Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00576R |
08/05/2015 |
| ALLEN, DIXON |
Y2-A08191 |
1 |
21.30 |
5466********7700 |
97442P |
08/05/2015 |
| ALVAREZ, DAVID |
Y2-A07928 |
1 |
21.30 |
4357********4373 |
866066 |
08/05/2015 |
| ANDERSON, JOHNATHAN |
Y2-A06813 |
1 |
21.30 |
4488********1146 |
018963 |
08/05/2015 |
| AURIENE, ORKEYS |
Y2-A07666 |
1 |
21.30 |
4737********7836 |
796438 |
08/05/2015 |
| AUSTIN, MICHAEL |
Y2-A06727 |
1 |
21.30 |
5465********6871 |
000557 |
08/05/2015 |
| BAKER, JAMES |
Y2-A08231 |
1 |
31.94 |
3723*******1005 |
160972 |
08/05/2015 |
| BARTLESON, MASON |
Y2-A07914 |
1 |
31.95 |
4147********4966 |
00017C |
08/05/2015 |
| BETHEL, HORACE |
Y2-A08242 |
1 |
31.94 |
4034********1322 |
380568 |
08/05/2015 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
3716*******1027 |
163219 |
08/05/2015 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********5757 |
665454 |
08/05/2015 |
| BOONE, STEPHEN |
Y2-A07091 |
1 |
53.24 |
5109********6640 |
H88706 |
08/05/2015 |
| BOOTH, RYAN |
Y2-A07465 |
1 |
21.30 |
4737********0595 |
665456 |
08/05/2015 |
| BURTON, MARK |
Y2-A08203 |
1 |
31.94 |
4737********1789 |
920544 |
08/05/2015 |
| CAMEJO, MICHAEL |
Y2-A07931 |
1 |
21.30 |
4744********6896 |
113937 |
08/05/2015 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
367785 |
08/05/2015 |
| CARRION, PISCILLA |
Y2-A07475 |
1 |
21.30 |
4737********4581 |
921937 |
08/05/2015 |
| CASTRO, JEFFREY |
Y2-A08009 |
1 |
21.30 |
4494********8555 |
034415 |
08/05/2015 |
| CHANCE, RYAN |
Y2-A08281 |
1 |
21.30 |
4896********2540 |
080503 |
08/05/2015 |
| CLARK, JOHNATHAN |
Y2-A07813 |
1 |
21.30 |
4744********3544 |
123737 |
08/05/2015 |
| COBLENTZ, LEVI |
Y2-A07623 |
1 |
21.30 |
5178********8105 |
00078P |
08/05/2015 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
00063A |
08/05/2015 |
| CORRIGAN, DAVIN |
Y2-A07793 |
1 |
21.30 |
4737********3422 |
793063 |
08/05/2015 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
4029********8795 |
083336 |
08/05/2015 |
| CUMMINS, CLINTON |
Y2-A07685 |
1 |
21.30 |
5113********6070 |
001329 |
08/05/2015 |
| CYR, BETTY ANN |
Y2-A07809 |
1 |
21.30 |
4868********7954 |
00075B |
08/05/2015 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
162084 |
08/05/2015 |
| DAVIS, CHEYENNE |
Y2-A08151 |
1 |
21.30 |
4737********7805 |
666099 |
08/05/2015 |
| EDWARDS, TRAVON |
Y2-A07376 |
1 |
21.30 |
4737********4923 |
765206 |
08/05/2015 |
| EGAN, SHERICA |
Y2-A07877 |
1 |
42.60 |
4737********5731 |
959010 |
08/05/2015 |
| ENGLAND, RICK |
Y2-A07756 |
1 |
21.30 |
4744********6197 |
133631 |
08/05/2015 |
| FALCO, MICHAEL |
Y2-A08237 |
1 |
21.30 |
4430********7236 |
381142 |
08/05/2015 |
| FELIX, GILBERTO |
Y2-A07484 |
1 |
42.60 |
4737********9966 |
921033 |
08/05/2015 |
| FERREN, MATTHEW |
Y2-A07082 |
1 |
42.60 |
6011********3212 |
00563R |
08/05/2015 |
| FLEISCHMAN, PETER |
Y2-A07625 |
1 |
42.60 |
5142********4619 |
041869 |
08/05/2015 |
| FOLEY, RYAN |
Y2-A08103 |
1 |
21.30 |
4347********5180 |
073309 |
08/05/2015 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
083339 |
08/05/2015 |
| FULLER, URSULA |
Y2-A07659 |
1 |
21.30 |
4737********1964 |
921990 |
08/05/2015 |
| GILL, PATRICK |
Y2-A07729 |
1 |
21.30 |
5466********1582 |
00196Z |
08/05/2015 |
| GILLETT, GARY |
Y2-A08070 |
1 |
21.30 |
4737********9187 |
796539 |
08/05/2015 |
| GOODING, NICHOLAS |
Y2-A08224 |
1 |
31.94 |
5312********5628 |
143633 |
08/05/2015 |
| GOOSBY, LETIKA |
Y2-A08072 |
1 |
42.60 |
4494********2744 |
034420 |
08/05/2015 |
| GRAHAM, ERIC |
Y2-A08219 |
1 |
21.30 |
4991********2682 |
270464 |
08/05/2015 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005994 |
08/05/2015 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4828********2016 |
922016 |
08/05/2015 |
| GUZMAN-PEREZ, HANS |
Y2-A07901 |
1 |
21.30 |
5465********3939 |
004199 |
08/05/2015 |
| HANEY, ASHLEY |
Y2-A07939 |
1 |
31.95 |
4000********8385 |
338222 |
08/05/2015 |
| HARRIS, SHEILA |
Y2-A07249 |
1 |
21.30 |
4306********7414 |
093347 |
08/05/2015 |
| HERNDON, JOSEPH |
Y2-A06311 |
1 |
21.30 |
4029********1597 |
083342 |
08/05/2015 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4833********9910 |
003309 |
08/05/2015 |
| HOLYOKE, DYLAN |
Y2-A08107 |
1 |
21.30 |
5109********9296 |
H85532 |
08/05/2015 |
| HOOVER, SHAUN |
Y2-A08171 |
1 |
42.60 |
4737********2209 |
764447 |
08/05/2015 |
| HYATT, JASON |
Y2-A07748 |
1 |
21.30 |
4071********8751 |
00262C |
08/05/2015 |
| JACKSON, SARAH |
Y2-A07539 |
1 |
31.95 |
6011********6759 |
00534R |
08/05/2015 |
| KAPLAN, GARY |
Y2-A08176 |
1 |
21.30 |
5142********8833 |
041938 |
08/05/2015 |
| KNOTT, PHILIP |
Y2-A07192 |
1 |
21.30 |
4029********1490 |
083344 |
08/05/2015 |
| LACORTE II, STEVEN |
Y2-A08108 |
1 |
21.30 |
4737********1593 |
764459 |
08/05/2015 |
| LAYTON, ERIC |
Y2-A07190 |
1 |
21.30 |
4430********9681 |
381735 |
08/05/2015 |
| LEE, GLENN |
Y2-A08007 |
1 |
21.30 |
4991********3285 |
270474 |
08/05/2015 |
| MALDONADO, AUDRIANIA |
Y2-A08248 |
1 |
31.94 |
4744********6726 |
163437 |
08/05/2015 |
| MARTINEZ, JOSUE |
Y2-A08175 |
1 |
21.30 |
4351********8766 |
061922 |
08/05/2015 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8894 |
001632 |
08/05/2015 |
| MCPHERSON, RUSSELL |
Y2-A07480 |
1 |
21.30 |
4737********4268 |
959080 |
08/05/2015 |
| MENDOZA-FLORES, JORDY |
Y2-A07149 |
1 |
21.30 |
5312********3958 |
173230 |
08/05/2015 |
| MILLER, ROBIN |
Y2-A07449 |
1 |
21.30 |
4494********0601 |
034426 |
08/05/2015 |
| MIRANDA, ERIK |
Y2-A08145 |
1 |
21.30 |
5312********1192 |
173331 |
08/05/2015 |
| MOORE, STEVEN |
Y2-A07210 |
1 |
21.30 |
4003********4149 |
00388B |
08/05/2015 |
| MORRIS, REBECCA |
Y2-A08265 |
1 |
42.60 |
4400********8688 |
03950B |
08/05/2015 |
| MUNK, MATTHEW |
Y2-A07452 |
1 |
21.30 |
4147********7154 |
00367C |
08/05/2015 |
| NOVAK, ROBBY |
Y2-A06425 |
1 |
21.30 |
5110********5864 |
870690 |
08/05/2015 |
| ORTMAN, MICHAEL |
Y2-A06988 |
1 |
21.30 |
4888********3703 |
01196A |
08/05/2015 |
| OTT, JEANNE |
Y2-A03426 |
1 |
22.68 |
6011********5304 |
00544R |
08/05/2015 |
| PATTERSON, MARY AMBER |
Y2-A06123 |
1 |
21.30 |
4744********2568 |
183035 |
08/05/2015 |
| PERALTA, NORLAN |
Y2-A07927 |
1 |
31.95 |
4744********1708 |
183335 |
08/05/2015 |
| PESANTEZ, MICHAEL |
Y2-A08228 |
1 |
31.94 |
4737********0235 |
764493 |
08/05/2015 |
| PUNCH, TINA |
Y2-A08262 |
1 |
53.24 |
5466********5929 |
00438S |
08/05/2015 |
| RAMIRUZ, CHRISTIAN |
Y2-A08035 |
1 |
21.30 |
4737********8871 |
792624 |
08/05/2015 |
| RESCINIT, CODY |
Y2-A08017 |
1 |
21.30 |
4741********9636 |
765287 |
08/05/2015 |
| RETTINGER, MATT |
Y2-A06997 |
1 |
21.30 |
5465********3881 |
001247 |
08/05/2015 |
| ROBERSON, TOUSSIANT |
Y2-A07206 |
1 |
21.30 |
4737********7224 |
793720 |
08/05/2015 |
| ROMAN, MIGUEL |
Y2-A07835 |
1 |
21.30 |
5178********7864 |
00493Z |
08/05/2015 |
| ROSARIO, JACOB |
Y2-A08065 |
1 |
21.30 |
4313********7581 |
01339B |
08/05/2015 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
5178********7695 |
00503B |
08/05/2015 |
| SCHULZE, NIKKO |
Y2-A07098 |
1 |
21.30 |
4282********7938 |
093309 |
08/05/2015 |
| SCIRE, JOHN |
Y2-A08081 |
1 |
21.30 |
4737********3567 |
864489 |
08/05/2015 |
| SHAFER, BONNIE |
Y2-A07733 |
1 |
21.30 |
4085********3927 |
083351 |
08/05/2015 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********0022 |
034430 |
08/05/2015 |
| SIEBENS, NATHAN |
Y2-A06075 |
1 |
21.30 |
5536********8083 |
008345 |
08/05/2015 |
| SODEN, YVETTE |
Y2-A06864 |
1 |
63.90 |
4430********2886 |
369582 |
08/05/2015 |
| STEPHENS, BRITNEY |
Y2-A07836 |
1 |
21.30 |
4347********7632 |
003309 |
08/05/2015 |
| THEDAULT, JOHN |
Y2-A03796 |
1 |
21.30 |
4011********2260 |
072616 |
08/05/2015 |
| THOMAS, DENNIS |
Y2-A07902 |
1 |
21.30 |
5465********1274 |
H85538 |
08/05/2015 |
| TIDWELL, JACK |
Y2-A06848 |
1 |
21.30 |
4430********7826 |
369763 |
08/05/2015 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********9355 |
00585B |
08/05/2015 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********8431 |
034433 |
08/05/2015 |
| VALENTIN, TONY |
Y2-A07955 |
1 |
21.30 |
4488********5951 |
018970 |
08/05/2015 |
| VANCE, JAMEY |
Y2-A08250 |
1 |
21.30 |
5466********9184 |
09966P |
08/05/2015 |
| VOELBEL, WESLEY |
Y2-A07502 |
1 |
21.30 |
6011********0448 |
00585B |
08/05/2015 |
| WALKER, ADAM |
Y2-A07458 |
1 |
21.30 |
4737********2128 |
959965 |
08/05/2015 |
| WARD, JORDAN |
Y2-A07908 |
1 |
21.30 |
4737********7963 |
959970 |
08/05/2015 |
| WELSH, MICHAELA |
Y2-A08115 |
1 |
21.30 |
4833********4968 |
023309 |
08/05/2015 |
| WILDING, BYRON |
Y2-A06922 |
1 |
21.30 |
4815********8170 |
113537 |
08/05/2015 |
| WILLIAMS, CHRISTOPHER |
Y2-A08204 |
1 |
21.30 |
5110********8315 |
870691 |
08/05/2015 |
| WILLIAMS, RONALD |
Y2-A07867 |
1 |
21.30 |
4488********5898 |
018971 |
08/05/2015 |
| WILSON, COLLEEN |
Y2-A07127 |
1 |
21.30 |
5178********3168 |
00643Z |
08/05/2015 |
| WILSON, ROBERT |
Y2-A06624 |
1 |
42.60 |
4327********0436 |
00616A |
08/05/2015 |
| WINSHIP, BRENDAN |
Y2-A06947 |
1 |
21.30 |
5465********4647 |
000581 |
08/05/2015 |
| WRENN, CHASE |
Y2-A06763 |
1 |
21.30 |
4264********9018 |
01850B |
08/05/2015 |
| WRIGHT, DARRELL |
Y2-A07390 |
1 |
21.30 |
4737********1936 |
959169 |
08/05/2015 |
| WRIGHT, TINA |
Y2-A08229 |
1 |
31.94 |
4488********5860 |
018972 |
08/05/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.54 |
| 25 |
MasterCard |
628.32 |
| 77 |
Visa |
1938.25 |
| 5 |
Discover |
139.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2780.94 |