01/05/2017

09:24:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DONNIE	Y2-A06930	1	21.30	6011********4609	00585R	01/05/2017
ALLEN, DIXON	Y2-A08569	1	21.30	5466********7700	94169Z	01/05/2017
ALVAREZ, DAVID	Y2-A09323	1	21.30	4737********7734	061600	01/05/2017
BAKER, JAMES	Y2-A08231	1	31.94	3723*******1005	101194	01/05/2017
BAUMANN, JUSTIN	Y2-A09434	1	21.30	3797*******1007	129029	01/05/2017
BENANDEZ, MARIA	Y2-A09547	1	53.24	4737********1975	258677	01/05/2017
BERTRAND, JEREMY	Y2-A09325	1	28.74	4430********1001	450548	01/05/2017
BETHEL, HORACE	Y2-A08497	1	31.94	4034********3969	450852	01/05/2017
BODDEN, MICHAEL	Y2-A07986	1	21.30	3716*******2025	156372	01/05/2017
BOHNER, ANGELINE	Y2-A09021	1	42.60	4465********2113	005912	01/05/2017
BOLTZ, JOSEPH	Y2-A08005	1	21.30	4737********3104	006385	01/05/2017
BOONE, STEPHEN	Y2-A09406	1	21.30	4563********3075	H93643	01/05/2017
BROWN, BRANDON	Y2-A09453	1	31.94	5312********3124	141940	01/05/2017
BUCK, JULIE	Y2-A08471	1	42.59	4737********5808	228130	01/05/2017
BUCKLES, JAMES	Y2-A09674	1	21.30	5465********2212	009369	01/05/2017
BURTIS, PETER	Y2-A09643	1	53.24	5511********8583	036896	01/05/2017
CALDWELL, ROBERT	Y2-A09570	1	28.74	3739*******2002	165508	01/05/2017
CARNIELLA, GINA	Y2-A07742	1	21.30	4430********9465	452676	01/05/2017
CARRION, EDELIA	Y2-A09043	1	47.91	4737********4051	109822	01/05/2017
CASTRO, JEFFREY	Y2-A09255	1	42.60	4494********6581	836831	01/05/2017
CHANCE, RYAN	Y2-A09661	1	21.30	4430********5394	450884	01/05/2017
COBLENTZ, LEVI	Y2-A07623	1	21.30	5178********8105	03678P	01/05/2017
CONNOLLY, MICHAEL	Y2-A05653	1	21.30	4262********3860	03687A	01/05/2017
COTRONEO, EVAN	Y2-A09533	1	21.30	4737********6976	257181	01/05/2017
CRICHE, CHRISTOPHER	Y2-A09137	1	28.74	5576********5969	001980	01/05/2017
DELGADO, CARLOS	Y2-A08790	1	21.30	4207********5013	061410	01/05/2017
DIBENEDETTO, NICHOLAS	Y2-A09443	1	31.94	3795*******1001	107628	01/05/2017
DUNN, SEAN	Y2-A09056	1	28.74	4744********3861	141948	01/05/2017
EGAN, SHERICA	Y2-A09013	1	42.60	4737********2687	061609	01/05/2017
FIKE, TROY	Y2-A08775	1	53.24	4737********9204	217032	01/05/2017
FLEMING, JAMEL	Y2-A07944	1	31.94	4737********2472	081740	01/05/2017
FULLER, URSULA	Y2-A07659	1	21.30	4737********6849	146908	01/05/2017
GAGNON, PHILLP	Y2-A09221	1	21.30	4489********5493	005949	01/05/2017
GAINES, NORMAN	Y2-A08897	1	31.94	3715*******6000	137391	01/05/2017
GAWNE, DAVID	Y2-A08687	1	31.94	3717*******1000	109802	01/05/2017
GILLISPIE, KAITLYN	Y2-A08607	1	15.98	5523********8722	00534Z	01/05/2017
GOTSCH, EMYLEE	Y2-A09603	1	21.30	4400********8148	09478B	01/05/2017
GOWAN, TIM	Y2-A08540	1	53.24	5576********1153	007902	01/05/2017
GRAHAM, ERIC	Y2-A09401	1	21.30	4991********2682	388585	01/05/2017
GREGORY, ALBERT	Y2-A07439	1	21.30	4306********3435	005903	01/05/2017
GROGAN, MICHAEL	Y2-A06803	1	42.60	4147********5827	03694D	01/05/2017
GUTHRIE, JEREMY	Y2-A09114	1	31.94	5312********4823	141743	01/05/2017
HALL, CHRISTOPHER	Y2-A09629	1	21.30	4737********7488	247079	01/05/2017
HARRIS, SHEILA	Y2-A08397	1	21.30	4306********7414	101456	01/05/2017
HOLYOKE, DYLAN	Y2-A09683	1	21.30	4563********0693	H93660	01/05/2017
JACKSON, ALLEN	Y2-A09128	1	21.30	5312********0620	151342	01/05/2017
JEFFERIES, COREY	Y2-A08862	1	31.94	5273********7383	813793	01/05/2017
JOHNS, PHILLIP	Y2-A08954	1	53.24	5424********6167	143047	01/05/2017
JONES, WARREN	Y2-A05256	1	21.30	6011********7057	00523R	01/05/2017
KAPLAN, GARY	Y2-A09427	1	21.30	5142********8833	063895	01/05/2017
KING, SAMANTHA	Y2-A08689	1	28.74	5280********4118	010526	01/05/2017
LANDERS, MARK	Y2-A09302	1	47.91	4147********7404	24409C	01/05/2017
LEE, GLENN	Y2-A08007	1	21.30	4991********3285	388587	01/05/2017
LEIDER, CHRISTOPHER	Y2-A09496	1	21.30	4465********6272	005823	01/05/2017
LEIDER, MICHELE	Y2-A09491	1	21.30	4465********6272	005824	01/05/2017
LEMKE, AUSTIN	Y2-A09210	1	21.30	5312********4305	141949	01/05/2017
LOPEZ, ERICK	Y2-A08371	1	31.94	4833********6817	071410	01/05/2017
MELENDEZ, ELIJAH	Y2-A08572	1	15.98	5312********2351	151245	01/05/2017
MENDEZ, ALEJANDRO	Y2-A09649	1	21.30	4737********4124	081752	01/05/2017
MERTO, CHRIS	Y2-A09229	1	31.94	4003********3783	03711B	01/05/2017
MILLER, ROBIN	Y2-A09236	1	21.30	4494********8104	836833	01/05/2017
MORA, PEDRO	Y2-A09554	1	21.30	5312********8348	151440	01/05/2017
NELSON, ADAM	Y2-A09224	1	28.74	4494********3058	836838	01/05/2017
NISWONGER, SIERRA	Y2-A08222	1	31.94	4586********5359	H94721	01/05/2017
NOVAK, ROBBY	Y2-A06425	1	21.30	5110********3575	734291	01/05/2017
ONEILL, EDDIE	Y2-A09426	1	31.94	4635********3412	151146	01/05/2017
PAQUETTE, CHRIS	Y2-A09297	1	47.91	5178********5528	03712B	01/05/2017
PATE, NEIKO	Y2-A09291	1	31.94	5576********6053	001670	01/05/2017
PAULINO, RIGOBURTO	Y2-A09431	1	53.24	5110********1255	734292	01/05/2017
PETSUCH, SCOTT	Y2-A08604	1	31.94	6011********3578	00546R	01/05/2017
PORTARESCO, ILIE	Y2-A09641	1	21.30	4737********2473	149192	01/05/2017
PUNCH, TINA	Y2-A08262	1	53.24	5466********5929	03716Z	01/05/2017
RAMKELAWAN, LOUSIA	Y2-A09289	1	21.30	4000********9123	314026	01/05/2017
RAMKELAWAN, VISHNU	Y2-A09290	1	21.30	4991********0550	388588	01/05/2017
RETTINGER, MATT	Y2-A08994	1	21.30	5465********1770	007903	01/05/2017
ROBERSON, TOUSSIANT	Y2-A09556	1	21.30	4737********7224	228135	01/05/2017
RODRIGUEZ, MELVIN	Y2-A09054	1	31.94	4465********8257	005924	01/05/2017
ROGERS, DONALD	Y2-A09433	1	31.94	5576********7752	009370	01/05/2017
ROSA, OMAR	Y2-A09651	1	31.94	4991********5482	388589	01/05/2017
ROSS, JOHN	Y2-A09557	1	66.02	4430********0706	450613	01/05/2017
RYALS, JOE	Y2-A05821	1	21.30	4488********5718	546400	01/05/2017
SANTONE, LINDSAY	Y2-A08365	1	42.60	4488********2254	546399	01/05/2017
SCHULZE, NIKKO	Y2-A08565	1	21.30	4833********8951	071410	01/05/2017
SHIVERS, DANIEL	Y2-A08295	1	28.74	4833********1071	071410	01/05/2017
SQUIRES, CHRIS	Y2-A09381	1	28.74	4494********6280	836840	01/05/2017
TIDWELL, JACK	Y2-A09159	1	21.30	4430********7826	456553	01/05/2017
TREUSCH, ALEC	Y2-A09576	1	21.30	4737********8866	148588	01/05/2017
TURNER, BRADLEY	Y2-A08619	1	31.94	5312********7748	151646	01/05/2017
TWITCHELL, JOSHUA	Y2-A09546	1	21.30	4833********9701	081410	01/05/2017
VACCARO, JENNIFER	Y2-A08056	1	21.30	4121********5599	03741B	01/05/2017
VALENTIN, CINDY	Y2-A06497	1	21.30	4494********8431	836842	01/05/2017
VANCE, JAMEY	Y2-A08250	1	21.30	5466********9184	96018P	01/05/2017
WARD, TRACE	Y2-A09563	1	21.30	5312********9593	151749	01/05/2017
WESSER, CHARLES	Y2-A09569	1	21.30	4737********4450	061632	01/05/2017
WHIDDEN, BRANDI	Y2-A09307	1	31.94	4737********5802	228138	01/05/2017
WHITE, MARISHA	Y2-A09621	1	42.59	4737********3813	228141	01/05/2017
WILDING, BYRON	Y2-A08783	1	21.30	5576********0306	001986	01/05/2017
WILLIAMS, CHRISTOPHER	Y2-A09561	1	21.30	5110********8315	734293	01/05/2017
WILSON, ROBERT	Y2-A08394	1	42.60	4327********0436	03743A	01/05/2017

Totals

Count	Card Type	Total
7	American Express	199.10
29	MasterCard	872.09
60	Visa	1743.16
3	Discover	74.54
0	Other	0.00
		2888.89