Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEREMY |
Y2-A07317 |
2 |
42.60 |
4737********1176 |
467643 |
10/20/2016 |
| ADAMS, LORI |
Y2-A01424 |
2 |
42.60 |
3737*******1005 |
139952 |
10/20/2016 |
| ALEXANDER, JOE |
Y2-A09150 |
2 |
21.30 |
4270********6404 |
020896 |
10/20/2016 |
| ALEXAUDROU, VITALIA |
Y2-A06520 |
2 |
21.30 |
5178********6715 |
05688B |
10/20/2016 |
| ALLEN, LILIAN |
Y2-A06028 |
2 |
21.30 |
4264********4552 |
01579A |
10/20/2016 |
| ALTENSEE, NEIL |
Y2-A08321 |
2 |
31.94 |
5312********8492 |
164056 |
10/20/2016 |
| AREVALO, ARTEMIO |
Y2-A08608 |
2 |
21.30 |
4737********8990 |
534688 |
10/20/2016 |
| BALLERINO, MICHAEL |
Y2-A09015 |
2 |
21.30 |
4351********9718 |
028951 |
10/20/2016 |
| BARNES, DAVID |
Y2-A09372 |
2 |
21.30 |
4798********3758 |
527923 |
10/20/2016 |
| BATEWELL, JONATHAN |
Y2-A09061 |
2 |
31.94 |
4833********9885 |
024507 |
10/20/2016 |
| BERLETICH, DYLAN |
Y2-A09377 |
2 |
31.94 |
5110********8517 |
586183 |
10/20/2016 |
| BITZER, J.W. |
Y2-A08003 |
2 |
21.30 |
5110********0463 |
586184 |
10/20/2016 |
| BJORKMAN, RICHARD |
Y2-A06644 |
2 |
21.30 |
4465********1510 |
020903 |
10/20/2016 |
| BOOTH, GARIAN |
Y2-A05137 |
2 |
21.30 |
4060********7587 |
05665C |
10/20/2016 |
| BROOKS, THERESA |
Y2-A07512 |
2 |
42.60 |
4312********5178 |
020897 |
10/20/2016 |
| BROWN, MARCUS |
Y2-A09451 |
2 |
53.24 |
4494********9657 |
027924 |
10/20/2016 |
| BURRELL, LANDON |
Y2-A08050 |
2 |
21.30 |
4494********6902 |
027924 |
10/20/2016 |
| BURTON, VERNON |
Y2-A09153 |
2 |
31.94 |
4430********2281 |
548957 |
10/20/2016 |
| CAMPBELL, KAMERON |
Y2-A09458 |
2 |
21.30 |
4029********0868 |
064527 |
10/20/2016 |
| CATT, JOHNTHAN |
Y2-A09517 |
2 |
21.30 |
4737********5070 |
715274 |
10/20/2016 |
| CHAMBERS, SHANNON |
Y2-A08731 |
2 |
63.89 |
4833********7256 |
034507 |
10/20/2016 |
| CHANCE, KEITH |
Y2-A08730 |
2 |
42.60 |
4003********6237 |
05724B |
10/20/2016 |
| CLAPP, WESLEY |
Y2-A09463 |
2 |
28.74 |
4029********9446 |
064528 |
10/20/2016 |
| CLARK, ANITA |
Y2-A05694 |
2 |
21.30 |
4193********9623 |
05723G |
10/20/2016 |
| CLEMENTS, JULIE |
Y2-A07568 |
2 |
21.30 |
3723*******3000 |
108421 |
10/20/2016 |
| COURTHEYN, KELLY |
Y2-A08919 |
2 |
21.30 |
4147********6175 |
05739C |
10/20/2016 |
| COX, CHRIS |
Y2-A08727 |
2 |
21.30 |
4147********2776 |
05776C |
10/20/2016 |
| CUDDY, BRENT |
Y2-A08328 |
2 |
21.30 |
4266********3627 |
05736B |
10/20/2016 |
| CURRAS, JAFET |
Y2-A08794 |
2 |
21.30 |
4029********3537 |
064528 |
10/20/2016 |
| CURRAS, NATHACHA |
Y2-A08045 |
2 |
21.30 |
4029********3537 |
064528 |
10/20/2016 |
| DARIFF, NICHOLAS |
Y2-A09468 |
2 |
21.30 |
4828********1014 |
521187 |
10/20/2016 |
| DAVIS, CRYSTAL |
Y2-A03202 |
2 |
63.90 |
4744********6395 |
164459 |
10/20/2016 |
| DUNN, COLLEEN |
Y2-A08723 |
2 |
31.94 |
4833********5298 |
044507 |
10/20/2016 |
| EDEN, JENNIFER |
Y2-A08443 |
2 |
21.30 |
5110********9082 |
586185 |
10/20/2016 |
| EDGECOMB, STEVEN |
Y2-A09338 |
2 |
21.30 |
4563********4364 |
H66718 |
10/20/2016 |
| ERNST, BENJAMIN |
Y2-A08026 |
2 |
21.30 |
5489********9932 |
05742Z |
10/20/2016 |
| FARMER, EARL |
Y2-A08770 |
2 |
31.94 |
4744********5475 |
164554 |
10/20/2016 |
| FELIX, JAMIE |
Y2-A09104 |
2 |
31.94 |
4737********6953 |
623912 |
10/20/2016 |
| FERRO, JOHN |
Y2-A09421 |
2 |
21.30 |
4854********2833 |
527925 |
10/20/2016 |
| FLANGAN, JOE |
Y2-A07324 |
2 |
21.30 |
4744********1056 |
164959 |
10/20/2016 |
| FLYNN, LARRY |
Y2-A08860 |
2 |
31.94 |
4744********7057 |
164654 |
10/20/2016 |
| FOLEY, TIM |
Y2-A08120 |
2 |
21.30 |
4737********7678 |
522941 |
10/20/2016 |
| FRANKS, SHEILA |
Y2-A09355 |
2 |
21.30 |
4737********2109 |
534705 |
10/20/2016 |
| FRIERSON, CHRIS |
Y2-A09506 |
2 |
21.30 |
4744********7331 |
164558 |
10/20/2016 |
| GAWLIKOWSKI, BART |
Y2-A01226 |
2 |
21.30 |
4417********6100 |
05742C |
10/20/2016 |
| GILHOOLEY, GEORGE |
Y2-A08867 |
2 |
21.30 |
4400********9097 |
05209D |
10/20/2016 |
| GODDERZ, DAVID |
Y2-A08819 |
2 |
31.94 |
4489********4448 |
020965 |
10/20/2016 |
| GOOSBY, GLENN |
Y2-A06871 |
2 |
42.60 |
4488********5930 |
279472 |
10/20/2016 |
| GOOSBY, LETIKA |
Y2-A08072 |
2 |
42.60 |
4494********2744 |
027925 |
10/20/2016 |
| GOWAN, TIMMY |
Y2-A08642 |
2 |
31.94 |
5465********1662 |
003746 |
10/20/2016 |
| HAYNES, KYLE |
Y2-A08864 |
2 |
31.94 |
4489********8997 |
020626 |
10/20/2016 |
| HAYNES, LINDSEY |
Y2-A09337 |
2 |
31.94 |
4357********5726 |
074524 |
10/20/2016 |
| HAYSLIP, BUDDY |
Y2-A09441 |
2 |
21.30 |
4411********2538 |
044507 |
10/20/2016 |
| HERBERGER, SHAYNE |
Y2-A09484 |
2 |
31.94 |
4737********0251 |
649336 |
10/20/2016 |
| HERNANDEZ, PRISILLA |
Y2-A06914 |
2 |
42.60 |
4347********5287 |
044507 |
10/20/2016 |
| HILL, ROBERT |
Y2-A08457 |
2 |
63.90 |
3715*******7003 |
124503 |
10/20/2016 |
| HORN, TAMMY |
Y2-A07884 |
2 |
42.60 |
4737********2992 |
715283 |
10/20/2016 |
| HOUGH, RICKY |
Y2-A07077 |
2 |
21.30 |
5524********2149 |
08342Z |
10/20/2016 |
| HUMPHRIES, WILLIAM |
Y2-A08481 |
2 |
21.30 |
4430********6788 |
549062 |
10/20/2016 |
| HUTCHERSON, KINSEY |
Y2-A09489 |
2 |
31.94 |
4029********0991 |
064528 |
10/20/2016 |
| JENKINS, VALARIE |
Y2-A08878 |
2 |
21.30 |
4494********0041 |
027925 |
10/20/2016 |
| JOHNSON, GERALD |
Y2-A09140 |
2 |
21.30 |
4744********2523 |
164552 |
10/20/2016 |
| JONES, MICHAEL |
Y2-A08124 |
2 |
21.30 |
4648********1243 |
174057 |
10/20/2016 |
| JOYCE, TAMIKA |
Y2-A03353 |
2 |
21.30 |
4356********8828 |
164853 |
10/20/2016 |
| KHAN, NABIL |
Y2-A08549 |
2 |
21.30 |
5424********3240 |
697819 |
10/20/2016 |
| KILLAN, MAUREEN |
Y2-A08118 |
2 |
37.28 |
4430********5850 |
548086 |
10/20/2016 |
| KINNON, ROBERT |
Y2-A09460 |
2 |
31.94 |
4436********5665 |
020974 |
10/20/2016 |
| KNECHT, GAIL |
Y2-A09476 |
2 |
21.30 |
5291********3266 |
05743Z |
10/20/2016 |
| KROH, LUCAS |
Y2-A09185 |
2 |
21.30 |
4430********6540 |
548096 |
10/20/2016 |
| LAFORTUNE, DOUG |
Y2-A08364 |
2 |
21.30 |
4430********4609 |
548092 |
10/20/2016 |
| LAHIFF, PETER |
Y2-A09249 |
2 |
21.30 |
4854********4735 |
527925 |
10/20/2016 |
| LENHOLT, DAVID |
Y2-A09279 |
2 |
21.30 |
5467********6049 |
05754Z |
10/20/2016 |
| LEONARD, AUSTIN |
Y2-A09194 |
2 |
21.30 |
4737********5852 |
715286 |
10/20/2016 |
| LIND, MATT |
Y2-A09245 |
2 |
15.98 |
5424********1974 |
78469T |
10/20/2016 |
| MANNING, TANYA |
Y2-A09089 |
2 |
52.60 |
4494********4630 |
027926 |
10/20/2016 |
| MARRON, JONATHAN |
Y2-A08579 |
2 |
63.88 |
4744********5411 |
174555 |
10/20/2016 |
| MARTELL, JOLINE |
Y2-A08467 |
2 |
31.94 |
4494********3500 |
027927 |
10/20/2016 |
| MARTIN, CAMILLE |
Y2-A08835 |
2 |
21.30 |
4744********5325 |
174459 |
10/20/2016 |
| MCDANIEL, STACEY |
Y2-A09261 |
2 |
63.90 |
4430********2105 |
548161 |
10/20/2016 |
| MCELROY, JOHN |
Y2-A09378 |
2 |
21.30 |
4029********6936 |
064529 |
10/20/2016 |
| MCGREGOR, SHAWNDRIC |
Y2-A09227 |
2 |
21.30 |
4494********2438 |
027926 |
10/20/2016 |
| MEENTS, SUMMER |
Y2-A05877 |
2 |
42.60 |
4828********4023 |
534713 |
10/20/2016 |
| MELENDEZ, CHRISTOPHER |
Y2-A08824 |
2 |
31.94 |
5312********4964 |
174753 |
10/20/2016 |
| MILLER, CASSANDRA |
Y2-A09311 |
2 |
42.60 |
4494********7213 |
027926 |
10/20/2016 |
| MILLER, LYLE |
Y2-A07199 |
2 |
21.30 |
4744********8661 |
174451 |
10/20/2016 |
| MOORE, DIANE |
Y2-A08469 |
2 |
53.24 |
6011********3639 |
02006Q |
10/20/2016 |
| MORRIS, TERRENCE |
Y2-A09007 |
2 |
53.24 |
5312********7357 |
174353 |
10/20/2016 |
| MUNIZ, FRANCISCO |
Y2-A08590 |
2 |
21.30 |
4737********6601 |
697552 |
10/20/2016 |
| NAVARRO, SERGIO |
Y2-A09081 |
2 |
28.74 |
5218********2768 |
02021B |
10/20/2016 |
| OAKLEY, LIZ |
Y2-A09450 |
2 |
42.59 |
3713*******2017 |
105538 |
10/20/2016 |
| OMAR, SAAD |
Y2-A05934 |
2 |
21.30 |
4737********1607 |
464292 |
10/20/2016 |
| OTT, JEANNE |
Y2-A09499 |
2 |
42.60 |
4270********4974 |
020654 |
10/20/2016 |
| OTTO, CHAD |
Y2-A08534 |
2 |
31.94 |
4744********1012 |
174456 |
10/20/2016 |
| PAJAK, NATHAN |
Y2-A08396 |
2 |
31.94 |
4744********1485 |
174552 |
10/20/2016 |
| PETERSON, GRETA |
Y2-A08159 |
2 |
21.30 |
4833********9527 |
054507 |
10/20/2016 |
| POZONE, JAMES |
Y2-A06580 |
2 |
21.30 |
4311********2656 |
020653 |
10/20/2016 |
| QUILES, FRANKIE |
Y2-A08537 |
2 |
31.94 |
4426********5209 |
020664 |
10/20/2016 |
| QUINONES, JAMES |
Y2-A06371 |
2 |
21.30 |
5178********2048 |
05781P |
10/20/2016 |
| RATHBURN, KEVIN |
Y2-A09250 |
2 |
21.30 |
4488********0888 |
279473 |
10/20/2016 |
| ROBINSON, MICHAEL |
Y2-A07850 |
2 |
21.30 |
5110********2953 |
586187 |
10/20/2016 |
| SAMO, LESLIE |
Y2-A08016 |
2 |
21.30 |
5199********7878 |
05782Z |
10/20/2016 |
| SAMU, KENNETH |
Y2-A09228 |
2 |
21.30 |
4356********7766 |
174757 |
10/20/2016 |
| SCANLON, FRANK |
Y2-A03341 |
2 |
21.30 |
4744********7776 |
174755 |
10/20/2016 |
| SCHANKER, EMILY |
Y2-A00834 |
2 |
21.30 |
6011********0240 |
02065R |
10/20/2016 |
| SCHMOCK, THOMAS |
Y2-A07953 |
2 |
21.30 |
4991********9653 |
387662 |
10/20/2016 |
| SEAMONSON, MATTHEW |
Y2-A07579 |
2 |
21.30 |
4465********8565 |
020066 |
10/20/2016 |
| SHAFER, BONNIE |
Y2-A09037 |
2 |
21.30 |
4085********0471 |
064531 |
10/20/2016 |
| SHIELDS, ROBERT |
Y2-A08542 |
2 |
28.74 |
4355********3918 |
132071 |
10/20/2016 |
| SIMOES, MARIO |
Y2-A05863 |
2 |
21.30 |
4147********7692 |
05812D |
10/20/2016 |
| SIMONDS, TRACY |
Y2-A09456 |
2 |
21.30 |
4034********2862 |
548310 |
10/20/2016 |
| SINGLETON, JUSTIN |
Y2-A09367 |
2 |
21.30 |
4000********6863 |
145738 |
10/20/2016 |
| SMERESKY, JESSE |
Y2-A08030 |
2 |
21.30 |
5465********6450 |
009740 |
10/20/2016 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
05818A |
10/20/2016 |
| STAMM, EDDIE |
Y2-A07583 |
2 |
21.30 |
5178********0344 |
05822T |
10/20/2016 |
| STICKNEY, NATE |
Y2-A09399 |
2 |
21.30 |
5312********0977 |
184458 |
10/20/2016 |
| STOLTZ, MICAH |
Y2-A08865 |
2 |
28.74 |
5312********7695 |
184152 |
10/20/2016 |
| STRICKLAND, JESSICA |
Y2-A09424 |
2 |
21.30 |
5110********4882 |
586188 |
10/20/2016 |
| SWARTZ, MICHAEL |
Y2-A08657 |
2 |
42.60 |
5178********0905 |
05830B |
10/20/2016 |
| TENNIHILL, DONA |
Y2-A08496 |
2 |
37.28 |
4744********8159 |
184554 |
10/20/2016 |
| THACKER, TAYLOR |
Y2-A08131 |
2 |
21.30 |
4488********9961 |
279474 |
10/20/2016 |
| THOMPSON, LARONDA |
Y2-A08342 |
2 |
31.94 |
4744********7369 |
184153 |
10/20/2016 |
| THOMPSON, PAUL |
Y2-A09169 |
2 |
21.30 |
4737********3915 |
696274 |
10/20/2016 |
| TURNBULL, JOE |
Y2-A09160 |
2 |
21.30 |
4147********5842 |
05823C |
10/20/2016 |
| TURNER, BRANDON |
Y2-A06629 |
2 |
21.30 |
4815********7968 |
184250 |
10/20/2016 |
| UNDERHILL, BRYCE |
Y2-A08112 |
2 |
21.30 |
4737********1735 |
715807 |
10/20/2016 |
| VAZQUEZ, JOSE |
Y2-A05680 |
2 |
42.60 |
4744********0934 |
184159 |
10/20/2016 |
| VELAZQUEZ, RAQUEL |
Y2-A07032 |
2 |
42.60 |
5465********0045 |
003499 |
10/20/2016 |
| VENHORST, KELSEY |
Y2-A09076 |
2 |
21.30 |
5465********3215 |
004674 |
10/20/2016 |
| WARD, JOSHUA |
Y2-A08887 |
2 |
53.24 |
4400********8909 |
07676D |
10/20/2016 |
| WILLIAMS, JAMES |
Y2-A09075 |
2 |
31.94 |
4833********0786 |
074507 |
10/20/2016 |
| WILLIAMS, MICHAEL |
Y2-A08840 |
2 |
42.59 |
4313********8871 |
00572C |
10/20/2016 |
| WINN, PARKER |
Y2-A08147 |
2 |
21.30 |
4355********6282 |
132114 |
10/20/2016 |
| YOUNG JR, MATT |
Y2-A05374 |
2 |
21.30 |
4147********1427 |
05833C |
10/20/2016 |
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.39 |
| 26 |
MasterCard |
680.46 |
| 101 |
Visa |
2910.80 |
| 2 |
Discover |
74.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3836.19 |