09/20/2016

07:04:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEREMY	Y2-A07317	2	42.60	4737********1176	509842	09/20/2016
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	125563	09/20/2016
ALEXANDER, JOE	Y2-A09150	2	21.30	4270********6404	020140	09/20/2016
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********6715	00575B	09/20/2016
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	06159A	09/20/2016
ALTENSEE, NEIL	Y2-A08321	2	31.94	5312********8492	174633	09/20/2016
BALLERINO, MICHAEL	Y2-A09015	2	21.30	4351********9718	043605	09/20/2016
BARNES, DAVID	Y2-A09372	2	21.30	4798********3758	527833	09/20/2016
BATEWELL, JONATHAN	Y2-A09061	2	31.94	4833********9885	024307	09/20/2016
BERLETICH, DYLAN	Y2-A09377	2	31.94	5110********8517	532303	09/20/2016
BITZER, J.W.	Y2-A08003	2	21.30	5110********0463	532304	09/20/2016
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	020603	09/20/2016
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	00574C	09/20/2016
BROOKS, THERESA	Y2-A07512	2	42.60	4312********5178	020159	09/20/2016
BURRELL, LANDON	Y2-A08050	2	21.30	4494********6902	027834	09/20/2016
CAMPBELL, KAMERON	Y2-A09278	2	21.30	4029********0868	064356	09/20/2016
CAPPS, JOHN	Y2-A08129	2	37.28	4085********3952	064356	09/20/2016
CATT, JOHNTHAN	Y2-A09517	2	21.30	4737********5070	564752	09/20/2016
CHANCE, KEITH	Y2-A08730	2	42.60	4003********6237	00586B	09/20/2016
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	00588G	09/20/2016
CLEMENTS, JULIE	Y2-A07568	2	21.30	3723*******3000	181356	09/20/2016
COURTHEYN, KELLY	Y2-A08919	2	21.30	4147********6175	00593C	09/20/2016
COX, CHRIS	Y2-A08727	2	21.30	4147********2776	00637C	09/20/2016
CRISANTO, EXAE	Y2-A08563	2	42.59	4828********8018	824450	09/20/2016
CUDDY, BRENT	Y2-A08328	2	21.30	4266********3627	00594B	09/20/2016
CURRAS, JAFET	Y2-A08794	2	21.30	4029********3537	064357	09/20/2016
CURRAS, NATHACHA	Y2-A08045	2	21.30	4029********3537	064357	09/20/2016
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********7173	184137	09/20/2016
DUNN, COLLEEN	Y2-A08723	2	31.94	4833********5298	034307	09/20/2016
EDEN, JENNIFER	Y2-A08443	2	21.30	5110********9082	532305	09/20/2016
EDGECOMB, STEVEN	Y2-A09338	2	21.30	4563********4364	H66547	09/20/2016
ERNST, BENJAMIN	Y2-A08026	2	21.30	5489********9932	00601Z	09/20/2016
FARMER, EARL	Y2-A08770	2	31.94	4744********5475	184233	09/20/2016
FELIX, JAMIE	Y2-A09104	2	31.94	4737********6953	509846	09/20/2016
FERRO, JOHN	Y2-A08226	2	21.30	4854********2833	527834	09/20/2016
FLANGAN, JOE	Y2-A07324	2	21.30	4744********1056	184237	09/20/2016
FLYNN, LARRY	Y2-A08860	2	31.94	4744********7057	184239	09/20/2016
FOLEY, TIM	Y2-A08120	2	21.30	4737********7678	469635	09/20/2016
FRANKS, SHEILA	Y2-A09355	2	21.30	4737********2109	795084	09/20/2016
FRIERSON, CHRIS	Y2-A09506	2	21.30	4744********7331	184339	09/20/2016
GARRETT, CODY	Y2-A07060	2	42.60	4494********6270	027835	09/20/2016
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	00612C	09/20/2016
GILHOOLEY, GEORGE	Y2-A08867	2	21.30	4400********9097	03752D	09/20/2016
GODDERZ, DAVID	Y2-A08819	2	31.94	4489********4448	020201	09/20/2016
GOLDSTEIN, JONI	Y2-A05436	2	21.30	5490********8437	01161Z	09/20/2016
GOOSBY, LETIKA	Y2-A08072	2	42.60	4494********2744	027835	09/20/2016
GOWAN, TIMMY	Y2-A08642	2	31.94	5465********1662	009575	09/20/2016
HAYNES, KYLE	Y2-A08864	2	31.94	4489********8997	020652	09/20/2016
HAYNES, LINDSEY	Y2-A09337	2	31.94	4357********5726	074354	09/20/2016
HAYSLIP, BUDDY	Y2-A07985	2	21.30	4411********2538	034307	09/20/2016
HERNANDEZ, PRISILLA	Y2-A06914	2	42.60	4347********5287	044307	09/20/2016
HILL, ROBERT	Y2-A08457	2	63.90	3715*******7003	161571	09/20/2016
HORN, TAMMY	Y2-A07884	2	42.60	4737********2992	693257	09/20/2016
HOUGH, RICKY	Y2-A07077	2	21.30	5524********2149	01435Z	09/20/2016
HUMPHRIES, WILLIAM	Y2-A08481	2	21.30	4430********6788	358454	09/20/2016
HUTCHERSON, KINSEY	Y2-A09489	2	31.94	4029********0991	064357	09/20/2016
JENKINS, VALARIE	Y2-A08878	2	21.30	4494********0041	027835	09/20/2016
JOHNSON, GERALD	Y2-A09140	2	21.30	4744********2523	184834	09/20/2016
JONES, ANTONIO	Y2-A09069	2	42.59	5465********7858	002837	09/20/2016
JONES, MICHAEL	Y2-A08124	2	21.30	4648********1243	184536	09/20/2016
JOYCE, TAMIKA	Y2-A03353	2	21.30	4356********8828	184937	09/20/2016
KHAN, NABIL	Y2-A08549	2	21.30	5424********3240	576581	09/20/2016
KILLAN, MAUREEN	Y2-A08118	2	37.28	4430********5850	358490	09/20/2016
KNECHT, GAIL	Y2-A09476	2	21.30	5291********3266	00621Z	09/20/2016
KROH, LUCAS	Y2-A09185	2	21.30	4430********6540	356095	09/20/2016
LAFORTUNE, DOUG	Y2-A08364	2	21.30	4430********4609	358468	09/20/2016
LAHIFF, PETER	Y2-A09249	2	21.30	4854********4735	527835	09/20/2016
LANE, KYLE	Y2-A09344	2	31.94	4737********7993	565835	09/20/2016
LAUTER, GAGE	Y2-A09256	2	21.30	4737********6710	795087	09/20/2016
LENHOLT, DAVID	Y2-A09279	2	21.30	5467********6049	00634Z	09/20/2016
LEONARD, AUSTIN	Y2-A09194	2	21.30	4737********5852	564211	09/20/2016
LIND, MATT	Y2-A09245	2	15.98	5424********1974	82051T	09/20/2016
MARRON, JONATHAN	Y2-A08579	2	63.88	4744********5411	184833	09/20/2016
MARTELL, JOLINE	Y2-A08467	2	31.94	4494********3500	027835	09/20/2016
MARTIN, CAMILLE	Y2-A08835	2	21.30	4744********5325	184734	09/20/2016
MCCULLOUGH, RYAN	Y2-A09365	2	31.94	4737********1881	989456	09/20/2016
MCDANIEL, STACEY	Y2-A09261	2	63.90	4430********2105	356177	09/20/2016
MCELROY, JOHN	Y2-A09378	2	21.30	4029********6936	064358	09/20/2016
MCGREGOR, SHAWNDRIC	Y2-A09227	2	21.30	4494********2438	027836	09/20/2016
MEENTS, SUMMER	Y2-A05877	2	42.60	4828********4023	795086	09/20/2016
MELENDEZ, CHRISTOPHER	Y2-A08824	2	31.94	5312********4964	194232	09/20/2016
MILLER, CASSANDRA	Y2-A09311	2	42.60	4494********7213	027835	09/20/2016
MILLER, LYLE	Y2-A07199	2	21.30	4744********8661	194035	09/20/2016
MONTANA, MAX	Y2-A09092	2	28.74	4833********3577	044307	09/20/2016
MOORE, DIANE	Y2-A08469	2	53.24	6011********3639	02088Q	09/20/2016
MORRIS, TERRENCE	Y2-A09007	2	53.24	5312********7357	194133	09/20/2016
MUNIZ, FRANCISCO	Y2-A08590	2	21.30	4737********6601	565839	09/20/2016
NAVARRO, SERGIO	Y2-A09081	2	28.74	5218********2768	02081B	09/20/2016
OMAR, SAAD	Y2-A05934	2	21.30	4737********1607	795992	09/20/2016
OTTO, CHAD	Y2-A08534	2	31.94	4744********5238	194238	09/20/2016
PAJAK, NATHAN	Y2-A08396	2	31.94	4744********1485	194136	09/20/2016
PETERSON, GRETA	Y2-A08159	2	21.30	4833********9527	044307	09/20/2016
POZONE, JAMES	Y2-A06580	2	21.30	4311********2656	020248	09/20/2016
QUILES, FRANKIE	Y2-A08537	2	31.94	4426********5209	020686	09/20/2016
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	00647P	09/20/2016
RATHBURN, KEVIN	Y2-A09250	2	19.30	4488********0888	819629	09/20/2016
ROBINSON, MICHAEL	Y2-A07850	2	21.30	5110********2953	532306	09/20/2016
SAMO, LESLIE	Y2-A08016	2	21.30	5199********7878	00650Z	09/20/2016
SAMU, KENNETH	Y2-A09228	2	21.30	4356********7766	194233	09/20/2016
SCANLON, FRANK	Y2-A03341	2	21.30	4744********7776	194330	09/20/2016
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02098R	09/20/2016
SCHMOCK, THOMAS	Y2-A07953	2	21.30	4991********9653	202871	09/20/2016
SEAMONSON, MATTHEW	Y2-A07579	2	21.30	4465********8565	020694	09/20/2016
SHAFER, BONNIE	Y2-A09037	2	21.30	4085********0471	064359	09/20/2016
SIMOES, MARIO	Y2-A05863	2	21.30	4147********7692	00655D	09/20/2016
SIMONDS, TRACY	Y2-A06973	2	21.30	4034********2862	356211	09/20/2016
SINGLETON, JUSTIN	Y2-A09367	2	21.30	4000********6863	457226	09/20/2016
SMERESKY, JESSE	Y2-A08030	2	21.30	5465********6450	009577	09/20/2016
SMOKES, LYNESHA	Y2-A09251	2	73.88	4488********8485	819631	09/20/2016
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	00662A	09/20/2016
STAMM, EDDIE	Y2-A07583	2	21.30	5178********0344	00664T	09/20/2016
STICKNEY, NATE	Y2-A09399	2	21.30	5312********0977	194534	09/20/2016
SWARTZ, MICHAEL	Y2-A08657	2	42.60	5178********0905	00665B	09/20/2016
TENNIHILL, DONA	Y2-A08496	2	37.28	4744********8159	194539	09/20/2016
THACKER, TAYLOR	Y2-A08131	2	21.30	4488********9961	819632	09/20/2016
THOMPSON, LARONDA	Y2-A08342	2	31.94	4744********7369	194638	09/20/2016
THOMPSON, PAUL	Y2-A09169	2	21.30	4737********3915	991273	09/20/2016
TURNBULL, JOE	Y2-A09160	2	21.30	4147********5842	00664C	09/20/2016
TURNER, BRANDON	Y2-A06629	2	21.30	4815********7968	194636	09/20/2016
UNDERHILL, BRYCE	Y2-A08112	2	21.30	4737********1735	795096	09/20/2016
VAZQUEZ, JOSE	Y2-A05680	2	42.60	4744********0934	194730	09/20/2016
VELAZQUEZ, RAQUEL	Y2-A07032	2	42.60	5465********0045	008789	09/20/2016
VENHORST, KELSEY	Y2-A09076	2	21.30	5465********3215	007305	09/20/2016
WARD, JOSHUA	Y2-A08887	2	53.24	4400********8909	06034D	09/20/2016
WATERS, LINDSEY	Y2-A08734	2	31.94	4494********7448	027837	09/20/2016
WILLIAMS, JAMES	Y2-A09075	2	31.94	4833********0786	054307	09/20/2016
WILLIAMS, MICHAEL	Y2-A08840	2	42.59	4313********8871	07656C	09/20/2016
WINN, PARKER	Y2-A08147	2	21.30	4355********6282	108143	09/20/2016
YOUNG JR, MATT	Y2-A05374	2	21.30	4147********1427	00681C	09/20/2016

Totals

Count	Card Type	Total
3	American Express	127.80
26	MasterCard	694.31
98	Visa	2800.18
2	Discover	74.54
0	Other	0.00
		3696.83