07/20/2016

09:42:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEREMY	Y2-A07317	2	42.60	4737********1176	564511	07/20/2016
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	177176	07/20/2016
ALEJO, MARCOS	Y2-A08614	2	31.94	4833********3129	030209	07/20/2016
ALEXANDER, JOE	Y2-A09150	2	21.30	4270********6404	020938	07/20/2016
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********6715	06159B	07/20/2016
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	09237A	07/20/2016
ALTENSEE, NEIL	Y2-A08321	2	31.94	5312********8492	150822	07/20/2016
ANDREWS, CASSANDRA	Y2-A08501	2	21.30	5465********3982	001345	07/20/2016
ARCARO, BRANDON	Y2-A08284	2	21.30	4991********2023	106903	07/20/2016
AREVALO, ARTEMIO	Y2-A08608	2	21.30	4737********7002	744845	07/20/2016
BALLERINO, MICHAEL	Y2-A09015	2	21.30	4351********9718	008389	07/20/2016
BARNES, DAVID	Y2-A08628	2	21.30	4798********3758	532524	07/20/2016
BATEWELL, JONATHAN	Y2-A09061	2	31.94	4833********9885	030209	07/20/2016
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	020243	07/20/2016
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	06107C	07/20/2016
BROOKS, THERESA	Y2-A07512	2	42.60	4312********5178	020943	07/20/2016
BURRELL, LANDON	Y2-A08050	2	21.30	4494********6902	032524	07/20/2016
BURTON, VERNON	Y2-A09153	2	31.94	4430********2281	260624	07/20/2016
CAMPUSANO, BENINO	Y2-A08868	2	31.94	5465********2002	003967	07/20/2016
CAPPS, JOHN	Y2-A08129	2	37.28	4085********3952	080207	07/20/2016
CATT, JOHNTHAN	Y2-A08934	2	21.30	4737********5070	486142	07/20/2016
CHAMBERS, SHANNON	Y2-A08731	2	15.98	4833********7256	030209	07/20/2016
CHANCE, KEITH	Y2-A08730	2	42.60	4003********6237	06173B	07/20/2016
CHAPPEL, JIM	Y2-A08283	2	31.94	5576********2241	000725	07/20/2016
CHESLEY, NICHOLAS	Y2-A07476	2	21.30	4833********4855	040209	07/20/2016
CLAPP, WESLEY	Y2-A08319	2	28.74	4029********9847	080207	07/20/2016
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	06175G	07/20/2016
CLEMENTS, JULIE	Y2-A07568	2	21.30	3723*******3000	185818	07/20/2016
COURTHEYN, KELLY	Y2-A08919	2	21.30	4147********6175	06125C	07/20/2016
COX, CHRIS	Y2-A08727	2	21.30	4147********2776	06198C	07/20/2016
CRISANTO, EXAE	Y2-A08563	2	42.59	4828********8018	488973	07/20/2016
CUDDY, BRENT	Y2-A08328	2	21.30	4266********3627	06126B	07/20/2016
CURRAS, NATHACHA	Y2-A08045	2	21.30	4029********8300	080208	07/20/2016
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********7173	160125	07/20/2016
DUNN, COLLEEN	Y2-A08723	2	31.94	4833********5298	040209	07/20/2016
EDEN, JENNIFER	Y2-A08443	2	21.30	5110********9082	420397	07/20/2016
EDGECOMB, STEVEN	Y2-A09106	2	21.30	5109********2345	H82394	07/20/2016
ERNST, BENJAMIN	Y2-A08026	2	21.30	5489********9932	06186Z	07/20/2016
FARMER, EARL	Y2-A08770	2	31.94	4744********5475	160220	07/20/2016
FELIX, JAMIE	Y2-A09104	2	31.94	4737********6953	590713	07/20/2016
FERRO, JOHN	Y2-A08226	2	21.30	4854********2833	532525	07/20/2016
FIGUERAO, JESUS	Y2-A06887	2	31.95	5465********1550	000726	07/20/2016
FLANGAN, JOE	Y2-A07324	2	21.30	4744********1056	160323	07/20/2016
FLYNN, LARRY	Y2-A08860	2	31.94	4744********7057	160326	07/20/2016
FOLEY, TIM	Y2-A08120	2	21.30	4828********6019	640772	07/20/2016
FRIERSON, CHRIS	Y2-A07173	2	21.30	4744********7331	160429	07/20/2016
GARRETT, CODY	Y2-A07060	2	42.60	4494********6270	032526	07/20/2016
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	06135C	07/20/2016
GILHOOLEY, GEORGE	Y2-A08867	2	21.30	4400********9097	09758D	07/20/2016
GIVENS, LAQUAN	Y2-A08720	2	31.94	4029********9951	080208	07/20/2016
GODDERZ, DAVID	Y2-A08819	2	31.94	4489********4448	020293	07/20/2016
GOLDSTEIN, JONI	Y2-A05436	2	21.30	5490********8437	05246Z	07/20/2016
GOOSBY, LETIKA	Y2-A08072	2	42.60	4494********2744	032526	07/20/2016
GOWAN, TIMMY	Y2-A08642	2	31.94	5465********1662	000220	07/20/2016
HAYNES, KYLE	Y2-A08864	2	31.94	4489********8997	020002	07/20/2016
HAYSLIP, BUDDY	Y2-A07985	2	21.30	4411********2538	040209	07/20/2016
HERNANDEZ, PRISILLA	Y2-A06914	2	42.60	4347********5287	040209	07/20/2016
HILL, ROBERT	Y2-A08457	2	63.90	3715*******7003	183189	07/20/2016
HORN, TAMMY	Y2-A07884	2	42.60	4737********2992	564521	07/20/2016
HORSCH, JOE	Y2-A08649	2	28.74	5465********3173	H83141	07/20/2016
HOUGH, RICKY	Y2-A07077	2	21.30	5524********2149	06733Z	07/20/2016
HUMPHRIES, WILLIAM	Y2-A08481	2	21.30	4430********6788	260769	07/20/2016
HUTCHERSON, KINSEY	Y2-A08343	2	31.94	4029********0991	080208	07/20/2016
JOHNSON, GERALD	Y2-A09140	2	21.30	4744********2523	160620	07/20/2016
JOLLY, KYLE	Y2-A08285	2	31.94	4737********6392	680083	07/20/2016
JONES, ANTONIO	Y2-A09069	2	42.59	5465********7858	007595	07/20/2016
JONES, MICHAEL	Y2-A08124	2	21.30	4648********1243	160629	07/20/2016
JOYCE, TAMIKA	Y2-A03353	2	21.30	4356********8828	160727	07/20/2016
KHAN, NABIL	Y2-A08549	2	21.30	5424********3240	195871	07/20/2016
KILLAN, MAUREEN	Y2-A08118	2	37.28	4430********5850	260794	07/20/2016
KNECHT, GAIL	Y2-A05947	2	21.30	5291********3266	06203Z	07/20/2016
KROH, LUCAS	Y2-A09185	2	21.30	4430********6540	261920	07/20/2016
LAFORTUNE, DOUG	Y2-A08364	2	21.30	4430********4609	260813	07/20/2016
LAHIFF, PETER	Y2-A09249	2	21.30	4854********4735	532526	07/20/2016
LENHOLT, DAVID	Y2-A07285	2	21.30	5467********6049	06180Z	07/20/2016
LEONARD, AUSTIN	Y2-A09194	2	21.30	4737********5852	678523	07/20/2016
LEWANDOWSKI, TYLER	Y2-A08532	2	21.30	4465********3399	020025	07/20/2016
MANNING, TANYA	Y2-A09089	2	21.30	4494********4630	032526	07/20/2016
MARRON, JONATHAN	Y2-A08579	2	63.88	4744********5411	170021	07/20/2016
MARTELL, JOLINE	Y2-A08467	2	31.94	4494********3500	032526	07/20/2016
MARTIN, CAMILLE	Y2-A08835	2	21.30	4744********5325	170023	07/20/2016
MCBUTTHOLE, DOUGLAS	Y2-A09085	2	21.30	5110********7804	420398	07/20/2016
MCELROY, JOHN	Y2-A08293	2	21.30	4029********1735	080208	07/20/2016
MCGREGOR, SHAWNDRIC	Y2-A09227	2	21.30	4494********2438	032526	07/20/2016
MEENTS, SUMMER	Y2-A05877	2	42.60	4828********4023	588173	07/20/2016
MELENDEZ, CHRISTOPHER	Y2-A08824	2	31.94	5312********4964	170125	07/20/2016
MILLER, CASSANDRA	Y2-A08842	2	42.60	4494********7213	032526	07/20/2016
MILLER, LYLE	Y2-A07199	2	21.30	4744********8661	170220	07/20/2016
MONTANA, MAX	Y2-A09092	2	28.74	4833********3577	050209	07/20/2016
MOORE, DIANE	Y2-A08469	2	53.24	6011********3639	02067Q	07/20/2016
MORRIS, TERRENCE	Y2-A09007	2	53.24	5312********7357	170228	07/20/2016
MUNIZ, FRANCISCO	Y2-A08590	2	21.30	4737********6601	546743	07/20/2016
NAVARRO, SERGIO	Y2-A09081	2	28.74	5218********2768	02022B	07/20/2016
OMAR, SAAD	Y2-A05934	2	21.30	4737********1607	677546	07/20/2016
OTT, JEANNE	Y2-A09188	2	42.60	5523********4688	02037Z	07/20/2016
OTTO, CHAD	Y2-A08534	2	31.94	4744********5238	170325	07/20/2016
PAJAK, NATHAN	Y2-A08396	2	31.94	4744********1485	170229	07/20/2016
PEREZ-ROMAIM, JOSE	Y2-A08635	2	42.59	4355********0178	104045	07/20/2016
PETERSON, GRETA	Y2-A08159	2	21.30	4833********9527	050209	07/20/2016
POWELL, TINA	Y2-A09001	2	37.28	4494********5878	032527	07/20/2016
POZONE, JAMES	Y2-A06580	2	21.30	4311********2656	020077	07/20/2016
QUILES, FRANKIE	Y2-A08537	2	31.94	4426********5209	020372	07/20/2016
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	06227P	07/20/2016
REALI, ELIZABETH	Y2-A08411	2	21.30	3715*******3003	133114	07/20/2016
RICHISON, JOSEPH	Y2-A08057	2	21.30	4737********8700	590298	07/20/2016
ROBINSON, MICHAEL	Y2-A07850	2	21.30	5110********2953	420399	07/20/2016
SAMO, LESLIE	Y2-A08016	2	21.30	5199********7878	061640	07/20/2016
SAMU, KENNETH	Y2-A09228	2	21.30	4356********7766	170522	07/20/2016
SCANLON, FRANK	Y2-A03341	2	21.30	4744********7776	170620	07/20/2016
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02016R	07/20/2016
SCHMOCK, THOMAS	Y2-A07953	2	21.30	4991********9653	106908	07/20/2016
SCHULZ, RONALD	Y2-A09135	2	21.30	4029********3657	080209	07/20/2016
SEAMONSON, MATTHEW	Y2-A07579	2	21.30	4465********8565	020376	07/20/2016
SHAFER, BONNIE	Y2-A09037	2	21.30	4085********0771	080209	07/20/2016
SHIELDS, ROBERT	Y2-A08542	2	28.74	4355********3918	104071	07/20/2016
SIMOES, MARIO	Y2-A05863	2	21.30	4085********1820	080209	07/20/2016
SIMONDS, TRACY	Y2-A06973	2	21.30	4034********2862	262043	07/20/2016
SMERESKY, JESSE	Y2-A08030	2	21.30	5465********6450	006499	07/20/2016
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	06187A	07/20/2016
STAMM, EDDIE	Y2-A07583	2	21.30	5178********0344	06244T	07/20/2016
STEINMANN, KEVIN	Y2-A08502	2	21.30	5332********0933	JPIRYG	07/20/2016
STICKNEY, NATE	Y2-A06992	2	21.30	5312********0977	170820	07/20/2016
STOLTZ, MICAH	Y2-A08865	2	28.74	5312********7695	170729	07/20/2016
STRICKLAND, JESSICA	Y2-A08937	2	21.30	4744********4548	170925	07/20/2016
SWARTZ, MICHAEL	Y2-A08657	2	42.60	5178********0905	06247B	07/20/2016
TALABER, JOSEPH	Y2-A08558	2	31.95	5110********0087	420400	07/20/2016
TENNIHILL, DONA	Y2-A08496	2	37.28	4744********8159	170923	07/20/2016
THACKER, TAYLOR	Y2-A08131	2	21.30	4488********9961	798621	07/20/2016
THOMPSON, LARONDA	Y2-A08342	2	31.94	4744********7369	180025	07/20/2016
THOMPSON, PAUL	Y2-A09169	2	21.30	4737********3915	769456	07/20/2016
TURNBULL, JOE	Y2-A09160	2	21.30	4147********5842	06196C	07/20/2016
TURNER, BRANDON	Y2-A06629	2	21.30	4815********7968	170926	07/20/2016
TWITCHELL, JOSHUA	Y2-A08847	2	31.94	4266********0336	06192B	07/20/2016
UNDERHILL, BRYCE	Y2-A08112	2	21.30	4737********1735	563855	07/20/2016
VAZQUEZ, JOSE	Y2-A05680	2	42.60	4744********0934	180021	07/20/2016
VELAZQUEZ, RAQUEL	Y2-A07032	2	63.90	5465********0045	000223	07/20/2016
VENHORST, KELSEY	Y2-A09076	2	21.30	5465********3215	008065	07/20/2016
WARD, JOSHUA	Y2-A08887	2	31.94	4400********8909	04601D	07/20/2016
WILLIAMS, JAMES	Y2-A09075	2	31.94	4833********0786	060209	07/20/2016
WILLIAMS, MICHAEL	Y2-A08840	2	42.59	4313********8871	05576C	07/20/2016
WILSON, CRAIG	Y2-A08064	2	21.30	4828********5020	744873	07/20/2016
WINN, PARKER	Y2-A08147	2	21.30	4355********6282	106042	07/20/2016
YOUNG JR, MATT	Y2-A05374	2	21.30	4147********1427	06194C	07/20/2016

Totals

Count	Card Type	Total
4	American Express	149.10
34	MasterCard	959.45
103	Visa	2849.67
2	Discover	74.54
0	Other	0.00
		4032.76