Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00570R |
03/05/2015 |
| ALLEN, DIXON |
Y2-A06926 |
1 |
21.30 |
5466********7700 |
24459P |
03/05/2015 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
194133 |
03/05/2015 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
094251 |
03/05/2015 |
| AURIENE, ORKEYS |
Y2-A07666 |
1 |
21.30 |
4737********7836 |
083759 |
03/05/2015 |
| AUSTIN, MICHAEL |
Y2-A06727 |
1 |
21.30 |
5465********6871 |
006125 |
03/05/2015 |
| BAKEWELL, JEFFREY |
Y2-A07441 |
1 |
42.60 |
5110********0171 |
655182 |
03/05/2015 |
| BARON, CARMON |
Y2-A06269 |
1 |
63.90 |
4327********0436 |
09701A |
03/05/2015 |
| BICKISH, TED |
Y2-A06711 |
1 |
21.30 |
5465********2179 |
007744 |
03/05/2015 |
| BOONE, STEPHEN |
Y2-A07091 |
1 |
20.00 |
5109********6640 |
H86372 |
03/05/2015 |
| BOOTH, RYAN |
Y2-A07465 |
1 |
21.30 |
4737********0595 |
984186 |
03/05/2015 |
| BRUNELLE, MATT |
Y2-A06927 |
1 |
21.30 |
4356********9615 |
194134 |
03/05/2015 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
364387 |
03/05/2015 |
| CARRION, PISCILLA |
Y2-A07475 |
1 |
21.30 |
4737********4581 |
072642 |
03/05/2015 |
| CAVIDA, ROLLY |
Y2-A07713 |
1 |
21.30 |
4991********8579 |
769574 |
03/05/2015 |
| CLARK, JOHNATHAN |
Y2-A07813 |
1 |
21.30 |
4744********3544 |
194231 |
03/05/2015 |
| COBLENTZ, LEVI |
Y2-A07623 |
1 |
21.30 |
5178********8105 |
09672P |
03/05/2015 |
| CORIANO, DANIEL |
Y2-A07626 |
1 |
21.30 |
4744********0724 |
194330 |
03/05/2015 |
| CORRIGAN, DAVIN |
Y2-A07793 |
1 |
21.30 |
4737********3422 |
148772 |
03/05/2015 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
4029********8795 |
084322 |
03/05/2015 |
| COWDEN, DARRYL |
Y2-A06374 |
1 |
42.60 |
6011********9362 |
00575R |
03/05/2015 |
| CYR, BETTY ANN |
Y2-A07809 |
1 |
21.30 |
4868********7954 |
09711B |
03/05/2015 |
| D ERCOLE, MATTHEW |
Y2-A07385 |
1 |
21.30 |
5110********1861 |
655184 |
03/05/2015 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
167060 |
03/05/2015 |
| DELGADO, CARLOS |
Y2-A06857 |
1 |
21.30 |
4207********7177 |
014309 |
03/05/2015 |
| EDWARDS, TRAVON |
Y2-A07376 |
1 |
21.30 |
4737********4923 |
083760 |
03/05/2015 |
| EGAN, SHERICA |
Y2-A07877 |
1 |
42.60 |
4737********5731 |
027034 |
03/05/2015 |
| ENGLAND, RICK |
Y2-A07756 |
1 |
21.30 |
4744********6197 |
194435 |
03/05/2015 |
| FELIX, GILBERTO |
Y2-A07484 |
1 |
42.60 |
4737********9966 |
072645 |
03/05/2015 |
| FERREN, MATTHEW |
Y2-A07082 |
1 |
42.60 |
6011********3212 |
00588R |
03/05/2015 |
| FINLEY, SHELIA |
Y2-A07307 |
1 |
21.30 |
5214********6470 |
N6RQIG |
03/05/2015 |
| FLEISCHMAN, PETER |
Y2-A07625 |
1 |
42.60 |
5142********4619 |
073768 |
03/05/2015 |
| FORMEL, KEEGAN |
Y2-A06851 |
1 |
21.30 |
4744********6225 |
194539 |
03/05/2015 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
084322 |
03/05/2015 |
| FULLER, URSULA |
Y2-A07659 |
1 |
21.30 |
4737********1964 |
984189 |
03/05/2015 |
| GAGNON, PHILLP |
Y2-A06738 |
1 |
21.30 |
4430********8631 |
383517 |
03/05/2015 |
| GILL, PATRICK |
Y2-A07729 |
1 |
21.30 |
5466********1582 |
09682Z |
03/05/2015 |
| GLOVER, RICH |
Y2-A07220 |
1 |
21.30 |
6011********6154 |
00549B |
03/05/2015 |
| GONZALEZ, EDUARDO |
Y2-A07073 |
1 |
21.30 |
5119********3160 |
654972 |
03/05/2015 |
| GRAHAM III, DOYLE |
Y2-A07467 |
1 |
52.60 |
5465********0345 |
H89637 |
03/05/2015 |
| GRAHAM, ERIC |
Y2-A06894 |
1 |
21.30 |
4991********2682 |
769576 |
03/05/2015 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005851 |
03/05/2015 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4828********2016 |
146645 |
03/05/2015 |
| HADLEY, EDWINA |
Y2-A07054 |
1 |
21.30 |
5312********8650 |
194836 |
03/05/2015 |
| HARPER, KEVEN |
Y2-A07074 |
1 |
21.30 |
4811********7252 |
005833 |
03/05/2015 |
| HARRIS, SHEILA |
Y2-A07249 |
1 |
21.30 |
4306********3010 |
094309 |
03/05/2015 |
| HAUPERT, MARK |
Y2-A07714 |
1 |
21.30 |
4737********6515 |
027036 |
03/05/2015 |
| HERNDON, JOSEPH |
Y2-A06311 |
1 |
21.30 |
4029********1597 |
084322 |
03/05/2015 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4833********9910 |
024309 |
03/05/2015 |
| HYATT, JASON |
Y2-A07748 |
1 |
21.30 |
4071********8751 |
09689C |
03/05/2015 |
| JACKSON, SARAH |
Y2-A07539 |
1 |
31.95 |
6011********6759 |
00596R |
03/05/2015 |
| JAMES, STEVE |
Y2-A07007 |
1 |
21.30 |
5465********5834 |
H86510 |
03/05/2015 |
| JONES, WARREN |
Y2-A05256 |
1 |
21.30 |
6011********7057 |
00516R |
03/05/2015 |
| KNOTT, PHILIP |
Y2-A07192 |
1 |
21.30 |
4029********1490 |
084322 |
03/05/2015 |
| LAGOS, BONNIE |
Y2-A07727 |
1 |
42.60 |
4282********3532 |
024309 |
03/05/2015 |
| LANPHEAR, KEITH |
Y2-A07292 |
1 |
21.30 |
5465********9235 |
003177 |
03/05/2015 |
| LAYTON, ERIC |
Y2-A07190 |
1 |
21.30 |
4430********9681 |
364474 |
03/05/2015 |
| LOOMAN, JESSIE |
Y2-A07600 |
1 |
21.30 |
4029********9283 |
084323 |
03/05/2015 |
| MANS, SARAH |
Y2-A06955 |
1 |
21.30 |
4306********2201 |
005855 |
03/05/2015 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8894 |
002202 |
03/05/2015 |
| MCPHERSON, RUSSELL |
Y2-A07480 |
1 |
21.30 |
4737********4268 |
027039 |
03/05/2015 |
| MENDOZA-FLORES, JORDY |
Y2-A07149 |
1 |
21.30 |
5312********3958 |
104131 |
03/05/2015 |
| MILLER, ROBIN |
Y2-A07449 |
1 |
21.30 |
4494********0601 |
035003 |
03/05/2015 |
| MOORE, RICHARD |
Y2-A07283 |
1 |
21.30 |
4430********3160 |
364482 |
03/05/2015 |
| MOORE, STEVEN |
Y2-A07210 |
1 |
21.30 |
4003********4149 |
09699B |
03/05/2015 |
| MUNK, MATTHEW |
Y2-A07452 |
1 |
21.30 |
4147********7154 |
09681C |
03/05/2015 |
| MUSTARDO, COLE |
Y2-A07852 |
1 |
21.30 |
5201********5376 |
01107B |
03/05/2015 |
| NEPHEW, ANTWAN |
Y2-A07820 |
1 |
21.30 |
4029********0581 |
084322 |
03/05/2015 |
| NOVAK, ROBBY |
Y2-A06425 |
1 |
21.30 |
5110********2996 |
655185 |
03/05/2015 |
| ORTMAN, MICHAEL |
Y2-A06988 |
1 |
21.30 |
4888********3703 |
07967A |
03/05/2015 |
| OTT, JEANNE |
Y2-A03426 |
1 |
22.68 |
6011********5304 |
00556R |
03/05/2015 |
| PATTERSON, MARY AMBER |
Y2-A06123 |
1 |
21.30 |
4744********2568 |
104437 |
03/05/2015 |
| RESCINIT, CODY |
Y2-A07647 |
1 |
21.30 |
4741********9636 |
148784 |
03/05/2015 |
| RETTINGER, MATT |
Y2-A06997 |
1 |
21.30 |
5465********1376 |
007881 |
03/05/2015 |
| RICHARDS, DOUGLAS |
Y2-A07335 |
1 |
21.30 |
4019********9759 |
005731 |
03/05/2015 |
| ROBERSON, TOUSSIANT |
Y2-A07206 |
1 |
21.30 |
4737********7224 |
148786 |
03/05/2015 |
| ROMAN, MIGUEL |
Y2-A07835 |
1 |
21.30 |
5178********7864 |
09701Z |
03/05/2015 |
| RUNDGREN, JACOB |
Y2-A06913 |
1 |
21.30 |
4828********9012 |
939060 |
03/05/2015 |
| SCHULZE, NIKKO |
Y2-A07098 |
1 |
21.30 |
4282********7938 |
024309 |
03/05/2015 |
| SERWANSKI, MATTHEW |
Y2-A06628 |
1 |
31.95 |
4744********4656 |
104233 |
03/05/2015 |
| SHAFER, BONNIE |
Y2-A07733 |
1 |
21.30 |
4085********3927 |
084323 |
03/05/2015 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********8130 |
035003 |
03/05/2015 |
| SIEBENS, NATHAN |
Y2-A06075 |
1 |
21.30 |
5536********0469 |
005082 |
03/05/2015 |
| SMITH, JASON |
Y2-A06533 |
1 |
21.30 |
4430********6764 |
383579 |
03/05/2015 |
| SODEN, YVETTE |
Y2-A06864 |
1 |
63.90 |
4430********2886 |
383581 |
03/05/2015 |
| STANLEY, ARIEL |
Y2-A07832 |
1 |
21.30 |
4029********2666 |
084323 |
03/05/2015 |
| STOLKEL, TERESA |
Y2-A06833 |
1 |
42.60 |
4430********4118 |
364593 |
03/05/2015 |
| THEDAULT, JOHN |
Y2-A03796 |
1 |
21.30 |
4011********2260 |
151857 |
03/05/2015 |
| TIDWELL, JACK |
Y2-A06848 |
1 |
21.30 |
4430********7826 |
383569 |
03/05/2015 |
| VANCE, JAMEY |
Y2-A06233 |
1 |
21.30 |
5466********9184 |
25098P |
03/05/2015 |
| VOELBEL, WESLEY |
Y2-A07502 |
1 |
21.30 |
6011********0448 |
00558B |
03/05/2015 |
| WALKER, ADAM |
Y2-A07458 |
1 |
21.30 |
4737********2128 |
103559 |
03/05/2015 |
| WILDING, BYRON |
Y2-A06922 |
1 |
21.30 |
4815********8170 |
104731 |
03/05/2015 |
| WILLIAMS, CHRISTOPHER |
Y2-A07087 |
1 |
21.30 |
5110********8315 |
655186 |
03/05/2015 |
| WILLIAMS, RONALD |
Y2-A07272 |
1 |
21.30 |
4488********5898 |
061882 |
03/05/2015 |
| WILSON, COLLEEN |
Y2-A07127 |
1 |
21.30 |
5178********3168 |
09705Z |
03/05/2015 |
| WINSHIP, BRENDAN |
Y2-A06947 |
1 |
21.30 |
5465********4647 |
003179 |
03/05/2015 |
| WRENN, CHASE |
Y2-A06763 |
1 |
21.30 |
4264********9018 |
06991B |
03/05/2015 |
| WRIGHT, DARRELL |
Y2-A07390 |
1 |
21.30 |
4465********7074 |
005886 |
03/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.30 |
| 26 |
MasterCard |
626.40 |
| 64 |
Visa |
1586.85 |
| 8 |
Discover |
225.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2459.58 |