Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00656R |
07/06/2015 |
| ALLEN, DIXON |
Y2-A08191 |
1 |
21.30 |
5466********7700 |
23086P |
07/06/2015 |
| ALVAREZ, DAVID |
Y2-A07928 |
1 |
21.30 |
4357********4373 |
412857 |
07/06/2015 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********4692 |
190291 |
07/06/2015 |
| ANDERSON, JOHNATHAN |
Y2-A06813 |
1 |
21.30 |
4488********1146 |
021269 |
07/06/2015 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
100825 |
07/06/2015 |
| AURIENE, ORKEYS |
Y2-A07666 |
1 |
21.30 |
4737********7836 |
501152 |
07/06/2015 |
| AUSTIN, MICHAEL |
Y2-A06727 |
1 |
21.30 |
5465********6871 |
007879 |
07/06/2015 |
| BARTLESON, MASON |
Y2-A07914 |
1 |
31.95 |
4147********4966 |
04206C |
07/06/2015 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
3716*******1027 |
183460 |
07/06/2015 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********5757 |
577427 |
07/06/2015 |
| BOONE, STEPHEN |
Y2-A07091 |
1 |
53.24 |
5109********6640 |
H96275 |
07/06/2015 |
| BOOTH, RYAN |
Y2-A07465 |
1 |
21.30 |
4737********0595 |
767991 |
07/06/2015 |
| BRENES, DANIELLA |
Y2-A08088 |
1 |
31.95 |
5108********7535 |
489252 |
07/06/2015 |
| BUENFIL, CARLOS |
Y2-A07900 |
1 |
21.30 |
5275********1454 |
180598 |
07/06/2015 |
| BURTON, MARK |
Y2-A08203 |
1 |
31.94 |
4737********1789 |
767970 |
07/06/2015 |
| CAMEJO, MICHAEL |
Y2-A07931 |
1 |
21.30 |
4744********6896 |
180597 |
07/06/2015 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
987104 |
07/06/2015 |
| CARRION, PISCILLA |
Y2-A07475 |
1 |
21.30 |
4737********4581 |
767968 |
07/06/2015 |
| CASTRO, JEFFREY |
Y2-A08009 |
1 |
21.30 |
4494********8555 |
036541 |
07/06/2015 |
| CAVIDA, ROLLY |
Y2-A07713 |
1 |
21.30 |
4991********8579 |
367224 |
07/06/2015 |
| CHANCE, RYAN |
Y2-A07922 |
1 |
21.30 |
4896********2540 |
070630 |
07/06/2015 |
| CHAPPELL, DAN |
Y2-A08187 |
1 |
31.95 |
5312********2714 |
180695 |
07/06/2015 |
| CLARK, JOHNATHAN |
Y2-A07813 |
1 |
21.30 |
4744********3544 |
180799 |
07/06/2015 |
| COBLENTZ, LEVI |
Y2-A07623 |
1 |
21.30 |
5178********8105 |
04220P |
07/06/2015 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
07015A |
07/06/2015 |
| CORIANO, DANIEL |
Y2-A07626 |
1 |
21.30 |
4744********0724 |
180890 |
07/06/2015 |
| CORRIGAN, DAVIN |
Y2-A07793 |
1 |
21.30 |
4737********3422 |
767972 |
07/06/2015 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
4029********8795 |
090901 |
07/06/2015 |
| CUMMINS, CLINTON |
Y2-A07685 |
1 |
21.30 |
5113********6070 |
246869 |
07/06/2015 |
| CYR, BETTY ANN |
Y2-A07809 |
1 |
21.30 |
4868********7954 |
04217B |
07/06/2015 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
141865 |
07/06/2015 |
| DAVIS, CHEYENNE |
Y2-A08151 |
1 |
21.30 |
4737********7805 |
797218 |
07/06/2015 |
| DELGADO, CARLOS |
Y2-A08194 |
1 |
21.30 |
4207********7177 |
000910 |
07/06/2015 |
| EDWARDS, TRAVON |
Y2-A07376 |
1 |
21.30 |
4737********4923 |
767979 |
07/06/2015 |
| EGAN, SHERICA |
Y2-A07877 |
1 |
42.60 |
4737********5731 |
767980 |
07/06/2015 |
| ENGLAND, RICK |
Y2-A07756 |
1 |
21.30 |
4744********6197 |
180898 |
07/06/2015 |
| FALCO, MICHAEL |
Y2-A08090 |
1 |
21.30 |
4430********7236 |
987035 |
07/06/2015 |
| FELIX, GILBERTO |
Y2-A07484 |
1 |
42.60 |
4737********9966 |
546335 |
07/06/2015 |
| FERREN, MATTHEW |
Y2-A07082 |
1 |
42.60 |
6011********3212 |
00681R |
07/06/2015 |
| FLEISCHMAN, PETER |
Y2-A07625 |
1 |
42.60 |
5142********4619 |
033547 |
07/06/2015 |
| FOLEY, RYAN |
Y2-A08103 |
1 |
21.30 |
4347********5180 |
000910 |
07/06/2015 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
090902 |
07/06/2015 |
| FULLER, URSULA |
Y2-A07659 |
1 |
21.30 |
4737********1964 |
864250 |
07/06/2015 |
| GERAGOSIAN, MAX |
Y2-A07244 |
1 |
21.30 |
4991********2262 |
367225 |
07/06/2015 |
| GILL, PATRICK |
Y2-A07729 |
1 |
21.30 |
5466********1582 |
04231Z |
07/06/2015 |
| GILLETT, GARY |
Y2-A08070 |
1 |
21.30 |
4737********9187 |
767977 |
07/06/2015 |
| GLOVER, RICH |
Y2-A07220 |
1 |
21.30 |
6011********6154 |
00628B |
07/06/2015 |
| GOOSBY, LETIKA |
Y2-A08072 |
1 |
42.60 |
4494********2744 |
036542 |
07/06/2015 |
| GRAHAM III, DOYLE |
Y2-A07467 |
1 |
21.30 |
5465********0345 |
H93086 |
07/06/2015 |
| GRAHAM, ERIC |
Y2-A08219 |
1 |
21.30 |
4991********2682 |
367226 |
07/06/2015 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
006524 |
07/06/2015 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4828********2016 |
766833 |
07/06/2015 |
| GUEST, SHAUNA |
Y2-A08102 |
1 |
21.30 |
4744********1291 |
190397 |
07/06/2015 |
| GUZMAN-PEREZ, HANS |
Y2-A07901 |
1 |
21.30 |
5465********3939 |
007544 |
07/06/2015 |
| HADLEY, EDWINA |
Y2-A07054 |
1 |
21.30 |
5312********8650 |
190296 |
07/06/2015 |
| HANEY, ASHLEY |
Y2-A07939 |
1 |
31.95 |
4000********8385 |
799309 |
07/06/2015 |
| HARRIS, SHEILA |
Y2-A07249 |
1 |
21.30 |
4306********7414 |
100904 |
07/06/2015 |
| HERNDON, JOSEPH |
Y2-A06311 |
1 |
21.30 |
4029********1597 |
090902 |
07/06/2015 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4833********9910 |
000910 |
07/06/2015 |
| HOLYOKE, DYLAN |
Y2-A08107 |
1 |
21.30 |
5109********9296 |
H93092 |
07/06/2015 |
| HOOVER, SHAUN |
Y2-A08171 |
1 |
42.60 |
4737********2209 |
821763 |
07/06/2015 |
| HYATT, JASON |
Y2-A07748 |
1 |
21.30 |
4071********8751 |
07035C |
07/06/2015 |
| JACKSON, SARAH |
Y2-A07539 |
1 |
31.95 |
6011********6759 |
00638R |
07/06/2015 |
| JAMES, STEVE |
Y2-A07007 |
1 |
21.30 |
5465********5834 |
H93088 |
07/06/2015 |
| KAPLAN, GARY |
Y2-A08176 |
1 |
21.30 |
5142********8833 |
033553 |
07/06/2015 |
| KNOTT, PHILIP |
Y2-A07192 |
1 |
21.30 |
4029********1490 |
090902 |
07/06/2015 |
| LACORTE II, STEVEN |
Y2-A08108 |
1 |
21.30 |
4737********1593 |
767990 |
07/06/2015 |
| LANPHEAR, KEITH |
Y2-A07292 |
1 |
21.30 |
5465********9235 |
005109 |
07/06/2015 |
| LARRABE, BENJAMIN |
Y2-A08099 |
1 |
21.30 |
4356********4478 |
190696 |
07/06/2015 |
| LAYTON, ERIC |
Y2-A07190 |
1 |
21.30 |
4430********9681 |
987147 |
07/06/2015 |
| LEE, GLENN |
Y2-A08007 |
1 |
21.30 |
4991********3285 |
367227 |
07/06/2015 |
| MARTINEZ, JOSUE |
Y2-A08175 |
1 |
21.30 |
4351********8766 |
006404 |
07/06/2015 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8894 |
005110 |
07/06/2015 |
| MCPHERSON, RUSSELL |
Y2-A07480 |
1 |
21.30 |
4737********4268 |
796327 |
07/06/2015 |
| MENDOZA-FLORES, JORDY |
Y2-A07149 |
1 |
21.30 |
5312********3958 |
190897 |
07/06/2015 |
| MIRANDA, ERIK |
Y2-A08145 |
1 |
21.30 |
5312********1192 |
100199 |
07/06/2015 |
| MOORE, STEVEN |
Y2-A07210 |
1 |
21.30 |
4003********4149 |
04253B |
07/06/2015 |
| MUNK, MATTHEW |
Y2-A07452 |
1 |
21.30 |
4147********7154 |
07053C |
07/06/2015 |
| MUSTARDO, COLE |
Y2-A07852 |
1 |
21.30 |
5201********5376 |
01444B |
07/06/2015 |
| NOVAK, ROBBY |
Y2-A06425 |
1 |
21.30 |
5110********5864 |
827605 |
07/06/2015 |
| ORTMAN, MICHAEL |
Y2-A06988 |
1 |
21.30 |
4888********3703 |
05861A |
07/06/2015 |
| OTT, JEANNE |
Y2-A03426 |
1 |
22.68 |
6011********5304 |
00659R |
07/06/2015 |
| PATTERSON, MARY AMBER |
Y2-A06123 |
1 |
21.30 |
4744********2568 |
100194 |
07/06/2015 |
| PERALTA, NORLAN |
Y2-A07927 |
1 |
31.95 |
4744********1708 |
100898 |
07/06/2015 |
| PHILIPS, ANNA |
Y2-A08079 |
1 |
21.30 |
4737********7776 |
499137 |
07/06/2015 |
| PILGRAM, JAMES |
Y2-A07987 |
1 |
21.30 |
4744********6224 |
100099 |
07/06/2015 |
| RAMIRUZ, CHRISTIAN |
Y2-A08035 |
1 |
21.30 |
4737********8871 |
501168 |
07/06/2015 |
| RAPE, DEBBIE |
Y2-A07996 |
1 |
21.30 |
5178********0749 |
04259Z |
07/06/2015 |
| RESCINIT, CODY |
Y2-A08017 |
1 |
21.30 |
4741********9636 |
797233 |
07/06/2015 |
| ROBERSON, TOUSSIANT |
Y2-A07206 |
1 |
21.30 |
4737********7224 |
501176 |
07/06/2015 |
| ROMAN, MIGUEL |
Y2-A07835 |
1 |
21.30 |
5178********7864 |
04266Z |
07/06/2015 |
| ROSARIO, JACOB |
Y2-A08065 |
1 |
21.30 |
4313********7581 |
05426B |
07/06/2015 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
5178********7695 |
04310B |
07/06/2015 |
| SCHULZE, NIKKO |
Y2-A07098 |
1 |
21.30 |
4282********7938 |
010910 |
07/06/2015 |
| SCIRE, JOHN |
Y2-A08081 |
1 |
21.30 |
4737********3567 |
821768 |
07/06/2015 |
| SHAFER, BONNIE |
Y2-A07733 |
1 |
21.30 |
4085********3927 |
090903 |
07/06/2015 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********0022 |
036543 |
07/06/2015 |
| SIEBENS, NATHAN |
Y2-A06075 |
1 |
21.30 |
5536********8083 |
009590 |
07/06/2015 |
| SMITH, JASON |
Y2-A06533 |
1 |
21.30 |
4430********6764 |
987253 |
07/06/2015 |
| SODEN, YVETTE |
Y2-A06864 |
1 |
63.90 |
4430********2886 |
938043 |
07/06/2015 |
| STEPHENS, BRITNEY |
Y2-A07836 |
1 |
21.30 |
4347********7632 |
010910 |
07/06/2015 |
| STOLKEL, TERESA |
Y2-A06833 |
1 |
42.60 |
4430********4118 |
928081 |
07/06/2015 |
| THEDAULT, JOHN |
Y2-A03796 |
1 |
21.30 |
4011********2260 |
706129 |
07/06/2015 |
| THOMAS, DENNIS |
Y2-A07902 |
1 |
21.30 |
5465********1274 |
H93089 |
07/06/2015 |
| THOMPSON, AL |
Y2-A08165 |
1 |
31.95 |
4264********2027 |
08831A |
07/06/2015 |
| TIDWELL, JACK |
Y2-A06848 |
1 |
21.30 |
4430********7826 |
938127 |
07/06/2015 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********9355 |
04267B |
07/06/2015 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
42.60 |
4494********8431 |
036543 |
07/06/2015 |
| VALENTIN, TONY |
Y2-A07955 |
1 |
21.30 |
4488********5951 |
021271 |
07/06/2015 |
| VANCE, JAMEY |
Y2-A06233 |
1 |
21.30 |
5466********9184 |
23850P |
07/06/2015 |
| VOELBEL, WESLEY |
Y2-A07502 |
1 |
21.30 |
6011********0448 |
00602B |
07/06/2015 |
| WALKER, ADAM |
Y2-A07458 |
1 |
21.30 |
4737********2128 |
499136 |
07/06/2015 |
| WARD, JORDAN |
Y2-A07908 |
1 |
21.30 |
4737********7963 |
577440 |
07/06/2015 |
| WILDING, BYRON |
Y2-A06922 |
1 |
21.30 |
4815********8170 |
100693 |
07/06/2015 |
| WILLIAMS, CHRISTOPHER |
Y2-A08204 |
1 |
21.30 |
5110********8315 |
827606 |
07/06/2015 |
| WILSON, COLLEEN |
Y2-A07127 |
1 |
21.30 |
5178********3168 |
04286Z |
07/06/2015 |
| WILSON, ROBERT |
Y2-A06624 |
1 |
42.60 |
4327********0436 |
04271A |
07/06/2015 |
| WINSHIP, BRENDAN |
Y2-A06947 |
1 |
21.30 |
5465********4647 |
001873 |
07/06/2015 |
| WRENN, CHASE |
Y2-A06763 |
1 |
21.30 |
4264********9018 |
06507B |
07/06/2015 |
| WRIGHT, DARRELL |
Y2-A07390 |
1 |
21.30 |
4737********1936 |
577842 |
07/06/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.60 |
| 31 |
MasterCard |
734.84 |
| 82 |
Visa |
2034.14 |
| 6 |
Discover |
161.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2972.71 |