Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEREMY |
Y2-A07317 |
2 |
42.60 |
4737********8547 |
414788 |
11/20/2015 |
| ADAMS, LORI |
Y2-A01424 |
2 |
42.60 |
3737*******1005 |
164352 |
11/20/2015 |
| AGUIRRE, ALMA |
Y2-A07689 |
2 |
63.90 |
4029********7673 |
093406 |
11/20/2015 |
| ALERO, MARCOS |
Y2-A08274 |
2 |
31.94 |
4833********4147 |
043410 |
11/20/2015 |
| ALEXANDER, JOE |
Y2-A05453 |
2 |
21.30 |
5491********8427 |
02091B |
11/20/2015 |
| ALEXAUDROU, VITALIA |
Y2-A06520 |
2 |
21.30 |
5178********1613 |
02164B |
11/20/2015 |
| ALLEN, LILIAN |
Y2-A06028 |
2 |
21.30 |
4264********4552 |
00398A |
11/20/2015 |
| ALTENSEE, NEIL |
Y2-A08321 |
2 |
31.94 |
5312********8492 |
143743 |
11/20/2015 |
| ANDOLINO, ANTHONY |
Y2-A08019 |
2 |
21.30 |
4494********8724 |
038035 |
11/20/2015 |
| ARCARO, BRANDON |
Y2-A08284 |
2 |
21.30 |
4991********2023 |
147616 |
11/20/2015 |
| AREVALO, ARTEMIO |
Y2-A08279 |
2 |
21.30 |
4737********0618 |
600570 |
11/20/2015 |
| BADER, DODIE |
Y2-A08456 |
2 |
47.91 |
4744********0034 |
153844 |
11/20/2015 |
| BALLERINO, MICHAEL |
Y2-A09015 |
2 |
42.60 |
4351********9718 |
084977 |
11/20/2015 |
| BARNES, DAVID |
Y2-A06750 |
2 |
21.30 |
4798********3758 |
538036 |
11/20/2015 |
| BITZER, J.W. |
Y2-A08003 |
2 |
21.30 |
5110********5129 |
027013 |
11/20/2015 |
| BJORKMAN, RICHARD |
Y2-A06644 |
2 |
21.30 |
4465********1510 |
020952 |
11/20/2015 |
| BONK, PETER |
Y2-A08453 |
2 |
21.30 |
4147********3995 |
02189C |
11/20/2015 |
| BOOTH, GARIAN |
Y2-A05137 |
2 |
21.30 |
4060********7587 |
02196B |
11/20/2015 |
| BROOKS, THERESA |
Y2-A07512 |
2 |
42.60 |
4312********5178 |
020808 |
11/20/2015 |
| BROWN, CRYSTAL |
Y2-A07589 |
2 |
21.30 |
4488********6253 |
717498 |
11/20/2015 |
| BURRELL, JAMES |
Y2-A08214 |
2 |
31.94 |
4828********1137 |
568288 |
11/20/2015 |
| BURRELL, LANDON |
Y2-A08050 |
2 |
21.30 |
4494********6902 |
038037 |
11/20/2015 |
| CALEF, STEPHEN |
Y2-A08060 |
2 |
42.60 |
4737********6335 |
070589 |
11/20/2015 |
| CAPPS, JOHN |
Y2-A08129 |
2 |
21.30 |
4085********5136 |
093410 |
11/20/2015 |
| CATT, JOHNTHAN |
Y2-A08049 |
2 |
21.30 |
4737********5070 |
253484 |
11/20/2015 |
| CHANCE, KEITH |
Y2-A08167 |
2 |
21.30 |
4003********6237 |
02254B |
11/20/2015 |
| CHAPPEL, JIM |
Y2-A08283 |
2 |
31.94 |
5576********2241 |
007344 |
11/20/2015 |
| CHAVEZ, JACCINTO |
Y2-A07869 |
2 |
21.30 |
4000********2598 |
635774 |
11/20/2015 |
| CLAPP, WESLEY |
Y2-A08319 |
2 |
28.74 |
4029********9847 |
093410 |
11/20/2015 |
| CLARK, ANITA |
Y2-A05694 |
2 |
21.30 |
4193********9623 |
02272G |
11/20/2015 |
| CLARK, TRAVIS |
Y2-A07801 |
2 |
21.30 |
4744********3959 |
183249 |
11/20/2015 |
| CLEMENTS, JULIE |
Y2-A07568 |
2 |
21.30 |
3723*******3000 |
168293 |
11/20/2015 |
| COLEMAN, ANGIE |
Y2-A07969 |
2 |
21.30 |
4494********1810 |
038039 |
11/20/2015 |
| COOPER, GARY |
Y2-A08422 |
2 |
21.30 |
4488********5241 |
717500 |
11/20/2015 |
| COURTHEYN, KELLY |
Y2-A04410 |
2 |
21.30 |
4147********9267 |
02292C |
11/20/2015 |
| CRAIG, SARA |
Y2-A07440 |
2 |
21.30 |
4494********8785 |
038040 |
11/20/2015 |
| CUDDY, BRENT |
Y2-A08328 |
2 |
21.30 |
4411********4701 |
093410 |
11/20/2015 |
| CURRAS, JARET |
Y2-A08451 |
2 |
21.30 |
4029********3514 |
093412 |
11/20/2015 |
| CURRAS, NATHACHA |
Y2-A08045 |
2 |
21.30 |
4029********8300 |
093412 |
11/20/2015 |
| CURTIS, LARRY |
Y2-A06622 |
2 |
21.30 |
5108********9676 |
093413 |
11/20/2015 |
| DELOACH, DEANE |
Y2-A08482 |
2 |
53.24 |
4494********6323 |
038041 |
11/20/2015 |
| DEMERS, DIANE |
Y2-A08295 |
2 |
31.94 |
4854********9104 |
538041 |
11/20/2015 |
| DOLAN, JOSEPH |
Y2-A07670 |
2 |
21.30 |
4488********1003 |
717501 |
11/20/2015 |
| DPINA, JACKQAULIN |
Y2-A07881 |
2 |
21.30 |
4739********1155 |
003555 |
11/20/2015 |
| EDEN, JENNIFER |
Y2-A08443 |
2 |
21.30 |
5110********9082 |
027015 |
11/20/2015 |
| ERNST, BENJAMIN |
Y2-A08026 |
2 |
21.30 |
5489********9932 |
02376Z |
11/20/2015 |
| EWEN, JESS |
Y2-A07432 |
2 |
21.30 |
4342********5270 |
415631 |
11/20/2015 |
| FANCHER, JOSHUA |
Y2-A08351 |
2 |
21.30 |
4494********4672 |
038043 |
11/20/2015 |
| FIGUERAO, JESUS |
Y2-A06887 |
2 |
31.95 |
5465********1550 |
008249 |
11/20/2015 |
| FLANGAN, JOE |
Y2-A07324 |
2 |
21.30 |
4744********1056 |
113946 |
11/20/2015 |
| FOLEY, TIM |
Y2-A08120 |
2 |
21.30 |
4828********6019 |
507560 |
11/20/2015 |
| FOREST, FRANCE |
Y2-A08439 |
2 |
31.94 |
4900********9884 |
072315 |
11/20/2015 |
| FRANZ, SCOTT |
Y2-A07942 |
2 |
21.30 |
4744********8439 |
123544 |
11/20/2015 |
| FRANZESE, NICHOLAS |
Y2-A07675 |
2 |
21.30 |
4833********3964 |
033410 |
11/20/2015 |
| FRAZIER, SHAWN |
Y2-A08300 |
2 |
21.30 |
4029********3382 |
093416 |
11/20/2015 |
| FRESHCORN, JARROD |
Y2-A08323 |
2 |
31.94 |
4357********3449 |
003223 |
11/20/2015 |
| GAGNE, TRACY |
Y2-A05690 |
2 |
21.30 |
4737********7412 |
568462 |
11/20/2015 |
| GALLEGOS, JAVIER |
Y2-A08308 |
2 |
21.30 |
4833********8568 |
043410 |
11/20/2015 |
| GARRETT, CODY |
Y2-A07060 |
2 |
42.60 |
4494********6270 |
038045 |
11/20/2015 |
| GAWLIKOWSKI, BART |
Y2-A01226 |
2 |
21.30 |
4417********6100 |
02445C |
11/20/2015 |
| GILHOOLEY, GEORGE |
Y2-A04701 |
2 |
21.30 |
4147********0037 |
02026D |
11/20/2015 |
| GOLDSTEIN, JONI |
Y2-A05436 |
2 |
21.30 |
5490********8437 |
03550Z |
11/20/2015 |
| GOOSBY, GLENN |
Y2-A06871 |
2 |
42.60 |
4488********5930 |
717502 |
11/20/2015 |
| GRANT, NATHAN |
Y2-A08132 |
2 |
21.30 |
4355********3783 |
117123 |
11/20/2015 |
| GREEN, ROBERT |
Y2-A03859 |
2 |
21.30 |
6011********1211 |
02021R |
11/20/2015 |
| HAYS, AUSTIN |
Y2-A02063 |
2 |
21.30 |
3732*******2005 |
104155 |
11/20/2015 |
| HAYSLIP, BUDDY |
Y2-A07985 |
2 |
21.30 |
4411********2538 |
053410 |
11/20/2015 |
| HERANDEZ, SAMUEL |
Y2-A06759 |
2 |
21.30 |
4833********7019 |
053410 |
11/20/2015 |
| HERNANDEZ, PRISILLA |
Y2-A06914 |
2 |
42.60 |
4347********3606 |
063410 |
11/20/2015 |
| HIGHAM, RICHARD |
Y2-A08037 |
2 |
31.95 |
4737********8977 |
253590 |
11/20/2015 |
| HILL, ROBERT |
Y2-A08457 |
2 |
63.90 |
3715*******7003 |
183939 |
11/20/2015 |
| HOUGH, RICKY |
Y2-A07077 |
2 |
21.30 |
5466********9729 |
02369W |
11/20/2015 |
| HUMPHRIES, WILLIAM |
Y2-A08481 |
2 |
21.30 |
4430********6788 |
408429 |
11/20/2015 |
| HUTCHERSON, KINSEY |
Y2-A08343 |
2 |
31.94 |
4351********4663 |
074004 |
11/20/2015 |
| ISLER, MICHELLE |
Y2-A07235 |
2 |
21.30 |
4147********2776 |
02554C |
11/20/2015 |
| JACOBS, SHERRY |
Y2-A07873 |
2 |
21.30 |
5337********7796 |
46581Z |
11/20/2015 |
| JOHNSON, GERALD |
Y2-A05915 |
2 |
21.30 |
4744********2523 |
173140 |
11/20/2015 |
| JOHNSON, STEPHANIE |
Y2-A05611 |
2 |
21.30 |
4744********7889 |
163747 |
11/20/2015 |
| JOLLY, KYLE |
Y2-A08285 |
2 |
31.94 |
4737********6392 |
416467 |
11/20/2015 |
| JONES, MICHAEL |
Y2-A08124 |
2 |
21.30 |
4648********1243 |
173148 |
11/20/2015 |
| JOYCE, TAMIKA |
Y2-A03353 |
2 |
21.30 |
4356********8828 |
173146 |
11/20/2015 |
| KHAN, NABIL |
Y2-A05216 |
2 |
21.30 |
5424********3240 |
467742 |
11/20/2015 |
| KILLAN, MAUREEN |
Y2-A08118 |
2 |
21.30 |
4430********5850 |
408686 |
11/20/2015 |
| KIRK, RON |
Y2-A08325 |
2 |
42.59 |
5328********6265 |
ZPM57R |
11/20/2015 |
| KNECHT, GAIL |
Y2-A05947 |
2 |
21.30 |
5291********3266 |
02616Z |
11/20/2015 |
| KOSTIANIS, PETROS |
Y2-A08138 |
2 |
21.30 |
4991********8346 |
147660 |
11/20/2015 |
| KROH, LUCAS |
Y2-A05801 |
2 |
21.30 |
4430********6540 |
480155 |
11/20/2015 |
| LABARRE, KIM |
Y2-A04430 |
2 |
21.30 |
6011********4976 |
02078P |
11/20/2015 |
| LAFORTUNE, DOUG |
Y2-A08364 |
2 |
21.30 |
4430********4609 |
425569 |
11/20/2015 |
| LAHIFF, PETER |
Y2-A07731 |
2 |
42.60 |
4854********4735 |
538051 |
11/20/2015 |
| LENHOLT, DAVID |
Y2-A07285 |
2 |
21.30 |
5467********6049 |
02634Z |
11/20/2015 |
| LEONARD, AUSTIN |
Y2-A08478 |
2 |
21.30 |
4737********2483 |
414310 |
11/20/2015 |
| MALEBRANCHE, MEGAN |
Y2-A07887 |
2 |
21.30 |
4737********7051 |
600792 |
11/20/2015 |
| MANNA, TONY |
Y2-A07349 |
2 |
21.30 |
4072********6585 |
020364 |
11/20/2015 |
| MARTELL, JOLINE |
Y2-A08467 |
2 |
31.94 |
4494********3500 |
038052 |
11/20/2015 |
| MARTIN, CAMILLE |
Y2-A05849 |
2 |
21.30 |
4744********5325 |
193447 |
11/20/2015 |
| MCDONALD, DEBRA |
Y2-A07543 |
2 |
21.30 |
4147********5319 |
02649C |
11/20/2015 |
| MCELROY, JOHN |
Y2-A08293 |
2 |
21.30 |
4029********1735 |
093423 |
11/20/2015 |
| MCGREGOR, SHAWNDRIC |
Y2-A08287 |
2 |
21.30 |
4494********2438 |
038052 |
11/20/2015 |
| MEENTS, SUMMER |
Y2-A05877 |
2 |
42.60 |
4828********4023 |
416545 |
11/20/2015 |
| MILLER, CASSANDRA |
Y2-A06163 |
2 |
42.60 |
4494********7213 |
038053 |
11/20/2015 |
| MILLER, LYLE |
Y2-A07199 |
2 |
21.30 |
4744********8661 |
103540 |
11/20/2015 |
| MISCH, JENNIE |
Y2-A06861 |
2 |
21.30 |
4494********9437 |
038053 |
11/20/2015 |
| MOBLEY, ETHEL |
Y2-A05925 |
2 |
42.60 |
4737********0705 |
568785 |
11/20/2015 |
| MOORE, DIANE |
Y2-A08469 |
2 |
53.24 |
6011********3639 |
02059Q |
11/20/2015 |
| MORRIS, TERRENCE |
Y2-A09007 |
2 |
53.24 |
5312********9922 |
103645 |
11/20/2015 |
| MUNIZ, FRANCISCO |
Y2-A07708 |
2 |
21.30 |
4737********5888 |
070720 |
11/20/2015 |
| NORDSTEDT, STEVEN |
Y2-A07291 |
2 |
21.30 |
4744********9555 |
113343 |
11/20/2015 |
| O LEARY, ELIZABETH |
Y2-A04273 |
2 |
21.30 |
4430********2647 |
409319 |
11/20/2015 |
| OMAR, SAAD |
Y2-A05934 |
2 |
21.30 |
4737********1607 |
108771 |
11/20/2015 |
| PAJAK, NATHAN |
Y2-A08396 |
2 |
31.94 |
4744********5576 |
113346 |
11/20/2015 |
| PAULINO, ROZANDO |
Y2-A08013 |
2 |
21.30 |
5110********6518 |
027019 |
11/20/2015 |
| PETERSON, GRETA |
Y2-A08159 |
2 |
21.30 |
4833********9527 |
033410 |
11/20/2015 |
| PIRALLO, ANDRES |
Y2-A07323 |
2 |
21.30 |
4744********3953 |
113442 |
11/20/2015 |
| POWELL, TINA |
Y2-A09001 |
2 |
21.30 |
4494********2810 |
038054 |
11/20/2015 |
| POZONE, JAMES |
Y2-A06580 |
2 |
21.30 |
4311********2656 |
020021 |
11/20/2015 |
| QUINONES, JAMES |
Y2-A06371 |
2 |
21.30 |
5178********2048 |
02759P |
11/20/2015 |
| REALI, ELIZABETH |
Y2-A08411 |
2 |
21.30 |
3715*******3003 |
165684 |
11/20/2015 |
| RICHISON, JOSEPH |
Y2-A08057 |
2 |
21.30 |
4737********8700 |
568815 |
11/20/2015 |
| RINK, JOE |
Y2-A08492 |
2 |
53.24 |
5291********4503 |
02753T |
11/20/2015 |
| RIVERA, CARLOS |
Y2-A08163 |
2 |
21.30 |
5444********8167 |
02747Z |
11/20/2015 |
| ROBINSON, MICHAEL |
Y2-A07850 |
2 |
21.30 |
5110********2953 |
027020 |
11/20/2015 |
| RODRIGUEZ, KIRK |
Y2-A07892 |
2 |
21.30 |
4011********3115 |
373411 |
11/20/2015 |
| SAMO, LESLIE |
Y2-A08016 |
2 |
21.30 |
5199********7878 |
028027 |
11/20/2015 |
| SAMU, KENNETH |
Y2-A07868 |
2 |
21.30 |
4356********7766 |
123743 |
11/20/2015 |
| SCANLON, FRANK |
Y2-A03341 |
2 |
21.30 |
4744********8107 |
133146 |
11/20/2015 |
| SCHANKER, EMILY |
Y2-A00834 |
2 |
21.30 |
6011********0240 |
02054R |
11/20/2015 |
| SCHMOCK, THOMAS |
Y2-A07953 |
2 |
21.30 |
4991********9653 |
147705 |
11/20/2015 |
| SCHULZ, RONALD |
Y2-A08459 |
2 |
21.30 |
4029********3657 |
093428 |
11/20/2015 |
| SEAMONSON, MATTHEW |
Y2-A07579 |
2 |
21.30 |
4465********8565 |
020815 |
11/20/2015 |
| SHAIRRICK, DUSTIN |
Y2-A06972 |
2 |
21.30 |
4828********9012 |
414972 |
11/20/2015 |
| SIMOES, MARIO |
Y2-A05863 |
2 |
21.30 |
4085********1820 |
093428 |
11/20/2015 |
| SIMONDS, TRACY |
Y2-A06973 |
2 |
21.30 |
4034********2862 |
409821 |
11/20/2015 |
| SMERESKY, JESSE |
Y2-A08030 |
2 |
21.30 |
5465********0909 |
005220 |
11/20/2015 |
| SMITH, REID |
Y2-A06765 |
2 |
21.30 |
4737********7806 |
415753 |
11/20/2015 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
02824A |
11/20/2015 |
| STAMM, EDDIE |
Y2-A07583 |
2 |
21.30 |
5178********0344 |
02851T |
11/20/2015 |
| STEINMANN, KEVIN |
Y2-A08502 |
2 |
21.30 |
5332********0933 |
Q8RV0N |
11/20/2015 |
| STICKNEY, NATE |
Y2-A06992 |
2 |
21.30 |
5312********0977 |
153049 |
11/20/2015 |
| SWARTZ, MICHAEL |
Y2-A08504 |
2 |
42.60 |
5481********6375 |
020902 |
11/20/2015 |
| TALABER, JOSEPH |
Y2-A08462 |
2 |
30.00 |
5110********7944 |
027021 |
11/20/2015 |
| TAYLOR, NATASHA |
Y2-A07752 |
2 |
21.30 |
4737********6705 |
253723 |
11/20/2015 |
| TENNIHILL, DONA |
Y2-A08496 |
2 |
37.28 |
4744********8159 |
163140 |
11/20/2015 |
| THACKER, TAYLOR |
Y2-A08131 |
2 |
21.30 |
4488********9961 |
717506 |
11/20/2015 |
| THOMPSON, LARONDA |
Y2-A08342 |
2 |
31.94 |
4744********7369 |
163343 |
11/20/2015 |
| TOMPKINS, BRIAN |
Y2-A04274 |
2 |
21.30 |
4397********9668 |
02890C |
11/20/2015 |
| TORRES, JORDAN |
Y2-A08220 |
2 |
31.94 |
4737********1414 |
416689 |
11/20/2015 |
| TURNBULL, JOE |
Y2-A08514 |
2 |
21.30 |
4147********5842 |
02861C |
11/20/2015 |
| TURNER, BRADLEY |
Y2-A06629 |
2 |
21.30 |
4815********7968 |
173244 |
11/20/2015 |
| UNDERHILL, BRYCE |
Y2-A08112 |
2 |
21.30 |
4737********7923 |
072434 |
11/20/2015 |
| VALDES, JOSE |
Y2-A08313 |
2 |
21.30 |
4737********2742 |
158870 |
11/20/2015 |
| VAZQUEZ, JOSE |
Y2-A05680 |
2 |
42.60 |
4744********0934 |
173349 |
11/20/2015 |
| VELAZQUEZ, RAQUEL |
Y2-A07032 |
2 |
63.90 |
5465********9853 |
008225 |
11/20/2015 |
| WALSH, PETER |
Y2-A08111 |
2 |
21.30 |
5465********7315 |
005225 |
11/20/2015 |
| WATKINS, KAITLYN |
Y2-A07326 |
2 |
21.30 |
4029********9444 |
093432 |
11/20/2015 |
| WEEKS, SCOTT |
Y2-A07605 |
2 |
21.30 |
4266********0990 |
02915C |
11/20/2015 |
| WEIR, CHRISTOPHER |
Y2-A07767 |
2 |
21.30 |
4737********0296 |
277876 |
11/20/2015 |
| WESTMACOTT, DUSTIN |
Y2-A07779 |
2 |
21.30 |
4494********1810 |
038061 |
11/20/2015 |
| WILSON, CRAIG |
Y2-A08064 |
2 |
21.30 |
4828********5020 |
071922 |
11/20/2015 |
| WINN, PARKER |
Y2-A08185 |
2 |
21.30 |
4355********6282 |
061120 |
11/20/2015 |
| WOODS, TERRY |
Y2-A07866 |
2 |
21.30 |
4488********3592 |
717508 |
11/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
170.40 |
| 31 |
MasterCard |
850.00 |
| 121 |
Visa |
3085.16 |
| 4 |
Discover |
117.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4222.70 |