Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00534R |
11/05/2015 |
| ALCALOE, RENZO |
Y2-A08302 |
1 |
31.94 |
4266********5019 |
09264C |
11/05/2015 |
| ALLEN, DIXON |
Y2-A08191 |
1 |
21.30 |
5466********7700 |
21887P |
11/05/2015 |
| ALVAREZ, DAVID |
Y2-A07928 |
1 |
21.30 |
4357********4373 |
001126 |
11/05/2015 |
| ALVES, MANNY |
Y2-A06050 |
1 |
21.30 |
4744********1961 |
131834 |
11/05/2015 |
| ANDERSON, JOHNATHAN |
Y2-A06813 |
1 |
21.30 |
4488********1146 |
470156 |
11/05/2015 |
| AUSTIN, MICHAEL |
Y2-A06727 |
1 |
21.30 |
5465********6871 |
008106 |
11/05/2015 |
| BAKER, JAMES |
Y2-A08231 |
1 |
31.94 |
3723*******1005 |
152718 |
11/05/2015 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
5312********5893 |
131836 |
11/05/2015 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********5757 |
989118 |
11/05/2015 |
| BOONE, STEPHEN |
Y2-A07091 |
1 |
53.24 |
5109********6640 |
H96682 |
11/05/2015 |
| CAMEJO, MICHAEL |
Y2-A07931 |
1 |
21.30 |
4744********6896 |
131933 |
11/05/2015 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
394247 |
11/05/2015 |
| CARRION, PISCILLA |
Y2-A08455 |
1 |
21.30 |
4737********4581 |
939258 |
11/05/2015 |
| CASTRO, JEFFREY |
Y2-A08009 |
1 |
21.30 |
4494********8555 |
036783 |
11/05/2015 |
| CAVIDA, ROLLY |
Y2-A07713 |
1 |
21.30 |
4991********8738 |
606652 |
11/05/2015 |
| CHANCE, RYAN |
Y2-A08281 |
1 |
21.30 |
4896********0145 |
110504 |
11/05/2015 |
| COBLENTZ, LEVI |
Y2-A07623 |
1 |
21.30 |
5178********8105 |
09267P |
11/05/2015 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
09247A |
11/05/2015 |
| CORRIGAN, DAVIN |
Y2-A07793 |
1 |
21.30 |
4737********1877 |
167355 |
11/05/2015 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
5465********9806 |
007817 |
11/05/2015 |
| CUMMINS, CLINTON |
Y2-A07685 |
1 |
21.30 |
5113********6070 |
380326 |
11/05/2015 |
| CYR, BETTY ANN |
Y2-A07809 |
1 |
21.30 |
4868********7954 |
09321B |
11/05/2015 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
166403 |
11/05/2015 |
| DAVIS, CHEYENNE |
Y2-A08151 |
1 |
21.30 |
4737********7805 |
329907 |
11/05/2015 |
| DELGADO, CARLOS |
Y2-A08337 |
1 |
21.30 |
4207********5013 |
081310 |
11/05/2015 |
| DELUCA, FRANK |
Y2-A03262 |
1 |
21.30 |
4494********7205 |
036783 |
11/05/2015 |
| EGAN, SHERICA |
Y2-A07877 |
1 |
21.30 |
4737********5731 |
107566 |
11/05/2015 |
| ENGLAND, RICK |
Y2-A07756 |
1 |
21.30 |
4744********6197 |
131939 |
11/05/2015 |
| FERREN, MATTHEW |
Y2-A07082 |
1 |
42.60 |
6011********3212 |
00546R |
11/05/2015 |
| FINLEY, SHELIA |
Y2-A07307 |
1 |
21.30 |
5214********6470 |
OJ6W5W |
11/05/2015 |
| FOLEY, RYAN |
Y2-A08103 |
1 |
21.30 |
4347********5180 |
081310 |
11/05/2015 |
| FULLER, URSULA |
Y2-A07659 |
1 |
21.30 |
4737********1964 |
302299 |
11/05/2015 |
| GAGNON, PHILLP |
Y2-A06738 |
1 |
21.30 |
4489********5493 |
005450 |
11/05/2015 |
| GILL, PATRICK |
Y2-A07729 |
1 |
21.30 |
5466********1582 |
09285Z |
11/05/2015 |
| GILLETT, GARY |
Y2-A08070 |
1 |
21.30 |
4737********9187 |
329918 |
11/05/2015 |
| GOODING, NICHOLAS |
Y2-A08224 |
1 |
31.94 |
5312********5628 |
131631 |
11/05/2015 |
| GOOSBY, LETIKA |
Y2-A08072 |
1 |
42.60 |
4494********2744 |
036784 |
11/05/2015 |
| GRAHAM III, DOYLE |
Y2-A07467 |
1 |
21.30 |
5465********0345 |
H93494 |
11/05/2015 |
| GRAHAM, ERIC |
Y2-A08219 |
1 |
21.30 |
4991********2682 |
606657 |
11/05/2015 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005476 |
11/05/2015 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4147********1505 |
09275D |
11/05/2015 |
| GUEST, SHAUNA |
Y2-A08102 |
1 |
21.30 |
4744********1291 |
141234 |
11/05/2015 |
| GUZMAN-PEREZ, HANS |
Y2-A07901 |
1 |
21.30 |
5465********3939 |
007818 |
11/05/2015 |
| HANEY, ASHLEY |
Y2-A07939 |
1 |
31.95 |
4000********8385 |
712863 |
11/05/2015 |
| HARRIS, SHEILA |
Y2-A08397 |
1 |
21.30 |
4306********7414 |
101330 |
11/05/2015 |
| HERNDON, JOSEPH |
Y2-A06311 |
1 |
21.30 |
4029********1597 |
091311 |
11/05/2015 |
| HIGHAM, RICHARD |
Y2-A08447 |
1 |
42.59 |
4737********8977 |
903313 |
11/05/2015 |
| HILTON, BRUCE |
Y2-A06129 |
1 |
21.30 |
4833********9910 |
091310 |
11/05/2015 |
| HOLYOKE, DYLAN |
Y2-A08107 |
1 |
21.30 |
5109********9296 |
H93500 |
11/05/2015 |
| HOOVER, SHAUN |
Y2-A08171 |
1 |
42.60 |
4737********2209 |
167358 |
11/05/2015 |
| HUDSON, BAILEY |
Y2-A08359 |
1 |
31.94 |
5312********0734 |
141136 |
11/05/2015 |
| HYATT, JASON |
Y2-A07748 |
1 |
21.30 |
4071********8751 |
09272C |
11/05/2015 |
| JACKSON, SARAH |
Y2-A07539 |
1 |
31.95 |
6011********6759 |
00555R |
11/05/2015 |
| KAPLAN, GARY |
Y2-A08176 |
1 |
21.30 |
5142********8833 |
065894 |
11/05/2015 |
| KNOTT, PHILIP |
Y2-A07192 |
1 |
21.30 |
4029********1490 |
091311 |
11/05/2015 |
| LACORTE II, STEVEN |
Y2-A08108 |
1 |
21.30 |
4737********1593 |
293517 |
11/05/2015 |
| LAYTON, ERIC |
Y2-A07190 |
1 |
21.30 |
4430********9681 |
386784 |
11/05/2015 |
| LEE, GLENN |
Y2-A08007 |
1 |
21.30 |
4991********3285 |
606659 |
11/05/2015 |
| LOOMAN, JESSIE |
Y2-A07600 |
1 |
21.30 |
5110********7241 |
004784 |
11/05/2015 |
| LOPEZ, ERICK |
Y2-A08371 |
1 |
31.94 |
4833********5578 |
091310 |
11/05/2015 |
| MCPHERSON, RUSSELL |
Y2-A08330 |
1 |
21.30 |
4737********5832 |
292420 |
11/05/2015 |
| MENDOZA-FLORES, JORDY |
Y2-A07149 |
1 |
21.30 |
5312********3958 |
141734 |
11/05/2015 |
| MILLER, ROBIN |
Y2-A07449 |
1 |
21.30 |
4494********0601 |
036785 |
11/05/2015 |
| MIRANDA, ERIK |
Y2-A08390 |
1 |
21.30 |
5312********1192 |
151233 |
11/05/2015 |
| MOORE, STEVEN |
Y2-A07210 |
1 |
21.30 |
4003********4149 |
09298B |
11/05/2015 |
| MORRIS, REBECCA |
Y2-A08265 |
1 |
53.24 |
4400********8688 |
00409B |
11/05/2015 |
| MUNK, MATTHEW |
Y2-A07452 |
1 |
21.30 |
4147********7154 |
09287C |
11/05/2015 |
| NOVAK, ROBBY |
Y2-A06425 |
1 |
21.30 |
5110********5864 |
004785 |
11/05/2015 |
| PILGRAM, JAMES |
Y2-A07987 |
1 |
21.30 |
4744********6224 |
141938 |
11/05/2015 |
| PUNCH, TINA |
Y2-A08262 |
1 |
53.24 |
5466********5929 |
09352S |
11/05/2015 |
| RAMIRUZ, CHRISTIAN |
Y2-A08035 |
1 |
21.30 |
4737********8871 |
106887 |
11/05/2015 |
| RAPE, DEBBIE |
Y2-A07996 |
1 |
62.60 |
4355********2172 |
074040 |
11/05/2015 |
| RESCINIT, CODY |
Y2-A08017 |
1 |
21.30 |
4741********9636 |
302318 |
11/05/2015 |
| RETTINGER, MATT |
Y2-A06997 |
1 |
21.30 |
5465********3881 |
002838 |
11/05/2015 |
| ROBERSON, TOUSSIANT |
Y2-A08430 |
1 |
21.30 |
4737********7224 |
106888 |
11/05/2015 |
| ROMAN, MIGUEL |
Y2-A07835 |
1 |
21.30 |
5178********7864 |
09319Z |
11/05/2015 |
| ROSARIO, JACOB |
Y2-A08065 |
1 |
21.30 |
4411********2793 |
001310 |
11/05/2015 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
4488********5718 |
470157 |
11/05/2015 |
| SCHULZE, NIKKO |
Y2-A07098 |
1 |
21.30 |
4833********8951 |
001310 |
11/05/2015 |
| SCIRE, JOHN |
Y2-A08081 |
1 |
21.30 |
4737********3567 |
939282 |
11/05/2015 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********0022 |
036785 |
11/05/2015 |
| SIEBENS, NATHAN |
Y2-A06075 |
1 |
21.30 |
5536********8083 |
002839 |
11/05/2015 |
| SPARKS, GEORGE |
Y2-A06846 |
1 |
21.30 |
4737********4232 |
328104 |
11/05/2015 |
| STEPHENS, BRITNEY |
Y2-A07836 |
1 |
21.30 |
4347********7632 |
001310 |
11/05/2015 |
| THEDAULT, JOHN |
Y2-A03796 |
1 |
21.30 |
4011********2260 |
191400 |
11/05/2015 |
| THOMAS, DENNIS |
Y2-A07902 |
1 |
21.30 |
5465********1274 |
H93497 |
11/05/2015 |
| THOMPSON, AL |
Y2-A08165 |
1 |
31.95 |
4400********5616 |
03000A |
11/05/2015 |
| TIDWELL, JACK |
Y2-A08450 |
1 |
21.30 |
4430********7826 |
304005 |
11/05/2015 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********9355 |
09319B |
11/05/2015 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********8431 |
036785 |
11/05/2015 |
| VALENTIN, TONY |
Y2-A07955 |
1 |
21.30 |
4488********5951 |
470160 |
11/05/2015 |
| VANCE, JAMEY |
Y2-A08250 |
1 |
21.30 |
5466********9184 |
22860P |
11/05/2015 |
| WALKER, ADAM |
Y2-A07458 |
1 |
21.30 |
4737********2128 |
939285 |
11/05/2015 |
| WARD, JORDAN |
Y2-A07908 |
1 |
21.30 |
4737********7963 |
328103 |
11/05/2015 |
| WELSH, MICHAELA |
Y2-A08391 |
1 |
21.30 |
4833********4968 |
001310 |
11/05/2015 |
| WILDING, BYRON |
Y2-A06922 |
1 |
21.30 |
4815********8170 |
151530 |
11/05/2015 |
| WILLIAMS, CHRISTOPHER |
Y2-A08204 |
1 |
21.30 |
5110********8315 |
004786 |
11/05/2015 |
| WILLIAMS, RONALD |
Y2-A07867 |
1 |
21.30 |
4488********5898 |
470158 |
11/05/2015 |
| WILSON, COLLEEN |
Y2-A07127 |
1 |
21.30 |
5178********3168 |
09324Z |
11/05/2015 |
| WILSON, ROBERT |
Y2-A08394 |
1 |
42.60 |
4327********0436 |
09360A |
11/05/2015 |
| WINSHIP, BRENDAN |
Y2-A06947 |
1 |
21.30 |
5465********4647 |
004194 |
11/05/2015 |
| WRIGHT, TINA |
Y2-A08229 |
1 |
31.94 |
4488********5860 |
470159 |
11/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.24 |
| 28 |
MasterCard |
681.56 |
| 70 |
Visa |
1745.25 |
| 3 |
Discover |
95.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2575.90 |