Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00545R |
05/05/2015 |
| ALLEN, DIXON |
Y2-A06926 |
1 |
21.30 |
5466********7700 |
91692P |
05/05/2015 |
| ALVAREZ, DAVID |
Y2-A07928 |
1 |
42.60 |
4357********4373 |
477645 |
05/05/2015 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
100215 |
05/05/2015 |
| ANDERSON, JOHNATHAN |
Y2-A06813 |
1 |
21.30 |
4488********1146 |
042560 |
05/05/2015 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
080123 |
05/05/2015 |
| AURIENE, ORKEYS |
Y2-A07666 |
1 |
21.30 |
4737********7836 |
486696 |
05/05/2015 |
| AUSTIN, MICHAEL |
Y2-A06727 |
1 |
21.30 |
5465********6871 |
005631 |
05/05/2015 |
| BARTLESON, MASON |
Y2-A07914 |
1 |
31.95 |
4147********4966 |
04736C |
05/05/2015 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
3716*******1027 |
188158 |
05/05/2015 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********5757 |
659436 |
05/05/2015 |
| BOONE, STEPHEN |
Y2-A07091 |
1 |
20.00 |
5109********6640 |
H72207 |
05/05/2015 |
| BOOTH, RYAN |
Y2-A07465 |
1 |
21.30 |
4737********0595 |
485579 |
05/05/2015 |
| BRUNELLE, MATT |
Y2-A06927 |
1 |
21.30 |
4356********9615 |
100613 |
05/05/2015 |
| BUENFIL, CARLOS |
Y2-A07900 |
1 |
21.30 |
5275********1454 |
100416 |
05/05/2015 |
| CAMEJO, MICHAEL |
Y2-A07931 |
1 |
21.30 |
4744********6896 |
100712 |
05/05/2015 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
171699 |
05/05/2015 |
| CARRION, PISCILLA |
Y2-A07475 |
1 |
21.30 |
4737********4581 |
486706 |
05/05/2015 |
| CASTRO, JEFFREY |
Y2-A08009 |
1 |
21.30 |
4494********8555 |
028918 |
05/05/2015 |
| CAVIDA, ROLLY |
Y2-A07713 |
1 |
21.30 |
4991********8579 |
065399 |
05/05/2015 |
| CLARK, JOHNATHAN |
Y2-A07813 |
1 |
21.30 |
4744********3544 |
100418 |
05/05/2015 |
| CLIFTON, LARRY |
Y2-A07394 |
1 |
21.30 |
5110********5956 |
739343 |
05/05/2015 |
| COBLENTZ, LEVI |
Y2-A07623 |
1 |
21.30 |
5178********8105 |
04751P |
05/05/2015 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
04723A |
05/05/2015 |
| CORIANO, DANIEL |
Y2-A07626 |
1 |
21.30 |
4744********0724 |
100419 |
05/05/2015 |
| CORRIGAN, DAVIN |
Y2-A07793 |
1 |
21.30 |
4737********3422 |
487437 |
05/05/2015 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
4029********8795 |
070157 |
05/05/2015 |
| CUMMINS, CLINTON |
Y2-A07685 |
1 |
21.30 |
5113********6070 |
245089 |
05/05/2015 |
| CYR, BETTY ANN |
Y2-A07809 |
1 |
21.30 |
4868********7954 |
04729B |
05/05/2015 |
| D ERCOLE, MATTHEW |
Y2-A07385 |
1 |
21.30 |
5110********1861 |
739344 |
05/05/2015 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
162654 |
05/05/2015 |
| DELGADO, CARLOS |
Y2-A06857 |
1 |
21.30 |
4207********7177 |
060108 |
05/05/2015 |
| DIPRETA, TAMMY |
Y2-A07351 |
1 |
21.30 |
5312********5168 |
110512 |
05/05/2015 |
| EDWARDS, TRAVON |
Y2-A07376 |
1 |
21.30 |
4737********4923 |
749143 |
05/05/2015 |
| EGAN, SHERICA |
Y2-A07877 |
1 |
42.60 |
4737********5731 |
651190 |
05/05/2015 |
| ENGLAND, RICK |
Y2-A07756 |
1 |
21.30 |
4744********6197 |
100719 |
05/05/2015 |
| FELIX, GILBERTO |
Y2-A07484 |
1 |
42.60 |
4737********9966 |
534843 |
05/05/2015 |
| FERREN, MATTHEW |
Y2-A07082 |
1 |
42.60 |
6011********3212 |
00583R |
05/05/2015 |
| FLEISCHMAN, PETER |
Y2-A07625 |
1 |
42.60 |
5142********4619 |
039227 |
05/05/2015 |
| FORMEL, KEEGAN |
Y2-A06851 |
1 |
21.30 |
4744********6225 |
110110 |
05/05/2015 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
070157 |
05/05/2015 |
| FULLER, URSULA |
Y2-A07659 |
1 |
21.30 |
4737********1964 |
622916 |
05/05/2015 |
| GERAGOSIAN, MAX |
Y2-A07244 |
1 |
21.30 |
4991********2262 |
065404 |
05/05/2015 |
| GILL, PATRICK |
Y2-A07729 |
1 |
21.30 |
5466********1582 |
04767Z |
05/05/2015 |
| GLOVER, RICH |
Y2-A07220 |
1 |
21.30 |
6011********6154 |
00506B |
05/05/2015 |
| GONZALEZ, EDUARDO |
Y2-A07073 |
1 |
21.30 |
5119********3160 |
245084 |
05/05/2015 |
| GORDON, SALLY |
Y2-A07925 |
1 |
21.30 |
5312********3191 |
100912 |
05/05/2015 |
| GRAHAM III, DOYLE |
Y2-A07467 |
1 |
21.30 |
5465********0345 |
H72343 |
05/05/2015 |
| GRAHAM, ERIC |
Y2-A06894 |
1 |
21.30 |
4991********2682 |
065401 |
05/05/2015 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005174 |
05/05/2015 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4828********2016 |
622912 |
05/05/2015 |
| GUZMAN-PEREZ, HANS |
Y2-A07901 |
1 |
21.30 |
5465********3939 |
003848 |
05/05/2015 |
| HADLEY, EDWINA |
Y2-A07054 |
1 |
21.30 |
5312********8650 |
100714 |
05/05/2015 |
| HANEY, ASHLEY |
Y2-A07939 |
1 |
31.95 |
4000********8385 |
441986 |
05/05/2015 |
| HARRIS, SHEILA |
Y2-A07249 |
1 |
21.30 |
4306********3010 |
080151 |
05/05/2015 |
| HAUPERT, MARK |
Y2-A07714 |
1 |
21.30 |
4737********6515 |
486711 |
05/05/2015 |
| HERNDON, JOSEPH |
Y2-A06311 |
1 |
21.30 |
4029********1597 |
070157 |
05/05/2015 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4833********9910 |
070108 |
05/05/2015 |
| HYATT, JASON |
Y2-A07748 |
1 |
21.30 |
4071********8751 |
04756C |
05/05/2015 |
| JACKSON, SARAH |
Y2-A07539 |
1 |
31.95 |
6011********6759 |
00563R |
05/05/2015 |
| JAMES, STEVE |
Y2-A07007 |
1 |
21.30 |
5465********5834 |
H72344 |
05/05/2015 |
| KNOTT, PHILIP |
Y2-A07192 |
1 |
21.30 |
4029********1490 |
070158 |
05/05/2015 |
| LANPHEAR, KEITH |
Y2-A07292 |
1 |
21.30 |
5465********9235 |
009693 |
05/05/2015 |
| LAYTON, ERIC |
Y2-A07190 |
1 |
21.30 |
4430********9681 |
160921 |
05/05/2015 |
| LEE, GLENN |
Y2-A08007 |
1 |
21.30 |
4991********3285 |
065400 |
05/05/2015 |
| LOOMAN, JESSIE |
Y2-A07600 |
1 |
21.30 |
4029********9283 |
070158 |
05/05/2015 |
| MANS, SARAH |
Y2-A06955 |
1 |
21.30 |
4306********2201 |
005603 |
05/05/2015 |
| MARTIN, KAVON |
Y2-A07517 |
1 |
21.30 |
4029********0984 |
070157 |
05/05/2015 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8894 |
005376 |
05/05/2015 |
| MCPHERSON, RUSSELL |
Y2-A07480 |
1 |
21.30 |
4737********4268 |
534338 |
05/05/2015 |
| MENDOZA-FLORES, JORDY |
Y2-A07149 |
1 |
21.30 |
5312********3958 |
110019 |
05/05/2015 |
| MILLER, ROBIN |
Y2-A07449 |
1 |
21.30 |
4494********0601 |
028919 |
05/05/2015 |
| MOORE, STEVEN |
Y2-A07210 |
1 |
21.30 |
4003********4149 |
04777B |
05/05/2015 |
| MUNK, MATTHEW |
Y2-A07452 |
1 |
21.30 |
4147********7154 |
04742C |
05/05/2015 |
| MUSTARDO, COLE |
Y2-A07852 |
1 |
21.30 |
5201********5376 |
01226B |
05/05/2015 |
| NOVAK, ROBBY |
Y2-A06425 |
1 |
21.30 |
5110********5864 |
739345 |
05/05/2015 |
| ORTMAN, MICHAEL |
Y2-A06988 |
1 |
21.30 |
4888********3703 |
01788A |
05/05/2015 |
| OTT, JEANNE |
Y2-A03426 |
1 |
22.68 |
6011********5304 |
00510R |
05/05/2015 |
| PATTERSON, MARY AMBER |
Y2-A06123 |
1 |
21.30 |
4744********2568 |
110312 |
05/05/2015 |
| PERALTA, NORLAN |
Y2-A07927 |
1 |
31.95 |
4744********1708 |
110719 |
05/05/2015 |
| PILGRAM, JAMES |
Y2-A07987 |
1 |
21.30 |
4744********6224 |
110516 |
05/05/2015 |
| RESCINIT, CODY |
Y2-A08017 |
1 |
21.30 |
4741********9636 |
532211 |
05/05/2015 |
| RETTINGER, MATT |
Y2-A06997 |
1 |
21.30 |
5465********1376 |
006395 |
05/05/2015 |
| RICHARDS, DOUGLAS |
Y2-A07335 |
1 |
21.30 |
4019********9759 |
005156 |
05/05/2015 |
| ROBERSON, TOUSSIANT |
Y2-A07206 |
1 |
21.30 |
4737********7224 |
651991 |
05/05/2015 |
| ROMAN, MIGUEL |
Y2-A07835 |
1 |
21.30 |
5178********7864 |
04775Z |
05/05/2015 |
| SCHULZE, NIKKO |
Y2-A07098 |
1 |
21.30 |
4282********7938 |
080108 |
05/05/2015 |
| SERWANSKI, MATTHEW |
Y2-A06628 |
1 |
31.95 |
4744********4656 |
110811 |
05/05/2015 |
| SHAFER, BONNIE |
Y2-A07733 |
1 |
21.30 |
4085********3927 |
070158 |
05/05/2015 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********8130 |
028919 |
05/05/2015 |
| SMITH, JASON |
Y2-A06533 |
1 |
21.30 |
4430********6764 |
160924 |
05/05/2015 |
| SODEN, YVETTE |
Y2-A06864 |
1 |
63.90 |
4430********2886 |
160912 |
05/05/2015 |
| STEPHENS, BRITNEY |
Y2-A07836 |
1 |
21.30 |
4347********7632 |
080108 |
05/05/2015 |
| STOLKEL, TERESA |
Y2-A06833 |
1 |
42.60 |
4430********4118 |
171838 |
05/05/2015 |
| THEDAULT, JOHN |
Y2-A03796 |
1 |
21.30 |
4011********2260 |
933553 |
05/05/2015 |
| THOMAS, DENNIS |
Y2-A07902 |
1 |
21.30 |
5465********1274 |
H72345 |
05/05/2015 |
| TIDWELL, JACK |
Y2-A06848 |
1 |
21.30 |
4430********7826 |
171840 |
05/05/2015 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
42.60 |
4494********8431 |
028919 |
05/05/2015 |
| VALENTIN, TONY |
Y2-A07955 |
1 |
21.30 |
4488********5951 |
042562 |
05/05/2015 |
| VANCE, JAMEY |
Y2-A06233 |
1 |
21.30 |
5466********9184 |
92401P |
05/05/2015 |
| VOELBEL, WESLEY |
Y2-A07502 |
1 |
21.30 |
6011********0448 |
00592B |
05/05/2015 |
| WALKER, ADAM |
Y2-A07458 |
1 |
21.30 |
4737********2128 |
532215 |
05/05/2015 |
| WARD, JORDAN |
Y2-A07908 |
1 |
21.30 |
4737********7963 |
749979 |
05/05/2015 |
| WILDING, BYRON |
Y2-A06922 |
1 |
21.30 |
4815********8170 |
110919 |
05/05/2015 |
| WILLIAMS, CHRISTOPHER |
Y2-A07087 |
1 |
21.30 |
5110********8315 |
739346 |
05/05/2015 |
| WILLIAMS, RONALD |
Y2-A07867 |
1 |
21.30 |
4488********5898 |
042563 |
05/05/2015 |
| WILSON, COLLEEN |
Y2-A07127 |
1 |
21.30 |
5178********3168 |
04798Z |
05/05/2015 |
| WILSON, ROBERT |
Y2-A06624 |
1 |
42.60 |
4327********0436 |
04764A |
05/05/2015 |
| WINSHIP, BRENDAN |
Y2-A06947 |
1 |
21.30 |
5465********4647 |
005378 |
05/05/2015 |
| WRENN, CHASE |
Y2-A06763 |
1 |
21.30 |
4264********9018 |
04629B |
05/05/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.60 |
| 29 |
MasterCard |
637.70 |
| 73 |
Visa |
1810.50 |
| 6 |
Discover |
161.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2651.93 |