Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00539R |
06/05/2015 |
| ALLEN, DIXON |
Y2-A06926 |
1 |
21.30 |
5466********7700 |
76412P |
06/05/2015 |
| ALVAREZ, DAVID |
Y2-A07928 |
1 |
21.30 |
4357********4373 |
945107 |
06/05/2015 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
195133 |
06/05/2015 |
| ANDERSON, JOHNATHAN |
Y2-A06813 |
1 |
21.30 |
4488********1146 |
081973 |
06/05/2015 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
105305 |
06/05/2015 |
| AURIENE, ORKEYS |
Y2-A07666 |
1 |
21.30 |
4737********7836 |
604748 |
06/05/2015 |
| AUSTIN, MICHAEL |
Y2-A06727 |
1 |
21.30 |
5465********6871 |
005167 |
06/05/2015 |
| BARTLESON, MASON |
Y2-A07914 |
1 |
31.95 |
4147********4966 |
00169C |
06/05/2015 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
3716*******1027 |
126717 |
06/05/2015 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********5757 |
679170 |
06/05/2015 |
| BOONE, STEPHEN |
Y2-A07091 |
1 |
20.00 |
5109********6640 |
H97385 |
06/05/2015 |
| BOOTH, RYAN |
Y2-A07465 |
1 |
21.30 |
4737********0595 |
611717 |
06/05/2015 |
| BRENES, DANIELLA |
Y2-A08088 |
1 |
31.95 |
5108********7535 |
055951 |
06/05/2015 |
| BUENFIL, CARLOS |
Y2-A07900 |
1 |
21.30 |
5275********1454 |
155334 |
06/05/2015 |
| CAMEJO, MICHAEL |
Y2-A07931 |
1 |
21.30 |
4744********6896 |
115535 |
06/05/2015 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
309398 |
06/05/2015 |
| CARRION, PISCILLA |
Y2-A07475 |
1 |
21.30 |
4737********4581 |
558322 |
06/05/2015 |
| CASTRO, JEFFREY |
Y2-A08009 |
1 |
21.30 |
4494********8555 |
039220 |
06/05/2015 |
| CAVIDA, ROLLY |
Y2-A07713 |
1 |
21.30 |
4991********8579 |
214918 |
06/05/2015 |
| CHANCE, RYAN |
Y2-A07922 |
1 |
21.30 |
4896********2540 |
060511 |
06/05/2015 |
| CLARK, JOHNATHAN |
Y2-A07813 |
1 |
21.30 |
4744********3544 |
195932 |
06/05/2015 |
| COBLENTZ, LEVI |
Y2-A07623 |
1 |
21.30 |
5178********8105 |
00093P |
06/05/2015 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
00032A |
06/05/2015 |
| CORIANO, DANIEL |
Y2-A07626 |
1 |
21.30 |
4744********0724 |
105733 |
06/05/2015 |
| CORRIGAN, DAVIN |
Y2-A07793 |
1 |
21.30 |
4737********3422 |
516743 |
06/05/2015 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
4029********8795 |
095335 |
06/05/2015 |
| CUMMINS, CLINTON |
Y2-A07685 |
1 |
21.30 |
5113********6070 |
798179 |
06/05/2015 |
| CYR, BETTY ANN |
Y2-A07809 |
1 |
21.30 |
4868********7954 |
00162B |
06/05/2015 |
| D ERCOLE, MATTHEW |
Y2-A07385 |
1 |
21.30 |
5110********1861 |
783508 |
06/05/2015 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
165860 |
06/05/2015 |
| DELGADO, CARLOS |
Y2-A06857 |
1 |
21.30 |
4207********7177 |
065310 |
06/05/2015 |
| EDWARDS, TRAVON |
Y2-A07376 |
1 |
21.30 |
4737********4923 |
447290 |
06/05/2015 |
| EGAN, SHERICA |
Y2-A07877 |
1 |
42.60 |
4737********5731 |
604828 |
06/05/2015 |
| ENGLAND, RICK |
Y2-A07756 |
1 |
21.30 |
4744********6197 |
135131 |
06/05/2015 |
| FALCO, MICHAEL |
Y2-A08090 |
1 |
21.30 |
4430********7236 |
380098 |
06/05/2015 |
| FELIX, GILBERTO |
Y2-A07484 |
1 |
42.60 |
4737********9966 |
730853 |
06/05/2015 |
| FERREN, MATTHEW |
Y2-A07082 |
1 |
42.60 |
6011********3212 |
00518R |
06/05/2015 |
| FINLEY, SHELIA |
Y2-A07307 |
1 |
21.30 |
5214********6470 |
NORMST |
06/05/2015 |
| FLEISCHMAN, PETER |
Y2-A07625 |
1 |
42.60 |
5142********4619 |
005269 |
06/05/2015 |
| FOLEY, RYAN |
Y2-A08103 |
1 |
21.30 |
4347********5180 |
085310 |
06/05/2015 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
095341 |
06/05/2015 |
| FULLER, URSULA |
Y2-A07659 |
1 |
21.30 |
4737********1964 |
604847 |
06/05/2015 |
| GERAGOSIAN, MAX |
Y2-A07244 |
1 |
21.30 |
4991********2262 |
214923 |
06/05/2015 |
| GILL, PATRICK |
Y2-A07729 |
1 |
21.30 |
5466********1582 |
00330Z |
06/05/2015 |
| GILLETT, GARY |
Y2-A08070 |
1 |
21.30 |
4737********9187 |
612675 |
06/05/2015 |
| GLOVER, RICH |
Y2-A07220 |
1 |
21.30 |
6011********6154 |
00591B |
06/05/2015 |
| GONZALEZ, EDUARDO |
Y2-A07073 |
1 |
21.30 |
5119********3160 |
798686 |
06/05/2015 |
| GORDON, SALLY |
Y2-A07925 |
1 |
21.30 |
5312********3191 |
165932 |
06/05/2015 |
| GRAHAM III, DOYLE |
Y2-A07467 |
1 |
21.30 |
5465********0345 |
H97528 |
06/05/2015 |
| GRAHAM, ERIC |
Y2-A06894 |
1 |
21.30 |
4991********2682 |
214925 |
06/05/2015 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005168 |
06/05/2015 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4828********2016 |
559973 |
06/05/2015 |
| GUEST, SHAUNA |
Y2-A08102 |
1 |
21.30 |
4744********1291 |
175936 |
06/05/2015 |
| GUZMAN-PEREZ, HANS |
Y2-A07901 |
1 |
21.30 |
5465********3939 |
001201 |
06/05/2015 |
| HADLEY, EDWINA |
Y2-A07054 |
1 |
21.30 |
5312********8650 |
185139 |
06/05/2015 |
| HANEY, ASHLEY |
Y2-A07939 |
1 |
31.95 |
4000********8385 |
376688 |
06/05/2015 |
| HAUPERT, MARK |
Y2-A07714 |
1 |
21.30 |
4737********6515 |
604921 |
06/05/2015 |
| HERNDON, JOSEPH |
Y2-A06311 |
1 |
21.30 |
4029********1597 |
095345 |
06/05/2015 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4833********9910 |
055310 |
06/05/2015 |
| HOLYOKE, DYLAN |
Y2-A08107 |
1 |
21.30 |
5109********9296 |
H97537 |
06/05/2015 |
| HYATT, JASON |
Y2-A07748 |
1 |
21.30 |
4071********8751 |
00382C |
06/05/2015 |
| JACKSON, SARAH |
Y2-A07539 |
1 |
31.95 |
6011********6759 |
00526R |
06/05/2015 |
| JAMES, STEVE |
Y2-A07007 |
1 |
21.30 |
5465********5834 |
H97533 |
06/05/2015 |
| KNOTT, PHILIP |
Y2-A07192 |
1 |
21.30 |
4029********1490 |
095347 |
06/05/2015 |
| LACORTE II, STEVEN |
Y2-A08108 |
1 |
21.30 |
4737********1593 |
611861 |
06/05/2015 |
| LANPHEAR, KEITH |
Y2-A07292 |
1 |
21.30 |
5465********9235 |
009319 |
06/05/2015 |
| LARRABE, BENJAMIN |
Y2-A08099 |
1 |
21.30 |
4356********4478 |
115138 |
06/05/2015 |
| LAYTON, ERIC |
Y2-A07190 |
1 |
21.30 |
4430********9681 |
381588 |
06/05/2015 |
| LEE, GLENN |
Y2-A08007 |
1 |
21.30 |
4991********3285 |
214936 |
06/05/2015 |
| LOOMAN, JESSIE |
Y2-A07600 |
1 |
21.30 |
4029********9283 |
095349 |
06/05/2015 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8894 |
005182 |
06/05/2015 |
| MCPHERSON, RUSSELL |
Y2-A07480 |
1 |
21.30 |
4737********4268 |
678531 |
06/05/2015 |
| MENDOZA-FLORES, JORDY |
Y2-A07149 |
1 |
21.30 |
5312********3958 |
125137 |
06/05/2015 |
| MILLER, ROBIN |
Y2-A07449 |
1 |
21.30 |
4494********0601 |
039230 |
06/05/2015 |
| MONTAGUE, LORI |
Y2-A05752 |
1 |
21.30 |
4266********1406 |
00500C |
06/05/2015 |
| MOORE, STEVEN |
Y2-A07210 |
1 |
21.30 |
4003********4149 |
00598B |
06/05/2015 |
| MUNK, MATTHEW |
Y2-A07452 |
1 |
21.30 |
4147********7154 |
00532C |
06/05/2015 |
| MUSTARDO, COLE |
Y2-A07852 |
1 |
21.30 |
5201********5376 |
01385B |
06/05/2015 |
| NOVAK, ROBBY |
Y2-A06425 |
1 |
21.30 |
5110********5864 |
783509 |
06/05/2015 |
| ORTMAN, MICHAEL |
Y2-A06988 |
1 |
21.30 |
4888********3703 |
05035A |
06/05/2015 |
| OTT, JEANNE |
Y2-A03426 |
1 |
22.68 |
6011********5304 |
00531R |
06/05/2015 |
| PATTERSON, MARY AMBER |
Y2-A06123 |
1 |
21.30 |
4744********2568 |
145037 |
06/05/2015 |
| PERALTA, NORLAN |
Y2-A07927 |
1 |
31.95 |
4744********1708 |
145230 |
06/05/2015 |
| PILGRAM, JAMES |
Y2-A07987 |
1 |
21.30 |
4744********6224 |
145232 |
06/05/2015 |
| RESCINIT, CODY |
Y2-A08017 |
1 |
21.30 |
4741********9636 |
605023 |
06/05/2015 |
| RETTINGER, MATT |
Y2-A06997 |
1 |
21.30 |
5465********1376 |
009329 |
06/05/2015 |
| ROBERSON, TOUSSIANT |
Y2-A07206 |
1 |
21.30 |
4737********7224 |
572665 |
06/05/2015 |
| ROMAN, MIGUEL |
Y2-A07835 |
1 |
21.30 |
5178********7864 |
00669Z |
06/05/2015 |
| ROSARIO, JACOB |
Y2-A08065 |
1 |
21.30 |
4313********7581 |
09901B |
06/05/2015 |
| SCHULZE, NIKKO |
Y2-A07098 |
1 |
21.30 |
4282********7938 |
025310 |
06/05/2015 |
| SERWANSKI, MATTHEW |
Y2-A06628 |
1 |
31.95 |
4744********4656 |
155631 |
06/05/2015 |
| SHADDOX, HARRY |
Y2-A08066 |
1 |
31.95 |
4744********8774 |
155732 |
06/05/2015 |
| SHAFER, BONNIE |
Y2-A07733 |
1 |
21.30 |
4085********3927 |
095354 |
06/05/2015 |
| SIEBENS, NATHAN |
Y2-A06075 |
1 |
21.30 |
5536********8083 |
005188 |
06/05/2015 |
| SMITH, JASON |
Y2-A06533 |
1 |
21.30 |
4430********6764 |
311138 |
06/05/2015 |
| SODEN, YVETTE |
Y2-A06864 |
1 |
63.90 |
4430********2886 |
382712 |
06/05/2015 |
| STEPHENS, BRITNEY |
Y2-A07836 |
1 |
21.30 |
4347********7632 |
045310 |
06/05/2015 |
| STOLKEL, TERESA |
Y2-A06833 |
1 |
42.60 |
4430********4118 |
382818 |
06/05/2015 |
| THEDAULT, JOHN |
Y2-A03796 |
1 |
21.30 |
4011********2260 |
324160 |
06/05/2015 |
| TIDWELL, JACK |
Y2-A06848 |
1 |
21.30 |
4430********7826 |
382887 |
06/05/2015 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********4510 |
00756B |
06/05/2015 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
42.60 |
4494********8431 |
039237 |
06/05/2015 |
| VALENTIN, TONY |
Y2-A07955 |
1 |
21.30 |
4488********5951 |
081977 |
06/05/2015 |
| VANCE, JAMEY |
Y2-A06233 |
1 |
21.30 |
5466********9184 |
95357P |
06/05/2015 |
| VOELBEL, WESLEY |
Y2-A07502 |
1 |
21.30 |
6011********0448 |
00516B |
06/05/2015 |
| WALKER, ADAM |
Y2-A07458 |
1 |
21.30 |
4737********2128 |
679347 |
06/05/2015 |
| WARD, JORDAN |
Y2-A07908 |
1 |
21.30 |
4737********7963 |
572750 |
06/05/2015 |
| WILDING, BYRON |
Y2-A06922 |
1 |
21.30 |
4815********8170 |
185133 |
06/05/2015 |
| WILLIAMS, CHRISTOPHER |
Y2-A07087 |
1 |
21.30 |
5110********8315 |
783512 |
06/05/2015 |
| WILLIAMS, RONALD |
Y2-A07867 |
1 |
21.30 |
4488********5898 |
081979 |
06/05/2015 |
| WILSON, COLLEEN |
Y2-A07127 |
1 |
21.30 |
5178********3168 |
02018Z |
06/05/2015 |
| WILSON, ROBERT |
Y2-A06624 |
1 |
42.60 |
4327********0436 |
02025A |
06/05/2015 |
| WINSHIP, BRENDAN |
Y2-A06947 |
1 |
21.30 |
5465********4647 |
001946 |
06/05/2015 |
| WRENN, CHASE |
Y2-A06763 |
1 |
21.30 |
4264********9018 |
01089B |
06/05/2015 |
| |
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.60 |
| 30 |
MasterCard |
669.65 |
| 77 |
Visa |
1863.75 |
| 6 |
Discover |
161.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2737.13 |