Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00726R |
09/07/2015 |
| ALCALOE, RENZO |
Y2-A08302 |
1 |
31.94 |
4266********5019 |
09137C |
09/07/2015 |
| ALLEN, DIXON |
Y2-A08191 |
1 |
21.30 |
5466********7700 |
53487P |
09/07/2015 |
| ALVAREZ, DAVID |
Y2-A07928 |
1 |
21.30 |
4357********4373 |
358804 |
09/07/2015 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********1961 |
175362 |
09/07/2015 |
| ANDERSON, JOHNATHAN |
Y2-A06813 |
1 |
21.30 |
4488********1146 |
051021 |
09/07/2015 |
| AURIENE, ORKEYS |
Y2-A07666 |
1 |
21.30 |
4737********7836 |
000159 |
09/07/2015 |
| AUSTIN, MICHAEL |
Y2-A06727 |
1 |
21.30 |
5465********6871 |
006334 |
09/07/2015 |
| BAKER, JAMES |
Y2-A08231 |
1 |
31.94 |
3723*******1005 |
132585 |
09/07/2015 |
| BARTLESON, MASON |
Y2-A07914 |
1 |
31.95 |
4147********4966 |
09164C |
09/07/2015 |
| BETHEL, HORACE |
Y2-A08242 |
1 |
31.94 |
4034********1322 |
654456 |
09/07/2015 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********5757 |
147370 |
09/07/2015 |
| BOONE, STEPHEN |
Y2-A07091 |
1 |
53.24 |
5109********6640 |
H81012 |
09/07/2015 |
| CAMEJO, MICHAEL |
Y2-A07931 |
1 |
21.30 |
4744********6896 |
175564 |
09/07/2015 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
632711 |
09/07/2015 |
| CARRION, PISCILLA |
Y2-A07475 |
1 |
21.30 |
4737********4581 |
795870 |
09/07/2015 |
| CASTRO, JEFFREY |
Y2-A08009 |
1 |
21.30 |
4494********8555 |
032199 |
09/07/2015 |
| CLARK, JOHNATHAN |
Y2-A07813 |
1 |
21.30 |
4744********3544 |
175662 |
09/07/2015 |
| COBLENTZ, LEVI |
Y2-A07623 |
1 |
21.30 |
5178********8105 |
09177P |
09/07/2015 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
09153A |
09/07/2015 |
| CORRIGAN, DAVIN |
Y2-A07793 |
1 |
21.30 |
4737********3422 |
115780 |
09/07/2015 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
4029********8795 |
075640 |
09/07/2015 |
| CUMMINS, CLINTON |
Y2-A07685 |
1 |
21.30 |
5113********6070 |
163771 |
09/07/2015 |
| CYR, BETTY ANN |
Y2-A07809 |
1 |
21.30 |
4868********7954 |
09207A |
09/07/2015 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
149906 |
09/07/2015 |
| DAVIS, CHEYENNE |
Y2-A08151 |
1 |
21.30 |
4737********7805 |
870367 |
09/07/2015 |
| DELGADO, CARLOS |
Y2-A08337 |
1 |
21.30 |
4207********5013 |
085608 |
09/07/2015 |
| EGAN, SHERICA |
Y2-A07877 |
1 |
21.30 |
4737********5731 |
871887 |
09/07/2015 |
| ENGLAND, RICK |
Y2-A07756 |
1 |
21.30 |
4744********6197 |
185166 |
09/07/2015 |
| FALCO, MICHAEL |
Y2-A08237 |
1 |
21.30 |
4430********7236 |
615382 |
09/07/2015 |
| FELIX, GILBERTO |
Y2-A07484 |
1 |
42.60 |
4737********9966 |
171784 |
09/07/2015 |
| FERREN, MATTHEW |
Y2-A07082 |
1 |
42.60 |
6011********3212 |
00735R |
09/07/2015 |
| FINLEY, SHELIA |
Y2-A07307 |
1 |
21.30 |
5214********6470 |
O76SEW |
09/07/2015 |
| FLEISCHMAN, PETER |
Y2-A07625 |
1 |
42.60 |
5142********4619 |
075536 |
09/07/2015 |
| FOLEY, RYAN |
Y2-A08103 |
1 |
21.30 |
4347********5180 |
095608 |
09/07/2015 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
075640 |
09/07/2015 |
| FULLER, URSULA |
Y2-A07659 |
1 |
21.30 |
4737********1964 |
751532 |
09/07/2015 |
| GALLON, ZAUNDRA |
Y2-A07990 |
1 |
21.30 |
4612********9298 |
075640 |
09/07/2015 |
| GILL, PATRICK |
Y2-A07729 |
1 |
21.30 |
5466********1582 |
09192Z |
09/07/2015 |
| GILLETT, GARY |
Y2-A08070 |
1 |
21.30 |
4737********9187 |
116622 |
09/07/2015 |
| GOODING, NICHOLAS |
Y2-A08224 |
1 |
31.94 |
5312********5628 |
185063 |
09/07/2015 |
| GOOSBY, LETIKA |
Y2-A08072 |
1 |
42.60 |
4494********2744 |
032200 |
09/07/2015 |
| GRAHAM III, DOYLE |
Y2-A07467 |
1 |
21.30 |
5465********0345 |
H77824 |
09/07/2015 |
| GRAHAM, ERIC |
Y2-A08219 |
1 |
21.30 |
4991********2682 |
718426 |
09/07/2015 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
007929 |
09/07/2015 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4828********2016 |
869262 |
09/07/2015 |
| GUEST, SHAUNA |
Y2-A08102 |
1 |
21.30 |
4744********1291 |
175967 |
09/07/2015 |
| GUZMAN-PEREZ, HANS |
Y2-A07901 |
1 |
21.30 |
5465********3939 |
007257 |
09/07/2015 |
| HADLEY, EDWINA |
Y2-A07054 |
1 |
21.30 |
5312********8650 |
185067 |
09/07/2015 |
| HANEY, ASHLEY |
Y2-A07939 |
1 |
31.95 |
4000********8385 |
746646 |
09/07/2015 |
| HARRIS, SHEILA |
Y2-A07249 |
1 |
21.30 |
4306********7414 |
085651 |
09/07/2015 |
| HERNDON, JOSEPH |
Y2-A06311 |
1 |
21.30 |
4029********1597 |
075641 |
09/07/2015 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4833********9910 |
095608 |
09/07/2015 |
| HOLYOKE, DYLAN |
Y2-A08107 |
1 |
21.30 |
5109********9296 |
H77830 |
09/07/2015 |
| HOOVER, SHAUN |
Y2-A08171 |
1 |
42.60 |
4737********2209 |
871292 |
09/07/2015 |
| HYATT, JASON |
Y2-A07748 |
1 |
21.30 |
4071********8751 |
09176C |
09/07/2015 |
| JACKSON, SARAH |
Y2-A07539 |
1 |
31.95 |
6011********6759 |
00731R |
09/07/2015 |
| KAPLAN, GARY |
Y2-A08176 |
1 |
21.30 |
5142********8833 |
075542 |
09/07/2015 |
| KNOTT, PHILIP |
Y2-A07192 |
1 |
21.30 |
4029********1490 |
075641 |
09/07/2015 |
| LACORTE II, STEVEN |
Y2-A08108 |
1 |
21.30 |
4737********1593 |
871295 |
09/07/2015 |
| LAYTON, ERIC |
Y2-A07190 |
1 |
21.30 |
4430********9681 |
615378 |
09/07/2015 |
| LEE, GLENN |
Y2-A08007 |
1 |
21.30 |
4991********3285 |
718428 |
09/07/2015 |
| LOOMAN, JESSIE |
Y2-A07600 |
1 |
21.30 |
5110********7241 |
918784 |
09/07/2015 |
| MALDONADO, AUDRIANIA |
Y2-A08248 |
1 |
31.94 |
4744********6726 |
185268 |
09/07/2015 |
| MARTINEZ, JOSUE |
Y2-A08175 |
1 |
21.30 |
4351********8766 |
037921 |
09/07/2015 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8894 |
008505 |
09/07/2015 |
| MENDOZA-FLORES, JORDY |
Y2-A07149 |
1 |
21.30 |
5312********3958 |
185662 |
09/07/2015 |
| MILLER, ROBIN |
Y2-A07449 |
1 |
21.30 |
4494********0601 |
032200 |
09/07/2015 |
| MIRANDA, ERIK |
Y2-A08145 |
1 |
21.30 |
5312********1192 |
185668 |
09/07/2015 |
| MOORE, STEVEN |
Y2-A07210 |
1 |
21.30 |
4003********4149 |
09209B |
09/07/2015 |
| MORRIS, REBECCA |
Y2-A08265 |
1 |
53.24 |
4400********8688 |
01217B |
09/07/2015 |
| MUNK, MATTHEW |
Y2-A07452 |
1 |
21.30 |
4147********7154 |
09185C |
09/07/2015 |
| NOVAK, ROBBY |
Y2-A06425 |
1 |
21.30 |
5110********5864 |
918785 |
09/07/2015 |
| ORTMAN, MICHAEL |
Y2-A06988 |
1 |
21.30 |
4888********3703 |
01224A |
09/07/2015 |
| OTT, JEANNE |
Y2-A03426 |
1 |
22.68 |
6011********5304 |
00734R |
09/07/2015 |
| PATTERSON, MARY AMBER |
Y2-A06123 |
1 |
21.30 |
4744********2568 |
185462 |
09/07/2015 |
| PERALTA, NORLAN |
Y2-A07927 |
1 |
31.95 |
4744********1708 |
185565 |
09/07/2015 |
| PESANTEZ, MICHAEL |
Y2-A08228 |
1 |
31.94 |
4737********0235 |
752209 |
09/07/2015 |
| PHILIPS, ANNA |
Y2-A08266 |
1 |
42.60 |
4737********6486 |
000166 |
09/07/2015 |
| PILGRAM, JAMES |
Y2-A07987 |
1 |
21.30 |
4744********6224 |
185464 |
09/07/2015 |
| PUNCH, TINA |
Y2-A08262 |
1 |
53.24 |
5466********5929 |
09246S |
09/07/2015 |
| RAMIRUZ, CHRISTIAN |
Y2-A08035 |
1 |
21.30 |
4737********8871 |
824858 |
09/07/2015 |
| RESCINIT, CODY |
Y2-A08017 |
1 |
21.30 |
4741********9636 |
869265 |
09/07/2015 |
| RETTINGER, MATT |
Y2-A06997 |
1 |
21.30 |
5465********3881 |
009275 |
09/07/2015 |
| ROBERSON, TOUSSIANT |
Y2-A07206 |
1 |
21.30 |
4737********7224 |
871298 |
09/07/2015 |
| ROMAN, MIGUEL |
Y2-A07835 |
1 |
21.30 |
5178********7864 |
09220Z |
09/07/2015 |
| SCHULZE, NIKKO |
Y2-A07098 |
1 |
21.30 |
4282********7938 |
095608 |
09/07/2015 |
| SCIRE, JOHN |
Y2-A08081 |
1 |
21.30 |
4737********3567 |
998855 |
09/07/2015 |
| SHAFER, BONNIE |
Y2-A07733 |
1 |
21.30 |
4085********3927 |
075641 |
09/07/2015 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********0022 |
032201 |
09/07/2015 |
| SIEBENS, NATHAN |
Y2-A06075 |
1 |
21.30 |
5536********8083 |
006337 |
09/07/2015 |
| SODEN, YVETTE |
Y2-A06864 |
1 |
63.90 |
4430********2886 |
654577 |
09/07/2015 |
| STEPHENS, BRITNEY |
Y2-A07836 |
1 |
21.30 |
4347********7632 |
095608 |
09/07/2015 |
| THEDAULT, JOHN |
Y2-A03796 |
1 |
21.30 |
4011********2260 |
476105 |
09/07/2015 |
| THOMAS, DENNIS |
Y2-A07902 |
1 |
21.30 |
5465********1274 |
H77827 |
09/07/2015 |
| THOMPSON, AL |
Y2-A08165 |
1 |
31.95 |
4400********5616 |
02572A |
09/07/2015 |
| TIDWELL, JACK |
Y2-A06848 |
1 |
21.30 |
4430********7826 |
654593 |
09/07/2015 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********9355 |
09225B |
09/07/2015 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********8431 |
032201 |
09/07/2015 |
| VALENTIN, TONY |
Y2-A07955 |
1 |
21.30 |
4488********5951 |
051022 |
09/07/2015 |
| VANCE, JAMEY |
Y2-A08250 |
1 |
21.30 |
5466********9184 |
54251P |
09/07/2015 |
| VOELBEL, WESLEY |
Y2-A07502 |
1 |
21.30 |
6011********0448 |
00743B |
09/07/2015 |
| WALKER, ADAM |
Y2-A07458 |
1 |
21.30 |
4737********2128 |
998857 |
09/07/2015 |
| WARD, JORDAN |
Y2-A07908 |
1 |
21.30 |
4737********7963 |
752212 |
09/07/2015 |
| WELSH, MICHAELA |
Y2-A08115 |
1 |
21.30 |
4833********4968 |
005608 |
09/07/2015 |
| WILDING, BYRON |
Y2-A06922 |
1 |
21.30 |
4815********8170 |
185960 |
09/07/2015 |
| WILLIAMS, CHRISTOPHER |
Y2-A08204 |
1 |
21.30 |
5110********8315 |
918786 |
09/07/2015 |
| WILLIAMS, RONALD |
Y2-A07867 |
1 |
21.30 |
4488********5898 |
051023 |
09/07/2015 |
| WILSON, COLLEEN |
Y2-A07127 |
1 |
21.30 |
5178********3168 |
09230Z |
09/07/2015 |
| WILSON, ROBERT |
Y2-A06624 |
1 |
42.60 |
4327********0436 |
09258A |
09/07/2015 |
| WINSHIP, BRENDAN |
Y2-A06947 |
1 |
21.30 |
5465********4647 |
006338 |
09/07/2015 |
| WRENN, CHASE |
Y2-A06763 |
1 |
21.30 |
4264********9018 |
08303B |
09/07/2015 |
| WRIGHT, DARRELL |
Y2-A07390 |
1 |
21.30 |
4737********1936 |
146815 |
09/07/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.24 |
| 28 |
MasterCard |
692.22 |
| 78 |
Visa |
1970.20 |
| 5 |
Discover |
139.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2855.49 |