Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00582R |
12/05/2014 |
| ALLEN, DIXON |
Y2-A06926 |
1 |
21.30 |
5466********2695 |
97285P |
12/05/2014 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
165956 |
12/05/2014 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
095530 |
12/05/2014 |
| AURIENCE, CHRISTINA |
Y2-A06729 |
1 |
21.30 |
4991********8899 |
486599 |
12/05/2014 |
| AUSTIN, MICHAEL |
Y2-A06727 |
1 |
21.30 |
5465********6871 |
005776 |
12/05/2014 |
| BACK, COURTNEY |
Y2-A07511 |
1 |
21.30 |
4991********1254 |
486598 |
12/05/2014 |
| BAKEWELL, JEFFREY |
Y2-A07441 |
1 |
42.60 |
5110********0171 |
535571 |
12/05/2014 |
| BARON, CARMON |
Y2-A06269 |
1 |
63.90 |
4327********0436 |
06711A |
12/05/2014 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********4647 |
175553 |
12/05/2014 |
| BOONE, STEPHEN |
Y2-A07091 |
1 |
20.00 |
5109********2893 |
H87623 |
12/05/2014 |
| BOOTH, RYAN |
Y2-A07465 |
1 |
21.30 |
4737********0595 |
067960 |
12/05/2014 |
| BRUNELLE, MATT |
Y2-A06927 |
1 |
21.30 |
4356********9615 |
165955 |
12/05/2014 |
| CALVO, JUSTIN |
Y2-A07284 |
1 |
21.30 |
4029********1292 |
085556 |
12/05/2014 |
| CARRION, PISCILLA |
Y2-A07475 |
1 |
21.30 |
4737********4581 |
119849 |
12/05/2014 |
| CLIFTON, LARRY |
Y2-A07394 |
1 |
21.30 |
5110********5956 |
535574 |
12/05/2014 |
| COBLENTZ, LEVI |
Y2-A07623 |
1 |
21.30 |
5178********8105 |
06709P |
12/05/2014 |
| COLLIER, EUGINE |
Y2-A06094 |
1 |
21.30 |
4744********0546 |
175050 |
12/05/2014 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
42.60 |
4029********7643 |
085556 |
12/05/2014 |
| CORIANO, DANIEL |
Y2-A07626 |
1 |
21.30 |
4744********0724 |
165950 |
12/05/2014 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********8869 |
121005 |
12/05/2014 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
4737********7782 |
121008 |
12/05/2014 |
| COWDEN, DARRYL |
Y2-A06374 |
1 |
42.60 |
6011********9362 |
00527R |
12/05/2014 |
| CUMMINS, CLINTON |
Y2-A06249 |
1 |
21.30 |
4386********6075 |
663387 |
12/05/2014 |
| D ERCOLE, MATTHEW |
Y2-A07385 |
1 |
21.30 |
5110********1861 |
535573 |
12/05/2014 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
129688 |
12/05/2014 |
| DELGADO, CARLOS |
Y2-A06857 |
1 |
21.30 |
4207********7177 |
065509 |
12/05/2014 |
| DIERS, MELISA |
Y2-A07413 |
1 |
21.30 |
4465********2017 |
005798 |
12/05/2014 |
| DRENNEN, KIM |
Y2-A07613 |
1 |
21.30 |
4147********5132 |
06713C |
12/05/2014 |
| EDWARDS, TRAVON |
Y2-A07376 |
1 |
21.30 |
4737********0814 |
067968 |
12/05/2014 |
| EGAN, SHERICA |
Y2-A07606 |
1 |
42.60 |
4737********5731 |
046424 |
12/05/2014 |
| EWIN, STEVEN |
Y2-A06339 |
1 |
42.60 |
4744********6797 |
175054 |
12/05/2014 |
| FELIX, GILBERTO |
Y2-A07484 |
1 |
63.90 |
4737********9249 |
950122 |
12/05/2014 |
| FERREN, MATTHEW |
Y2-A07082 |
1 |
42.60 |
6011********3212 |
00539R |
12/05/2014 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********4941 |
535757 |
12/05/2014 |
| FINLEY, SHELIA |
Y2-A07307 |
1 |
21.30 |
5214********6470 |
MPP1MF |
12/05/2014 |
| FLEISCHMAN, PETER |
Y2-A07625 |
1 |
42.60 |
5142********4619 |
084671 |
12/05/2014 |
| FORMEL, KEEGAN |
Y2-A06851 |
1 |
21.30 |
4744********6225 |
175850 |
12/05/2014 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
085556 |
12/05/2014 |
| FULLER, URSULA |
Y2-A07524 |
1 |
21.30 |
4737********1964 |
005857 |
12/05/2014 |
| GERAGOSIAN, MAX |
Y2-A07244 |
1 |
21.30 |
4991********0714 |
486605 |
12/05/2014 |
| GLOVER, RICH |
Y2-A07220 |
1 |
21.30 |
6011********6154 |
00549B |
12/05/2014 |
| GONZALEZ, EDUARDO |
Y2-A07073 |
1 |
21.30 |
5119********3160 |
564738 |
12/05/2014 |
| GRAHAM III, DOYLE |
Y2-A07467 |
1 |
21.30 |
5465********0345 |
H87741 |
12/05/2014 |
| GRAHAM, ERIC |
Y2-A06894 |
1 |
21.30 |
4991********2682 |
486604 |
12/05/2014 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005799 |
12/05/2014 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4828********2016 |
979330 |
12/05/2014 |
| HADLEY, EDWINA |
Y2-A07054 |
1 |
21.30 |
5312********8650 |
175650 |
12/05/2014 |
| HARPER, KEVEN |
Y2-A07074 |
1 |
21.30 |
4811********7252 |
005963 |
12/05/2014 |
| HARRIS, SHEILA |
Y2-A07249 |
1 |
21.30 |
4306********3010 |
095536 |
12/05/2014 |
| HERNDON, JOSEPH |
Y2-A06311 |
1 |
21.30 |
4029********1597 |
085556 |
12/05/2014 |
| HERSTEIN, GWYN |
Y2-A06936 |
1 |
42.60 |
4737********5973 |
994178 |
12/05/2014 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4833********9910 |
065509 |
12/05/2014 |
| HYATT, JASON |
Y2-A06119 |
1 |
21.30 |
4071********3152 |
06706C |
12/05/2014 |
| JACKSON, SARAH |
Y2-A07539 |
1 |
31.95 |
6011********6759 |
00522R |
12/05/2014 |
| JAMES, STEVE |
Y2-A07007 |
1 |
21.30 |
5465********5834 |
H87744 |
12/05/2014 |
| JORRIS, DONNIE |
Y2-A05987 |
1 |
42.60 |
6011********2945 |
00519P |
12/05/2014 |
| KNOTT, PHILIP |
Y2-A07192 |
1 |
21.30 |
4029********1490 |
085556 |
12/05/2014 |
| LAHIFF, TIMOTHY |
Y2-A07419 |
1 |
21.30 |
4494********2906 |
035757 |
12/05/2014 |
| LANPHEAR, KEITH |
Y2-A07292 |
1 |
21.30 |
5465********9235 |
009896 |
12/05/2014 |
| LAYTON, ERIC |
Y2-A07190 |
1 |
21.30 |
4430********9681 |
500811 |
12/05/2014 |
| LOOMAN, JESSIE |
Y2-A07600 |
1 |
21.30 |
4029********9283 |
085557 |
12/05/2014 |
| LOW, ROBERT |
Y2-A06932 |
1 |
21.30 |
4494********5766 |
035757 |
12/05/2014 |
| MANS, SARAH |
Y2-A06955 |
1 |
21.30 |
4306********2201 |
005023 |
12/05/2014 |
| MARCIANO, LAUREN |
Y2-A06954 |
1 |
21.30 |
5312********0512 |
175656 |
12/05/2014 |
| MARTIN, KAVON |
Y2-A07517 |
1 |
21.30 |
4029********0984 |
085556 |
12/05/2014 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8894 |
009598 |
12/05/2014 |
| MENDOZA-FLORES, JORDY |
Y2-A07149 |
1 |
21.30 |
5312********3958 |
185059 |
12/05/2014 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00507Q |
12/05/2014 |
| MOORE, RICHARD |
Y2-A07283 |
1 |
21.30 |
4430********3160 |
500829 |
12/05/2014 |
| MOORE, STEVEN |
Y2-A07210 |
1 |
21.30 |
4003********4149 |
06736B |
12/05/2014 |
| MUNK, MATTHEW |
Y2-A07452 |
1 |
21.30 |
4147********7154 |
06721C |
12/05/2014 |
| NOVAK, ROBBY |
Y2-A06425 |
1 |
21.30 |
5110********2996 |
535575 |
12/05/2014 |
| ORTMAN, MICHAEL |
Y2-A06988 |
1 |
21.30 |
4888********3703 |
055550 |
12/05/2014 |
| OTT, JEANNE |
Y2-A03426 |
1 |
42.60 |
5491********1435 |
00597P |
12/05/2014 |
| PATTERSON, MARY AMBER |
Y2-A06123 |
1 |
21.30 |
4744********2568 |
175958 |
12/05/2014 |
| POULIOT, MARIAH |
Y2-A06956 |
1 |
21.30 |
4313********1804 |
055550 |
12/05/2014 |
| RETTINGER, MATT |
Y2-A06997 |
1 |
21.30 |
5465********1376 |
009897 |
12/05/2014 |
| RICHARDS, DOUGLAS |
Y2-A07335 |
1 |
21.30 |
4019********9759 |
005980 |
12/05/2014 |
| ROBERSON, TOUSSIANT |
Y2-A07206 |
1 |
21.30 |
4737********7224 |
046440 |
12/05/2014 |
| RUNDGREN, JACOB |
Y2-A06913 |
1 |
21.30 |
4828********9012 |
046427 |
12/05/2014 |
| SCHULZE, NIKKO |
Y2-A07098 |
1 |
21.30 |
4282********7938 |
075509 |
12/05/2014 |
| SERWANSKI, MATTHEW |
Y2-A06628 |
1 |
31.95 |
4744********4656 |
185554 |
12/05/2014 |
| SHAFER, BONNIE |
Y2-A06041 |
1 |
21.30 |
4085********3927 |
085557 |
12/05/2014 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********8130 |
035757 |
12/05/2014 |
| SIEBENS, NATHAN |
Y2-A06075 |
1 |
21.30 |
5536********0469 |
009599 |
12/05/2014 |
| SMITH, JASON |
Y2-A06533 |
1 |
21.30 |
4430********6764 |
565796 |
12/05/2014 |
| SMITH, RYAN |
Y2-A06892 |
1 |
42.60 |
4991********3108 |
486612 |
12/05/2014 |
| SNELL, CHRIS |
Y2-A06636 |
1 |
21.30 |
4991********2672 |
486608 |
12/05/2014 |
| SODEN, YVETTE |
Y2-A06864 |
1 |
63.90 |
4430********2886 |
565903 |
12/05/2014 |
| SOWELL, KEVIN |
Y2-A06135 |
1 |
31.95 |
4063********1561 |
771634 |
12/05/2014 |
| STARKES, TELECIA |
Y2-A07184 |
1 |
21.30 |
4430********3314 |
565888 |
12/05/2014 |
| STOLKEL, TERESA |
Y2-A06833 |
1 |
42.60 |
4347********7933 |
075509 |
12/05/2014 |
| STOOKSBURY, WILLAMINA |
Y2-A06683 |
1 |
21.30 |
5110********0279 |
535576 |
12/05/2014 |
| SYFORD, LINDA |
Y2-A07369 |
1 |
21.30 |
3724*******3009 |
144120 |
12/05/2014 |
| THEDAULT, JOHN |
Y2-A03796 |
1 |
21.30 |
4011********2260 |
083283 |
12/05/2014 |
| TIDWELL, JACK |
Y2-A06848 |
1 |
21.30 |
4430********7826 |
565896 |
12/05/2014 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********4944 |
035758 |
12/05/2014 |
| VASLIE, NICHOLAS |
Y2-A07500 |
1 |
21.30 |
4411********6181 |
075509 |
12/05/2014 |
| VOELBEL, WESLEY |
Y2-A07502 |
1 |
21.30 |
6011********0448 |
00508B |
12/05/2014 |
| WALKER, ADAM |
Y2-A07458 |
1 |
21.30 |
4737********2128 |
949588 |
12/05/2014 |
| WILDING, BYRON |
Y2-A06922 |
1 |
21.30 |
4815********8170 |
185650 |
12/05/2014 |
| WILLIAMS, CHRISTOPHER |
Y2-A07087 |
1 |
21.30 |
5416********2443 |
06735B |
12/05/2014 |
| WILSON, COLLEEN |
Y2-A07127 |
1 |
21.30 |
5178********3168 |
06752Z |
12/05/2014 |
| WINSHIP, BRENDAN |
Y2-A06947 |
1 |
21.30 |
5465********4647 |
009600 |
12/05/2014 |
| WRENN, CHASE |
Y2-A06763 |
1 |
21.30 |
4264********9018 |
055572 |
12/05/2014 |
| WRIGHT, DARRELL |
Y2-A07390 |
1 |
21.30 |
4465********7074 |
005883 |
12/05/2014 |
| WYNN, ANTONIO |
Y2-A07155 |
1 |
42.60 |
4737********9873 |
993563 |
12/05/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.60 |
| 25 |
MasterCard |
595.10 |
| 73 |
Visa |
1895.70 |
| 8 |
Discover |
266.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2799.65 |