Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TREVON |
Y2-A09532 |
1 |
31.94 |
5424********1132 |
103272 |
12/05/2016 |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00562R |
12/05/2016 |
| ALCALOE, RENZO |
Y2-A08302 |
1 |
31.94 |
4266********5019 |
09736C |
12/05/2016 |
| ALLEN, DIXON |
Y2-A08569 |
1 |
21.30 |
5466********7700 |
98261P |
12/05/2016 |
| ALVAREZ, DAVID |
Y2-A09323 |
1 |
21.30 |
4737********7734 |
275977 |
12/05/2016 |
| ANDERSON, LAUREN |
Y2-A09447 |
1 |
31.94 |
4494********7960 |
221788 |
12/05/2016 |
| BAKER, JAMES |
Y2-A08231 |
1 |
31.94 |
3723*******1005 |
136556 |
12/05/2016 |
| BAUMANN, JUSTIN |
Y2-A09434 |
1 |
21.30 |
3797*******1007 |
194635 |
12/05/2016 |
| BENANDEZ, MARIA |
Y2-A09547 |
1 |
53.24 |
4737********1975 |
711661 |
12/05/2016 |
| BERTRAND, JEREMY |
Y2-A09325 |
1 |
28.74 |
4430********1001 |
369522 |
12/05/2016 |
| BETHEL, HORACE |
Y2-A08497 |
1 |
31.94 |
4034********3969 |
369584 |
12/05/2016 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
3716*******2025 |
115785 |
12/05/2016 |
| BOHNER, ANGELINE |
Y2-A09021 |
1 |
42.60 |
4465********2113 |
005469 |
12/05/2016 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********5101 |
275979 |
12/05/2016 |
| BOONE, STEPHEN |
Y2-A09406 |
1 |
21.30 |
4563********3075 |
H93512 |
12/05/2016 |
| BROWN, BRANDON |
Y2-A09453 |
1 |
31.94 |
5312********3124 |
131539 |
12/05/2016 |
| BUCK, JULIE |
Y2-A09028 |
1 |
42.59 |
4737********5808 |
760399 |
12/05/2016 |
| BUCKLES, JAMES |
Y2-A09515 |
1 |
21.30 |
5465********2212 |
003310 |
12/05/2016 |
| CALDWELL, ROBERT |
Y2-A09570 |
1 |
28.74 |
3739*******2002 |
167036 |
12/05/2016 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
369955 |
12/05/2016 |
| CARRION, EDELIA |
Y2-A09043 |
1 |
47.91 |
4737********4051 |
759334 |
12/05/2016 |
| CASTRO, JEFFREY |
Y2-A09255 |
1 |
42.60 |
4494********6581 |
221790 |
12/05/2016 |
| COBLENTZ, LEVI |
Y2-A07623 |
1 |
21.30 |
5178********8105 |
09751P |
12/05/2016 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
09751A |
12/05/2016 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
5465********5202 |
003311 |
12/05/2016 |
| COTRONEO, EVAN |
Y2-A09533 |
1 |
21.30 |
4737********6976 |
275986 |
12/05/2016 |
| CRICHE, CHRISTOPHER |
Y2-A09137 |
1 |
28.74 |
5576********5969 |
004513 |
12/05/2016 |
| DELGADO, CARLOS |
Y2-A08790 |
1 |
21.30 |
4207********5013 |
051310 |
12/05/2016 |
| DIBENEDETTO, NICHOLAS |
Y2-A09443 |
1 |
31.94 |
3795*******1001 |
143736 |
12/05/2016 |
| DUNN, SEAN |
Y2-A09056 |
1 |
28.74 |
4744********3861 |
141130 |
12/05/2016 |
| EGAN, SHERICA |
Y2-A09013 |
1 |
42.60 |
4737********2687 |
953653 |
12/05/2016 |
| FIKE, TROY |
Y2-A08775 |
1 |
53.24 |
4737********9204 |
760836 |
12/05/2016 |
| GAGNON, PHILLP |
Y2-A09221 |
1 |
21.30 |
4489********5493 |
005811 |
12/05/2016 |
| GAINES, NORMAN |
Y2-A08897 |
1 |
31.94 |
3715*******6000 |
141440 |
12/05/2016 |
| GAWNE, DAVID |
Y2-A08687 |
1 |
31.94 |
3717*******1000 |
189961 |
12/05/2016 |
| GILLISPIE, KAITLYN |
Y2-A08607 |
1 |
15.98 |
5523********8722 |
00546Z |
12/05/2016 |
| GOMEZ, ARMANDO |
Y2-A09386 |
1 |
62.81 |
4488********5817 |
043143 |
12/05/2016 |
| GOWAN, SEAN |
Y2-A08905 |
1 |
28.74 |
4488********3797 |
043142 |
12/05/2016 |
| GOWAN, TIM |
Y2-A08540 |
1 |
53.24 |
5576********1153 |
008622 |
12/05/2016 |
| GRAHAM, ERIC |
Y2-A09401 |
1 |
21.30 |
4991********2682 |
788047 |
12/05/2016 |
| GREEN, PRECIOUS |
Y2-A09126 |
1 |
53.24 |
4737********1031 |
275120 |
12/05/2016 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005498 |
12/05/2016 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
42.60 |
4147********5827 |
09769D |
12/05/2016 |
| GUTHRIE, JEREMY |
Y2-A09114 |
1 |
31.94 |
5312********4823 |
141034 |
12/05/2016 |
| GUZMAN-PEREZ, HANS |
Y2-A07901 |
1 |
21.30 |
5465********3939 |
004515 |
12/05/2016 |
| HARRIS, SHEILA |
Y2-A08397 |
1 |
21.30 |
4306********7414 |
101326 |
12/05/2016 |
| JACKSON, ALLEN |
Y2-A09128 |
1 |
21.30 |
5312********0620 |
141534 |
12/05/2016 |
| JEFFERIES, COREY |
Y2-A08862 |
1 |
31.94 |
5273********7383 |
338870 |
12/05/2016 |
| JOHNS, PHILLIP |
Y2-A08954 |
1 |
53.24 |
5424********6167 |
103792 |
12/05/2016 |
| JONES, WARREN |
Y2-A05256 |
1 |
21.30 |
6011********7057 |
00539R |
12/05/2016 |
| KAPLAN, GARY |
Y2-A09427 |
1 |
21.30 |
5142********8833 |
077716 |
12/05/2016 |
| KING, SAMANTHA |
Y2-A08689 |
1 |
28.74 |
5280********4118 |
120540 |
12/05/2016 |
| LANDERS, MARK |
Y2-A09302 |
1 |
33.88 |
4147********7404 |
45500C |
12/05/2016 |
| LAYTON, ERIC |
Y2-A09079 |
1 |
21.30 |
4430********9681 |
369610 |
12/05/2016 |
| LEE, GLENN |
Y2-A08007 |
1 |
21.30 |
4991********3285 |
788048 |
12/05/2016 |
| LEIDER, CHRISTOPHER |
Y2-A09496 |
1 |
21.30 |
4465********6272 |
005839 |
12/05/2016 |
| LEIDER, MICHELE |
Y2-A09491 |
1 |
21.30 |
4465********6272 |
005493 |
12/05/2016 |
| LEMKE, AUSTIN |
Y2-A09210 |
1 |
21.30 |
5312********4305 |
141531 |
12/05/2016 |
| LOPEZ, ERICK |
Y2-A08371 |
1 |
31.94 |
4833********6817 |
061310 |
12/05/2016 |
| MCPHERSON, RUSSELL |
Y2-A08330 |
1 |
21.30 |
4737********5640 |
955234 |
12/05/2016 |
| MELENDEZ, ELIJAH |
Y2-A08572 |
1 |
15.98 |
5312********2351 |
141638 |
12/05/2016 |
| MERTO, CHRIS |
Y2-A09229 |
1 |
31.94 |
4003********3783 |
09787B |
12/05/2016 |
| MILLER, ROBIN |
Y2-A09236 |
1 |
21.30 |
4494********8104 |
221792 |
12/05/2016 |
| MORA, PEDRO |
Y2-A09554 |
1 |
21.30 |
5312********8348 |
141533 |
12/05/2016 |
| NELSON, ADAM |
Y2-A09224 |
1 |
28.74 |
4494********3058 |
221795 |
12/05/2016 |
| NISWONGER, SIERRA |
Y2-A08222 |
1 |
31.94 |
4586********5359 |
H94590 |
12/05/2016 |
| NORRELL, NGUYEN |
Y2-A09213 |
1 |
21.30 |
4868********9659 |
09786B |
12/05/2016 |
| NOVAK, ROBBY |
Y2-A06425 |
1 |
21.30 |
5110********3575 |
675464 |
12/05/2016 |
| ONEILL, EDDIE |
Y2-A09426 |
1 |
31.94 |
4635********3412 |
141336 |
12/05/2016 |
| PAQUETTE, CHRIS |
Y2-A09297 |
1 |
47.91 |
5178********5528 |
09784B |
12/05/2016 |
| PATE, NEIKO |
Y2-A09291 |
1 |
31.94 |
5576********6053 |
009408 |
12/05/2016 |
| PAULINO, RIGOBURTO |
Y2-A09431 |
1 |
53.24 |
5110********1255 |
675465 |
12/05/2016 |
| PETSUCH, SCOTT |
Y2-A08604 |
1 |
31.94 |
6011********3578 |
00561R |
12/05/2016 |
| PUNCH, TINA |
Y2-A08262 |
1 |
53.24 |
5466********5929 |
09789Z |
12/05/2016 |
| RAMKELAWAN, LOUSIA |
Y2-A09289 |
1 |
21.30 |
4000********9123 |
410881 |
12/05/2016 |
| RAMKELAWAN, VISHNU |
Y2-A09290 |
1 |
21.30 |
4991********0550 |
788049 |
12/05/2016 |
| RETTINGER, MATT |
Y2-A08994 |
1 |
21.30 |
5465********1770 |
002414 |
12/05/2016 |
| ROBERSON, TOUSSIANT |
Y2-A09556 |
1 |
21.30 |
4737********7224 |
953671 |
12/05/2016 |
| RODRIGUEZ, MELVIN |
Y2-A09054 |
1 |
31.94 |
4465********8257 |
005910 |
12/05/2016 |
| ROSS, JOHN |
Y2-A09557 |
1 |
44.72 |
4430********0706 |
369668 |
12/05/2016 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
4488********5718 |
043144 |
12/05/2016 |
| SANTONE, LINDSAY |
Y2-A08365 |
1 |
32.60 |
4488********2254 |
043145 |
12/05/2016 |
| SCHULTZ, BRETT |
Y2-A09549 |
1 |
42.59 |
4737********0332 |
955239 |
12/05/2016 |
| SCHULZE, NIKKO |
Y2-A08565 |
1 |
21.30 |
4833********8951 |
061310 |
12/05/2016 |
| SHAW, BETH |
Y2-A06320 |
1 |
42.60 |
4494********0022 |
221796 |
12/05/2016 |
| SHIVERS, DANIEL |
Y2-A08295 |
1 |
28.74 |
4833********1071 |
061310 |
12/05/2016 |
| SQUIRES, CHRIS |
Y2-A09381 |
1 |
28.74 |
4494********6280 |
221793 |
12/05/2016 |
| SUNKETT, GORDON |
Y2-A09416 |
1 |
31.94 |
4029********0692 |
091331 |
12/05/2016 |
| THOMAS, DALE |
Y2-A09391 |
1 |
31.94 |
4447********6483 |
005521 |
12/05/2016 |
| TIDWELL, JACK |
Y2-A09159 |
1 |
21.30 |
4430********7826 |
369693 |
12/05/2016 |
| TREUSCH, ALEC |
Y2-A09576 |
1 |
21.30 |
4737********8866 |
283893 |
12/05/2016 |
| TURNER, BRADLEY |
Y2-A08619 |
1 |
31.94 |
5312********7748 |
151033 |
12/05/2016 |
| TWITCHELL, JOSHUA |
Y2-A09546 |
1 |
21.30 |
4833********9701 |
061310 |
12/05/2016 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********5599 |
09805B |
12/05/2016 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********8431 |
221797 |
12/05/2016 |
| VANCE, JAMEY |
Y2-A08250 |
1 |
21.30 |
5466********9184 |
00416P |
12/05/2016 |
| WARD, TRACE |
Y2-A09563 |
1 |
21.30 |
5312********9593 |
151038 |
12/05/2016 |
| WESSER, CHARLES |
Y2-A09569 |
1 |
21.30 |
4737********4450 |
760846 |
12/05/2016 |
| WHIDDEN, BRANDI |
Y2-A09307 |
1 |
31.94 |
4737********5802 |
951526 |
12/05/2016 |
| WILDING, BYRON |
Y2-A08783 |
1 |
21.30 |
5576********0306 |
003374 |
12/05/2016 |
| WILLIAMS, CHRISTOPHER |
Y2-A09561 |
1 |
21.30 |
5110********8315 |
675466 |
12/05/2016 |
| WILSON, ROBERT |
Y2-A08394 |
1 |
42.60 |
4327********0436 |
09807A |
12/05/2016 |
| WRIGHT, TINA |
Y2-A08229 |
1 |
31.94 |
4488********5860 |
043146 |
12/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
199.10 |
| 30 |
MasterCard |
861.45 |
| 63 |
Visa |
1895.84 |
| 3 |
Discover |
74.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3030.93 |