Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEREMY |
Y2-A09769 |
2 |
42.60 |
4737********1176 |
380882 |
02/20/2017 |
| ADAMS, LORI |
Y2-A01424 |
2 |
42.60 |
3737*******1005 |
156954 |
02/20/2017 |
| ALEXANDER, JOE |
Y2-A09150 |
2 |
21.30 |
4270********6404 |
020189 |
02/20/2017 |
| ALEXAUDROU, VITALIA |
Y2-A06520 |
2 |
21.30 |
5178********6715 |
02998B |
02/20/2017 |
| ALLEN, LILIAN |
Y2-A06028 |
2 |
21.30 |
4264********4552 |
00771A |
02/20/2017 |
| ARCARO, BRANDON |
Y2-A09677 |
2 |
31.94 |
4991********3734 |
619202 |
02/20/2017 |
| AREVALO, ARTEMIO |
Y2-A08608 |
2 |
21.30 |
4737********8990 |
381792 |
02/20/2017 |
| BALLERINO, MICHAEL |
Y2-A09525 |
2 |
21.30 |
4351********9718 |
018219 |
02/20/2017 |
| BARNES, DAVID |
Y2-A09372 |
2 |
21.30 |
4798********3758 |
022463 |
02/20/2017 |
| BERLETICH, DYLAN |
Y2-A09377 |
2 |
31.94 |
5110********8517 |
821878 |
02/20/2017 |
| BJORKMAN, RICHARD |
Y2-A06644 |
2 |
21.30 |
4465********1510 |
020478 |
02/20/2017 |
| BOOTH, GARIAN |
Y2-A05137 |
2 |
21.30 |
4060********7587 |
03012C |
02/20/2017 |
| BRASKA, KYLE |
Y2-A08116 |
2 |
50.04 |
4833********1862 |
030410 |
02/20/2017 |
| BROOKS, THERESA |
Y2-A07512 |
2 |
63.90 |
4312********5178 |
020282 |
02/20/2017 |
| BUCCA, LOUIS |
Y2-A09659 |
2 |
21.30 |
3795*******1002 |
141336 |
02/20/2017 |
| BURRELL, LANDON |
Y2-A08050 |
2 |
21.30 |
4494********6902 |
432684 |
02/20/2017 |
| BURTON, VERNON |
Y2-A09639 |
2 |
31.94 |
4430********2129 |
499840 |
02/20/2017 |
| CAMPBELL, KAMERON |
Y2-A09458 |
2 |
21.30 |
4029********0868 |
090439 |
02/20/2017 |
| CAPPS, JOHN |
Y2-A08129 |
2 |
37.28 |
4085********6291 |
090439 |
02/20/2017 |
| CATT, JOHNTHAN |
Y2-A09517 |
2 |
21.30 |
4737********2120 |
312075 |
02/20/2017 |
| CHAMBERS, SHANNON |
Y2-A08731 |
2 |
69.21 |
4833********7256 |
040410 |
02/20/2017 |
| CHANCE, KEITH |
Y2-A09713 |
2 |
42.60 |
4003********6237 |
03034B |
02/20/2017 |
| CHAVEZ, JACCINTO |
Y2-A09351 |
2 |
21.30 |
4000********2598 |
604617 |
02/20/2017 |
| CLAPP, WESLEY |
Y2-A09463 |
2 |
28.74 |
4029********9446 |
090439 |
02/20/2017 |
| CLARK, ANITA |
Y2-A05694 |
2 |
21.30 |
4193********9623 |
03034G |
02/20/2017 |
| CLEMENTS, JULIE |
Y2-A07568 |
2 |
21.30 |
3723*******3000 |
127418 |
02/20/2017 |
| COURTHEYN, KELLY |
Y2-A08919 |
2 |
21.30 |
4147********6175 |
03012C |
02/20/2017 |
| COX, CHRIS |
Y2-A08727 |
2 |
21.30 |
4147********2776 |
03014C |
02/20/2017 |
| CUDDY, BRENT |
Y2-A08328 |
2 |
21.30 |
4266********3627 |
03023B |
02/20/2017 |
| CURRAS, JAFET |
Y2-A08794 |
2 |
21.30 |
4029********3537 |
090440 |
02/20/2017 |
| CURRAS, NATHACHA |
Y2-A08045 |
2 |
21.30 |
4029********3537 |
090440 |
02/20/2017 |
| DARIFF, NICHOLAS |
Y2-A09836 |
2 |
21.30 |
4828********1014 |
313094 |
02/20/2017 |
| DAVIS, CRYSTAL |
Y2-A03202 |
2 |
63.90 |
4744********6395 |
140247 |
02/20/2017 |
| DEESE, GARRETT |
Y2-A09611 |
2 |
31.94 |
4029********3589 |
090439 |
02/20/2017 |
| DUNN, COLLEEN |
Y2-A08723 |
2 |
31.94 |
4833********5298 |
040410 |
02/20/2017 |
| EDGECOMB, STEVEN |
Y2-A09338 |
2 |
21.30 |
4563********4364 |
H92628 |
02/20/2017 |
| ERNST, BENJAMIN |
Y2-A08026 |
2 |
21.30 |
5489********9932 |
03024Z |
02/20/2017 |
| FARMER, EARL |
Y2-A09589 |
2 |
31.94 |
4744********5475 |
140441 |
02/20/2017 |
| FELIX, JAMIE |
Y2-A09104 |
2 |
31.94 |
4737********4655 |
276489 |
02/20/2017 |
| FERRO, JOHN |
Y2-A09421 |
2 |
21.30 |
4854********4978 |
024651 |
02/20/2017 |
| FLYNN, LARRY |
Y2-A09861 |
2 |
31.94 |
4744********7057 |
140443 |
02/20/2017 |
| FOLEY, TIM |
Y2-A08120 |
2 |
21.30 |
4737********7678 |
183275 |
02/20/2017 |
| FRANKS, SHEILA |
Y2-A09355 |
2 |
21.30 |
4737********2109 |
248940 |
02/20/2017 |
| GAWLIKOWSKI, BART |
Y2-A01226 |
2 |
21.30 |
4417********6100 |
03041C |
02/20/2017 |
| GILHOOLEY, GEORGE |
Y2-A08867 |
2 |
21.30 |
4400********9097 |
06315D |
02/20/2017 |
| GODDERZ, DAVID |
Y2-A08819 |
2 |
31.94 |
4489********4448 |
020845 |
02/20/2017 |
| GOOSBY, GLENN |
Y2-A06871 |
2 |
42.60 |
4488********5930 |
286867 |
02/20/2017 |
| GOOSBY, LETIKA |
Y2-A08072 |
2 |
42.60 |
4494********2744 |
432685 |
02/20/2017 |
| GOWAN, TIMMY |
Y2-A09848 |
2 |
31.94 |
5465********1662 |
000349 |
02/20/2017 |
| GUTIERREZ, CARLO |
Y2-A09787 |
2 |
21.30 |
5576********2812 |
008861 |
02/20/2017 |
| HAYNES, LINDSEY |
Y2-A09337 |
2 |
31.94 |
4357********5726 |
000434 |
02/20/2017 |
| HAYSLIP, BUDDY |
Y2-A09441 |
2 |
21.30 |
4411********2538 |
040410 |
02/20/2017 |
| HENRY, KIM |
Y2-A09669 |
2 |
53.24 |
3767*******1004 |
145593 |
02/20/2017 |
| HERNANDEZ, PRISILLA |
Y2-A06914 |
2 |
42.60 |
4347********5287 |
040410 |
02/20/2017 |
| HILL, ROBERT |
Y2-A09648 |
2 |
63.90 |
3715*******7003 |
120380 |
02/20/2017 |
| HILLMAN, KENNETH |
Y2-A09579 |
2 |
28.74 |
5312********1524 |
140540 |
02/20/2017 |
| HORN, TAMMY |
Y2-A07884 |
2 |
95.20 |
4737********6924 |
249532 |
02/20/2017 |
| HOUGH, RICKY |
Y2-A09679 |
2 |
21.30 |
5524********2149 |
03724Z |
02/20/2017 |
| HUMPHRIES, WILLIAM |
Y2-A09520 |
2 |
21.30 |
4430********6788 |
499892 |
02/20/2017 |
| JACKSON, JARRET |
Y2-A09804 |
2 |
21.30 |
6011********0145 |
02075R |
02/20/2017 |
| JENKINS, VALARIE |
Y2-A08878 |
2 |
21.30 |
4494********0041 |
432682 |
02/20/2017 |
| JOHNSON, GERALD |
Y2-A09140 |
2 |
21.30 |
4744********2523 |
140746 |
02/20/2017 |
| JONES, MICHAEL |
Y2-A09772 |
2 |
21.30 |
4648********1243 |
140549 |
02/20/2017 |
| JOYCE, TAMIKA |
Y2-A09756 |
2 |
21.30 |
4356********8828 |
140648 |
02/20/2017 |
| KHAN, NABIL |
Y2-A08549 |
2 |
21.30 |
5424********3240 |
195203 |
02/20/2017 |
| KILLAN, MAUREEN |
Y2-A08118 |
2 |
37.28 |
4430********5850 |
414100 |
02/20/2017 |
| KINNON, ROBERT |
Y2-A09460 |
2 |
31.94 |
4436********5665 |
020182 |
02/20/2017 |
| KNECHT, GAIL |
Y2-A09476 |
2 |
21.30 |
5291********3266 |
03049Z |
02/20/2017 |
| KROH, LUCAS |
Y2-A09185 |
2 |
21.30 |
4430********6540 |
409300 |
02/20/2017 |
| LAFORTUNE, DOUG |
Y2-A08364 |
2 |
42.60 |
4430********4609 |
404406 |
02/20/2017 |
| LAHIFF, PETER |
Y2-A09249 |
2 |
21.30 |
4854********4735 |
016719 |
02/20/2017 |
| LENHOLT, DAVID |
Y2-A09279 |
2 |
21.30 |
5467********6049 |
03052Z |
02/20/2017 |
| LEONARD, AUSTIN |
Y2-A09582 |
2 |
21.30 |
4737********8122 |
381803 |
02/20/2017 |
| LIND, MATT |
Y2-A09245 |
2 |
15.98 |
5424********1974 |
97746T |
02/20/2017 |
| LOMENT, MIKE |
Y2-A09508 |
2 |
42.59 |
4737********5336 |
248946 |
02/20/2017 |
| MACLAGAN, REBA |
Y2-A07663 |
2 |
21.30 |
4029********4862 |
090440 |
02/20/2017 |
| MANNING, TANYA |
Y2-A09686 |
2 |
21.30 |
4494********4630 |
432686 |
02/20/2017 |
| MARRON, JONATHAN |
Y2-A08579 |
2 |
63.88 |
4744********5411 |
140945 |
02/20/2017 |
| MARTELL, JOLINE |
Y2-A08467 |
2 |
31.94 |
4494********3500 |
432683 |
02/20/2017 |
| MARTINEZ, VICTOR |
Y2-A09795 |
2 |
21.30 |
4029********5858 |
090440 |
02/20/2017 |
| MCDANIEL, STACEY |
Y2-A09261 |
2 |
63.90 |
4430********2105 |
499926 |
02/20/2017 |
| MCELROY, JOHN |
Y2-A09378 |
2 |
21.30 |
4029********6936 |
090440 |
02/20/2017 |
| MCGILLIVARY, KINZIE |
Y2-A09829 |
2 |
31.94 |
5569********2630 |
086700 |
02/20/2017 |
| MEENTS, SUMMER |
Y2-A05877 |
2 |
42.60 |
4737********4813 |
212636 |
02/20/2017 |
| MELENDEZ, CHRISTOPHER |
Y2-A08824 |
2 |
31.94 |
5312********4964 |
150242 |
02/20/2017 |
| MENDOZA-FLORES, JORDY |
Y2-A09771 |
2 |
53.24 |
4400********1128 |
02755B |
02/20/2017 |
| MILLER, CASSANDRA |
Y2-A09311 |
2 |
42.60 |
4494********7213 |
432689 |
02/20/2017 |
| MILLER, LYLE |
Y2-A07199 |
2 |
21.30 |
4744********8661 |
150042 |
02/20/2017 |
| MOBLEY, ETHEL |
Y2-A05925 |
2 |
42.60 |
4737********5130 |
312080 |
02/20/2017 |
| MUNDO, JULIO |
Y2-A09564 |
2 |
31.94 |
5312********5554 |
150045 |
02/20/2017 |
| MUNIZ, FRANCISCO |
Y2-A08590 |
2 |
21.30 |
4737********7207 |
212639 |
02/20/2017 |
| NAVARRO, SERGIO |
Y2-A09604 |
2 |
28.74 |
5218********2768 |
02072B |
02/20/2017 |
| NORTH, CRYSTAL |
Y2-A09698 |
2 |
28.74 |
5312********6493 |
150243 |
02/20/2017 |
| NUNEZ, DAN |
Y2-A09781 |
2 |
21.30 |
4737********5884 |
183283 |
02/20/2017 |
| OMAR, SAAD |
Y2-A05934 |
2 |
21.30 |
4737********1607 |
341793 |
02/20/2017 |
| OTTO, CHAD |
Y2-A08534 |
2 |
31.94 |
4744********1012 |
150144 |
02/20/2017 |
| PARADA, VALENTINA |
Y2-A09602 |
2 |
31.94 |
4488********3208 |
286868 |
02/20/2017 |
| PETERSON, GRETA |
Y2-A08159 |
2 |
42.60 |
4833********9527 |
050410 |
02/20/2017 |
| PIERSON, CHASE |
Y2-A09528 |
2 |
28.74 |
4494********3139 |
432687 |
02/20/2017 |
| POZONE, JAMES |
Y2-A06580 |
2 |
21.30 |
4311********2656 |
020828 |
02/20/2017 |
| QUINONES, JAMES |
Y2-A06371 |
2 |
21.30 |
5178********2048 |
03062P |
02/20/2017 |
| RATHBURN, KEVIN |
Y2-A09250 |
2 |
21.30 |
4488********0888 |
286869 |
02/20/2017 |
| ROBINSON, MICHAEL |
Y2-A07850 |
2 |
21.30 |
5110********2953 |
821880 |
02/20/2017 |
| SAMO, LESLIE |
Y2-A08016 |
2 |
21.30 |
5199********7878 |
03078Z |
02/20/2017 |
| SAMU, KENNETH |
Y2-A09228 |
2 |
21.30 |
4356********7766 |
150449 |
02/20/2017 |
| SCHMOCK, THOMAS |
Y2-A07953 |
2 |
21.30 |
4991********9653 |
619208 |
02/20/2017 |
| SCHULZ, RONALD |
Y2-A09529 |
2 |
42.60 |
4029********6617 |
090441 |
02/20/2017 |
| SEAMONSON, MATTHEW |
Y2-A07579 |
2 |
21.30 |
4465********8565 |
020254 |
02/20/2017 |
| SHAFER, BONNIE |
Y2-A09037 |
2 |
21.30 |
4085********0471 |
090441 |
02/20/2017 |
| SHIELDS, ROBERT |
Y2-A08542 |
2 |
28.74 |
4355********3918 |
050150 |
02/20/2017 |
| SIMOES, MARIO |
Y2-A09743 |
2 |
21.30 |
4147********7692 |
03073D |
02/20/2017 |
| SIMONDS, TRACY |
Y2-A09456 |
2 |
21.30 |
4034********7626 |
499952 |
02/20/2017 |
| SINGLETON, JUSTIN |
Y2-A09367 |
2 |
21.30 |
4000********6863 |
604624 |
02/20/2017 |
| SMERESKY, JESSE |
Y2-A09880 |
2 |
21.30 |
5465********6450 |
007913 |
02/20/2017 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
03089A |
02/20/2017 |
| SPROUSE, JASON |
Y2-A09527 |
2 |
31.94 |
4430********1756 |
414159 |
02/20/2017 |
| STAMM, EDDIE |
Y2-A07583 |
2 |
21.30 |
5178********0344 |
03087T |
02/20/2017 |
| STICKNEY, NATE |
Y2-A09399 |
2 |
21.30 |
5312********0977 |
150644 |
02/20/2017 |
| STRICKLAND, JESSICA |
Y2-A09424 |
2 |
21.30 |
5110********4882 |
821882 |
02/20/2017 |
| SWARTZ, MICHAEL |
Y2-A09574 |
2 |
42.60 |
5576********6808 |
002528 |
02/20/2017 |
| TENNIHILL, DONA |
Y2-A08496 |
2 |
37.28 |
4744********8159 |
150747 |
02/20/2017 |
| THOMPSON, PAUL |
Y2-A09169 |
2 |
21.30 |
4000********1552 |
875154 |
02/20/2017 |
| TORRES, ALFREDO |
Y2-A09796 |
2 |
21.30 |
4029********5858 |
090442 |
02/20/2017 |
| TURNBULL, JOE |
Y2-A09571 |
2 |
42.60 |
4147********5842 |
03081C |
02/20/2017 |
| UGLIONE, MEGAN |
Y2-A09689 |
2 |
21.30 |
4488********0626 |
286871 |
02/20/2017 |
| UNDERHILL, BRYCE |
Y2-A08112 |
2 |
21.30 |
4737********1735 |
278308 |
02/20/2017 |
| VAZQUEZ, JOSE |
Y2-A09655 |
2 |
31.94 |
5312********7145 |
150648 |
02/20/2017 |
| VAZQUEZ, JOSE |
Y2-A05680 |
2 |
42.60 |
4744********0934 |
150647 |
02/20/2017 |
| VELAZQUEZ, RAQUEL |
Y2-A09724 |
2 |
21.30 |
5465********0045 |
004477 |
02/20/2017 |
| VENHORST, KELSEY |
Y2-A09076 |
2 |
21.30 |
5465********3215 |
007914 |
02/20/2017 |
| WARD, JORDAN |
Y2-A09419 |
2 |
53.24 |
4737********8252 |
380898 |
02/20/2017 |
| WARD, JOSHUA |
Y2-A08887 |
2 |
53.24 |
4400********6037 |
00244D |
02/20/2017 |
| WILDER, BRANDON |
Y2-A09591 |
2 |
28.74 |
4435********0984 |
015578 |
02/20/2017 |
| WILLIAMS, JAMES |
Y2-A09075 |
2 |
31.94 |
4833********1754 |
060410 |
02/20/2017 |
| WILLIAMS, MICHAEL |
Y2-A08840 |
2 |
42.59 |
4313********8871 |
04085C |
02/20/2017 |
| WINN, PARKER |
Y2-A08147 |
2 |
21.30 |
4355********6282 |
051084 |
02/20/2017 |
| YOUNG JR, MATT |
Y2-A09368 |
2 |
21.30 |
4147********1427 |
03096C |
02/20/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
202.34 |
| 27 |
MasterCard |
677.24 |
| 104 |
Visa |
3188.73 |
| 1 |
Discover |
21.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4089.61 |