Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00553R |
01/05/2016 |
| ALCALOE, RENZO |
Y2-A08302 |
1 |
31.94 |
4266********5019 |
00014C |
01/05/2016 |
| ALLEN, DIXON |
Y2-A08191 |
1 |
21.30 |
5466********7700 |
82522P |
01/05/2016 |
| ALVAREZ, DAVID |
Y2-A07928 |
1 |
21.30 |
4357********4373 |
003741 |
01/05/2016 |
| AUSTIN, MICHAEL |
Y2-A06727 |
1 |
21.30 |
5465********6871 |
004557 |
01/05/2016 |
| BAKER, JAMES |
Y2-A08231 |
1 |
31.94 |
3723*******1005 |
134143 |
01/05/2016 |
| BETHEL, HORACE |
Y2-A08497 |
1 |
31.94 |
4034********1322 |
082677 |
01/05/2016 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
5312********5893 |
104608 |
01/05/2016 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********5757 |
560923 |
01/05/2016 |
| BRENES, DANIELLA |
Y2-A08088 |
1 |
31.95 |
5108********8517 |
952702 |
01/05/2016 |
| CALKINS, ANDREW |
Y2-A08442 |
1 |
21.30 |
4128********9120 |
47014B |
01/05/2016 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
050791 |
01/05/2016 |
| CARRION, PISCILLA |
Y2-A08455 |
1 |
21.30 |
4737********4581 |
938440 |
01/05/2016 |
| CASTRO, JEFFREY |
Y2-A08009 |
1 |
21.30 |
4494********8555 |
038381 |
01/05/2016 |
| CAVIDA, ROLLY |
Y2-A07713 |
1 |
21.30 |
4991********8738 |
061091 |
01/05/2016 |
| CHANCE, RYAN |
Y2-A08281 |
1 |
21.30 |
4896********0145 |
010523 |
01/05/2016 |
| COBLENTZ, LEVI |
Y2-A07623 |
1 |
21.30 |
5178********8105 |
00062P |
01/05/2016 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
00022A |
01/05/2016 |
| CORRIGAN, DAVIN |
Y2-A07793 |
1 |
21.30 |
4737********1877 |
935733 |
01/05/2016 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
5465********5202 |
000421 |
01/05/2016 |
| CUMMINS, CLINTON |
Y2-A07685 |
1 |
21.30 |
5113********6070 |
297098 |
01/05/2016 |
| CYR, BETTY ANN |
Y2-A07809 |
1 |
21.30 |
4868********7954 |
00069B |
01/05/2016 |
| DAVIS, CHEYENNE |
Y2-A08151 |
1 |
21.30 |
4737********7805 |
941947 |
01/05/2016 |
| DELGADO, CARLOS |
Y2-A08337 |
1 |
21.30 |
4207********5013 |
004010 |
01/05/2016 |
| DELUCA, FRANK |
Y2-A03262 |
1 |
21.30 |
4494********7205 |
038381 |
01/05/2016 |
| ENGLAND, RICK |
Y2-A07756 |
1 |
21.30 |
4744********6197 |
114100 |
01/05/2016 |
| FALCO, MICHAEL |
Y2-A08969 |
1 |
21.30 |
4430********7236 |
082727 |
01/05/2016 |
| FERREN, MATTHEW |
Y2-A07082 |
1 |
42.60 |
6011********3212 |
00591R |
01/05/2016 |
| FULLER, URSULA |
Y2-A07659 |
1 |
21.30 |
4737********1964 |
849085 |
01/05/2016 |
| GAGNON, PHILLP |
Y2-A08935 |
1 |
21.30 |
4489********5493 |
005960 |
01/05/2016 |
| GILL, PATRICK |
Y2-A07729 |
1 |
21.30 |
5466********1582 |
00072Z |
01/05/2016 |
| GOODING, NICHOLAS |
Y2-A08224 |
1 |
31.94 |
5312********5628 |
114302 |
01/05/2016 |
| GOOSBY, LETIKA |
Y2-A08072 |
1 |
42.60 |
4494********2744 |
038381 |
01/05/2016 |
| GRAHAM, ERIC |
Y2-A08219 |
1 |
21.30 |
4991********2682 |
061095 |
01/05/2016 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005440 |
01/05/2016 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4147********1505 |
00028D |
01/05/2016 |
| GUEST, SHAUNA |
Y2-A08102 |
1 |
21.30 |
4744********1291 |
114300 |
01/05/2016 |
| GUZMAN-PEREZ, HANS |
Y2-A07901 |
1 |
21.30 |
5465********3939 |
005997 |
01/05/2016 |
| HANEY, ASHLEY |
Y2-A07939 |
1 |
31.95 |
4000********8385 |
808938 |
01/05/2016 |
| HARRIS, SHEILA |
Y2-A08397 |
1 |
21.30 |
4306********7414 |
104031 |
01/05/2016 |
| HIGHAM, RICHARD |
Y2-A08447 |
1 |
42.59 |
4737********8977 |
561580 |
01/05/2016 |
| HOLYOKE, DYLAN |
Y2-A08107 |
1 |
21.30 |
5109********9296 |
H96192 |
01/05/2016 |
| HOOVER, SHAUN |
Y2-A08171 |
1 |
42.60 |
4737********2209 |
941951 |
01/05/2016 |
| HUDSON, BAILEY |
Y2-A08359 |
1 |
31.94 |
5312********0734 |
114702 |
01/05/2016 |
| JACKSON, SARAH |
Y2-A07539 |
1 |
31.95 |
6011********6759 |
00536R |
01/05/2016 |
| JONES, WARREN |
Y2-A05256 |
1 |
21.30 |
6011********7057 |
00599R |
01/05/2016 |
| KAPLAN, GARY |
Y2-A08176 |
1 |
21.30 |
5142********8833 |
006647 |
01/05/2016 |
| LACORTE II, STEVEN |
Y2-A08108 |
1 |
21.30 |
4737********1593 |
655366 |
01/05/2016 |
| LAYTON, ERIC |
Y2-A07190 |
1 |
21.30 |
4430********9681 |
050901 |
01/05/2016 |
| LEE, GLENN |
Y2-A08007 |
1 |
21.30 |
4991********3285 |
061097 |
01/05/2016 |
| LOOMAN, JESSIE |
Y2-A07600 |
1 |
21.30 |
5110********7241 |
093624 |
01/05/2016 |
| MARTIN, KAVON |
Y2-A08162 |
1 |
21.30 |
4737********9229 |
473744 |
01/05/2016 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8894 |
003091 |
01/05/2016 |
| MCPHERSON, RUSSELL |
Y2-A08330 |
1 |
21.30 |
4737********5832 |
560932 |
01/05/2016 |
| MENDOZA-FLORES, JORDY |
Y2-A07149 |
1 |
21.30 |
5312********3958 |
114500 |
01/05/2016 |
| MILLER, ROBIN |
Y2-A07449 |
1 |
21.30 |
4494********0601 |
038381 |
01/05/2016 |
| MORRIS, REBECCA |
Y2-A08265 |
1 |
53.24 |
6011********8598 |
00540R |
01/05/2016 |
| MUNK, MATTHEW |
Y2-A07452 |
1 |
21.30 |
4147********7154 |
00035C |
01/05/2016 |
| NOVAK, ROBBY |
Y2-A06425 |
1 |
21.30 |
5110********5864 |
093625 |
01/05/2016 |
| PUNCH, TINA |
Y2-A08262 |
1 |
53.24 |
5466********5929 |
00085S |
01/05/2016 |
| RAMIRUZ, CHRISTIAN |
Y2-A08966 |
1 |
21.30 |
4737********8871 |
001520 |
01/05/2016 |
| RESCINIT, CODY |
Y2-A08017 |
1 |
21.30 |
4741********9636 |
656186 |
01/05/2016 |
| RETTINGER, MATT |
Y2-A08994 |
1 |
21.30 |
5465********3881 |
005314 |
01/05/2016 |
| ROBERSON, TOUSSIANT |
Y2-A08430 |
1 |
21.30 |
4737********7224 |
001523 |
01/05/2016 |
| ROMAN, MIGUEL |
Y2-A07835 |
1 |
21.30 |
5178********7864 |
00085Z |
01/05/2016 |
| ROSARIO, JACOB |
Y2-A08065 |
1 |
21.30 |
4411********2793 |
014010 |
01/05/2016 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
4488********5718 |
476124 |
01/05/2016 |
| SCHULZE, NIKKO |
Y2-A07098 |
1 |
21.30 |
4833********8951 |
014010 |
01/05/2016 |
| SCIRE, JOHN |
Y2-A08081 |
1 |
21.30 |
4737********3567 |
941075 |
01/05/2016 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********0022 |
038382 |
01/05/2016 |
| SPARKS, GEORGE |
Y2-A09011 |
1 |
21.30 |
4737********4232 |
657051 |
01/05/2016 |
| THOMAS, DENNIS |
Y2-A07902 |
1 |
21.30 |
5465********1274 |
H96188 |
01/05/2016 |
| THOMPSON, AL |
Y2-A08165 |
1 |
31.95 |
4400********5616 |
01440A |
01/05/2016 |
| TIDWELL, JACK |
Y2-A08450 |
1 |
21.30 |
4430********7826 |
010724 |
01/05/2016 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********9355 |
00083B |
01/05/2016 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********8431 |
038382 |
01/05/2016 |
| VALENTIN, TONY |
Y2-A07955 |
1 |
21.30 |
4488********5951 |
476123 |
01/05/2016 |
| VANCE, JAMEY |
Y2-A08250 |
1 |
21.30 |
5466********9184 |
83384P |
01/05/2016 |
| WALKER, ADAM |
Y2-A07458 |
1 |
21.30 |
4737********2128 |
941956 |
01/05/2016 |
| WARD, JORDAN |
Y2-A07908 |
1 |
21.30 |
4737********7963 |
941953 |
01/05/2016 |
| WELSH, MICHAELA |
Y2-A08391 |
1 |
21.30 |
4833********4968 |
014010 |
01/05/2016 |
| WILDING, BYRON |
Y2-A06922 |
1 |
21.30 |
4815********8170 |
124209 |
01/05/2016 |
| WILLIAMS, CHRISTOPHER |
Y2-A08204 |
1 |
21.30 |
5110********8315 |
093626 |
01/05/2016 |
| WILSON, COLLEEN |
Y2-A07127 |
1 |
21.30 |
5178********3168 |
00097Z |
01/05/2016 |
| WILSON, ROBERT |
Y2-A08394 |
1 |
42.60 |
4327********0436 |
00104A |
01/05/2016 |
| WOODY, COLE |
Y2-A09010 |
1 |
31.94 |
5465********4084 |
H97252 |
01/05/2016 |
| WRIGHT, TINA |
Y2-A08229 |
1 |
31.94 |
4488********5860 |
476125 |
01/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.94 |
| 25 |
MasterCard |
607.01 |
| 56 |
Visa |
1373.81 |
| 5 |
Discover |
170.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2183.15 |