01/20/2017

06:04:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEREMY	Y2-A09769	2	42.60	4737********1176	562376	01/20/2017
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	111998	01/20/2017
ALEXANDER, JOE	Y2-A09150	2	21.30	4270********6404	020749	01/20/2017
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********6715	02376B	01/20/2017
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	07301A	01/20/2017
ALTENSEE, NEIL	Y2-A08321	2	31.94	5312********8492	194275	01/20/2017
ARCARO, BRANDON	Y2-A09677	2	31.94	4991********3734	954229	01/20/2017
AREVALO, ARTEMIO	Y2-A08608	2	21.30	4737********8990	591116	01/20/2017
BALLERINO, MICHAEL	Y2-A09525	2	21.30	4351********9718	075835	01/20/2017
BARNES, DAVID	Y2-A09372	2	21.30	4798********3758	749929	01/20/2017
BERLETICH, DYLAN	Y2-A09377	2	31.94	5110********8517	761564	01/20/2017
BITZER, J.W.	Y2-A08003	2	21.30	5110********0463	761563	01/20/2017
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	020882	01/20/2017
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	02360C	01/20/2017
BRASKA, KYLE	Y2-A08116	2	50.04	4833********1862	054706	01/20/2017
BROOKS, THERESA	Y2-A07512	2	58.58	4312********5178	020755	01/20/2017
BUCCA, LOUIS	Y2-A09659	2	21.30	3795*******1002	149918	01/20/2017
BURRELL, LANDON	Y2-A08050	2	21.30	4494********6902	839159	01/20/2017
CAMPBELL, KAMERON	Y2-A09458	2	21.30	4029********0868	054751	01/20/2017
CAPPS, JOHN	Y2-A08129	2	37.28	4085********6291	054751	01/20/2017
CATT, JOHNTHAN	Y2-A09517	2	21.30	4737********2120	563350	01/20/2017
CHAMBERS, SHANNON	Y2-A08731	2	69.21	4833********7256	064706	01/20/2017
CHANCE, KEITH	Y2-A09713	2	42.60	4003********6237	02381B	01/20/2017
CHAVEZ, JACCINTO	Y2-A09351	2	21.30	4000********2598	530709	01/20/2017
CLAPP, WESLEY	Y2-A09463	2	28.74	4029********9446	054751	01/20/2017
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	02383G	01/20/2017
CLEMENTS, JULIE	Y2-A07568	2	21.30	3723*******3000	145622	01/20/2017
COURTHEYN, KELLY	Y2-A08919	2	21.30	4147********6175	02384C	01/20/2017
COX, CHRIS	Y2-A08727	2	21.30	4147********2776	02388C	01/20/2017
CUDDY, BRENT	Y2-A08328	2	21.30	4266********3627	02385B	01/20/2017
CURRAS, JAFET	Y2-A08794	2	21.30	4029********3537	054751	01/20/2017
CURRAS, NATHACHA	Y2-A08045	2	21.30	4029********3537	054751	01/20/2017
DARIFF, NICHOLAS	Y2-A09760	2	21.30	4828********1014	538980	01/20/2017
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********6395	194674	01/20/2017
DEESE, GARRETT	Y2-A09611	2	31.94	4029********3589	054752	01/20/2017
DOCCHIO, KEATON	Y2-A09389	2	21.30	4430********9392	786793	01/20/2017
DUNN, COLLEEN	Y2-A08723	2	31.94	4833********5298	064706	01/20/2017
EDGECOMB, STEVEN	Y2-A09338	2	21.30	4563********4364	H56940	01/20/2017
ERNST, BENJAMIN	Y2-A08026	2	21.30	5489********9932	02394Z	01/20/2017
FARMER, EARL	Y2-A09589	2	31.94	4744********5475	194774	01/20/2017
FELIX, JAMIE	Y2-A09104	2	31.94	4737********4655	591119	01/20/2017
FERRO, JOHN	Y2-A09421	2	21.30	4854********4978	749969	01/20/2017
FLYNN, LARRY	Y2-A09593	2	31.94	4744********7057	194776	01/20/2017
FOLEY, TIM	Y2-A08120	2	21.30	4737********7678	551190	01/20/2017
FRANKS, SHEILA	Y2-A09355	2	21.30	4737********2109	539672	01/20/2017
GILHOOLEY, GEORGE	Y2-A08867	2	21.30	4400********9097	07954D	01/20/2017
GODDERZ, DAVID	Y2-A08819	2	31.94	4489********4448	020580	01/20/2017
GOOSBY, GLENN	Y2-A06871	2	42.60	4488********5930	777422	01/20/2017
GOOSBY, LETIKA	Y2-A08072	2	42.60	4494********2744	839164	01/20/2017
GOWAN, TIMMY	Y2-A08642	2	31.94	5465********1662	004283	01/20/2017
HAYNES, LINDSEY	Y2-A09337	2	31.94	4357********5726	064746	01/20/2017
HAYSLIP, BUDDY	Y2-A09441	2	21.30	4411********2538	064706	01/20/2017
HENRY, KIM	Y2-A09669	2	53.24	3767*******1004	166741	01/20/2017
HERNANDEZ, PRISILLA	Y2-A06914	2	42.60	4347********5287	064706	01/20/2017
HILL, ROBERT	Y2-A09648	2	63.90	3715*******7003	166232	01/20/2017
HILLMAN, KENNETH	Y2-A09579	2	28.74	5312********1524	194972	01/20/2017
HOUGH, RICKY	Y2-A09679	2	21.30	5524********2149	06040Z	01/20/2017
HUMPHRIES, WILLIAM	Y2-A09520	2	21.30	4430********6788	786826	01/20/2017
JENKINS, VALARIE	Y2-A08878	2	21.30	4494********0041	839161	01/20/2017
JOHNSON, GERALD	Y2-A09140	2	21.30	4744********2523	194973	01/20/2017
JONES, MICHAEL	Y2-A08124	2	21.30	4648********1243	194975	01/20/2017
JOYCE, TAMIKA	Y2-A09756	2	21.30	4356********8828	194970	01/20/2017
KHAN, NABIL	Y2-A08549	2	21.30	5424********3240	588569	01/20/2017
KILLAN, MAUREEN	Y2-A08118	2	37.28	4430********5850	786828	01/20/2017
KINNON, ROBERT	Y2-A09460	2	31.94	4436********5665	020582	01/20/2017
KNECHT, GAIL	Y2-A09476	2	21.30	5291********3266	02413Z	01/20/2017
KROH, LUCAS	Y2-A09185	2	21.30	4430********6540	786824	01/20/2017
LAFORTUNE, DOUG	Y2-A08364	2	42.60	4430********4609	786822	01/20/2017
LAHIFF, PETER	Y2-A09249	2	21.30	4854********4735	750021	01/20/2017
LANE, KYLE	Y2-A09344	2	31.94	4737********4317	573482	01/20/2017
LENHOLT, DAVID	Y2-A09279	2	21.30	5467********6049	02449Z	01/20/2017
LEONARD, AUSTIN	Y2-A09582	2	21.30	4737********8122	563367	01/20/2017
LIND, MATT	Y2-A09245	2	15.98	5424********1974	76850T	01/20/2017
LOMENT, MIKE	Y2-A09508	2	42.59	4737********5336	393747	01/20/2017
MANNING, TANYA	Y2-A09686	2	21.30	4494********4630	839162	01/20/2017
MARRON, JONATHAN	Y2-A08579	2	63.88	4744********5411	104473	01/20/2017
MCDANIEL, STACEY	Y2-A09261	2	63.90	4430********2105	782434	01/20/2017
MCELROY, JOHN	Y2-A09378	2	21.30	4029********6936	054753	01/20/2017
MEENTS, SUMMER	Y2-A05877	2	42.60	4737********4813	393226	01/20/2017
MELENDEZ, CHRISTOPHER	Y2-A08824	2	31.94	5312********4964	104075	01/20/2017
MILLER, CASSANDRA	Y2-A09311	2	42.60	4494********7213	839168	01/20/2017
MILLER, LYLE	Y2-A07199	2	21.30	4744********8661	104276	01/20/2017
MOBLEY, ETHEL	Y2-A05925	2	42.60	4737********5130	473751	01/20/2017
MUNDO, JULIO	Y2-A09564	2	31.94	5312********5554	104474	01/20/2017
MUNIZ, FRANCISCO	Y2-A08590	2	21.30	4737********7207	331616	01/20/2017
NAVARRO, SERGIO	Y2-A09604	2	28.74	5218********2768	02073B	01/20/2017
NORTH, CRYSTAL	Y2-A09698	2	28.74	5312********6493	104376	01/20/2017
OMAR, SAAD	Y2-A05934	2	21.30	4737********1607	563722	01/20/2017
OTT, JEANNE	Y2-A09499	2	42.60	4270********4974	020586	01/20/2017
OTTO, CHAD	Y2-A08534	2	31.94	4744********1012	104472	01/20/2017
PARADA, VALENTINA	Y2-A09602	2	31.94	4488********3208	777423	01/20/2017
PETERSON, GRETA	Y2-A08159	2	21.30	4833********9527	074706	01/20/2017
PIERSON, CHASE	Y2-A09528	2	28.74	4494********3139	839167	01/20/2017
POZONE, JAMES	Y2-A06580	2	21.30	4311********2656	020992	01/20/2017
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	02434P	01/20/2017
RATHBURN, KEVIN	Y2-A09250	2	21.30	4488********0888	777424	01/20/2017
REED, DARREN	Y2-A09263	2	31.94	4769********0382	000340	01/20/2017
ROBINSON, MICHAEL	Y2-A07850	2	21.30	5110********2953	761566	01/20/2017
SAMO, LESLIE	Y2-A08016	2	21.30	5199********7878	02438Z	01/20/2017
SAMU, KENNETH	Y2-A09228	2	21.30	4356********7766	104179	01/20/2017
SCANLON, FRANK	Y2-A03341	2	21.30	4744********7776	104178	01/20/2017
SCHMOCK, THOMAS	Y2-A07953	2	21.30	4991********9653	954232	01/20/2017
SCHULZ, RONALD	Y2-A09529	2	42.60	4029********6617	054753	01/20/2017
SEAMONSON, MATTHEW	Y2-A07579	2	21.30	4465********8565	020765	01/20/2017
SHAFER, BONNIE	Y2-A09037	2	21.30	4085********0471	054753	01/20/2017
SIMOES, MARIO	Y2-A09743	2	21.30	4147********7692	02436D	01/20/2017
SIMONDS, TRACY	Y2-A09456	2	21.30	4034********7626	782439	01/20/2017
SINGLETON, JUSTIN	Y2-A09367	2	21.30	4000********6863	464754	01/20/2017
SMERESKY, JESSE	Y2-A08030	2	21.30	5465********6450	003685	01/20/2017
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	02439A	01/20/2017
SPROUSE, JASON	Y2-A09527	2	31.94	4430********1756	786851	01/20/2017
STAMM, EDDIE	Y2-A07583	2	21.30	5178********0344	02445T	01/20/2017
STICKNEY, NATE	Y2-A09399	2	21.30	5312********0977	104574	01/20/2017
STRICKLAND, JESSICA	Y2-A09424	2	21.30	5110********4882	761568	01/20/2017
TENNIHILL, DONA	Y2-A08496	2	37.28	4744********8159	104674	01/20/2017
TURNBULL, JOE	Y2-A09571	2	42.60	4147********5842	02440C	01/20/2017
UGLIONE, MEGAN	Y2-A09689	2	21.30	4488********0626	777425	01/20/2017
UNDERHILL, BRYCE	Y2-A08112	2	21.30	4737********1735	574752	01/20/2017
VAZQUEZ, JOSE	Y2-A09655	2	31.94	5312********7145	104676	01/20/2017
VAZQUEZ, JOSE	Y2-A05680	2	42.60	4744********0934	104677	01/20/2017
VELAZQUEZ, RAQUEL	Y2-A09724	2	21.30	5465********0045	006496	01/20/2017
VENHORST, KELSEY	Y2-A09076	2	21.30	5465********3215	008278	01/20/2017
WALSH, MICHAEL	Y2-A09536	2	31.94	4029********1764	054753	01/20/2017
WARD, JORDAN	Y2-A09419	2	53.24	4737********8252	536961	01/20/2017
WARD, JOSHUA	Y2-A08887	2	53.24	4400********6037	02285D	01/20/2017
WILDER, BRANDON	Y2-A09591	2	28.74	4435********0984	750073	01/20/2017
WILLIAMS, JAMES	Y2-A09075	2	31.94	4833********1754	084706	01/20/2017
WILLIAMS, MICHAEL	Y2-A08840	2	42.59	4313********8871	07742C	01/20/2017
WINN, PARKER	Y2-A08147	2	21.30	4355********6282	062095	01/20/2017
YOUNG JR, MATT	Y2-A05374	2	21.30	4147********1427	02451C	01/20/2017

Totals

Count	Card Type	Total
5	American Express	202.34
26	MasterCard	634.64
99	Visa	2974.27
0	Discover	0.00
0	Other	0.00
		3811.25