Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00659R |
06/06/2016 |
| ALCALOE, RENZO |
Y2-A08302 |
1 |
31.94 |
4266********5019 |
07199C |
06/06/2016 |
| ALLEN, DIXON |
Y2-A08569 |
1 |
21.30 |
5466********7700 |
29561P |
06/06/2016 |
| BAKER, JAMES |
Y2-A08231 |
1 |
31.94 |
3723*******1005 |
173757 |
06/06/2016 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
5312********3751 |
120824 |
06/06/2016 |
| BOHNER, ANGELINE |
Y2-A09021 |
1 |
42.60 |
4465********2113 |
006968 |
06/06/2016 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********5757 |
311909 |
06/06/2016 |
| BOONE, STEPHEN |
Y2-A07091 |
1 |
21.30 |
5109********8007 |
H02426 |
06/06/2016 |
| BRENES, DANIELLA |
Y2-A08088 |
1 |
31.95 |
5108********8517 |
766903 |
06/06/2016 |
| BROWN, BRANDON |
Y2-A08553 |
1 |
31.94 |
5312********3124 |
120928 |
06/06/2016 |
| BUCK, JULIE |
Y2-A09028 |
1 |
42.59 |
4737********5808 |
836924 |
06/06/2016 |
| BUCKLES, JAMES |
Y2-A09072 |
1 |
21.30 |
5465********2212 |
008183 |
06/06/2016 |
| CAMEJO, MICHAEL |
Y2-A07931 |
1 |
21.30 |
4744********6896 |
120621 |
06/06/2016 |
| CAMON, EDELIA |
Y2-A09043 |
1 |
47.91 |
4737********5307 |
507984 |
06/06/2016 |
| CANNION, PRISCILLA |
Y2-A08455 |
1 |
21.30 |
4737********9597 |
745305 |
06/06/2016 |
| CASTRO, JEFFREY |
Y2-A08009 |
1 |
21.30 |
4494********6581 |
039762 |
06/06/2016 |
| CHISHOLM, JAKE |
Y2-A08508 |
1 |
31.94 |
4737********6839 |
902270 |
06/06/2016 |
| CLARKE, COURTNEY |
Y2-A08670 |
1 |
31.94 |
4737********9710 |
834968 |
06/06/2016 |
| COBLENTZ, LEVI |
Y2-A07623 |
1 |
21.30 |
5178********8105 |
07254P |
06/06/2016 |
| COLE, JAMES |
Y2-A08705 |
1 |
31.94 |
4003********4791 |
07260B |
06/06/2016 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
07223A |
06/06/2016 |
| CORRIGAN, DAVIN |
Y2-A07793 |
1 |
21.30 |
4737********1877 |
704323 |
06/06/2016 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
5465********5202 |
002741 |
06/06/2016 |
| CYR, BETTY ANN |
Y2-A07809 |
1 |
21.30 |
4868********7954 |
07273B |
06/06/2016 |
| DELGADO, CARLOS |
Y2-A08790 |
1 |
21.30 |
4207********5013 |
010211 |
06/06/2016 |
| DUNN, SEAN |
Y2-A09056 |
1 |
28.74 |
4744********3861 |
130122 |
06/06/2016 |
| EGAN, SHERICA |
Y2-A09013 |
1 |
42.60 |
4737********2687 |
798505 |
06/06/2016 |
| ENGLAND, RICK |
Y2-A07756 |
1 |
21.30 |
4744********6197 |
120727 |
06/06/2016 |
| FALCO, MICHAEL |
Y2-A08969 |
1 |
21.30 |
4430********7236 |
252343 |
06/06/2016 |
| FIKE, TROY |
Y2-A08775 |
1 |
53.24 |
4737********4919 |
469595 |
06/06/2016 |
| FINLEY, SHELIA |
Y2-A07307 |
1 |
21.30 |
5214********6470 |
PPO9AT |
06/06/2016 |
| FLEMING, JAMEL |
Y2-A07944 |
1 |
31.94 |
4737********8245 |
312939 |
06/06/2016 |
| FULLER, URSULA |
Y2-A07659 |
1 |
21.30 |
4737********1964 |
406899 |
06/06/2016 |
| GAGNON, PHILLP |
Y2-A08935 |
1 |
21.30 |
4489********5493 |
006371 |
06/06/2016 |
| GAINES, NORMAN |
Y2-A08897 |
1 |
31.94 |
3715*******6000 |
186756 |
06/06/2016 |
| GAWNE, DAVID |
Y2-A08687 |
1 |
31.94 |
3717*******1000 |
102407 |
06/06/2016 |
| GILLISPIE, KAITLYN |
Y2-A08607 |
1 |
15.98 |
5523********8722 |
00638Z |
06/06/2016 |
| GOGGIN, BRANDON |
Y2-A09026 |
1 |
28.74 |
4744********2396 |
120829 |
06/06/2016 |
| GOMEZ, ARMANDO |
Y2-A08756 |
1 |
42.59 |
4488********5817 |
064287 |
06/06/2016 |
| GOODING, NICHOLAS |
Y2-A08224 |
1 |
31.94 |
5312********5628 |
130022 |
06/06/2016 |
| GOWAN, SEAN |
Y2-A08905 |
1 |
28.74 |
4488********3797 |
064288 |
06/06/2016 |
| GRAHAM, ERIC |
Y2-A08666 |
1 |
21.30 |
4991********2682 |
274940 |
06/06/2016 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4147********5827 |
07238D |
06/06/2016 |
| GUEST, SHAUNA |
Y2-A08102 |
1 |
21.30 |
4744********1291 |
130125 |
06/06/2016 |
| GUZMAN-PEREZ, HANS |
Y2-A07901 |
1 |
21.30 |
5465********3939 |
008042 |
06/06/2016 |
| HARRIS, SHEILA |
Y2-A08397 |
1 |
21.30 |
4306********7414 |
110324 |
06/06/2016 |
| HOLLAND, KATHRYN |
Y2-A08682 |
1 |
53.24 |
6011********3248 |
00636B |
06/06/2016 |
| HOWELL, ROBERT |
Y2-A09091 |
1 |
21.30 |
4828********1026 |
341470 |
06/06/2016 |
| JEFFERIES, COREY |
Y2-A08862 |
1 |
31.94 |
5273********7383 |
481929 |
06/06/2016 |
| JOHNS, PHILLIP |
Y2-A08954 |
1 |
31.94 |
5424********6167 |
120638 |
06/06/2016 |
| KAPLAN, GARY |
Y2-A08176 |
1 |
21.30 |
5142********8833 |
072457 |
06/06/2016 |
| KING, SAMANTHA |
Y2-A08689 |
1 |
28.74 |
5280********3261 |
060638 |
06/06/2016 |
| LAYTON, ERIC |
Y2-A09079 |
1 |
21.30 |
4430********9681 |
253920 |
06/06/2016 |
| LEE, GLENN |
Y2-A08007 |
1 |
21.30 |
4991********3285 |
274942 |
06/06/2016 |
| LEE, TYLER |
Y2-A09036 |
1 |
21.30 |
5178********8278 |
07277Z |
06/06/2016 |
| LOPEZ, ERICK |
Y2-A08371 |
1 |
31.94 |
4833********6817 |
010211 |
06/06/2016 |
| MARSHALL, DYLAN |
Y2-A09024 |
1 |
42.59 |
4744********2144 |
130721 |
06/06/2016 |
| MCCULLOUGH, JOHN B.J. |
Y2-A06491 |
1 |
21.30 |
5576********8894 |
008294 |
06/06/2016 |
| MCPHERSON, RUSSELL |
Y2-A08330 |
1 |
21.30 |
4737********5832 |
340554 |
06/06/2016 |
| MELENDEZ, ELIJAH |
Y2-A08572 |
1 |
15.98 |
5312********2351 |
140425 |
06/06/2016 |
| MORRIS, REBECCA |
Y2-A08265 |
1 |
53.24 |
6011********8598 |
00650R |
06/06/2016 |
| NISWONGER, SIERRA |
Y2-A08222 |
1 |
31.93 |
5465********1965 |
H03501 |
06/06/2016 |
| NOVAK, ROBBY |
Y2-A06425 |
1 |
21.30 |
5110********3575 |
341732 |
06/06/2016 |
| PETSUCH, SCOTT |
Y2-A08604 |
1 |
31.94 |
6011********3578 |
00629R |
06/06/2016 |
| PUNCH, TINA |
Y2-A08262 |
1 |
53.24 |
5466********5929 |
07310S |
06/06/2016 |
| RAPE, DEBBIE |
Y2-A07996 |
1 |
21.30 |
4355********2172 |
084144 |
06/06/2016 |
| RESCINIT, CODY |
Y2-A08017 |
1 |
21.30 |
4741********9636 |
507994 |
06/06/2016 |
| RILEY, STEPHEN |
Y2-A08764 |
1 |
31.94 |
5109********6620 |
H03514 |
06/06/2016 |
| ROBERSON, TOUSSIANT |
Y2-A08702 |
1 |
21.30 |
4737********7224 |
836937 |
06/06/2016 |
| RODRIGUEZ, MELVIN |
Y2-A09054 |
1 |
31.94 |
4465********0906 |
006500 |
06/06/2016 |
| ROMAN, MIGUEL |
Y2-A07835 |
1 |
21.30 |
5178********7864 |
07300Z |
06/06/2016 |
| ROSARIO, JACOB |
Y2-A09099 |
1 |
21.30 |
4411********2793 |
020211 |
06/06/2016 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
4488********5718 |
064291 |
06/06/2016 |
| SANTONE, LINDSAY |
Y2-A08365 |
1 |
42.60 |
4488********1522 |
064290 |
06/06/2016 |
| SCHULZE, NIKKO |
Y2-A08565 |
1 |
21.30 |
4833********8951 |
020211 |
06/06/2016 |
| SCIRE, JOHN |
Y2-A08081 |
1 |
21.30 |
4737********3567 |
901656 |
06/06/2016 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********0022 |
039764 |
06/06/2016 |
| SHIVERS, DANIEL |
Y2-A08295 |
1 |
28.74 |
4833********1071 |
020211 |
06/06/2016 |
| SQUIRES, CHRIS |
Y2-A08718 |
1 |
28.74 |
4494********6280 |
039764 |
06/06/2016 |
| TIDWELL, JACK |
Y2-A08450 |
1 |
21.30 |
4430********7826 |
254077 |
06/06/2016 |
| TURNER, BRADLEY |
Y2-A08619 |
1 |
31.94 |
5312********7748 |
140722 |
06/06/2016 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********9355 |
07303B |
06/06/2016 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********8431 |
039764 |
06/06/2016 |
| VANCE, JAMEY |
Y2-A08250 |
1 |
21.30 |
5466********9184 |
31618P |
06/06/2016 |
| WHIDDEN, BRANDI |
Y2-A08709 |
1 |
31.94 |
4737********0998 |
836946 |
06/06/2016 |
| WILDING, BYRON |
Y2-A08783 |
1 |
21.30 |
4815********8170 |
140923 |
06/06/2016 |
| WILLIAMS, CHRISTOPHER |
Y2-A08204 |
1 |
21.30 |
5110********8315 |
341733 |
06/06/2016 |
| WILSON, ROBERT |
Y2-A08394 |
1 |
42.60 |
4327********0436 |
07329A |
06/06/2016 |
| WOODY, COLE |
Y2-A09010 |
1 |
31.94 |
5465********4084 |
H03494 |
06/06/2016 |
| WRIGHT, TINA |
Y2-A08229 |
1 |
31.94 |
4488********5860 |
064292 |
06/06/2016 |
| YOUNG, MATT |
Y2-A08627 |
1 |
21.30 |
3783*******9000 |
125204 |
06/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
117.12 |
| 28 |
MasterCard |
720.90 |
| 55 |
Visa |
1554.68 |
| 4 |
Discover |
159.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2552.42 |