08/22/2016

07:27:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEREMY	Y2-A07317	2	42.60	4737********1176	134547	08/22/2016
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	137552	08/22/2016
ALEXANDER, JOE	Y2-A09150	2	21.30	4270********6404	022028	08/22/2016
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********6715	01348B	08/22/2016
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	07996A	08/22/2016
ALTENSEE, NEIL	Y2-A08321	2	31.94	5312********8492	191878	08/22/2016
ANDREWS, CASSANDRA	Y2-A08501	2	21.30	5465********3982	005089	08/22/2016
ARCARO, BRANDON	Y2-A08284	2	21.30	4991********2023	070134	08/22/2016
AREVALO, ARTEMIO	Y2-A08608	2	21.30	4737********7002	419018	08/22/2016
BALLERINO, MICHAEL	Y2-A09015	2	21.30	4351********9718	034686	08/22/2016
BARNES, DAVID	Y2-A08628	2	21.30	4798********3758	529831	08/22/2016
BATEWELL, JONATHAN	Y2-A09061	2	31.94	4833********9885	011708	08/22/2016
BITZER, J.W.	Y2-A08003	2	21.30	5110********0463	480886	08/22/2016
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	022088	08/22/2016
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	01293C	08/22/2016
BROOKS, THERESA	Y2-A07512	2	42.60	4312********5178	022125	08/22/2016
BROWN, CRYSTAL	Y2-A09182	2	21.30	4488********6785	352772	08/22/2016
BURRELL, LANDON	Y2-A08050	2	21.30	4494********6902	029832	08/22/2016
CAMPBELL, KAMERON	Y2-A09278	2	21.30	4029********0868	071714	08/22/2016
CAMPUSANO, BENINO	Y2-A08868	2	31.94	5465********2002	002849	08/22/2016
CAPPS, JOHN	Y2-A08129	2	37.28	4085********3952	071714	08/22/2016
CATT, JOHNTHAN	Y2-A08934	2	21.30	4737********5070	133845	08/22/2016
CHANCE, KEITH	Y2-A08730	2	42.60	4003********6237	01335B	08/22/2016
CLAPP, WESLEY	Y2-A08319	2	28.74	4029********9847	071714	08/22/2016
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	01334G	08/22/2016
CLEMENTS, JULIE	Y2-A07568	2	21.30	3723*******3000	185176	08/22/2016
COURTHEYN, KELLY	Y2-A08919	2	21.30	4147********6175	01319C	08/22/2016
COX, CHRIS	Y2-A08727	2	21.30	4147********2776	01370C	08/22/2016
CRISANTO, EXAE	Y2-A08563	2	42.59	4828********8018	237756	08/22/2016
CUDDY, BRENT	Y2-A08328	2	21.30	4266********3627	01344B	08/22/2016
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********7173	191770	08/22/2016
DUNN, COLLEEN	Y2-A08723	2	31.94	4833********5298	001708	08/22/2016
EDEN, JENNIFER	Y2-A08443	2	21.30	5110********9082	480887	08/22/2016
ERNST, BENJAMIN	Y2-A08026	2	21.30	5489********9932	01356Z	08/22/2016
FARMER, EARL	Y2-A08770	2	31.94	4744********5475	191777	08/22/2016
FELIX, JAMIE	Y2-A09104	2	31.94	4737********6953	064465	08/22/2016
FERRO, JOHN	Y2-A08226	2	21.30	4854********2833	529833	08/22/2016
FLANGAN, JOE	Y2-A07324	2	21.30	4744********1056	191977	08/22/2016
FLYNN, LARRY	Y2-A08860	2	31.94	4744********7057	101476	08/22/2016
FRIERSON, CHRIS	Y2-A07173	2	21.30	4744********7331	101070	08/22/2016
GARRETT, CODY	Y2-A07060	2	42.60	4494********6270	029832	08/22/2016
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	01348C	08/22/2016
GILHOOLEY, GEORGE	Y2-A08867	2	21.30	4400********9097	02894D	08/22/2016
GODDERZ, DAVID	Y2-A08819	2	31.94	4489********4448	022235	08/22/2016
GOLDSTEIN, JONI	Y2-A05436	2	21.30	5490********8437	00980Z	08/22/2016
GOOSBY, LETIKA	Y2-A08072	2	42.60	4494********2744	029832	08/22/2016
GOWAN, TIMMY	Y2-A08642	2	31.94	5465********1662	009486	08/22/2016
HARRIS, IVAN	Y2-A09274	2	21.30	4029********3858	071715	08/22/2016
HAYNES, KYLE	Y2-A08864	2	31.94	4489********8997	022240	08/22/2016
HAYSLIP, BUDDY	Y2-A07985	2	21.30	4411********2538	011708	08/22/2016
HERNANDEZ, PRISILLA	Y2-A06914	2	42.60	4347********5287	011708	08/22/2016
HILL, ROBERT	Y2-A08457	2	63.90	3715*******7003	184744	08/22/2016
HORN, TAMMY	Y2-A07884	2	42.60	4737********2992	133852	08/22/2016
HOUGH, RICKY	Y2-A07077	2	21.30	5524********2149	06169Z	08/22/2016
HUMPHRIES, WILLIAM	Y2-A08481	2	21.30	4430********6788	764363	08/22/2016
HUTCHERSON, KINSEY	Y2-A08343	2	31.94	4029********0991	071715	08/22/2016
JENKINS, VALARIE	Y2-A08878	2	21.30	4494********0041	029832	08/22/2016
JOHNSON, GERALD	Y2-A09140	2	21.30	4744********2523	101278	08/22/2016
JONES, ANTONIO	Y2-A09069	2	42.59	5465********7858	005090	08/22/2016
JONES, MICHAEL	Y2-A08124	2	21.30	4648********1243	101371	08/22/2016
JOYCE, TAMIKA	Y2-A03353	2	21.30	4356********8828	101370	08/22/2016
KHAN, NABIL	Y2-A08549	2	21.30	5424********3240	047525	08/22/2016
KILLAN, MAUREEN	Y2-A08118	2	37.28	4430********5850	764398	08/22/2016
KNECHT, GAIL	Y2-A05947	2	21.30	5291********3266	01363Z	08/22/2016
KROH, LUCAS	Y2-A09185	2	21.30	4430********6540	753412	08/22/2016
LAFORTUNE, DOUG	Y2-A08364	2	21.30	4430********4609	764369	08/22/2016
LAHIFF, PETER	Y2-A09249	2	21.30	4854********4735	529833	08/22/2016
LENHOLT, DAVID	Y2-A09279	2	21.30	5467********6049	01375Z	08/22/2016
LEONARD, AUSTIN	Y2-A09194	2	21.30	4737********5852	196032	08/22/2016
LEWANDOWSKI, TYLER	Y2-A08532	2	21.30	4465********3399	022267	08/22/2016
LIND, MATT	Y2-A09245	2	15.98	5424********1974	24664T	08/22/2016
MARRON, JONATHAN	Y2-A08579	2	63.88	4744********5411	101670	08/22/2016
MARTELL, JOLINE	Y2-A08467	2	31.94	4494********3500	029833	08/22/2016
MARTIN, CAMILLE	Y2-A08835	2	21.30	4744********5325	101772	08/22/2016
MCDANIEL, STACEY	Y2-A09261	2	63.90	4430********2105	753457	08/22/2016
MCELROY, JOHN	Y2-A08293	2	21.30	4029********1735	071716	08/22/2016
MCGREGOR, SHAWNDRIC	Y2-A09227	2	21.30	4494********2438	029833	08/22/2016
MEENTS, SUMMER	Y2-A05877	2	42.60	4828********4023	133858	08/22/2016
MELENDEZ, CHRISTOPHER	Y2-A08824	2	31.94	5312********4964	101873	08/22/2016
MILLER, CASSANDRA	Y2-A09311	2	42.60	4494********7213	029833	08/22/2016
MILLER, LYLE	Y2-A07199	2	21.30	4744********8661	111173	08/22/2016
MOBLEY, ETHEL	Y2-A05925	2	42.60	4737********5130	327702	08/22/2016
MONTANA, MAX	Y2-A09092	2	28.74	4833********3577	021708	08/22/2016
MOORE, DIANE	Y2-A08469	2	53.24	6011********3639	02216Q	08/22/2016
MORRIS, TERRENCE	Y2-A09007	2	53.24	5312********7357	101871	08/22/2016
MUNIZ, FRANCISCO	Y2-A08590	2	21.30	4737********6601	063803	08/22/2016
NAVARRO, SERGIO	Y2-A09081	2	28.74	5218********2768	02247B	08/22/2016
OMAR, SAAD	Y2-A05934	2	21.30	4737********1607	132880	08/22/2016
OTT, JEANNE	Y2-A09188	2	42.60	5523********4688	02215Z	08/22/2016
OTTO, CHAD	Y2-A08534	2	31.94	4744********5238	111178	08/22/2016
PAJAK, NATHAN	Y2-A08396	2	31.94	4744********1485	101870	08/22/2016
PEREZ-ROMAIM, JOSE	Y2-A08635	2	42.59	4355********0178	043042	08/22/2016
PETERSON, GRETA	Y2-A08159	2	21.30	4833********9527	021708	08/22/2016
POZONE, JAMES	Y2-A06580	2	21.30	4311********2656	022164	08/22/2016
QUILES, FRANKIE	Y2-A08537	2	31.94	4426********5209	022199	08/22/2016
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	01392P	08/22/2016
RATHBURN, KEVIN	Y2-A09250	2	21.30	4488********0888	352773	08/22/2016
REALI, ELIZABETH	Y2-A08411	2	21.30	3715*******3003	180831	08/22/2016
ROBINSON, MICHAEL	Y2-A07850	2	21.30	5110********2953	480888	08/22/2016
SAMO, LESLIE	Y2-A08016	2	21.30	5199********7878	01405Z	08/22/2016
SAMU, KENNETH	Y2-A09228	2	21.30	4356********7766	111479	08/22/2016
SAYLOCK, DAVID	Y2-A09166	2	21.30	5465********8200	H73886	08/22/2016
SCANLON, FRANK	Y2-A03341	2	21.30	4744********7776	111372	08/22/2016
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02243R	08/22/2016
SCHMOCK, THOMAS	Y2-A07953	2	21.30	4991********9653	070136	08/22/2016
SEAMONSON, MATTHEW	Y2-A07579	2	21.30	4465********8565	022234	08/22/2016
SHAFER, BONNIE	Y2-A09037	2	21.30	4085********0771	071716	08/22/2016
SHIELDS, ROBERT	Y2-A08542	2	28.74	4355********3918	042119	08/22/2016
SIMONDS, TRACY	Y2-A06973	2	21.30	4034********2862	753532	08/22/2016
SMERESKY, JESSE	Y2-A08030	2	21.30	5465********6450	001283	08/22/2016
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	01382A	08/22/2016
STAMM, EDDIE	Y2-A07583	2	21.30	5178********0344	01405T	08/22/2016
STICKNEY, NATE	Y2-A06992	2	21.30	5312********0977	111373	08/22/2016
SWARTZ, MICHAEL	Y2-A08657	2	42.60	5178********0905	01406B	08/22/2016
TENNIHILL, DONA	Y2-A08496	2	37.28	4744********8159	111378	08/22/2016
THACKER, TAYLOR	Y2-A08131	2	21.30	4488********9961	352775	08/22/2016
THOMPSON, LARONDA	Y2-A08342	2	31.94	4744********7369	111473	08/22/2016
THOMPSON, PAUL	Y2-A09169	2	21.30	4737********3915	064475	08/22/2016
TURNBULL, JOE	Y2-A09160	2	21.30	4147********5842	01400C	08/22/2016
TURNER, BRANDON	Y2-A06629	2	21.30	4815********7968	111370	08/22/2016
UNDERHILL, BRYCE	Y2-A08112	2	21.30	4737********1735	062925	08/22/2016
VAZQUEZ, JOSE	Y2-A05680	2	42.60	4744********0934	111470	08/22/2016
VELAZQUEZ, RAQUEL	Y2-A07032	2	63.90	5465********0045	005093	08/22/2016
VENHORST, KELSEY	Y2-A09076	2	21.30	5465********3215	000375	08/22/2016
WARD, JOSHUA	Y2-A08887	2	31.94	4400********8909	01172D	08/22/2016
WATERS, LINDSEY	Y2-A08734	2	31.94	4494********7448	029834	08/22/2016
WILLIAMS, JAMES	Y2-A09075	2	31.94	4833********0786	031708	08/22/2016
WILLIAMS, MICHAEL	Y2-A08840	2	42.59	4313********8871	05684C	08/22/2016
WINN, PARKER	Y2-A08147	2	21.30	4355********6282	044102	08/22/2016
YOUNG JR, MATT	Y2-A05374	2	21.30	4147********1427	01400C	08/22/2016

Totals

Count	Card Type	Total
4	American Express	149.10
29	MasterCard	800.81
95	Visa	2689.95
2	Discover	74.54
0	Other	0.00
		3714.40