Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEREMY |
Y2-A07317 |
2 |
42.60 |
4737********1176 |
249491 |
12/20/2016 |
| ADAMS, LORI |
Y2-A01424 |
2 |
42.60 |
3737*******1005 |
192832 |
12/20/2016 |
| ALEXANDER, JOE |
Y2-A09150 |
2 |
21.30 |
4270********6404 |
020943 |
12/20/2016 |
| ALEXAUDROU, VITALIA |
Y2-A06520 |
2 |
21.30 |
5178********6715 |
01961B |
12/20/2016 |
| ALLEN, LILIAN |
Y2-A06028 |
2 |
21.30 |
4264********4552 |
02396A |
12/20/2016 |
| ALTENSEE, NEIL |
Y2-A08321 |
2 |
31.94 |
5312********8492 |
132978 |
12/20/2016 |
| BALLERINO, MICHAEL |
Y2-A09525 |
2 |
21.30 |
4351********9718 |
086956 |
12/20/2016 |
| BARNES, DAVID |
Y2-A09372 |
2 |
21.30 |
4798********3758 |
274404 |
12/20/2016 |
| BERLETICH, DYLAN |
Y2-A09377 |
2 |
31.94 |
5110********8517 |
705394 |
12/20/2016 |
| BITZER, J.W. |
Y2-A08003 |
2 |
21.30 |
5110********0463 |
705393 |
12/20/2016 |
| BJORKMAN, RICHARD |
Y2-A06644 |
2 |
21.30 |
4465********1510 |
020167 |
12/20/2016 |
| BOOTH, GARIAN |
Y2-A05137 |
2 |
21.30 |
4060********7587 |
01937C |
12/20/2016 |
| BROOKS, THERESA |
Y2-A07512 |
2 |
42.60 |
4312********5178 |
020912 |
12/20/2016 |
| BROWN, MARCUS |
Y2-A09451 |
2 |
53.24 |
4494********9657 |
572580 |
12/20/2016 |
| BURRELL, LANDON |
Y2-A08050 |
2 |
21.30 |
4494********6902 |
572581 |
12/20/2016 |
| CABRERA, LEO |
Y2-A09601 |
2 |
21.30 |
4737********2380 |
488294 |
12/20/2016 |
| CAMPBELL, KAMERON |
Y2-A09458 |
2 |
21.30 |
4029********0868 |
072736 |
12/20/2016 |
| CAPPS, JOHN |
Y2-A08129 |
2 |
37.28 |
4085********6291 |
072736 |
12/20/2016 |
| CHAMBERS, SHANNON |
Y2-A08731 |
2 |
69.21 |
4833********7256 |
022708 |
12/20/2016 |
| CHANCE, KEITH |
Y2-A08730 |
2 |
42.60 |
4003********6237 |
01968B |
12/20/2016 |
| CHAVEZ, JACCINTO |
Y2-A09351 |
2 |
21.30 |
4000********2598 |
468997 |
12/20/2016 |
| CLAPP, WESLEY |
Y2-A09463 |
2 |
28.74 |
4029********9446 |
072737 |
12/20/2016 |
| CLARK, ANITA |
Y2-A05694 |
2 |
21.30 |
4193********9623 |
01974G |
12/20/2016 |
| CLEMENTS, JULIE |
Y2-A07568 |
2 |
21.30 |
3723*******3000 |
140252 |
12/20/2016 |
| COURTHEYN, KELLY |
Y2-A08919 |
2 |
21.30 |
4147********6175 |
01976C |
12/20/2016 |
| COX, CHRIS |
Y2-A08727 |
2 |
21.30 |
4147********2776 |
01983C |
12/20/2016 |
| CUDDY, BRENT |
Y2-A08328 |
2 |
21.30 |
4266********3627 |
01973B |
12/20/2016 |
| CURRAS, JAFET |
Y2-A08794 |
2 |
21.30 |
4029********3537 |
072737 |
12/20/2016 |
| CURRAS, NATHACHA |
Y2-A08045 |
2 |
21.30 |
4029********3537 |
072736 |
12/20/2016 |
| DANCHUK, BRENDON |
Y2-A09408 |
2 |
42.59 |
4737********2210 |
323771 |
12/20/2016 |
| DARIFF, NICHOLAS |
Y2-A09468 |
2 |
21.30 |
4828********1014 |
469015 |
12/20/2016 |
| DAVIS, CRYSTAL |
Y2-A03202 |
2 |
63.90 |
4744********6395 |
142374 |
12/20/2016 |
| DOCCHIO, KEATON |
Y2-A09389 |
2 |
21.30 |
4430********9392 |
776206 |
12/20/2016 |
| DUNN, COLLEEN |
Y2-A08723 |
2 |
31.94 |
4833********5298 |
022708 |
12/20/2016 |
| EDEN, JENNIFER |
Y2-A08443 |
2 |
21.30 |
5110********9082 |
705395 |
12/20/2016 |
| EDGECOMB, STEVEN |
Y2-A09338 |
2 |
21.30 |
4563********4364 |
H74926 |
12/20/2016 |
| ERNST, BENJAMIN |
Y2-A08026 |
2 |
21.30 |
5489********9932 |
01992Z |
12/20/2016 |
| FARMER, EARL |
Y2-A09589 |
2 |
31.94 |
4744********5475 |
142370 |
12/20/2016 |
| FELIX, JAMIE |
Y2-A09104 |
2 |
31.94 |
4737********4655 |
459438 |
12/20/2016 |
| FERRO, JOHN |
Y2-A09421 |
2 |
21.30 |
4854********4978 |
274468 |
12/20/2016 |
| FLYNN, LARRY |
Y2-A09593 |
2 |
31.94 |
4744********7057 |
142672 |
12/20/2016 |
| FOLEY, TIM |
Y2-A08120 |
2 |
21.30 |
4737********7678 |
489081 |
12/20/2016 |
| FRANKS, SHEILA |
Y2-A09355 |
2 |
21.30 |
4737********2109 |
453069 |
12/20/2016 |
| GILHOOLEY, GEORGE |
Y2-A08867 |
2 |
21.30 |
4400********9097 |
05946D |
12/20/2016 |
| GODDERZ, DAVID |
Y2-A08819 |
2 |
31.94 |
4489********4448 |
020927 |
12/20/2016 |
| GOOSBY, LETIKA |
Y2-A08072 |
2 |
42.60 |
4494********2744 |
572582 |
12/20/2016 |
| GOWAN, TIMMY |
Y2-A08642 |
2 |
31.94 |
5465********1662 |
001162 |
12/20/2016 |
| HARRIS, IVAN |
Y2-A09274 |
2 |
21.30 |
4029********3858 |
072737 |
12/20/2016 |
| HAYNES, KYLE |
Y2-A08864 |
2 |
31.94 |
4489********8997 |
020925 |
12/20/2016 |
| HAYNES, LINDSEY |
Y2-A09337 |
2 |
31.94 |
4357********5726 |
082732 |
12/20/2016 |
| HAYSLIP, BUDDY |
Y2-A09441 |
2 |
21.30 |
4411********2538 |
022708 |
12/20/2016 |
| HERNANDEZ, PRISILLA |
Y2-A06914 |
2 |
42.60 |
4347********5287 |
022708 |
12/20/2016 |
| HILL, ROBERT |
Y2-A09648 |
2 |
63.90 |
3715*******7003 |
163078 |
12/20/2016 |
| HILLMAN, KENNETH |
Y2-A09579 |
2 |
28.74 |
5312********1524 |
142772 |
12/20/2016 |
| HUMPHRIES, WILLIAM |
Y2-A09520 |
2 |
21.30 |
4430********6788 |
784413 |
12/20/2016 |
| HUTCHERSON, KINSEY |
Y2-A09489 |
2 |
31.94 |
4029********0991 |
072737 |
12/20/2016 |
| JENKINS, VALARIE |
Y2-A08878 |
2 |
21.30 |
4494********0041 |
572578 |
12/20/2016 |
| JOHNSON, GERALD |
Y2-A09140 |
2 |
21.30 |
4744********2523 |
142774 |
12/20/2016 |
| JONES, MICHAEL |
Y2-A08124 |
2 |
21.30 |
4648********1243 |
142778 |
12/20/2016 |
| JOYCE, TAMIKA |
Y2-A03353 |
2 |
21.30 |
4356********8828 |
142775 |
12/20/2016 |
| KHAN, NABIL |
Y2-A08549 |
2 |
21.30 |
5424********3240 |
641350 |
12/20/2016 |
| KILLAN, MAUREEN |
Y2-A08118 |
2 |
37.28 |
4430********5850 |
784417 |
12/20/2016 |
| KINNON, ROBERT |
Y2-A09460 |
2 |
31.94 |
4436********5665 |
020865 |
12/20/2016 |
| KNECHT, GAIL |
Y2-A09476 |
2 |
21.30 |
5291********3266 |
01998Z |
12/20/2016 |
| KROH, LUCAS |
Y2-A09185 |
2 |
21.30 |
4430********6540 |
766152 |
12/20/2016 |
| LAFORTUNE, DOUG |
Y2-A08364 |
2 |
42.60 |
4430********4609 |
784800 |
12/20/2016 |
| LAHIFF, PETER |
Y2-A09249 |
2 |
21.30 |
4854********4735 |
274486 |
12/20/2016 |
| LANE, KYLE |
Y2-A09344 |
2 |
31.94 |
4737********4317 |
469020 |
12/20/2016 |
| LENHOLT, DAVID |
Y2-A09279 |
2 |
21.30 |
5467********6049 |
01986Z |
12/20/2016 |
| LEONARD, AUSTIN |
Y2-A09582 |
2 |
21.30 |
4737********8122 |
468244 |
12/20/2016 |
| LIND, MATT |
Y2-A09245 |
2 |
15.98 |
5424********1974 |
28587T |
12/20/2016 |
| LOMENT, MIKE |
Y2-A09508 |
2 |
42.59 |
4737********5336 |
388201 |
12/20/2016 |
| MANNING, TANYA |
Y2-A09089 |
2 |
21.30 |
4494********4630 |
572584 |
12/20/2016 |
| MARRON, JONATHAN |
Y2-A08579 |
2 |
63.88 |
4744********5411 |
142979 |
12/20/2016 |
| MARTELL, JOLINE |
Y2-A08467 |
2 |
31.94 |
4494********3500 |
572589 |
12/20/2016 |
| MARTIN, CAMILLE |
Y2-A08835 |
2 |
21.30 |
4744********5325 |
152072 |
12/20/2016 |
| MCDANIEL, STACEY |
Y2-A09261 |
2 |
63.90 |
4430********2105 |
785126 |
12/20/2016 |
| MCELROY, JOHN |
Y2-A09378 |
2 |
21.30 |
4029********6936 |
072737 |
12/20/2016 |
| MCGREGOR, SHAWNDRIC |
Y2-A09227 |
2 |
21.30 |
4494********2438 |
572585 |
12/20/2016 |
| MELENDEZ, CHRISTOPHER |
Y2-A08824 |
2 |
31.94 |
5312********4964 |
152078 |
12/20/2016 |
| MILLER, CASSANDRA |
Y2-A09311 |
2 |
42.60 |
4494********7213 |
572590 |
12/20/2016 |
| MILLER, LYLE |
Y2-A07199 |
2 |
21.30 |
4744********8661 |
152077 |
12/20/2016 |
| MOBLEY, ETHEL |
Y2-A05925 |
2 |
42.60 |
4737********5130 |
388204 |
12/20/2016 |
| MUNDO, JULIO |
Y2-A09564 |
2 |
31.94 |
5312********5554 |
152175 |
12/20/2016 |
| MUNIZ, FRANCISCO |
Y2-A08590 |
2 |
21.30 |
4737********7207 |
470658 |
12/20/2016 |
| NAVARRO, SERGIO |
Y2-A09604 |
2 |
28.74 |
5218********2768 |
02033B |
12/20/2016 |
| NORTH, CRYSTAL |
Y2-A09526 |
2 |
28.74 |
5312********6493 |
152176 |
12/20/2016 |
| OMAR, SAAD |
Y2-A05934 |
2 |
21.30 |
4737********1607 |
322960 |
12/20/2016 |
| OTT, JEANNE |
Y2-A09499 |
2 |
42.60 |
4270********4974 |
020938 |
12/20/2016 |
| OTTO, CHAD |
Y2-A08534 |
2 |
31.94 |
4744********1012 |
152378 |
12/20/2016 |
| PARADA, VALENTINA |
Y2-A09602 |
2 |
31.94 |
4488********3208 |
300394 |
12/20/2016 |
| PETERSON, GRETA |
Y2-A08159 |
2 |
21.30 |
4833********9527 |
032708 |
12/20/2016 |
| PIERSON, CHASE |
Y2-A09528 |
2 |
28.74 |
4494********3139 |
572591 |
12/20/2016 |
| POZONE, JAMES |
Y2-A06580 |
2 |
21.30 |
4311********2656 |
020905 |
12/20/2016 |
| QUINONES, JAMES |
Y2-A06371 |
2 |
21.30 |
5178********2048 |
02017P |
12/20/2016 |
| RATHBURN, KEVIN |
Y2-A09250 |
2 |
21.30 |
4488********0888 |
300395 |
12/20/2016 |
| REED, DARREN |
Y2-A09263 |
2 |
31.94 |
4769********0382 |
000201 |
12/20/2016 |
| ROBINSON, MICHAEL |
Y2-A07850 |
2 |
21.30 |
5110********2953 |
705397 |
12/20/2016 |
| SAMO, LESLIE |
Y2-A08016 |
2 |
21.30 |
5199********7878 |
02022Z |
12/20/2016 |
| SAMU, KENNETH |
Y2-A09228 |
2 |
21.30 |
4356********7766 |
152575 |
12/20/2016 |
| SCANLON, FRANK |
Y2-A03341 |
2 |
21.30 |
4744********7776 |
152276 |
12/20/2016 |
| SCHMOCK, THOMAS |
Y2-A07953 |
2 |
21.30 |
4991********9653 |
618765 |
12/20/2016 |
| SCHULZ, RONALD |
Y2-A09529 |
2 |
21.30 |
4029********9425 |
072738 |
12/20/2016 |
| SEAMONSON, MATTHEW |
Y2-A07579 |
2 |
21.30 |
4465********8565 |
020209 |
12/20/2016 |
| SHAFER, BONNIE |
Y2-A09037 |
2 |
21.30 |
4085********0471 |
072738 |
12/20/2016 |
| SHIELDS, ROBERT |
Y2-A08542 |
2 |
28.74 |
4355********3918 |
116080 |
12/20/2016 |
| SIMOES, MARIO |
Y2-A05863 |
2 |
21.30 |
4147********7692 |
02023D |
12/20/2016 |
| SIMONDS, TRACY |
Y2-A09456 |
2 |
21.30 |
4034********7626 |
776279 |
12/20/2016 |
| SINGLETON, JUSTIN |
Y2-A09367 |
2 |
21.30 |
4000********6863 |
382092 |
12/20/2016 |
| SMERESKY, JESSE |
Y2-A08030 |
2 |
21.30 |
5465********6450 |
006154 |
12/20/2016 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
02029A |
12/20/2016 |
| STAMM, EDDIE |
Y2-A07583 |
2 |
21.30 |
5178********0344 |
02032T |
12/20/2016 |
| STICKNEY, NATE |
Y2-A09399 |
2 |
21.30 |
5312********0977 |
152475 |
12/20/2016 |
| STRICKLAND, JESSICA |
Y2-A09424 |
2 |
21.30 |
5110********4882 |
705396 |
12/20/2016 |
| SWARTZ, MICHAEL |
Y2-A09574 |
2 |
42.60 |
5178********0905 |
02032B |
12/20/2016 |
| TENNIHILL, DONA |
Y2-A08496 |
2 |
37.28 |
4744********8159 |
152479 |
12/20/2016 |
| THACKER, TAYLOR |
Y2-A08131 |
2 |
21.30 |
4488********9961 |
300396 |
12/20/2016 |
| THOMPSON, PAUL |
Y2-A09169 |
2 |
21.30 |
4737********3915 |
489099 |
12/20/2016 |
| TURNBULL, JOE |
Y2-A09571 |
2 |
42.60 |
4147********5842 |
02030C |
12/20/2016 |
| UNDERHILL, BRYCE |
Y2-A08112 |
2 |
21.30 |
4737********1735 |
390562 |
12/20/2016 |
| VAZQUEZ, JOSE |
Y2-A05680 |
2 |
42.60 |
4744********0934 |
152576 |
12/20/2016 |
| VELAZQUEZ, RAQUEL |
Y2-A07032 |
2 |
42.60 |
5465********0045 |
006044 |
12/20/2016 |
| VENHORST, KELSEY |
Y2-A09076 |
2 |
21.30 |
5465********3215 |
000509 |
12/20/2016 |
| WARD, JORDAN |
Y2-A09419 |
2 |
53.24 |
4737********8252 |
489100 |
12/20/2016 |
| WARD, JOSHUA |
Y2-A08887 |
2 |
53.24 |
4400********6037 |
02869D |
12/20/2016 |
| WATERS, LINDSEY |
Y2-A08734 |
2 |
31.94 |
4494********7448 |
572592 |
12/20/2016 |
| WILDER, BRANDON |
Y2-A09591 |
2 |
28.74 |
4435********0984 |
274571 |
12/20/2016 |
| WILLIAMS, MICHAEL |
Y2-A08840 |
2 |
42.59 |
4313********8871 |
07381C |
12/20/2016 |
| WINN, PARKER |
Y2-A08147 |
2 |
21.30 |
4355********6282 |
116140 |
12/20/2016 |
| YOUNG JR, MATT |
Y2-A05374 |
2 |
21.30 |
4147********1427 |
02035C |
12/20/2016 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.80 |
| 26 |
MasterCard |
666.60 |
| 101 |
Visa |
2958.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3752.68 |