y2-A06520 |
2 |
21.30 |
5178********1613 |
03301B |
11/20/2014 |
| ALLEN, LILIAN |
Y2-A06028 |
2 |
21.30 |
4264********4552 |
005191 |
11/20/2014 |
| AUSTIN, RICHARD |
Y2-A06344 |
2 |
21.30 |
3751*******9739 |
156802 |
11/20/2014 |
| BAKER, SAMANTHA |
Y2-A07119 |
2 |
21.30 |
4737********1003 |
417154 |
11/20/2014 |
| BARAN, CHRISTOPHER |
Y2-A07563 |
2 |
21.30 |
4736********0596 |
090110 |
11/20/2014 |
| BARNES, DAVID |
Y2-A06750 |
2 |
21.30 |
4798********3758 |
536069 |
11/20/2014 |
| BENTON, NANCY |
Y2-A03454 |
2 |
21.30 |
4305********5326 |
03293A |
11/20/2014 |
| BITZER, J.W. |
Y2-A07460 |
2 |
21.30 |
5110********6202 |
515522 |
11/20/2014 |
| BJORKMAN, RICHARD |
Y2-A06644 |
2 |
21.30 |
4465********1510 |
020502 |
11/20/2014 |
| BONK, PETER |
Y2-A07632 |
2 |
21.30 |
5401********2968 |
03268Z |
11/20/2014 |
| BOOKER, NATASHA |
Y2-A07183 |
2 |
21.30 |
4488********7325 |
087963 |
11/20/2014 |
| BOOTH, GARIAN |
Y2-A05137 |
2 |
21.30 |
4060********7587 |
03261B |
11/20/2014 |
| BOYD, ROBERT |
Y2-A06906 |
2 |
21.30 |
4291********4133 |
090021 |
11/20/2014 |
| BRIGHT, TREVIS |
Y2-A07134 |
2 |
42.60 |
4737********2316 |
418352 |
11/20/2014 |
| BROOKS, THERESA |
Y2-A07512 |
2 |
42.60 |
4312********5178 |
020437 |
11/20/2014 |
| BROWN, CHARLES |
Y2-A05938 |
2 |
21.30 |
4828********6039 |
627947 |
11/20/2014 |
| CALEF, STEPHEN |
Y2-A07113 |
2 |
42.60 |
4737********7610 |
531810 |
11/20/2014 |
| CALVIN, KRISTEN |
Y2-A06876 |
2 |
21.30 |
5465********5703 |
004892 |
11/20/2014 |
| CAMACHO, JESUS |
Y2-A07614 |
2 |
31.95 |
5312********5305 |
100817 |
11/20/2014 |
| CAPPS, JOHN |
Y2-A05499 |
2 |
21.30 |
4085********5779 |
090109 |
11/20/2014 |
| CATALANO, PETER |
Y2-A06807 |
2 |
21.30 |
4640********0933 |
03287B |
11/20/2014 |
| CAVAZOS, DONNA |
Y2-A06888 |
2 |
52.60 |
5312********4026 |
100616 |
11/20/2014 |
| CENSOPLANO, FRANCESCO |
Y2-A06717 |
2 |
21.30 |
4737********5300 |
627929 |
11/20/2014 |
| CHANCE, BULL WINKLE |
Y2-A07230 |
2 |
21.30 |
4737********1015 |
532916 |
11/20/2014 |
| CHEN, DIANA |
Y2-A07550 |
2 |
21.30 |
4388********6915 |
03294D |
11/20/2014 |
| CHESLEY, NICHOLAS |
Y2-A07476 |
2 |
21.30 |
4833********5763 |
080110 |
11/20/2014 |
| CLARK, ANITA |
Y2-A05694 |
2 |
21.30 |
4193********9623 |
03313G |
11/20/2014 |
| CLEMENTS, JULIE |
Y2-A07568 |
2 |
21.30 |
3723*******3000 |
166886 |
11/20/2014 |
| COLEE, CURTIS |
Y2-A06820 |
2 |
21.30 |
4397********4321 |
03326C |
11/20/2014 |
| COOK, DON |
Y2-A07557 |
2 |
31.95 |
4060********4359 |
080110 |
11/20/2014 |
| CORDERO, WIL |
Y2-A06338 |
2 |
21.30 |
4207********8918 |
090110 |
11/20/2014 |
| CORMIN, MATTHEW |
Y2-A07161 |
2 |
21.30 |
5312********9154 |
110410 |
11/20/2014 |
| CORTHEYN, KELLY |
Y2-A04410 |
2 |
21.30 |
4147********9267 |
03295C |
11/20/2014 |
| CRAIG, SARA |
Y2-A07440 |
2 |
21.30 |
5465********5769 |
005572 |
11/20/2014 |
| CUDDY, BRENT |
Y2-A06980 |
2 |
21.30 |
4411********4701 |
090110 |
11/20/2014 |
| CURTIS, LARRY |
Y2-A06622 |
2 |
21.30 |
5108********9676 |
090109 |
11/20/2014 |
| DAVIS, CHEYENNE |
Y2-A07333 |
2 |
21.30 |
4494********2190 |
036070 |
11/20/2014 |
| DAVIS, CRYSTAL |
Y2-A03202 |
2 |
63.90 |
4744********8808 |
110314 |
11/20/2014 |
| DESPARD, DEIDRA |
Y2-A06521 |
2 |
21.30 |
4190********7690 |
090109 |
11/20/2014 |
| DILLON, VERNIELLE |
Y2-A05576 |
2 |
21.30 |
4016********0504 |
036069 |
11/20/2014 |
| DIPRETA, FELICE |
Y2-A07130 |
2 |
42.60 |
4833********1043 |
080110 |
11/20/2014 |
| DUFFEE, ROSALLIE |
Y2-A06258 |
2 |
21.30 |
4313********8686 |
005114 |
11/20/2014 |
| EDGECOMB, AMY |
Y2-A07078 |
2 |
21.30 |
4744********7634 |
110815 |
11/20/2014 |
| EDGECOMB, STEVEN |
Y2-A07529 |
2 |
21.30 |
5109********9320 |
H92290 |
11/20/2014 |
| EDWARDS, ROBERT |
Y2-A03608 |
2 |
42.60 |
4264********8879 |
005119 |
11/20/2014 |
| ERNST, BENJAMIN |
Y2-A06935 |
2 |
21.30 |
5489********9932 |
03351Z |
11/20/2014 |
| ESCOBAR, RUBEN |
Y2-A07314 |
2 |
21.30 |
5576********6615 |
005692 |
11/20/2014 |
| EWEN, JESS |
Y2-A07432 |
2 |
21.30 |
4342********5270 |
418366 |
11/20/2014 |
| EYGO, DIXIE |
Y2-A06608 |
2 |
21.30 |
4991********7506 |
149186 |
11/20/2014 |
| FANCHER, JOSHUA |
Y2-A07427 |
2 |
21.30 |
4494********4672 |
036070 |
11/20/2014 |
| FIGUERAO, JESUS |
Y2-A06887 |
2 |
31.95 |
5465********4059 |
004893 |
11/20/2014 |
| FIRERSON, CHRIS |
Y2-A07173 |
2 |
21.30 |
4264********5638 |
005118 |
11/20/2014 |
| FLANGAN, JOE |
Y2-A07324 |
2 |
21.30 |
4744********1056 |
110710 |
11/20/2014 |
| FOLEY, TIM |
Y2-A06073 |
2 |
21.30 |
4828********6019 |
705898 |
11/20/2014 |
| FRANKLIN, SEAN |
Y2-A04387 |
2 |
21.30 |
4482********9414 |
090109 |
11/20/2014 |
| FRANZ, SCOTT |
Y2-A06603 |
2 |
21.30 |
4744********8439 |
120512 |
11/20/2014 |
| FRAZIER, SHAWN |
Y2-A06768 |
2 |
21.30 |
4029********3503 |
090109 |
11/20/2014 |
| FUNES, MARYURI |
Y2-A07474 |
2 |
21.30 |
4737********2879 |
705002 |
11/20/2014 |
| GAGNE, TRACY |
Y2-A05690 |
2 |
42.60 |
4737********7412 |
577981 |
11/20/2014 |
| GALLEGOS, JAVIER |
Y2-A06428 |
2 |
21.30 |
4282********7958 |
090110 |
11/20/2014 |
| GARRETT, CODY |
Y2-A07060 |
2 |
42.60 |
4435********7168 |
987782 |
11/20/2014 |
| GAWLIKOWSKI, BART |
Y2-A01226 |
2 |
21.30 |
4417********6100 |
03338C |
11/20/2014 |
| GILHOOLEY, GEORGE |
Y2-A04701 |
2 |
21.30 |
5490********8938 |
00515Z |
11/20/2014 |
| GOLDSTEIN, JONI |
Y2-A05436 |
2 |
21.30 |
5490********8437 |
00511Z |
11/20/2014 |
| GONSALVES, KAYA |
Y2-A07253 |
2 |
21.30 |
4265********2814 |
090110 |
11/20/2014 |
| GOOSBY, GLENN |
Y2-A06871 |
2 |
42.60 |
4488********5930 |
087965 |
11/20/2014 |
| GREEN, ROBERT |
Y2-A03859 |
2 |
21.30 |
6011********1211 |
02029R |
11/20/2014 |
| HANECKI, KELLY |
Y2-A07331 |
2 |
42.60 |
4465********4168 |
020474 |
11/20/2014 |
| HART, JAMIE |
Y2-A06799 |
2 |
42.60 |
4828********2011 |
531829 |
11/20/2014 |
| HAYNES, KYLE |
Y2-A06160 |
2 |
21.30 |
3713*******5007 |
127569 |
11/20/2014 |
| HAYS, AUSTIN |
Y2-A02063 |
2 |
21.30 |
3732*******2005 |
125107 |
11/20/2014 |
| HENNESSY, WILL |
Y2-A07265 |
2 |
21.30 |
4282********9223 |
000110 |
11/20/2014 |
| HERANDEZ, SAMUEL |
Y2-A06759 |
2 |
21.30 |
4833********7019 |
090110 |
11/20/2014 |
| HERNANDEZ, MARTIN |
Y2-A07592 |
2 |
21.30 |
3743*******6327 |
475020 |
11/20/2014 |
| HERNANDEZ, PRISILLA |
Y2-A06914 |
2 |
21.30 |
4347********3606 |
000110 |
11/20/2014 |
| HILL, ROBERT |
Y2-A06079 |
2 |
63.90 |
3715*******7003 |
148167 |
11/20/2014 |
| HOPSON, BRAD |
Y2-A03754 |
2 |
21.30 |
5110********5782 |
515523 |
11/20/2014 |
| HOUGH, RICKY |
Y2-A07077 |
2 |
21.30 |
5490********6932 |
00510Z |
11/20/2014 |
| HUMPHRIES, WILLIAM |
Y2-A07531 |
2 |
21.30 |
4430********7850 |
104758 |
11/20/2014 |
| HUTSON, GAGE |
Y2-A07507 |
2 |
31.95 |
4833********0504 |
010110 |
11/20/2014 |
| INGIANNI, ANTHONY |
Y2-A07353 |
2 |
20.00 |
4355********8209 |
080047 |
11/20/2014 |
| ISLER, MICHELLE |
Y2-A07235 |
2 |
21.30 |
4147********2776 |
03342C |
11/20/2014 |
| JANKOSKI, RYAN |
Y2-A06726 |
2 |
21.30 |
4744********8028 |
120719 |
11/20/2014 |
| JEFFRIES, SAMANTHA |
Y2-A05773 |
2 |
21.30 |
6011********4167 |
02081R |
11/20/2014 |
| JOHNSON, GERALD |
Y2-A05915 |
2 |
21.30 |
4147********5136 |
03324D |
11/20/2014 |
| JOHNSON, STEPHANIE |
Y2-A05611 |
2 |
21.30 |
4744********8971 |
110516 |
11/20/2014 |
| KHAN, NABIL |
Y2-A05216 |
2 |
21.30 |
5424********3240 |
670601 |
11/20/2014 |
| KNECHT, GAIL |
Y2-A05947 |
2 |
21.30 |
5291********2919 |
03341Z |
11/20/2014 |
| KOSTIANIS, PETROS |
Y2-A07392 |
2 |
21.30 |
4991********8346 |
149189 |
11/20/2014 |
| LABARRE, KIM |
Y2-A04430 |
2 |
21.30 |
6011********4976 |
02025P |
11/20/2014 |
| LAHIFF, PETER |
Y2-A07329 |
2 |
63.90 |
4854********4735 |
536070 |
11/20/2014 |
| LAWRENCE, SUZANNE |
Y2-A07431 |
2 |
42.60 |
4737********0815 |
464123 |
11/20/2014 |
| LENHOLT, DAVID |
Y2-A07285 |
2 |
21.30 |
5467********6049 |
03362Z |
11/20/2014 |
| LEONARD, AUSTIN |
Y2-A07478 |
2 |
21.30 |
4426********3307 |
020663 |
11/20/2014 |
| LESLIE, JUDITH |
Y2-A07138 |
2 |
21.30 |
5466********8226 |
03346Z |
11/20/2014 |
| LONG, RONNIE |
Y2-A07131 |
2 |
21.30 |
4991********7394 |
149190 |
11/20/2014 |
| LOPARCO, TIM |
Y2-A07111 |
2 |
21.30 |
4147********4278 |
03359D |
11/20/2014 |
| LOWE, LAURA |
Y2-A07261 |
2 |
21.30 |
4494********2801 |
036071 |
11/20/2014 |
| MANN, CLAY |
Y2-A07305 |
2 |
21.30 |
5110********7361 |
515524 |
11/20/2014 |
| MANNA, TONY |
Y2-A07349 |
2 |
21.30 |
4072********6585 |
020578 |
11/20/2014 |
| MARTIN, CAMILLE |
Y2-A05849 |
2 |
21.30 |
4744********2889 |
120114 |
11/20/2014 |
| MC DANIEL, STACEY |
Y2-A06476 |
2 |
63.90 |
4034********1514 |
183000 |
11/20/2014 |
| MCDANIEL, RYAN |
Y2-A07407 |
2 |
21.30 |
4019********0261 |
020707 |
11/20/2014 |
| MCDONALD, DEBRA |
Y2-A07543 |
2 |
21.30 |
4147********5319 |
03320C |
11/20/2014 |
| MCELROY, JOHN |
Y2-A07435 |
2 |
21.30 |
4029********1735 |
090110 |
11/20/2014 |
| MCGREGOR, SHAWNDRIC |
Y2-A07300 |
2 |
21.30 |
4494********2438 |
036071 |
11/20/2014 |
| MCMURTRY, CHRIS |
Y2-A06632 |
2 |
21.30 |
4991********2149 |
149191 |
11/20/2014 |
| MEENTS, SUMMER |
Y2-A05877 |
2 |
42.60 |
4828********4023 |
418363 |
11/20/2014 |
| MEZA, ANA |
Y2-A07559 |
2 |
21.30 |
5348********0832 |
120519 |
11/20/2014 |
| MILKS, MEGAN |
Y2-A07109 |
2 |
21.30 |
5312********4957 |
120119 |
11/20/2014 |
| MILLER, CASSANDRA |
Y2-A06163 |
2 |
42.60 |
4494********7213 |
036072 |
11/20/2014 |
| MILLER, LYLE |
Y2-A07199 |
2 |
21.30 |
4744********8661 |
120018 |
11/20/2014 |
| MISCH, JENNIE |
Y2-A06861 |
2 |
21.30 |
4494********9437 |
036071 |
11/20/2014 |
| MOBLEY, ETHEL |
Y2-A05925 |
2 |
42.60 |
4737********7681 |
706676 |
11/20/2014 |
| MONTALTO, KEVIN |
Y2-A06761 |
2 |
21.30 |
6011********5894 |
02087B |
11/20/2014 |
| MORRIS, REBECCA |
Y2-A06721 |
2 |
21.30 |
4411********4574 |
000110 |
11/20/2014 |
| MUNIZ, FRANCISCO |
Y2-A06561 |
2 |
21.30 |
4737********5888 |
627959 |
11/20/2014 |
| NEFF, CHRISTOPER |
Y2-A07425 |
2 |
21.30 |
4178********1700 |
705833 |
11/20/2014 |
| NIEDZIELSK, KINGA |
Y2-A07327 |
2 |
21.30 |
4029********0151 |
090111 |
11/20/2014 |
| NORDSTEDT, STEVEN |
Y2-A07291 |
2 |
21.30 |
4744********9555 |
130115 |
11/20/2014 |
| O LEARY, ELIZABETH |
Y2-A04273 |
2 |
21.30 |
4430********3250 |
104993 |
11/20/2014 |
| OLIPHANT, ASHLEY |
Y2-A07422 |
2 |
31.95 |
4744********3830 |
130416 |
11/20/2014 |
| OMAR, SAAD |
Y2-A05934 |
2 |
21.30 |
4737********1607 |
415251 |
11/20/2014 |
| OSTERMANN, CATHY |
Y2-A07486 |
2 |
42.60 |
4430********1587 |
182980 |
11/20/2014 |
| PEREIRA, GABRIEL |
Y2-A07046 |
2 |
42.60 |
4737********2444 |
652930 |
11/20/2014 |
| PETERSON, GRETA |
Y2-A06167 |
2 |
21.30 |
4833********9527 |
010110 |
11/20/2014 |
| PIRALLO, ANDRES |
Y2-A07323 |
2 |
21.30 |
4744********3953 |
130411 |
11/20/2014 |
| POWELL, RAY |
Y2-A05986 |
2 |
21.30 |
4430********4413 |
105009 |
11/20/2014 |
| POWELL, TINA |
Y2-A07238 |
2 |
21.30 |
4494********2810 |
036072 |
11/20/2014 |
| POZONE, JAMES |
Y2-A06580 |
2 |
21.30 |
4311********2656 |
020680 |
11/20/2014 |
| QUINONES, JAMES |
Y2-A06371 |
2 |
21.30 |
5178********2048 |
03378P |
11/20/2014 |
| RANALLI, DIANNA |
Y2-A06877 |
2 |
21.30 |
5465********5229 |
000288 |
11/20/2014 |
| RATHBURN, KEVIN |
Y2-A07092 |
2 |
21.30 |
4488********2486 |
087968 |
11/20/2014 |
| REALI, ELIZABETH |
Y2-A03632 |
2 |
21.30 |
3715*******3003 |
145862 |
11/20/2014 |
| REYES, MICHAEL |
Y2-A05688 |
2 |
21.30 |
4488********5276 |
087966 |
11/20/2014 |
| ROBINSON, MICHAEL |
Y2-A05696 |
2 |
21.30 |
5110********2953 |
515525 |
11/20/2014 |
| ROGERS, DONALD |
Y2-A07099 |
2 |
21.30 |
5576********1237 |
004895 |
11/20/2014 |
| ROLAND, JENNIFER |
Y2-A03117 |
2 |
21.30 |
4352********9306 |
033755 |
11/20/2014 |
| ROUSSEAU, JILLIAN |
Y2-A06394 |
2 |
21.30 |
4744********6619 |
130617 |
11/20/2014 |
| RUSSO, RJ |
Y2-A07186 |
2 |
21.30 |
5312********0235 |
130919 |
11/20/2014 |
| SAMU, KENNETH |
Y2-A05583 |
2 |
21.30 |
4356********7766 |
130511 |
11/20/2014 |
| SAYLOCK, DAVID |
Y2-A06718 |
2 |
21.30 |
5465********8200 |
H92285 |
11/20/2014 |
| SCANLON, FRANK |
Y2-A03341 |
2 |
21.30 |
4744********8107 |
120918 |
11/20/2014 |
| SCHANKER, EMILY |
Y2-A00834 |
2 |
21.30 |
6011********0240 |
02056R |
11/20/2014 |
| SEGUINOT,III, PETER |
Y2-A05921 |
2 |
21.30 |
3767*******1001 |
142952 |
11/20/2014 |
| SENEZ, KRISTEN |
Y2-A06582 |
2 |
31.95 |
4737********9381 |
533922 |
11/20/2014 |
| SIMONDS, TRACY |
Y2-A06973 |
2 |
21.30 |
4034********2862 |
183193 |
11/20/2014 |
| SLAYDON, COREY |
Y2-A07523 |
2 |
21.30 |
5576********7214 |
003765 |
11/20/2014 |
| SMITH, DONNA |
Y2-A07275 |
2 |
21.30 |
5424********6847 |
668645 |
11/20/2014 |
| SMORTO, JAMES |
Y2-A04111 |
2 |
21.30 |
5465********8304 |
002064 |
11/20/2014 |
| SOTO, JESSE |
Y2-A05590 |
2 |
21.30 |
4356********2164 |
130817 |
11/20/2014 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
03374A |
11/20/2014 |
| STACY, MICHAEL |
Y2-A07179 |
2 |
21.30 |
4465********4984 |
020663 |
11/20/2014 |
| STEINMANN, KEVIN |
Y2-A05936 |
2 |
21.30 |
5536********9518 |
007459 |
11/20/2014 |
| STICKNEY, NATE |
Y2-A06992 |
2 |
21.30 |
5312********6634 |
130414 |
11/20/2014 |
| TALHELM, RANDY |
Y2-A06292 |
2 |
21.30 |
5465********0808 |
003766 |
11/20/2014 |
| TENNIHILL, DONA |
Y2-A05966 |
2 |
21.30 |
4744********7804 |
130317 |
11/20/2014 |
| THOMAS, SHELBY |
Y2-A06477 |
2 |
21.30 |
4737********2203 |
627350 |
11/20/2014 |
| TOMPKINS, BRIAN |
Y2-A04274 |
2 |
21.30 |
4397********3190 |
03392C |
11/20/2014 |
| TRIPP, DONNA |
Y2-A05739 |
2 |
21.30 |
4854********2184 |
536073 |
11/20/2014 |
| TUCKER, JASON |
Y2-A06518 |
2 |
21.30 |
4744********7926 |
130510 |
11/20/2014 |
| TURNBULL, JOE |
Y2-A07404 |
2 |
21.30 |
4147********5842 |
03365C |
11/20/2014 |
| UNDERHILL, BRYCE |
Y2-A03982 |
2 |
21.30 |
4737********7923 |
533924 |
11/20/2014 |
| VALDES, JOSE |
Y2-A06982 |
2 |
21.30 |
4737********2742 |
705008 |
11/20/2014 |
| VAZQUEZ, JOSE |
Y2-A05680 |
2 |
42.60 |
4744********2946 |
140012 |
11/20/2014 |
| VELAZQUEZ, RAQUEL |
Y2-A07032 |
2 |
42.60 |
5424********2552 |
670617 |
11/20/2014 |
| WALSH, PETER |
Y2-A06633 |
2 |
21.30 |
5465********7315 |
000291 |
11/20/2014 |
| WATKINS, KAITLYN |
Y2-A07326 |
2 |
21.30 |
4029********9444 |
090112 |
11/20/2014 |
| WEAVER, JAZMIN |
Y2-A07495 |
2 |
21.30 |
4494********5352 |
036073 |
11/20/2014 |
| WEIR JR, SAMUEL SAM |
Y2-A06909 |
2 |
21.30 |
4737********4851 |
418404 |
11/20/2014 |
| WEIR, CHRISTOPHER |
Y2-A06366 |
2 |
21.30 |
4737********0296 |
652931 |
11/20/2014 |
| WHIDDEN, RACHEL |
Y2-A06756 |
2 |
21.30 |
4744********0049 |
130916 |
11/20/2014 |
| YOUNG, ALEX |
Y2-A07226 |
2 |
21.30 |
4351********2455 |
083039 |
11/20/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
255.60 |
| 39 |
MasterCard |
904.60 |
| 123 |
Visa |
3172.40 |
| 5 |
Discover |
106.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4439.10 |