Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LORI |
Y2-A01424 |
2 |
42.60 |
3737*******1005 |
144800 |
06/20/2016 |
| ALEXANDER, JOE |
Y2-A09150 |
2 |
21.30 |
4270********6404 |
020282 |
06/20/2016 |
| ALEXAUDROU, VITALIA |
Y2-A06520 |
2 |
21.30 |
5178********6715 |
02797B |
06/20/2016 |
| ALLEN, LILIAN |
Y2-A06028 |
2 |
21.30 |
4264********4552 |
00468A |
06/20/2016 |
| ALTENSEE, NEIL |
Y2-A08321 |
2 |
31.94 |
5312********8492 |
155946 |
06/20/2016 |
| ANDREWS, CASSANDRA |
Y2-A08501 |
2 |
21.30 |
5465********3982 |
002265 |
06/20/2016 |
| ARCARO, BRANDON |
Y2-A08284 |
2 |
21.30 |
4991********2023 |
766499 |
06/20/2016 |
| AREVALO, ARTEMIO |
Y2-A08608 |
2 |
21.30 |
4737********7002 |
876958 |
06/20/2016 |
| BALLERINO, MICHAEL |
Y2-A09015 |
2 |
21.30 |
4351********9718 |
092281 |
06/20/2016 |
| BARNES, DAVID |
Y2-A08628 |
2 |
21.30 |
4798********3758 |
532067 |
06/20/2016 |
| BATEWELL, JONATHAN |
Y2-A09061 |
2 |
31.94 |
4833********9885 |
065408 |
06/20/2016 |
| BITZER, J.W. |
Y2-A08003 |
2 |
21.30 |
5110********5129 |
366662 |
06/20/2016 |
| BJORKMAN, RICHARD |
Y2-A06644 |
2 |
21.30 |
4465********1510 |
020520 |
06/20/2016 |
| BOOTH, GARIAN |
Y2-A05137 |
2 |
21.30 |
4060********7587 |
02773C |
06/20/2016 |
| BROOKS, THERESA |
Y2-A07512 |
2 |
42.60 |
4312********5178 |
020517 |
06/20/2016 |
| BROWN, CRYSTAL |
Y2-A08733 |
2 |
21.30 |
4488********6785 |
299957 |
06/20/2016 |
| BURRELL, JAMES |
Y2-A08214 |
2 |
31.94 |
4828********1137 |
175684 |
06/20/2016 |
| BURRELL, LANDON |
Y2-A08050 |
2 |
21.30 |
4494********6902 |
032068 |
06/20/2016 |
| CAMPUSANO, BENINO |
Y2-A08868 |
2 |
31.94 |
5465********2002 |
007298 |
06/20/2016 |
| CAPPS, JOHN |
Y2-A08129 |
2 |
37.28 |
4085********3952 |
075430 |
06/20/2016 |
| CATT, JOHNTHAN |
Y2-A08934 |
2 |
21.30 |
4737********5070 |
975861 |
06/20/2016 |
| CHANCE, KEITH |
Y2-A08730 |
2 |
42.60 |
4003********6237 |
02811B |
06/20/2016 |
| CHAPPEL, JIM |
Y2-A08283 |
2 |
31.94 |
5576********2241 |
003870 |
06/20/2016 |
| CHESLEY, NICHOLAS |
Y2-A07476 |
2 |
21.30 |
4833********4855 |
065408 |
06/20/2016 |
| CLAPP, WESLEY |
Y2-A08319 |
2 |
28.74 |
4029********9847 |
075430 |
06/20/2016 |
| CLARK, ANITA |
Y2-A05694 |
2 |
21.30 |
4193********9623 |
02824G |
06/20/2016 |
| CLEMENTS, JULIE |
Y2-A07568 |
2 |
21.30 |
3723*******3000 |
147982 |
06/20/2016 |
| COURTHEYN, KELLY |
Y2-A08919 |
2 |
21.30 |
4147********6175 |
02809C |
06/20/2016 |
| COX, CHRIS |
Y2-A08727 |
2 |
21.30 |
4147********2776 |
02814C |
06/20/2016 |
| CRAIG, SARA |
Y2-A07440 |
2 |
21.30 |
4494********8785 |
032068 |
06/20/2016 |
| CRISANTO, EXAE |
Y2-A08563 |
2 |
42.59 |
4828********8018 |
174746 |
06/20/2016 |
| CUDDY, BRENT |
Y2-A08328 |
2 |
21.30 |
4266********3627 |
02821B |
06/20/2016 |
| CURRAS, NATHACHA |
Y2-A08045 |
2 |
21.30 |
4029********8300 |
075430 |
06/20/2016 |
| DAVIS, CRYSTAL |
Y2-A03202 |
2 |
63.90 |
4744********7173 |
165442 |
06/20/2016 |
| DAWSON, QUINN |
Y2-A08839 |
2 |
21.30 |
4737********1004 |
940225 |
06/20/2016 |
| DELOACH, DEANE |
Y2-A08482 |
2 |
53.24 |
4494********6323 |
032068 |
06/20/2016 |
| DOLAN, JOSEPH |
Y2-A08638 |
2 |
21.30 |
4488********1003 |
299956 |
06/20/2016 |
| DUNN, COLLEEN |
Y2-A08723 |
2 |
31.94 |
4833********5298 |
075408 |
06/20/2016 |
| EDEN, JENNIFER |
Y2-A08443 |
2 |
21.30 |
5110********9082 |
366663 |
06/20/2016 |
| EDGECOMB, STEVEN |
Y2-A09106 |
2 |
21.30 |
5109********2345 |
H77617 |
06/20/2016 |
| ERNST, BENJAMIN |
Y2-A08026 |
2 |
21.30 |
5489********9932 |
02829Z |
06/20/2016 |
| FARMER, EARL |
Y2-A08770 |
2 |
31.94 |
4744********5475 |
165940 |
06/20/2016 |
| FERRO, JOHN |
Y2-A08226 |
2 |
21.30 |
4854********2833 |
532068 |
06/20/2016 |
| FIGUERAO, JESUS |
Y2-A06887 |
2 |
31.95 |
5465********1550 |
004657 |
06/20/2016 |
| FLANGAN, JOE |
Y2-A07324 |
2 |
21.30 |
4744********1056 |
165741 |
06/20/2016 |
| FLYNN, LARRY |
Y2-A08860 |
2 |
31.94 |
4744********7057 |
165748 |
06/20/2016 |
| FOLEY, TIM |
Y2-A08120 |
2 |
21.30 |
4828********6019 |
949720 |
06/20/2016 |
| FRAZIER, SHAWN |
Y2-A08300 |
2 |
21.30 |
4029********3382 |
075431 |
06/20/2016 |
| GARRETT, CODY |
Y2-A07060 |
2 |
42.60 |
4494********6270 |
032068 |
06/20/2016 |
| GAWLIKOWSKI, BART |
Y2-A01226 |
2 |
21.30 |
4417********6100 |
02830C |
06/20/2016 |
| GILHOOLEY, GEORGE |
Y2-A08867 |
2 |
21.30 |
4400********9097 |
05769D |
06/20/2016 |
| GIVENS, LAQUAN |
Y2-A08720 |
2 |
31.94 |
4029********9951 |
075430 |
06/20/2016 |
| GODDERZ, DAVID |
Y2-A08819 |
2 |
31.94 |
4489********4448 |
020344 |
06/20/2016 |
| GOLDSTEIN, JONI |
Y2-A05436 |
2 |
21.30 |
5490********8437 |
08336Z |
06/20/2016 |
| GOOSBY, GLENN |
Y2-A06871 |
2 |
42.60 |
4488********5930 |
299959 |
06/20/2016 |
| GOOSBY, LETIKA |
Y2-A08072 |
2 |
42.60 |
4494********2744 |
032069 |
06/20/2016 |
| GOWAN, LUKE |
Y2-A09065 |
2 |
42.59 |
4991********8276 |
766502 |
06/20/2016 |
| HAYNES, KYLE |
Y2-A08864 |
2 |
31.94 |
4489********8997 |
020350 |
06/20/2016 |
| HAYSLIP, BUDDY |
Y2-A07985 |
2 |
21.30 |
4411********2538 |
075408 |
06/20/2016 |
| HERNANDEZ, PRISILLA |
Y2-A06914 |
2 |
42.60 |
4347********5287 |
085408 |
06/20/2016 |
| HILL, ROBERT |
Y2-A08457 |
2 |
63.90 |
3715*******7003 |
185753 |
06/20/2016 |
| HORN, TAMMY |
Y2-A07884 |
2 |
42.60 |
4737********2992 |
780958 |
06/20/2016 |
| HORSCH, JOE |
Y2-A08649 |
2 |
28.74 |
5465********3173 |
H78364 |
06/20/2016 |
| HOUGH, RICKY |
Y2-A07077 |
2 |
21.30 |
5524********2149 |
00959Z |
06/20/2016 |
| HUMPHRIES, WILLIAM |
Y2-A08481 |
2 |
21.30 |
4430********6788 |
403558 |
06/20/2016 |
| HUTCHERSON, KINSEY |
Y2-A08343 |
2 |
31.94 |
4351********4663 |
092396 |
06/20/2016 |
| JENKINS, VALARIE |
Y2-A08878 |
2 |
21.30 |
4494********0041 |
032069 |
06/20/2016 |
| JOHNSON, GERALD |
Y2-A09140 |
2 |
21.30 |
4744********2523 |
175247 |
06/20/2016 |
| JOLLY, KYLE |
Y2-A08285 |
2 |
31.94 |
4737********6392 |
174760 |
06/20/2016 |
| JONES, MICHAEL |
Y2-A08124 |
2 |
21.30 |
4648********1243 |
175343 |
06/20/2016 |
| JOYCE, TAMIKA |
Y2-A03353 |
2 |
21.30 |
4356********8828 |
175442 |
06/20/2016 |
| KHAN, NABIL |
Y2-A08549 |
2 |
21.30 |
5424********3240 |
065307 |
06/20/2016 |
| KILLAN, MAUREEN |
Y2-A08118 |
2 |
37.28 |
4430********5850 |
405235 |
06/20/2016 |
| KNECHT, GAIL |
Y2-A05947 |
2 |
21.30 |
5291********3266 |
02857Z |
06/20/2016 |
| LAHIFF, PETER |
Y2-A07731 |
2 |
21.30 |
4854********4735 |
532069 |
06/20/2016 |
| LARRABE, BENJAMIN |
Y2-A09109 |
2 |
21.30 |
5110********6503 |
366664 |
06/20/2016 |
| LENHOLT, DAVID |
Y2-A07285 |
2 |
21.30 |
5467********6049 |
02862Z |
06/20/2016 |
| LEONARD, AUSTIN |
Y2-A08780 |
2 |
21.30 |
4737********5852 |
876191 |
06/20/2016 |
| LEWANDOWSKI, TYLER |
Y2-A08532 |
2 |
21.30 |
4465********3399 |
020387 |
06/20/2016 |
| MANNA, TONY |
Y2-A07349 |
2 |
21.30 |
4072********6585 |
020388 |
06/20/2016 |
| MANNING, TANYA |
Y2-A09089 |
2 |
21.30 |
4494********4630 |
032069 |
06/20/2016 |
| MARRON, JONATHAN |
Y2-A08579 |
2 |
63.88 |
4744********5411 |
175547 |
06/20/2016 |
| MARTELL, JOLINE |
Y2-A08467 |
2 |
31.94 |
4494********3500 |
032070 |
06/20/2016 |
| MARTIN, CAMILLE |
Y2-A08835 |
2 |
21.30 |
4744********5325 |
175640 |
06/20/2016 |
| MC DANIEL, STACEY |
Y2-A06476 |
2 |
63.90 |
4430********2105 |
445359 |
06/20/2016 |
| MCBUTTHOLE, DOUGLAS |
Y2-A09085 |
2 |
21.30 |
5110********7804 |
366665 |
06/20/2016 |
| MCELROY, JOHN |
Y2-A08293 |
2 |
21.30 |
4029********1735 |
075432 |
06/20/2016 |
| MCGREGOR, SHAWNDRIC |
Y2-A08287 |
2 |
21.30 |
4494********2438 |
032070 |
06/20/2016 |
| MEENTS, SUMMER |
Y2-A05877 |
2 |
42.60 |
4828********4023 |
174765 |
06/20/2016 |
| MELENDEZ, CHRISTOPHER |
Y2-A08824 |
2 |
31.94 |
5312********4964 |
175846 |
06/20/2016 |
| MILLER, CASSANDRA |
Y2-A08842 |
2 |
42.60 |
4494********7213 |
032070 |
06/20/2016 |
| MILLER, LYLE |
Y2-A07199 |
2 |
21.30 |
4744********8661 |
175742 |
06/20/2016 |
| MOBLEY, ETHEL |
Y2-A05925 |
2 |
42.60 |
4737********5130 |
083928 |
06/20/2016 |
| MONTANA, MAX |
Y2-A09092 |
2 |
28.74 |
4833********3577 |
095408 |
06/20/2016 |
| MOORE, DIANE |
Y2-A08469 |
2 |
53.24 |
6011********3639 |
02085Q |
06/20/2016 |
| MORRIS, TERRENCE |
Y2-A09007 |
2 |
53.24 |
5312********7357 |
175741 |
06/20/2016 |
| MUNIZ, FRANCISCO |
Y2-A08590 |
2 |
21.30 |
4737********6601 |
952070 |
06/20/2016 |
| NAVARRO, SERGIO |
Y2-A09081 |
2 |
28.74 |
5218********2768 |
02085B |
06/20/2016 |
| OECHSNER, JOHN |
Y2-A09051 |
2 |
42.59 |
4494********0351 |
032070 |
06/20/2016 |
| OMAR, SAAD |
Y2-A05934 |
2 |
21.30 |
4737********1607 |
778352 |
06/20/2016 |
| OTTO, CHAD |
Y2-A08534 |
2 |
31.94 |
4744********5238 |
175849 |
06/20/2016 |
| PAJAK, NATHAN |
Y2-A08396 |
2 |
31.94 |
4744********1485 |
175747 |
06/20/2016 |
| PEREZ-ROMAIM, JOSE |
Y2-A08635 |
2 |
42.59 |
4355********0178 |
072096 |
06/20/2016 |
| PETERSON, GRETA |
Y2-A08159 |
2 |
21.30 |
4833********9527 |
095408 |
06/20/2016 |
| POWELL, TINA |
Y2-A09001 |
2 |
37.28 |
4494********5878 |
032070 |
06/20/2016 |
| POZONE, JAMES |
Y2-A06580 |
2 |
21.30 |
4311********2656 |
020416 |
06/20/2016 |
| QUILES, FRANKIE |
Y2-A08537 |
2 |
31.94 |
4426********5209 |
020625 |
06/20/2016 |
| QUINONES, JAMES |
Y2-A06371 |
2 |
21.30 |
5178********2048 |
02875P |
06/20/2016 |
| REALI, ELIZABETH |
Y2-A08411 |
2 |
21.30 |
3715*******3003 |
176550 |
06/20/2016 |
| RICHISON, JOSEPH |
Y2-A08057 |
2 |
21.30 |
4737********8700 |
082848 |
06/20/2016 |
| RINK, JOE |
Y2-A08492 |
2 |
53.24 |
5291********4503 |
02875T |
06/20/2016 |
| ROBINSON, MICHAEL |
Y2-A07850 |
2 |
21.30 |
5110********2953 |
366666 |
06/20/2016 |
| SAMO, LESLIE |
Y2-A08016 |
2 |
21.30 |
5199********7878 |
028969 |
06/20/2016 |
| SAMU, KENNETH |
Y2-A07868 |
2 |
21.30 |
4356********7766 |
185041 |
06/20/2016 |
| SCANLON, FRANK |
Y2-A03341 |
2 |
21.30 |
4744********7776 |
185040 |
06/20/2016 |
| SCHANKER, EMILY |
Y2-A00834 |
2 |
21.30 |
6011********0240 |
02084R |
06/20/2016 |
| SCHMOCK, THOMAS |
Y2-A07953 |
2 |
21.30 |
4991********9653 |
766505 |
06/20/2016 |
| SCHULZ, RONALD |
Y2-A09135 |
2 |
21.30 |
4029********3657 |
075432 |
06/20/2016 |
| SEAMONSON, MATTHEW |
Y2-A07579 |
2 |
21.30 |
4465********8565 |
020638 |
06/20/2016 |
| SENEZ, KRISTEN |
Y2-A08142 |
2 |
31.95 |
4737********0653 |
876197 |
06/20/2016 |
| SHAFER, BONNIE |
Y2-A09037 |
2 |
21.30 |
4085********0771 |
075432 |
06/20/2016 |
| SHIELDS, ROBERT |
Y2-A08542 |
2 |
28.74 |
4355********3918 |
072112 |
06/20/2016 |
| SIMOES, MARIO |
Y2-A05863 |
2 |
21.30 |
4085********1820 |
075433 |
06/20/2016 |
| SIMONDS, TRACY |
Y2-A06973 |
2 |
21.30 |
4034********2862 |
403683 |
06/20/2016 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
02877A |
06/20/2016 |
| STAMM, EDDIE |
Y2-A07583 |
2 |
21.30 |
5178********0344 |
02883T |
06/20/2016 |
| STEINMANN, KEVIN |
Y2-A08502 |
2 |
21.30 |
5332********0933 |
HAHIUX |
06/20/2016 |
| STICKNEY, NATE |
Y2-A06992 |
2 |
21.30 |
5312********0977 |
185341 |
06/20/2016 |
| STOLTZ, MICAH |
Y2-A08865 |
2 |
34.96 |
5312********7695 |
185544 |
06/20/2016 |
| STRICKLAND, JESSICA |
Y2-A08937 |
2 |
21.30 |
4744********4548 |
185542 |
06/20/2016 |
| TALABER, JOSEPH |
Y2-A08558 |
2 |
31.95 |
5110********0087 |
366667 |
06/20/2016 |
| TENNIHILL, DONA |
Y2-A08496 |
2 |
37.28 |
4744********8159 |
185445 |
06/20/2016 |
| THACKER, TAYLOR |
Y2-A08131 |
2 |
21.30 |
4488********9961 |
299960 |
06/20/2016 |
| THOMPSON, LARONDA |
Y2-A08342 |
2 |
31.94 |
4744********7369 |
185641 |
06/20/2016 |
| TURNBULL, JOE |
Y2-A08797 |
2 |
21.30 |
4147********5842 |
02899C |
06/20/2016 |
| TURNER, BRANDON |
Y2-A06629 |
2 |
21.30 |
4815********7968 |
185349 |
06/20/2016 |
| TWITCHELL, JOSHUA |
Y2-A08847 |
2 |
31.94 |
4266********0336 |
02898B |
06/20/2016 |
| UNDERHILL, BRYCE |
Y2-A08112 |
2 |
21.30 |
4737********1735 |
779106 |
06/20/2016 |
| VAZQUEZ, JOSE |
Y2-A05680 |
2 |
42.60 |
4744********0934 |
185440 |
06/20/2016 |
| VELAZQUEZ, RAQUEL |
Y2-A07032 |
2 |
63.90 |
5465********0045 |
004976 |
06/20/2016 |
| VENHORST, KELSEY |
Y2-A09076 |
2 |
11.30 |
5465********3215 |
003872 |
06/20/2016 |
| WARD, JOSHUA |
Y2-A08887 |
2 |
31.94 |
4400********8909 |
07180D |
06/20/2016 |
| WATERS, LINDSEY |
Y2-A08734 |
2 |
31.94 |
4494********7448 |
032071 |
06/20/2016 |
| WILLIAMS, MICHAEL |
Y2-A08840 |
2 |
42.59 |
4313********8871 |
06509C |
06/20/2016 |
| WILSON, CRAIG |
Y2-A08064 |
2 |
21.30 |
4828********5020 |
174776 |
06/20/2016 |
| WINN, PARKER |
Y2-A08147 |
2 |
21.30 |
4355********6282 |
073105 |
06/20/2016 |
| YOUNG JR, MATT |
Y2-A05374 |
2 |
21.30 |
4147********1427 |
02926C |
06/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
149.10 |
| 32 |
MasterCard |
870.48 |
| 109 |
Visa |
3110.58 |
| 2 |
Discover |
74.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4204.70 |