Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TREVON |
Y2-A09477 |
1 |
31.94 |
5424********1132 |
241681 |
10/05/2016 |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00572R |
10/05/2016 |
| ALCALOE, RENZO |
Y2-A08302 |
1 |
31.94 |
4266********5019 |
08081C |
10/05/2016 |
| ALLEN, DIXON |
Y2-A08569 |
1 |
21.30 |
5466********7700 |
09196P |
10/05/2016 |
| ALVAREZ, DAVID |
Y2-A09323 |
1 |
21.30 |
4737********7734 |
863057 |
10/05/2016 |
| BAKER, JAMES |
Y2-A08231 |
1 |
31.94 |
3723*******1005 |
158978 |
10/05/2016 |
| BERTRAND, JEREMY |
Y2-A09325 |
1 |
28.74 |
4430********1001 |
616284 |
10/05/2016 |
| BETHEL, HORACE |
Y2-A08497 |
1 |
31.94 |
4034********3969 |
692306 |
10/05/2016 |
| BOHNER, ANGELINE |
Y2-A09021 |
1 |
42.60 |
4465********2113 |
005931 |
10/05/2016 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********5101 |
017450 |
10/05/2016 |
| BROWN, BRANDON |
Y2-A09453 |
1 |
31.94 |
5312********3124 |
114465 |
10/05/2016 |
| BUCK, JULIE |
Y2-A09028 |
1 |
42.59 |
4737********5808 |
358959 |
10/05/2016 |
| BUCKLES, JAMES |
Y2-A09515 |
1 |
21.30 |
5465********2212 |
005188 |
10/05/2016 |
| CAMEJO, MICHAEL |
Y2-A07931 |
1 |
21.30 |
4744********6896 |
114660 |
10/05/2016 |
| CAMON, EDELIA |
Y2-A09043 |
1 |
47.91 |
4737********5307 |
257018 |
10/05/2016 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
692339 |
10/05/2016 |
| CASTRO, JEFFREY |
Y2-A09255 |
1 |
42.60 |
4494********6581 |
038764 |
10/05/2016 |
| COBLENTZ, LEVI |
Y2-A07623 |
1 |
21.30 |
5178********8105 |
08096P |
10/05/2016 |
| COLE, JAMES |
Y2-A08705 |
1 |
31.94 |
4003********4791 |
08096B |
10/05/2016 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
08097A |
10/05/2016 |
| CORDERO, WILFRIDO |
Y2-A09327 |
1 |
38.33 |
4411********3409 |
034610 |
10/05/2016 |
| CORRIGAN, DAVIN |
Y2-A07793 |
1 |
21.30 |
4737********1877 |
043605 |
10/05/2016 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
5465********5202 |
001265 |
10/05/2016 |
| CRICHE, CHRISTOPHER |
Y2-A09137 |
1 |
28.74 |
5576********5969 |
001500 |
10/05/2016 |
| DELGADO, CARLOS |
Y2-A08790 |
1 |
21.30 |
4207********5013 |
034610 |
10/05/2016 |
| DUNN, SEAN |
Y2-A09056 |
1 |
28.74 |
4744********3861 |
114966 |
10/05/2016 |
| EGAN, SHERICA |
Y2-A09013 |
1 |
42.60 |
4737********2687 |
863064 |
10/05/2016 |
| EVANS, JUSTIN |
Y2-A09390 |
1 |
28.74 |
5110********3830 |
561309 |
10/05/2016 |
| FIKE, TROY |
Y2-A08775 |
1 |
53.24 |
4737********4919 |
017455 |
10/05/2016 |
| FLEMING, JAMEL |
Y2-A07944 |
1 |
31.94 |
4737********8245 |
861479 |
10/05/2016 |
| FLOW, ANTHONY |
Y2-A09319 |
1 |
21.30 |
4000********1375 |
677089 |
10/05/2016 |
| FULLER, URSULA |
Y2-A07659 |
1 |
21.30 |
4737********1964 |
320534 |
10/05/2016 |
| GAGNON, PHILLP |
Y2-A09221 |
1 |
21.30 |
4489********5493 |
005972 |
10/05/2016 |
| GAINES, NORMAN |
Y2-A08897 |
1 |
31.94 |
3715*******6000 |
145253 |
10/05/2016 |
| GAWNE, DAVID |
Y2-A08687 |
1 |
31.94 |
3717*******1000 |
169466 |
10/05/2016 |
| GILLISPIE, KAITLYN |
Y2-A08607 |
1 |
15.98 |
5523********8722 |
00599Z |
10/05/2016 |
| GOGGIN, BRANDON |
Y2-A09026 |
1 |
28.74 |
4744********2396 |
124163 |
10/05/2016 |
| GOMEZ, ARMANDO |
Y2-A09386 |
1 |
62.81 |
4488********5817 |
072770 |
10/05/2016 |
| GOODING, NICHOLAS |
Y2-A08224 |
1 |
31.94 |
5312********5628 |
124164 |
10/05/2016 |
| GOWAN, SEAN |
Y2-A08905 |
1 |
28.74 |
4488********3797 |
072769 |
10/05/2016 |
| GOWAN, TIM |
Y2-A08540 |
1 |
53.24 |
5576********1153 |
005190 |
10/05/2016 |
| GRAHAM, ERIC |
Y2-A08666 |
1 |
21.30 |
4991********2682 |
939436 |
10/05/2016 |
| GREEN, PRECIOUS |
Y2-A09126 |
1 |
53.24 |
4737********1031 |
161575 |
10/05/2016 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005031 |
10/05/2016 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4147********5827 |
08110D |
10/05/2016 |
| GUTHRIE, JEREMY |
Y2-A09114 |
1 |
31.94 |
5312********4823 |
124361 |
10/05/2016 |
| GUZMAN-PEREZ, HANS |
Y2-A07901 |
1 |
21.30 |
5465********3939 |
005191 |
10/05/2016 |
| HARRIS, SHEILA |
Y2-A08397 |
1 |
21.30 |
4306********7414 |
104624 |
10/05/2016 |
| HOLYOKE, DYLAN |
Y2-A08893 |
1 |
21.30 |
4563********1681 |
H96797 |
10/05/2016 |
| JACKSON, ALLEN |
Y2-A09128 |
1 |
21.30 |
5312********0620 |
124463 |
10/05/2016 |
| JEFFERIES, COREY |
Y2-A08862 |
1 |
31.94 |
5273********7383 |
015789 |
10/05/2016 |
| JOHNS, PHILLIP |
Y2-A08954 |
1 |
53.24 |
5424********6167 |
240115 |
10/05/2016 |
| KAPLAN, GARY |
Y2-A08176 |
1 |
21.30 |
5142********8833 |
067654 |
10/05/2016 |
| LANDERS, MARK |
Y2-A09302 |
1 |
31.94 |
4147********7404 |
98403C |
10/05/2016 |
| LAYTON, ERIC |
Y2-A09079 |
1 |
21.30 |
4430********9681 |
692609 |
10/05/2016 |
| LEE, GLENN |
Y2-A08007 |
1 |
21.30 |
4991********3285 |
939437 |
10/05/2016 |
| LEE, TYLER |
Y2-A09036 |
1 |
21.30 |
4737********3167 |
190607 |
10/05/2016 |
| LEIDER, CHRISTOPHER |
Y2-A09496 |
1 |
21.30 |
4465********6272 |
005074 |
10/05/2016 |
| LEIDER, MICHELE |
Y2-A09491 |
1 |
21.30 |
4465********6272 |
005059 |
10/05/2016 |
| LEMKE, AUSTIN |
Y2-A09210 |
1 |
21.30 |
5312********4305 |
124766 |
10/05/2016 |
| LOPEZ, ERICK |
Y2-A08371 |
1 |
31.94 |
4833********6817 |
044610 |
10/05/2016 |
| MCPHERSON, RUSSELL |
Y2-A08330 |
1 |
21.30 |
4737********5832 |
163202 |
10/05/2016 |
| MELENDEZ, ELIJAH |
Y2-A08572 |
1 |
15.98 |
5312********2351 |
124762 |
10/05/2016 |
| MERTO, CHRIS |
Y2-A09229 |
1 |
31.94 |
4003********3783 |
08137B |
10/05/2016 |
| MEWES, GINA |
Y2-A08896 |
1 |
15.98 |
4744********7415 |
124668 |
10/05/2016 |
| MILLER, ROBIN |
Y2-A09236 |
1 |
21.30 |
4494********8104 |
038765 |
10/05/2016 |
| NELSON, ADAM |
Y2-A09224 |
1 |
28.74 |
4494********3058 |
038765 |
10/05/2016 |
| NISWONGER, SIERRA |
Y2-A08222 |
1 |
31.94 |
4586********5359 |
H97868 |
10/05/2016 |
| NORRELL, NGUYEN |
Y2-A09213 |
1 |
21.30 |
4868********9659 |
08135B |
10/05/2016 |
| NOVAK, ROBBY |
Y2-A06425 |
1 |
21.30 |
5110********3575 |
561310 |
10/05/2016 |
| PAQUETTE, CHRIS |
Y2-A09297 |
1 |
47.91 |
5178********5528 |
08137B |
10/05/2016 |
| PUNCH, TINA |
Y2-A08262 |
1 |
53.24 |
5466********5929 |
08137Z |
10/05/2016 |
| RAMKELAWAN, LOUSIA |
Y2-A09289 |
1 |
21.30 |
4000********9123 |
453041 |
10/05/2016 |
| RAMKELAWAN, VISHNU |
Y2-A09290 |
1 |
21.30 |
4991********0550 |
939438 |
10/05/2016 |
| ROBERSON, TOUSSIANT |
Y2-A09196 |
1 |
21.30 |
4737********7224 |
016473 |
10/05/2016 |
| RODRIGUEZ, MELVIN |
Y2-A09054 |
1 |
31.94 |
4465********8257 |
005084 |
10/05/2016 |
| ROSS, JORDAN |
Y2-A09315 |
1 |
21.30 |
4430********8836 |
692635 |
10/05/2016 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
4488********5718 |
072772 |
10/05/2016 |
| SANTONE, LINDSAY |
Y2-A08365 |
1 |
42.60 |
4488********1522 |
072771 |
10/05/2016 |
| SCHULZE, NIKKO |
Y2-A08565 |
1 |
21.30 |
4833********8951 |
044610 |
10/05/2016 |
| SCIRE, JOHN |
Y2-A08081 |
1 |
21.30 |
4737********3567 |
820555 |
10/05/2016 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********0022 |
038766 |
10/05/2016 |
| SHIVERS, DANIEL |
Y2-A08295 |
1 |
28.74 |
4833********1071 |
044610 |
10/05/2016 |
| SQUIRES, CHRIS |
Y2-A09381 |
1 |
28.74 |
4494********6280 |
038766 |
10/05/2016 |
| THOMAS, DALE |
Y2-A09391 |
1 |
31.94 |
4447********6483 |
005120 |
10/05/2016 |
| TIDWELL, JACK |
Y2-A09159 |
1 |
21.30 |
4430********7826 |
692738 |
10/05/2016 |
| TURNER, BRADLEY |
Y2-A08619 |
1 |
31.94 |
5312********7748 |
134561 |
10/05/2016 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********5599 |
08161B |
10/05/2016 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********8431 |
038766 |
10/05/2016 |
| VANCE, JAMEY |
Y2-A08250 |
1 |
21.30 |
5466********9184 |
11072P |
10/05/2016 |
| WESSER, CHARLES |
Y2-A08639 |
1 |
21.30 |
4737********4450 |
043624 |
10/05/2016 |
| WHIDDEN, BRANDI |
Y2-A09307 |
1 |
31.94 |
4737********0998 |
018295 |
10/05/2016 |
| WILLIAMS, CHRISTOPHER |
Y2-A09220 |
1 |
21.30 |
5110********8315 |
561311 |
10/05/2016 |
| WILSON, ROBERT |
Y2-A08394 |
1 |
42.60 |
4327********0436 |
08153A |
10/05/2016 |
| WRIGHT, TINA |
Y2-A08229 |
1 |
31.94 |
4488********5860 |
072774 |
10/05/2016 |
| YOUNG, MATT |
Y2-A08627 |
1 |
21.30 |
3783*******9000 |
109684 |
10/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
117.12 |
| 25 |
MasterCard |
723.01 |
| 66 |
Visa |
1899.66 |
| 1 |
Discover |
21.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2761.09 |