Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00565R |
10/05/2015 |
| ALCALOE, RENZO |
Y2-A08302 |
1 |
31.94 |
4266********5019 |
04096C |
10/05/2015 |
| ALLEN, DIXON |
Y2-A08191 |
1 |
21.30 |
5466********7700 |
87176P |
10/05/2015 |
| ALVAREZ, DAVID |
Y2-A07928 |
1 |
21.30 |
4357********4373 |
783659 |
10/05/2015 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********1961 |
130687 |
10/05/2015 |
| ANDERSON, JOHNATHAN |
Y2-A06813 |
1 |
21.30 |
4488********1146 |
006153 |
10/05/2015 |
| AUSTIN, MICHAEL |
Y2-A06727 |
1 |
21.30 |
5465********6871 |
008730 |
10/05/2015 |
| BAKER, JAMES |
Y2-A08231 |
1 |
31.94 |
3723*******1005 |
155930 |
10/05/2015 |
| BETHEL, HORACE |
Y2-A08242 |
1 |
31.94 |
4034********1322 |
882600 |
10/05/2015 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********5757 |
417568 |
10/05/2015 |
| BOONE, STEPHEN |
Y2-A07091 |
1 |
53.24 |
5109********6640 |
H96176 |
10/05/2015 |
| CAMEJO, MICHAEL |
Y2-A07931 |
1 |
21.30 |
4744********6896 |
140889 |
10/05/2015 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
895570 |
10/05/2015 |
| CARRION, PISCILLA |
Y2-A07475 |
1 |
21.30 |
4737********4581 |
577160 |
10/05/2015 |
| CASTRO, JEFFREY |
Y2-A08009 |
1 |
21.30 |
4494********8555 |
036482 |
10/05/2015 |
| CAVIDA, ROLLY |
Y2-A07713 |
1 |
21.30 |
4991********8738 |
395883 |
10/05/2015 |
| CHANCE, RYAN |
Y2-A08281 |
1 |
21.30 |
4896********0145 |
100528 |
10/05/2015 |
| COBLENTZ, LEVI |
Y2-A07623 |
1 |
21.30 |
5178********8105 |
04087P |
10/05/2015 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
04053A |
10/05/2015 |
| CUMMINS, CLINTON |
Y2-A07685 |
1 |
21.30 |
5113********6070 |
539417 |
10/05/2015 |
| CYR, BETTY ANN |
Y2-A07809 |
1 |
21.30 |
4868********7954 |
04081B |
10/05/2015 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
144539 |
10/05/2015 |
| DAVIS, CHEYENNE |
Y2-A08151 |
1 |
21.30 |
4737********7805 |
661265 |
10/05/2015 |
| DELGADO, CARLOS |
Y2-A08337 |
1 |
21.30 |
4207********5013 |
020810 |
10/05/2015 |
| EGAN, SHERICA |
Y2-A07877 |
1 |
21.30 |
4737********5731 |
493491 |
10/05/2015 |
| ENGLAND, RICK |
Y2-A07756 |
1 |
21.30 |
4744********6197 |
140381 |
10/05/2015 |
| FALCO, MICHAEL |
Y2-A08237 |
1 |
21.30 |
4430********7236 |
831053 |
10/05/2015 |
| FELIX, GILBERTO |
Y2-A07484 |
1 |
42.60 |
4737********9966 |
448013 |
10/05/2015 |
| FERREN, MATTHEW |
Y2-A07082 |
1 |
42.60 |
6011********3212 |
00514R |
10/05/2015 |
| FLEISCHMAN, PETER |
Y2-A07625 |
1 |
42.60 |
5142********4619 |
011051 |
10/05/2015 |
| FOLEY, RYAN |
Y2-A08103 |
1 |
21.30 |
4347********5180 |
020810 |
10/05/2015 |
| FOSTER, JOSH |
Y2-A05977 |
1 |
21.30 |
4029********4178 |
090804 |
10/05/2015 |
| FULLER, URSULA |
Y2-A07659 |
1 |
21.30 |
4737********1964 |
448594 |
10/05/2015 |
| GILL, PATRICK |
Y2-A07729 |
1 |
21.30 |
5466********1582 |
04102Z |
10/05/2015 |
| GILLETT, GARY |
Y2-A08070 |
1 |
21.30 |
4737********9187 |
825339 |
10/05/2015 |
| GOODING, NICHOLAS |
Y2-A08224 |
1 |
31.94 |
5312********5628 |
140388 |
10/05/2015 |
| GOOSBY, LETIKA |
Y2-A08072 |
1 |
42.60 |
4494********2744 |
036483 |
10/05/2015 |
| GRAHAM III, DOYLE |
Y2-A07467 |
1 |
21.30 |
5465********0345 |
H92987 |
10/05/2015 |
| GRAHAM, ERIC |
Y2-A08219 |
1 |
21.30 |
4991********2682 |
395885 |
10/05/2015 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005127 |
10/05/2015 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4828********2016 |
492825 |
10/05/2015 |
| GUEST, SHAUNA |
Y2-A08102 |
1 |
21.30 |
4744********1291 |
150081 |
10/05/2015 |
| GUZMAN-PEREZ, HANS |
Y2-A07901 |
1 |
21.30 |
5465********3939 |
005897 |
10/05/2015 |
| HANEY, ASHLEY |
Y2-A07939 |
1 |
31.95 |
4000********8385 |
333152 |
10/05/2015 |
| HARRIS, SHEILA |
Y2-A08397 |
1 |
21.30 |
4306********7414 |
100819 |
10/05/2015 |
| HERNDON, JOSEPH |
Y2-A06311 |
1 |
21.30 |
4029********1597 |
090804 |
10/05/2015 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4833********9910 |
020810 |
10/05/2015 |
| HOLYOKE, DYLAN |
Y2-A08107 |
1 |
21.30 |
5109********9296 |
H92994 |
10/05/2015 |
| HOOVER, SHAUN |
Y2-A08171 |
1 |
42.60 |
4737********2209 |
449600 |
10/05/2015 |
| HUDSON, BAILEY |
Y2-A08359 |
1 |
31.94 |
5312********0734 |
150486 |
10/05/2015 |
| HYATT, JASON |
Y2-A07748 |
1 |
21.30 |
4071********8751 |
04077C |
10/05/2015 |
| JACKSON, SARAH |
Y2-A07539 |
1 |
31.95 |
6011********6759 |
00518R |
10/05/2015 |
| KAPLAN, GARY |
Y2-A08176 |
1 |
21.30 |
5142********8833 |
011033 |
10/05/2015 |
| KNOTT, PHILIP |
Y2-A07192 |
1 |
21.30 |
4029********1490 |
090804 |
10/05/2015 |
| LACORTE II, STEVEN |
Y2-A08108 |
1 |
21.30 |
4737********1593 |
759951 |
10/05/2015 |
| LAYTON, ERIC |
Y2-A07190 |
1 |
21.30 |
4430********9681 |
895761 |
10/05/2015 |
| LEE, GLENN |
Y2-A08007 |
1 |
21.30 |
4991********3285 |
395886 |
10/05/2015 |
| LOOMAN, JESSIE |
Y2-A07600 |
1 |
21.30 |
5110********7241 |
959036 |
10/05/2015 |
| LOPEZ, ERICK |
Y2-A08371 |
1 |
31.94 |
4833********5578 |
020810 |
10/05/2015 |
| MARTINEZ, JOSUE |
Y2-A08175 |
1 |
21.30 |
4351********8766 |
087541 |
10/05/2015 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8894 |
005895 |
10/05/2015 |
| MENDOZA-FLORES, JORDY |
Y2-A07149 |
1 |
21.30 |
5312********3958 |
140985 |
10/05/2015 |
| MILLER, ROBIN |
Y2-A07449 |
1 |
21.30 |
4494********0601 |
036484 |
10/05/2015 |
| MIRANDA, ERIK |
Y2-A08390 |
1 |
21.30 |
5312********1192 |
150886 |
10/05/2015 |
| MOORE, STEVEN |
Y2-A07210 |
1 |
21.30 |
4003********4149 |
04131B |
10/05/2015 |
| MORRIS, REBECCA |
Y2-A08265 |
1 |
53.24 |
4400********8688 |
01734B |
10/05/2015 |
| MUNK, MATTHEW |
Y2-A07452 |
1 |
21.30 |
4147********7154 |
04083C |
10/05/2015 |
| NEPHEW, ANTWAN |
Y2-A07820 |
1 |
21.30 |
5312********3885 |
150485 |
10/05/2015 |
| NOVAK, ROBBY |
Y2-A06425 |
1 |
21.30 |
5110********5864 |
959038 |
10/05/2015 |
| ORTMAN, MICHAEL |
Y2-A06988 |
1 |
21.30 |
4888********3703 |
04227A |
10/05/2015 |
| PATTERSON, MARY AMBER |
Y2-A06123 |
1 |
21.30 |
4744********2568 |
150285 |
10/05/2015 |
| PESANTEZ, MICHAEL |
Y2-A08228 |
1 |
31.94 |
4737********0235 |
825978 |
10/05/2015 |
| PILGRAM, JAMES |
Y2-A07987 |
1 |
21.30 |
4744********6224 |
150480 |
10/05/2015 |
| PUNCH, TINA |
Y2-A08262 |
1 |
53.24 |
5466********5929 |
04121S |
10/05/2015 |
| RAMIRUZ, CHRISTIAN |
Y2-A08035 |
1 |
21.30 |
4737********8871 |
448595 |
10/05/2015 |
| RESCINIT, CODY |
Y2-A08017 |
1 |
21.30 |
4741********9636 |
759958 |
10/05/2015 |
| RETTINGER, MATT |
Y2-A06997 |
1 |
21.30 |
5465********3881 |
000662 |
10/05/2015 |
| ROBERSON, TOUSSIANT |
Y2-A08430 |
1 |
21.30 |
4737********7224 |
546056 |
10/05/2015 |
| ROMAN, MIGUEL |
Y2-A07835 |
1 |
21.30 |
5178********7864 |
04138Z |
10/05/2015 |
| ROSARIO, JACOB |
Y2-A08065 |
1 |
21.30 |
4411********2793 |
030810 |
10/05/2015 |
| RYALS, JOE |
Y2-A05821 |
1 |
11.30 |
4488********5718 |
006156 |
10/05/2015 |
| SCIRE, JOHN |
Y2-A08081 |
1 |
21.30 |
4737********3567 |
728855 |
10/05/2015 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********0022 |
036484 |
10/05/2015 |
| SIEBENS, NATHAN |
Y2-A06075 |
1 |
21.30 |
5536********8083 |
009767 |
10/05/2015 |
| STEPHENS, BRITNEY |
Y2-A07836 |
1 |
21.30 |
4347********7632 |
030810 |
10/05/2015 |
| THEDAULT, JOHN |
Y2-A03796 |
1 |
21.30 |
4011********2260 |
815084 |
10/05/2015 |
| THOMAS, DENNIS |
Y2-A07902 |
1 |
21.30 |
5465********1274 |
H92991 |
10/05/2015 |
| THOMPSON, AL |
Y2-A08165 |
1 |
31.95 |
4400********5616 |
04058A |
10/05/2015 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********9355 |
04142B |
10/05/2015 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********8431 |
036485 |
10/05/2015 |
| VALENTIN, TONY |
Y2-A07955 |
1 |
21.30 |
4488********5951 |
006158 |
10/05/2015 |
| VANCE, JAMEY |
Y2-A08250 |
1 |
21.30 |
5466********9184 |
88441P |
10/05/2015 |
| VOELBEL, WESLEY |
Y2-A07502 |
1 |
21.30 |
6011********0448 |
00539B |
10/05/2015 |
| WALKER, ADAM |
Y2-A07458 |
1 |
21.30 |
4737********2128 |
661283 |
10/05/2015 |
| WARD, JORDAN |
Y2-A07908 |
1 |
21.30 |
4737********7963 |
544969 |
10/05/2015 |
| WELSH, MICHAELA |
Y2-A08391 |
1 |
21.30 |
4833********4968 |
040810 |
10/05/2015 |
| WILDING, BYRON |
Y2-A06922 |
1 |
21.30 |
4815********8170 |
160083 |
10/05/2015 |
| WILLIAMS, CHRISTOPHER |
Y2-A08204 |
1 |
21.30 |
5110********8315 |
959037 |
10/05/2015 |
| WILLIAMS, RONALD |
Y2-A07867 |
1 |
21.30 |
4488********5898 |
006157 |
10/05/2015 |
| WILSON, COLLEEN |
Y2-A07127 |
1 |
21.30 |
5178********3168 |
04144Z |
10/05/2015 |
| WILSON, ROBERT |
Y2-A08394 |
1 |
42.60 |
4327********0436 |
04134A |
10/05/2015 |
| WINSHIP, BRENDAN |
Y2-A06947 |
1 |
21.30 |
5465********4647 |
009228 |
10/05/2015 |
| WRIGHT, TINA |
Y2-A08229 |
1 |
31.94 |
4488********5860 |
006155 |
10/05/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.24 |
| 28 |
MasterCard |
702.86 |
| 69 |
Visa |
1693.94 |
| 4 |
Discover |
117.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2567.19 |