Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00566R |
02/05/2015 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
180260 |
02/05/2015 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
070551 |
02/05/2015 |
| AURIENCE, CHRISTINA |
Y2-A06729 |
1 |
21.30 |
4991********8899 |
088255 |
02/05/2015 |
| AURIENE, ORKEYS |
Y2-A07666 |
1 |
21.30 |
4737********7836 |
948572 |
02/05/2015 |
| AUSTIN, MICHAEL |
Y2-A06727 |
1 |
21.30 |
5465********6871 |
007776 |
02/05/2015 |
| BAKEWELL, JEFFREY |
Y2-A07441 |
1 |
42.60 |
5110********0171 |
616577 |
02/05/2015 |
| BARON, CARMON |
Y2-A06269 |
1 |
63.90 |
4327********0436 |
08630A |
02/05/2015 |
| BICKISH, TED |
Y2-A06711 |
1 |
21.30 |
5465********2179 |
004244 |
02/05/2015 |
| BOONE, STEPHEN |
Y2-A07091 |
1 |
20.00 |
5109********2893 |
H62687 |
02/05/2015 |
| BOOTH, RYAN |
Y2-A07465 |
1 |
21.30 |
4737********0595 |
031200 |
02/05/2015 |
| BRUNELLE, MATT |
Y2-A06927 |
1 |
21.30 |
4356********9615 |
180368 |
02/05/2015 |
| CALVO, JUSTIN |
Y2-A07284 |
1 |
21.30 |
4029********1292 |
060620 |
02/05/2015 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
615012 |
02/05/2015 |
| CARRION, PISCILLA |
Y2-A07475 |
1 |
21.30 |
4737********4581 |
776355 |
02/05/2015 |
| CAVIDA, ROLLY |
Y2-A07713 |
1 |
21.30 |
4991********8579 |
088253 |
02/05/2015 |
| CLIFTON, LARRY |
Y2-A07394 |
1 |
21.30 |
5110********5956 |
616578 |
02/05/2015 |
| COBLENTZ, LEVI |
Y2-A07623 |
1 |
21.30 |
5178********8105 |
08628P |
02/05/2015 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
42.60 |
4029********7643 |
060620 |
02/05/2015 |
| CORIANO, DANIEL |
Y2-A07626 |
1 |
21.30 |
4744********0724 |
180769 |
02/05/2015 |
| CORRIGAN, DAVIN |
Y2-A07793 |
1 |
21.30 |
4737********3422 |
871976 |
02/05/2015 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
4029********8795 |
060621 |
02/05/2015 |
| COWDEN, DARRYL |
Y2-A06374 |
1 |
42.60 |
6011********9362 |
00544R |
02/05/2015 |
| CUMMINS, CLINTON |
Y2-A07685 |
1 |
21.30 |
4386********6075 |
744663 |
02/05/2015 |
| D ERCOLE, MATTHEW |
Y2-A07385 |
1 |
21.30 |
5110********1861 |
616579 |
02/05/2015 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
127331 |
02/05/2015 |
| DELGADO, CARLOS |
Y2-A06857 |
1 |
21.30 |
4207********7177 |
000607 |
02/05/2015 |
| DRENNEN, KIM |
Y2-A07613 |
1 |
21.30 |
4147********5132 |
08621C |
02/05/2015 |
| EGAN, SHERICA |
Y2-A07606 |
1 |
42.60 |
4737********5731 |
902177 |
02/05/2015 |
| ENGLAND, RICK |
Y2-A07756 |
1 |
21.30 |
4744********6197 |
180464 |
02/05/2015 |
| EWIN, STEVEN |
Y2-A06339 |
1 |
42.60 |
4744********6797 |
180460 |
02/05/2015 |
| FERREN, MATTHEW |
Y2-A07082 |
1 |
42.60 |
6011********3212 |
00553R |
02/05/2015 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********4941 |
525581 |
02/05/2015 |
| FINLEY, SHELIA |
Y2-A07307 |
1 |
21.30 |
5214********6470 |
N1JEYS |
02/05/2015 |
| FLEISCHMAN, PETER |
Y2-A07625 |
1 |
42.60 |
5142********4619 |
049043 |
02/05/2015 |
| FORMEL, KEEGAN |
Y2-A06851 |
1 |
21.30 |
4744********6225 |
180765 |
02/05/2015 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
060620 |
02/05/2015 |
| FULLER, URSULA |
Y2-A07659 |
1 |
21.30 |
4737********1964 |
902937 |
02/05/2015 |
| GAGNON, PHILLP |
Y2-A06738 |
1 |
21.30 |
4430********8631 |
608306 |
02/05/2015 |
| GLOVER, RICH |
Y2-A07220 |
1 |
21.30 |
6011********6154 |
00559B |
02/05/2015 |
| GONZALEZ, EDUARDO |
Y2-A07073 |
1 |
21.30 |
5119********3160 |
033970 |
02/05/2015 |
| GRAHAM, ERIC |
Y2-A06894 |
1 |
21.30 |
4991********2682 |
088254 |
02/05/2015 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005448 |
02/05/2015 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4828********2016 |
026764 |
02/05/2015 |
| HADLEY, EDWINA |
Y2-A07054 |
1 |
21.30 |
5312********8650 |
180961 |
02/05/2015 |
| HARPER, KEVEN |
Y2-A07074 |
1 |
21.30 |
4811********7252 |
005463 |
02/05/2015 |
| HARRIS, SHEILA |
Y2-A07249 |
1 |
21.30 |
4306********3010 |
070605 |
02/05/2015 |
| HAUPERT, MARK |
Y2-A07714 |
1 |
21.30 |
4737********6515 |
777367 |
02/05/2015 |
| HERNDON, JOSEPH |
Y2-A06311 |
1 |
21.30 |
4029********1597 |
060620 |
02/05/2015 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4833********9910 |
000607 |
02/05/2015 |
| HYATT, JASON |
Y2-A07748 |
1 |
20.65 |
4071********8751 |
08628C |
02/05/2015 |
| JACKSON, SARAH |
Y2-A07539 |
1 |
31.95 |
6011********6759 |
00550R |
02/05/2015 |
| JAMES, STEVE |
Y2-A07007 |
1 |
21.30 |
5465********5834 |
H62808 |
02/05/2015 |
| JONES, WARREN |
Y2-A05256 |
1 |
21.30 |
6011********7057 |
00545R |
02/05/2015 |
| JORRIS, DONNIE |
Y2-A05987 |
1 |
42.60 |
6011********2945 |
00569P |
02/05/2015 |
| KNOTT, PHILIP |
Y2-A07192 |
1 |
21.30 |
4029********1490 |
060621 |
02/05/2015 |
| LAGOS, BONNIE |
Y2-A07727 |
1 |
42.60 |
4282********3532 |
000607 |
02/05/2015 |
| LAHIFF, TIMOTHY |
Y2-A07419 |
1 |
21.30 |
4494********2906 |
025582 |
02/05/2015 |
| LANPHEAR, KEITH |
Y2-A07292 |
1 |
21.30 |
5465********9235 |
000099 |
02/05/2015 |
| LAYTON, ERIC |
Y2-A07190 |
1 |
21.30 |
4430********9681 |
615068 |
02/05/2015 |
| LOOMAN, JESSIE |
Y2-A07600 |
1 |
21.30 |
4029********9283 |
060621 |
02/05/2015 |
| LOW, ROBERT |
Y2-A06932 |
1 |
21.30 |
4494********5766 |
025581 |
02/05/2015 |
| MANS, SARAH |
Y2-A06955 |
1 |
21.30 |
4306********2201 |
005345 |
02/05/2015 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8894 |
007108 |
02/05/2015 |
| MCPHERSON, RUSSELL |
Y2-A07480 |
1 |
21.30 |
4737********4268 |
029773 |
02/05/2015 |
| MENDOZA-FLORES, JORDY |
Y2-A07149 |
1 |
21.30 |
5312********3958 |
190169 |
02/05/2015 |
| MILLER, ROBIN |
Y2-A07449 |
1 |
21.30 |
4494********0601 |
025582 |
02/05/2015 |
| MOORE, RICHARD |
Y2-A07283 |
1 |
21.30 |
4430********3160 |
615043 |
02/05/2015 |
| MOORE, STEVEN |
Y2-A07210 |
1 |
21.30 |
4003********4149 |
08650B |
02/05/2015 |
| MUNK, MATTHEW |
Y2-A07452 |
1 |
21.30 |
4147********7154 |
08636C |
02/05/2015 |
| MUSTARDO, COLE |
Y2-A06760 |
1 |
21.30 |
5201********5376 |
01345B |
02/05/2015 |
| NOVAK, ROBBY |
Y2-A06425 |
1 |
21.30 |
5110********2996 |
616580 |
02/05/2015 |
| ORTMAN, MICHAEL |
Y2-A06988 |
1 |
21.30 |
4888********3703 |
005650 |
02/05/2015 |
| OTT, JEANNE |
Y2-A03426 |
1 |
42.60 |
6011********5304 |
00543R |
02/05/2015 |
| PATTERSON, MARY AMBER |
Y2-A06123 |
1 |
21.30 |
4744********2568 |
190362 |
02/05/2015 |
| POULIOT, MARIAH |
Y2-A06956 |
1 |
21.30 |
4313********1804 |
005618 |
02/05/2015 |
| RESCINIT, CODY |
Y2-A07647 |
1 |
21.30 |
4741********9636 |
779037 |
02/05/2015 |
| RETTINGER, MATT |
Y2-A06997 |
1 |
21.30 |
5465********1376 |
004246 |
02/05/2015 |
| RICHARDS, DOUGLAS |
Y2-A07335 |
1 |
21.30 |
4019********9759 |
005359 |
02/05/2015 |
| ROBERSON, TOUSSIANT |
Y2-A07206 |
1 |
21.30 |
4737********7224 |
029774 |
02/05/2015 |
| RUNDGREN, JACOB |
Y2-A06913 |
1 |
21.30 |
4828********9012 |
029775 |
02/05/2015 |
| SCHULZE, NIKKO |
Y2-A07098 |
1 |
21.30 |
4282********7938 |
010607 |
02/05/2015 |
| SERWANSKI, MATTHEW |
Y2-A06628 |
1 |
31.95 |
4744********4656 |
190566 |
02/05/2015 |
| SHAFER, BONNIE |
Y2-A07733 |
1 |
21.30 |
4085********3927 |
060621 |
02/05/2015 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********8130 |
025582 |
02/05/2015 |
| SIEBENS, NATHAN |
Y2-A06075 |
1 |
21.30 |
5536********0469 |
001128 |
02/05/2015 |
| SMITH, JASON |
Y2-A06533 |
1 |
21.30 |
4430********6764 |
615070 |
02/05/2015 |
| SNELL, CHRIS |
Y2-A06636 |
1 |
21.30 |
4991********2672 |
088256 |
02/05/2015 |
| SODEN, YVETTE |
Y2-A06864 |
1 |
63.90 |
4430********2886 |
608369 |
02/05/2015 |
| STOLKEL, TERESA |
Y2-A06833 |
1 |
42.60 |
4430********4118 |
615081 |
02/05/2015 |
| THEDAULT, JOHN |
Y2-A03796 |
1 |
21.30 |
4011********2260 |
798394 |
02/05/2015 |
| TIDWELL, JACK |
Y2-A06848 |
1 |
21.30 |
4430********7826 |
608370 |
02/05/2015 |
| VANCE, JAMEY |
Y2-A06233 |
1 |
21.30 |
5466********9184 |
48445P |
02/05/2015 |
| VOELBEL, WESLEY |
Y2-A07502 |
1 |
21.30 |
6011********0448 |
00575B |
02/05/2015 |
| WALKER, ADAM |
Y2-A07458 |
1 |
21.30 |
4737********2128 |
779040 |
02/05/2015 |
| WILDING, BYRON |
Y2-A06922 |
1 |
21.30 |
4815********8170 |
190868 |
02/05/2015 |
| WILLIAMS, RONALD |
Y2-A07272 |
1 |
21.30 |
4488********5898 |
058142 |
02/05/2015 |
| WILSON, COLLEEN |
Y2-A07127 |
1 |
21.30 |
5178********3168 |
08661Z |
02/05/2015 |
| WINSHIP, BRENDAN |
Y2-A06947 |
1 |
21.30 |
5465********4647 |
007803 |
02/05/2015 |
| WRENN, CHASE |
Y2-A06763 |
1 |
21.30 |
4264********9018 |
005670 |
02/05/2015 |
| WRIGHT, DARRELL |
Y2-A07390 |
1 |
21.30 |
4465********7074 |
005470 |
02/05/2015 |
| WYNN, ANTONIO |
Y2-A07155 |
1 |
42.60 |
4737********9873 |
902941 |
02/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.30 |
| 22 |
MasterCard |
509.90 |
| 70 |
Visa |
1756.60 |
| 9 |
Discover |
287.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2575.35 |