03/20/2017

07:55:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHTERBERY, CLAYTON	Y2-A09886	2	31.94	4029********1989	074249	03/20/2017
ADAMS, JEREMY	Y2-A09769	2	42.60	4737********1176	110681	03/20/2017
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	155363	03/20/2017
ALEXANDER, JOE	Y2-A09150	2	21.30	4270********6404	020968	03/20/2017
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********6715	07372B	03/20/2017
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	09709A	03/20/2017
ARCARO, BRANDON	Y2-A09677	2	31.94	4991********3734	028912	03/20/2017
AREVALO, ARTEMIO	Y2-A08608	2	21.30	4737********8990	591843	03/20/2017
BALLERINO, MICHAEL	Y2-A09525	2	21.30	4351********9718	052412	03/20/2017
BARNES, DAVID	Y2-A09372	2	21.30	4798********3758	678448	03/20/2017
BERLETICH, DYLAN	Y2-A09377	2	31.94	5110********8517	878752	03/20/2017
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	020817	03/20/2017
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	07331C	03/20/2017
BROOKS, THERESA	Y2-A07512	2	63.90	4312********5178	020033	03/20/2017
BUCCA, LOUIS	Y2-A09659	2	21.30	3795*******1002	161868	03/20/2017
BURRELL, LANDON	Y2-A08050	2	21.30	4494********6902	793111	03/20/2017
CAPPS, JOHN	Y2-A08129	2	37.28	4085********6291	074251	03/20/2017
CARVILL, ANTHONY	Y2-A09814	2	21.30	4029********0701	074251	03/20/2017
CATT, JOHNTHAN	Y2-A09517	2	21.30	4737********2120	591879	03/20/2017
CHAMBERS, SHANNON	Y2-A08731	2	69.21	4833********7256	054208	03/20/2017
CHANCE, KEITH	Y2-A09713	2	42.60	4003********6237	07391B	03/20/2017
CHAVEZ, JACCINTO	Y2-A09351	2	21.30	4000********2598	682610	03/20/2017
CLAPP, WESLEY	Y2-A09463	2	28.74	4029********9446	074251	03/20/2017
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	07394G	03/20/2017
CLEMENTS, JULIE	Y2-A07568	2	21.30	3723*******3000	147811	03/20/2017
COCHRAME, STEVE	Y2-A09895	2	31.94	4744********0195	154126	03/20/2017
COOK, HERBERT J.R.	Y2-A08992	2	20.00	5192********2057	003657	03/20/2017
COSAT, JACOB	Y2-A09907	2	28.74	4465********5212	020228	03/20/2017
COURTHEYN, KELLY	Y2-A08919	2	21.30	4147********6175	07369C	03/20/2017
COX, CHRIS	Y2-A08727	2	21.30	4147********2776	07392C	03/20/2017
CUDDY, BRENT	Y2-A08328	2	21.30	4266********3627	07369B	03/20/2017
CURRAS, JAFET	Y2-A08794	2	21.30	4029********3537	074252	03/20/2017
CURRAS, NATHACHA	Y2-A08045	2	21.30	4029********3537	074251	03/20/2017
DARIFF, NICHOLAS	Y2-A09836	2	21.30	4828********1014	059578	03/20/2017
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********6395	154225	03/20/2017
DEESE, GARRETT	Y2-A09611	2	31.94	4029********3589	074251	03/20/2017
DOCCHIO, KEATON	Y2-A09389	2	21.30	4430********1093	256108	03/20/2017
DUNN, COLLEEN	Y2-A08723	2	31.94	4833********5298	064208	03/20/2017
EDGECOMB, STEVEN	Y2-A09338	2	21.30	4563********4364	H76439	03/20/2017
ERNST, BENJAMIN	Y2-A08026	2	21.30	5489********9932	07393Z	03/20/2017
FARMER, EARL	Y2-A09589	2	31.94	4744********5475	154128	03/20/2017
FELIX, JAMIE	Y2-A09104	2	31.94	4737********4655	061021	03/20/2017
FERRO, JOHN	Y2-A09421	2	21.30	4854********4978	678578	03/20/2017
FLYNN, LARRY	Y2-A09861	2	31.94	4744********7057	154529	03/20/2017
FOLEY, TIM	Y2-A08120	2	21.30	4737********7678	061018	03/20/2017
FRANKS, SHEILA	Y2-A09355	2	21.30	4737********2109	619133	03/20/2017
FRAZIER, SHAWN	Y2-A09885	2	31.94	4029********6644	074252	03/20/2017
GAWLIKOWSKI, BART	Y2-A09933	2	21.30	4417********6100	07373C	03/20/2017
GIBSON, ASIA	Y2-A09900	2	21.30	5108********5223	513713	03/20/2017
GILHOOLEY, GEORGE	Y2-A08867	2	21.30	4400********9097	01717D	03/20/2017
GODDERZ, DAVID	Y2-A08819	2	31.94	4489********4448	020235	03/20/2017
GOOSBY, GLENN	Y2-A06871	2	42.60	4488********5930	792884	03/20/2017
GOOSBY, LETIKA	Y2-A08072	2	42.60	4494********2744	793112	03/20/2017
GOWAN, TIMMY	Y2-A09848	2	31.94	5465********1662	006793	03/20/2017
GUTHRIE, JAMES	Y2-A09904	2	31.94	4833********1648	064208	03/20/2017
GUTIERREZ, CARLO	Y2-A09787	2	21.30	5576********2812	008510	03/20/2017
HAYNES, LINDSEY	Y2-A09337	2	31.94	4357********5726	084247	03/20/2017
HENRY, KIM	Y2-A09669	2	53.24	3767*******1004	186633	03/20/2017
HERNANDEZ, PRISILLA	Y2-A06914	2	42.60	4347********5287	054208	03/20/2017
HILL, ROBERT	Y2-A09648	2	63.90	3715*******7003	104186	03/20/2017
HILLMAN, KENNETH	Y2-A09579	2	28.74	5312********1524	154721	03/20/2017
HORN, TAMMY	Y2-A07884	2	42.60	4737********6924	060231	03/20/2017
HOUGH, RICKY	Y2-A09679	2	21.30	5524********2149	01443Z	03/20/2017
HUMPHRIES, WILLIAM	Y2-A09520	2	21.30	4430********6788	236203	03/20/2017
JACKSON, JARRET	Y2-A09804	2	21.30	6011********0145	02034R	03/20/2017
JOHNSON, GERALD	Y2-A09140	2	21.30	4744********2523	154829	03/20/2017
JONES, MICHAEL	Y2-A09772	2	21.30	4648********1243	164322	03/20/2017
JOYCE, TAMIKA	Y2-A09756	2	21.30	4356********8828	154923	03/20/2017
KHAN, NABIL	Y2-A08549	2	21.30	5424********3240	058171	03/20/2017
KILLAN, MAUREEN	Y2-A08118	2	37.28	4430********5850	244890	03/20/2017
KINNON, ROBERT	Y2-A09460	2	31.94	4436********5665	020242	03/20/2017
KNECHT, GAIL	Y2-A09476	2	21.30	5291********3266	07378Z	03/20/2017
KROH, LUCAS	Y2-A09185	2	21.30	4430********6540	247730	03/20/2017
LAFORTUNE, DOUG	Y2-A08364	2	42.60	4430********4609	256085	03/20/2017
LAHIFF, PETER	Y2-A09249	2	21.30	4854********4735	678569	03/20/2017
LENHOLT, DAVID	Y2-A09279	2	21.30	5467********6049	07386Z	03/20/2017
LEONARD, AUSTIN	Y2-A09582	2	21.30	4737********8122	445274	03/20/2017
LIND, MATT	Y2-A09245	2	15.98	5424********1974	47566T	03/20/2017
LOMENT, MIKE	Y2-A09508	2	42.59	4737********5336	590930	03/20/2017
MACLAGAN, REBA	Y2-A07663	2	21.30	4029********4862	074252	03/20/2017
MARRON, JONATHAN	Y2-A08579	2	63.88	4744********5411	164025	03/20/2017
MARTELL, JOLINE	Y2-A08467	2	31.94	4494********3500	793117	03/20/2017
MARTINEZ, VICTOR	Y2-A09795	2	21.30	4029********5858	074252	03/20/2017
MCDANIEL, STACEY	Y2-A09261	2	63.90	4430********2105	228227	03/20/2017
MCELROY, JOHN	Y2-A09378	2	21.30	4029********6936	074253	03/20/2017
MEENTS, SUMMER	Y2-A05877	2	42.60	4737********4813	276071	03/20/2017
MELENDEZ, CHRISTOPHER	Y2-A08824	2	31.94	5312********4964	164020	03/20/2017
MILLER, CASSANDRA	Y2-A09311	2	42.60	4494********7213	793114	03/20/2017
MILLER, LYLE	Y2-A07199	2	21.30	4744********8661	164027	03/20/2017
MOBLEY, ETHEL	Y2-A05925	2	42.60	4737********5130	206903	03/20/2017
MUNDO, JULIO	Y2-A09564	2	31.94	5312********5554	154925	03/20/2017
MUNIZ, FRANCISCO	Y2-A08590	2	21.30	4737********7207	590938	03/20/2017
NAVARRO, SERGIO	Y2-A09604	2	28.74	5218********2768	02087B	03/20/2017
NORTH, CRYSTAL	Y2-A09698	2	28.74	5312********6493	164029	03/20/2017
NUNEZ, DAN	Y2-A09781	2	21.30	4737********5884	446286	03/20/2017
OMAR, SAAD	Y2-A05934	2	21.30	4737********1607	057789	03/20/2017
PARADA, VALENTINA	Y2-A09602	2	31.94	4488********3208	792886	03/20/2017
PERA, JASON	Y2-A09889	2	31.94	4737********6658	591883	03/20/2017
PETERSON, GRETA	Y2-A09950	2	42.60	4833********9527	064208	03/20/2017
PIERSON, CHASE	Y2-A09528	2	28.74	4494********3139	793115	03/20/2017
POZONE, JAMES	Y2-A06580	2	21.30	4311********2656	020261	03/20/2017
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	07414P	03/20/2017
RATHBURN, KEVIN	Y2-A09250	2	21.30	4488********0888	792885	03/20/2017
ROBINSON, MICHAEL	Y2-A07850	2	21.30	5110********2953	878754	03/20/2017
SAMO, LESLIE	Y2-A08016	2	21.30	5199********7878	07454Z	03/20/2017
SAMU, KENNETH	Y2-A09228	2	21.30	4356********7766	164129	03/20/2017
SCANLON, FRANK	Y2-A03341	2	21.30	4744********4290	164124	03/20/2017
SCHMOCK, THOMAS	Y2-A07953	2	21.30	4991********9653	028927	03/20/2017
SCHULZ, RONALD	Y2-A09529	2	42.60	4029********6617	074253	03/20/2017
SEAMONSON, MATTHEW	Y2-A07579	2	21.30	4465********8565	020020	03/20/2017
SHIELDS, ROBERT	Y2-A08542	2	28.74	4355********3918	060166	03/20/2017
SIMOES, MARIO	Y2-A09743	2	21.30	4147********7692	07444D	03/20/2017
SIMONDS, TRACY	Y2-A09456	2	21.30	4034********7626	246727	03/20/2017
SINGLETON, JUSTIN	Y2-A09367	2	21.30	4000********6863	864798	03/20/2017
SMERESKY, JESSE	Y2-A09880	2	21.30	5465********6450	005028	03/20/2017
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	07433A	03/20/2017
SPROUSE, JASON	Y2-A09527	2	31.94	4430********1756	244967	03/20/2017
STAMM, EDDIE	Y2-A07583	2	21.30	5178********0344	07459T	03/20/2017
STICKNEY, NATE	Y2-A09399	2	21.30	5312********0977	164228	03/20/2017
SWARTZ, MICHAEL	Y2-A09574	2	42.60	5576********6808	007944	03/20/2017
TENNIHILL, DONA	Y2-A08496	2	37.28	4744********8159	164527	03/20/2017
THOMPSON, PAUL	Y2-A09169	2	21.30	4000********1552	511235	03/20/2017
TORRES, ALFREDO	Y2-A09796	2	21.30	4029********5858	074254	03/20/2017
TURNBULL, JOE	Y2-A09571	2	42.60	4147********5842	07455C	03/20/2017
UGLIONE, MEGAN	Y2-A09689	2	21.30	4488********0626	792887	03/20/2017
UNDERHILL, BRYCE	Y2-A08112	2	21.30	4737********1735	580280	03/20/2017
VAZQUEZ, JOSE	Y2-A05680	2	42.60	4744********0934	164920	03/20/2017
VAZQUEZ, JOSE	Y2-A09655	2	31.94	5312********7145	174120	03/20/2017
VELAZQUEZ, RAQUEL	Y2-A09724	2	21.30	5465********0045	003465	03/20/2017
VENHORST, KELSEY	Y2-A09076	2	21.30	5465********3215	003661	03/20/2017
WARD, JORDAN	Y2-A09419	2	53.24	4737********8252	059599	03/20/2017
WARD, JOSHUA	Y2-A08887	2	53.24	4400********6037	07366D	03/20/2017
WILDER, BRANDON	Y2-A09591	2	28.74	4435********0984	678654	03/20/2017
WILLIAMS, KAYLA	Y2-A09882	2	21.30	4029********9228	074254	03/20/2017
WILLIAMS, MICHAEL	Y2-A08840	2	42.59	4313********8871	01319C	03/20/2017
WINN, PARKER	Y2-A08147	2	21.30	4355********6282	065133	03/20/2017
YOUNG JR, MATT	Y2-A09368	2	21.30	4147********1427	07503C	03/20/2017

Totals

Count	Card Type	Total
5	American Express	202.34
27	MasterCard	665.30
104	Visa	3104.17
1	Discover	21.30
0	Other	0.00
		3993.11