03/21/2016
06:44:12
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
             
             
             
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