Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LORI |
Y2-A01424 |
2 |
42.60 |
3737*******1005 |
164864 |
03/21/2016 |
| ALEJO, MARCOS |
Y2-A08685 |
2 |
31.94 |
4833********4147 |
064107 |
03/21/2016 |
| ALEXANDER, JOE |
Y2-A05453 |
2 |
21.30 |
5491********8427 |
02144B |
03/21/2016 |
| ALEXAUDROU, VITALIA |
Y2-A06520 |
2 |
21.30 |
5178********1613 |
03206B |
03/21/2016 |
| ALLEN, LILIAN |
Y2-A06028 |
2 |
21.30 |
4264********4552 |
08521A |
03/21/2016 |
| ALTENSEE, NEIL |
Y2-A08321 |
2 |
31.94 |
5312********8492 |
194515 |
03/21/2016 |
| ANDREWS, CASSANDRA |
Y2-A08501 |
2 |
21.30 |
5465********3982 |
007848 |
03/21/2016 |
| ANGEL, SENEN |
Y2-A08859 |
2 |
31.94 |
4737********6995 |
105539 |
03/21/2016 |
| ARCARO, BRANDON |
Y2-A08284 |
2 |
21.30 |
4991********2023 |
275283 |
03/21/2016 |
| AREVALO, ARTEMIO |
Y2-A08674 |
2 |
21.30 |
4737********7002 |
381694 |
03/21/2016 |
| BALLERINO, MICHAEL |
Y2-A09015 |
2 |
42.60 |
4351********9718 |
028912 |
03/21/2016 |
| BARNES, DAVID |
Y2-A06750 |
2 |
21.30 |
4798********3758 |
527630 |
03/21/2016 |
| BITZER, J.W. |
Y2-A08003 |
2 |
21.30 |
5110********5129 |
207329 |
03/21/2016 |
| BJORKMAN, RICHARD |
Y2-A06644 |
2 |
21.30 |
4465********1510 |
021450 |
03/21/2016 |
| BOOTH, GARIAN |
Y2-A05137 |
2 |
21.30 |
4060********7587 |
03158B |
03/21/2016 |
| BROOKS, THERESA |
Y2-A07512 |
2 |
42.60 |
4312********5178 |
021453 |
03/21/2016 |
| BROWN, CRYSTAL |
Y2-A08733 |
2 |
21.30 |
4488********6253 |
739553 |
03/21/2016 |
| BURRELL, JAMES |
Y2-A08214 |
2 |
31.94 |
4828********1137 |
106206 |
03/21/2016 |
| BURRELL, LANDON |
Y2-A08050 |
2 |
21.30 |
4494********6902 |
027630 |
03/21/2016 |
| CAMPUSANO, BENINO |
Y2-A08868 |
2 |
31.94 |
5465********2002 |
008109 |
03/21/2016 |
| CATT, JOHNTHAN |
Y2-A08934 |
2 |
21.30 |
4737********5070 |
104545 |
03/21/2016 |
| CHAMBERS, SHANNON |
Y2-A08731 |
2 |
15.98 |
4833********7256 |
064107 |
03/21/2016 |
| CHANCE, KEITH |
Y2-A08730 |
2 |
21.30 |
4003********6237 |
03210B |
03/21/2016 |
| CHAPPEL, JIM |
Y2-A08283 |
2 |
31.94 |
5576********2241 |
008110 |
03/21/2016 |
| CHAVEZ, JACCINTO |
Y2-A07869 |
2 |
21.30 |
4000********2598 |
802906 |
03/21/2016 |
| CHESLEY, NICHOLAS |
Y2-A07476 |
2 |
21.30 |
4833********4855 |
064107 |
03/21/2016 |
| CLAPP, WESLEY |
Y2-A08319 |
2 |
28.74 |
4029********9847 |
064110 |
03/21/2016 |
| CLARK, ANITA |
Y2-A05694 |
2 |
21.30 |
4193********9623 |
03225G |
03/21/2016 |
| CLARK, TRAVIS |
Y2-A07801 |
2 |
21.30 |
4744********3959 |
194711 |
03/21/2016 |
| CLEMENTS, JULIE |
Y2-A07568 |
2 |
21.30 |
3723*******3000 |
124203 |
03/21/2016 |
| COURTHEYN, KELLY |
Y2-A08919 |
2 |
21.30 |
4147********6175 |
03196C |
03/21/2016 |
| COX, CHRIS |
Y2-A08727 |
2 |
21.30 |
4147********2776 |
03218C |
03/21/2016 |
| CRAIG, SARA |
Y2-A07440 |
2 |
21.30 |
4494********8785 |
027630 |
03/21/2016 |
| CUDDY, BRENT |
Y2-A08328 |
2 |
21.30 |
4266********3627 |
03200B |
03/21/2016 |
| CURRAS, JAFET |
Y2-A08794 |
2 |
21.30 |
4029********3514 |
064109 |
03/21/2016 |
| CURRAS, NATHACHA |
Y2-A08045 |
2 |
21.30 |
4029********8300 |
064109 |
03/21/2016 |
| DAVIS, CRYSTAL |
Y2-A03202 |
2 |
63.90 |
4744********7173 |
194911 |
03/21/2016 |
| DAWSON, QUINN |
Y2-A08839 |
2 |
21.30 |
4737********1004 |
120577 |
03/21/2016 |
| DELOACH, DEANE |
Y2-A08482 |
2 |
53.24 |
4494********6323 |
027630 |
03/21/2016 |
| DOLAN, JOSEPH |
Y2-A07670 |
2 |
21.30 |
4488********1003 |
739555 |
03/21/2016 |
| DUNN, COLLEEN |
Y2-A08723 |
2 |
31.94 |
4833********5298 |
074107 |
03/21/2016 |
| EDEN, JENNIFER |
Y2-A08443 |
2 |
21.30 |
5110********9082 |
207330 |
03/21/2016 |
| ERNST, BENJAMIN |
Y2-A08026 |
2 |
21.30 |
5489********9932 |
03231Z |
03/21/2016 |
| FARMER, EARL |
Y2-A08770 |
2 |
31.94 |
4744********5475 |
104013 |
03/21/2016 |
| FERRO, JOHN |
Y2-A08226 |
2 |
21.30 |
4854********2833 |
527630 |
03/21/2016 |
| FIGUERAO, JESUS |
Y2-A06887 |
2 |
31.95 |
5465********1550 |
007850 |
03/21/2016 |
| FLANGAN, JOE |
Y2-A07324 |
2 |
21.30 |
4744********1056 |
104115 |
03/21/2016 |
| FLYNN, LARRY |
Y2-A08860 |
2 |
31.94 |
4744********7057 |
104218 |
03/21/2016 |
| FOLEY, TIM |
Y2-A08120 |
2 |
21.30 |
4828********6019 |
105546 |
03/21/2016 |
| FRAZIER, SHAWN |
Y2-A08300 |
2 |
21.30 |
4029********3382 |
064110 |
03/21/2016 |
| GARRETT, CODY |
Y2-A07060 |
2 |
42.60 |
4494********6270 |
027631 |
03/21/2016 |
| GAWLIKOWSKI, BART |
Y2-A01226 |
2 |
21.30 |
4417********6100 |
03215C |
03/21/2016 |
| GILHOOLEY, GEORGE |
Y2-A08867 |
2 |
21.30 |
4400********9097 |
08632D |
03/21/2016 |
| GODDERZ, DAVID |
Y2-A08819 |
2 |
31.94 |
4489********4448 |
021481 |
03/21/2016 |
| GOLDSTEIN, JONI |
Y2-A05436 |
2 |
21.30 |
5490********8437 |
03418Z |
03/21/2016 |
| GOOSBY, LETIKA |
Y2-A08072 |
2 |
42.60 |
4494********2744 |
027631 |
03/21/2016 |
| GREEN, ROBERT |
Y2-A03859 |
2 |
21.30 |
6011********1211 |
02176R |
03/21/2016 |
| HAYSLIP, BUDDY |
Y2-A07985 |
2 |
21.30 |
4411********2538 |
074107 |
03/21/2016 |
| HERANDEZ, SAMUEL |
Y2-A08949 |
2 |
21.30 |
4833********5642 |
074107 |
03/21/2016 |
| HERNANDEZ, PRISILLA |
Y2-A06914 |
2 |
42.60 |
4347********3606 |
084107 |
03/21/2016 |
| HIGHAM, RICHARD |
Y2-A08037 |
2 |
31.95 |
4737********8977 |
948101 |
03/21/2016 |
| HILL, ROBERT |
Y2-A08457 |
2 |
63.90 |
3715*******7003 |
121450 |
03/21/2016 |
| HORN, TAMMY |
Y2-A07884 |
2 |
42.60 |
4737********2992 |
145227 |
03/21/2016 |
| HOUGH, RICKY |
Y2-A07077 |
2 |
21.30 |
5524********2149 |
03797Z |
03/21/2016 |
| HUMPHRIES, WILLIAM |
Y2-A08481 |
2 |
21.30 |
4430********6788 |
128568 |
03/21/2016 |
| HUTCHERSON, KINSEY |
Y2-A08343 |
2 |
31.94 |
4351********4663 |
029001 |
03/21/2016 |
| JAMES, KESHAWN |
Y2-A08725 |
2 |
42.59 |
4514********6615 |
008646 |
03/21/2016 |
| JOHNSON, GERALD |
Y2-A05915 |
2 |
21.30 |
4744********2523 |
104716 |
03/21/2016 |
| JOLLY, KYLE |
Y2-A08285 |
2 |
31.94 |
4737********6392 |
105551 |
03/21/2016 |
| JONES, MICHAEL |
Y2-A08124 |
2 |
21.30 |
4648********1243 |
104519 |
03/21/2016 |
| JOYCE, TAMIKA |
Y2-A03353 |
2 |
21.30 |
4356********8828 |
104717 |
03/21/2016 |
| KHAN, NABIL |
Y2-A05216 |
2 |
21.30 |
5424********3240 |
034967 |
03/21/2016 |
| KILLAN, MAUREEN |
Y2-A08118 |
2 |
21.30 |
4430********5850 |
107536 |
03/21/2016 |
| KNECHT, GAIL |
Y2-A05947 |
2 |
21.30 |
5291********3266 |
03256Z |
03/21/2016 |
| KROH, LUCAS |
Y2-A05801 |
2 |
21.30 |
4430********6540 |
177004 |
03/21/2016 |
| LABARRE, KIM |
Y2-A04430 |
2 |
21.30 |
6011********4976 |
02180P |
03/21/2016 |
| LAFORTUNE, DOUG |
Y2-A08364 |
2 |
21.30 |
4430********4609 |
107505 |
03/21/2016 |
| LAHIFF, PETER |
Y2-A07731 |
2 |
42.60 |
4854********4735 |
527631 |
03/21/2016 |
| LENHOLT, DAVID |
Y2-A07285 |
2 |
21.30 |
5467********6049 |
03261Z |
03/21/2016 |
| LEONARD, AUSTIN |
Y2-A08780 |
2 |
21.30 |
4737********2483 |
120582 |
03/21/2016 |
| MALEBRANCHE, MEGAN |
Y2-A07887 |
2 |
21.30 |
4737********7051 |
103783 |
03/21/2016 |
| MANNA, TONY |
Y2-A07349 |
2 |
21.30 |
4072********6585 |
021739 |
03/21/2016 |
| MARTELL, JOLINE |
Y2-A08467 |
2 |
31.94 |
4494********3500 |
027631 |
03/21/2016 |
| MARTIN, CAMILLE |
Y2-A08835 |
2 |
21.30 |
4744********5325 |
104719 |
03/21/2016 |
| MC DANIEL, STACEY |
Y2-A06476 |
2 |
63.90 |
4430********2105 |
107510 |
03/21/2016 |
| MCELROY, JOHN |
Y2-A08293 |
2 |
21.30 |
4029********1735 |
064111 |
03/21/2016 |
| MCGREGOR, SHAWNDRIC |
Y2-A08287 |
2 |
21.30 |
4494********2438 |
027632 |
03/21/2016 |
| MEENTS, SUMMER |
Y2-A05877 |
2 |
42.60 |
4828********4023 |
379958 |
03/21/2016 |
| MELENDEZ, CHRISTOPHER |
Y2-A08824 |
2 |
31.94 |
5312********6157 |
104715 |
03/21/2016 |
| MILLER, CASSANDRA |
Y2-A08842 |
2 |
42.60 |
4494********7213 |
027632 |
03/21/2016 |
| MILLER, LYLE |
Y2-A07199 |
2 |
21.30 |
4744********8661 |
104811 |
03/21/2016 |
| MOBLEY, ETHEL |
Y2-A05925 |
2 |
42.60 |
4737********0705 |
381704 |
03/21/2016 |
| MOORE, DIANE |
Y2-A08469 |
2 |
53.24 |
6011********3639 |
02181Q |
03/21/2016 |
| MORRIS, TERRENCE |
Y2-A09007 |
2 |
53.24 |
5312********7357 |
104914 |
03/21/2016 |
| MUNIZ, FRANCISCO |
Y2-A07708 |
2 |
21.30 |
4737********6601 |
382317 |
03/21/2016 |
| OMAR, SAAD |
Y2-A05934 |
2 |
21.30 |
4737********1607 |
040465 |
03/21/2016 |
| PAUL, APRIL |
Y2-A08747 |
2 |
31.94 |
5465********7909 |
H67372 |
03/21/2016 |
| PETERSON, GRETA |
Y2-A08159 |
2 |
21.30 |
4833********9527 |
084107 |
03/21/2016 |
| PIRALLO, ANDRES |
Y2-A08866 |
2 |
21.30 |
4744********3953 |
104915 |
03/21/2016 |
| POZONE, JAMES |
Y2-A06580 |
2 |
21.30 |
4311********2656 |
021741 |
03/21/2016 |
| QUINONES, JAMES |
Y2-A06371 |
2 |
21.30 |
5178********2048 |
03270P |
03/21/2016 |
| REALI, ELIZABETH |
Y2-A08411 |
2 |
21.30 |
3715*******3003 |
145051 |
03/21/2016 |
| RICHISON, JOSEPH |
Y2-A08057 |
2 |
21.30 |
4737********8700 |
435358 |
03/21/2016 |
| RINK, JOE |
Y2-A08492 |
2 |
53.24 |
5291********4503 |
03275T |
03/21/2016 |
| ROBINSON, MICHAEL |
Y2-A07850 |
2 |
21.30 |
5110********2953 |
207333 |
03/21/2016 |
| ROSADO, NICOLAS |
Y2-A08953 |
2 |
31.94 |
4991********7427 |
275288 |
03/21/2016 |
| SAMO, LESLIE |
Y2-A08016 |
2 |
21.30 |
5199********7878 |
032814 |
03/21/2016 |
| SAMU, KENNETH |
Y2-A07868 |
2 |
21.30 |
4356********7766 |
114316 |
03/21/2016 |
| SCANLON, FRANK |
Y2-A03341 |
2 |
21.30 |
4744********8107 |
114318 |
03/21/2016 |
| SCHANKER, EMILY |
Y2-A00834 |
2 |
21.30 |
6011********0240 |
02185R |
03/21/2016 |
| SCHMOCK, THOMAS |
Y2-A07953 |
2 |
21.30 |
4991********9653 |
275289 |
03/21/2016 |
| SCHULZ, RONALD |
Y2-A08459 |
2 |
21.30 |
4029********3657 |
064111 |
03/21/2016 |
| SEAMONSON, MATTHEW |
Y2-A07579 |
2 |
21.30 |
4465********8565 |
021314 |
03/21/2016 |
| SIMOES, MARIO |
Y2-A05863 |
2 |
21.30 |
4085********1820 |
064112 |
03/21/2016 |
| SIMONDS, TRACY |
Y2-A06973 |
2 |
21.30 |
4034********2862 |
107580 |
03/21/2016 |
| SMERESKY, JESSE |
Y2-A08030 |
2 |
21.30 |
5465********0909 |
002023 |
03/21/2016 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
03269A |
03/21/2016 |
| STAMM, EDDIE |
Y2-A07583 |
2 |
21.30 |
5178********0344 |
03289T |
03/21/2016 |
| STEINMANN, KEVIN |
Y2-A08502 |
2 |
21.30 |
5332********0933 |
Q6YFBR |
03/21/2016 |
| STICKNEY, NATE |
Y2-A06992 |
2 |
21.30 |
5312********0977 |
114513 |
03/21/2016 |
| STRICKLAND, JESSICA |
Y2-A08937 |
2 |
21.30 |
4744********4548 |
114511 |
03/21/2016 |
| SWARTZ, MICHAEL |
Y2-A08657 |
2 |
42.60 |
5481********6375 |
02175Z |
03/21/2016 |
| TAYLOR, NATASHA |
Y2-A08963 |
2 |
21.30 |
4737********6705 |
557670 |
03/21/2016 |
| TENNIHILL, DONA |
Y2-A08496 |
2 |
37.28 |
4744********8159 |
114417 |
03/21/2016 |
| THACKER, TAYLOR |
Y2-A08131 |
2 |
21.30 |
4488********9961 |
739557 |
03/21/2016 |
| THOMPSON, LARONDA |
Y2-A08342 |
2 |
31.94 |
4744********7369 |
114612 |
03/21/2016 |
| THORNTON, KEVIN |
Y2-A08947 |
2 |
31.94 |
5111********0268 |
024629 |
03/21/2016 |
| TORBERT, JASON |
Y2-A09002 |
2 |
21.30 |
4494********8582 |
027633 |
03/21/2016 |
| TURNBULL, JOE |
Y2-A08797 |
2 |
21.30 |
4147********5842 |
03272C |
03/21/2016 |
| TURNER, BRADLEY |
Y2-A06629 |
2 |
21.30 |
4815********7968 |
114613 |
03/21/2016 |
| TWITCHELL, JOSHUA |
Y2-A08847 |
2 |
31.94 |
4266********7844 |
03270B |
03/21/2016 |
| VALDES, JOSE |
Y2-A08313 |
2 |
21.30 |
4737********2742 |
103789 |
03/21/2016 |
| VAZQUEZ, JOSE |
Y2-A05680 |
2 |
42.60 |
4744********0934 |
114717 |
03/21/2016 |
| VELAZQUEZ, RAQUEL |
Y2-A07032 |
2 |
63.90 |
5465********0045 |
000215 |
03/21/2016 |
| WALSTON, CHRISTINA |
Y2-A08704 |
2 |
31.94 |
4029********0495 |
064112 |
03/21/2016 |
| WARD, JOSHUA |
Y2-A08887 |
2 |
31.94 |
4400********8909 |
02398D |
03/21/2016 |
| WATERS, LINDSEY |
Y2-A08734 |
2 |
31.94 |
4494********7448 |
027634 |
03/21/2016 |
| WEIR, CHRISTOPHER |
Y2-A07767 |
2 |
21.30 |
4737********0296 |
118921 |
03/21/2016 |
| WILLIAMS, MICHAEL |
Y2-A08840 |
2 |
42.59 |
4313********8871 |
02623C |
03/21/2016 |
| WILSON, CRAIG |
Y2-A08064 |
2 |
21.30 |
4828********5020 |
433777 |
03/21/2016 |
| WINN, PARKER |
Y2-A08147 |
2 |
21.30 |
4355********6282 |
048103 |
03/21/2016 |
| WOODS, TERRY |
Y2-A07866 |
2 |
21.30 |
4488********3592 |
739558 |
03/21/2016 |
| YARN, MONICA |
Y2-A08879 |
2 |
31.94 |
4673********7046 |
044109 |
03/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
149.10 |
| 29 |
MasterCard |
819.97 |
| 106 |
Visa |
2861.45 |
| 4 |
Discover |
117.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3947.66 |