Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEREMY |
Y2-A09769 |
2 |
42.60 |
4737********1176 |
307359 |
04/20/2017 |
| ADAMS, LORI |
Y2-A01424 |
2 |
42.60 |
3737*******1005 |
117493 |
04/20/2017 |
| ALEXANDER, JOE |
Y2-A09150 |
2 |
21.30 |
4270********6404 |
020477 |
04/20/2017 |
| ALEXAUDROU, VITALIA |
Y2-A06520 |
2 |
21.30 |
5178********6715 |
03073B |
04/20/2017 |
| ALLEN, LILIAN |
Y2-A06028 |
2 |
21.30 |
4264********4552 |
07618A |
04/20/2017 |
| ARCARO, BRANDON |
Y2-A09677 |
2 |
31.94 |
4991********3734 |
925266 |
04/20/2017 |
| AREVALO, ARTEMIO |
Y2-A08608 |
2 |
21.30 |
4737********8990 |
405471 |
04/20/2017 |
| BALLERINO, MICHAEL |
Y2-A09525 |
2 |
21.30 |
4351********9718 |
053412 |
04/20/2017 |
| BARNES, DAVID |
Y2-A09372 |
2 |
21.30 |
4798********3758 |
031182 |
04/20/2017 |
| BJORKMAN, RICHARD |
Y2-A06644 |
2 |
21.30 |
4465********1510 |
020127 |
04/20/2017 |
| BOOTH, GARIAN |
Y2-A05137 |
2 |
21.30 |
4060********7587 |
03054C |
04/20/2017 |
| BRASKA, KYLE |
Y2-A08116 |
2 |
50.04 |
4833********5344 |
050408 |
04/20/2017 |
| BRIDGES, JD |
Y2-A09951 |
2 |
31.94 |
4388********5312 |
03069C |
04/20/2017 |
| BROOKS, THERESA |
Y2-A07512 |
2 |
21.30 |
4312********5178 |
020479 |
04/20/2017 |
| BUCCA, LOUIS |
Y2-A09659 |
2 |
21.30 |
3795*******1002 |
168954 |
04/20/2017 |
| BURRELL, LANDON |
Y2-A08050 |
2 |
21.30 |
4494********6902 |
789540 |
04/20/2017 |
| BURTON, VERNON |
Y2-A09639 |
2 |
31.94 |
4430********2129 |
488463 |
04/20/2017 |
| CAMACHO, JESUS |
Y2-A09987 |
2 |
21.30 |
5312********5125 |
110848 |
04/20/2017 |
| CAMPBELL, KAMERON |
Y2-A09458 |
2 |
21.30 |
4029********8553 |
070441 |
04/20/2017 |
| CAPPS, JOHN |
Y2-A08129 |
2 |
37.28 |
4085********6291 |
070442 |
04/20/2017 |
| CARVILL, ANTHONY |
Y2-A09814 |
2 |
21.30 |
4029********0701 |
070441 |
04/20/2017 |
| CATT, JOHNTHAN |
Y2-A09517 |
2 |
21.30 |
4737********2120 |
418697 |
04/20/2017 |
| CLAPP, WESLEY |
Y2-A09463 |
2 |
28.74 |
4029********9446 |
070442 |
04/20/2017 |
| CLARK, ANITA |
Y2-A05694 |
2 |
21.30 |
4193********9623 |
03074G |
04/20/2017 |
| CLEMENTS, JULIE |
Y2-A07568 |
2 |
21.30 |
3723*******3000 |
186991 |
04/20/2017 |
| COCHRAME, STEVE |
Y2-A09895 |
2 |
31.94 |
4744********0195 |
110946 |
04/20/2017 |
| COOK, HERBERT J.R. |
Y2-A08992 |
2 |
20.00 |
5192********2057 |
026563 |
04/20/2017 |
| COSAT, JACOB |
Y2-A09907 |
2 |
28.74 |
4465********5212 |
020421 |
04/20/2017 |
| COURTHEYN, KELLY |
Y2-A08919 |
2 |
21.30 |
4147********6175 |
03078C |
04/20/2017 |
| COX, CHRIS |
Y2-A10043 |
2 |
21.30 |
4147********2776 |
03084C |
04/20/2017 |
| CUDDY, BRENT |
Y2-A08328 |
2 |
21.30 |
4266********3627 |
03080B |
04/20/2017 |
| CURRAS, JAFET |
Y2-A08794 |
2 |
21.30 |
4029********3537 |
070442 |
04/20/2017 |
| CURRAS, NATHACHA |
Y2-A08045 |
2 |
21.30 |
4029********3537 |
070442 |
04/20/2017 |
| DARIFF, NICHOLAS |
Y2-A09836 |
2 |
21.30 |
4828********1014 |
306493 |
04/20/2017 |
| DAVIS, CRYSTAL |
Y2-A03202 |
2 |
63.90 |
4744********6395 |
120143 |
04/20/2017 |
| DEESE, GARRETT |
Y2-A09611 |
2 |
31.94 |
4029********3589 |
070442 |
04/20/2017 |
| DOCCHIO, KEATON |
Y2-A09389 |
2 |
21.30 |
4430********1093 |
488248 |
04/20/2017 |
| DUNN, COLLEEN |
Y2-A08723 |
2 |
31.94 |
4833********5298 |
060408 |
04/20/2017 |
| EDGECOMB, STEVEN |
Y2-A09998 |
2 |
21.30 |
4563********4364 |
H72630 |
04/20/2017 |
| ERNST, BENJAMIN |
Y2-A08026 |
2 |
21.30 |
5489********9932 |
03098Z |
04/20/2017 |
| FARMER, EARL |
Y2-A09589 |
2 |
31.94 |
4744********5475 |
120146 |
04/20/2017 |
| FELIX, JAMIE |
Y2-A09104 |
2 |
31.94 |
4737********4655 |
418022 |
04/20/2017 |
| FERRO, JOHN |
Y2-A09421 |
2 |
21.30 |
4854********4978 |
031220 |
04/20/2017 |
| FLYNN, LARRY |
Y2-A09861 |
2 |
31.94 |
4744********7057 |
120148 |
04/20/2017 |
| FOLEY, TIM |
Y2-A08120 |
2 |
21.30 |
4737********7678 |
525691 |
04/20/2017 |
| FRANKS, SHEILA |
Y2-A09355 |
2 |
21.30 |
4737********2109 |
418699 |
04/20/2017 |
| FRAZIER, SHAWN |
Y2-A09885 |
2 |
31.94 |
4029********6644 |
070442 |
04/20/2017 |
| GAWLIKOWSKI, BART |
Y2-A09933 |
2 |
21.30 |
4417********6100 |
03093C |
04/20/2017 |
| GILHOOLEY, GEORGE |
Y2-A08867 |
2 |
21.30 |
4400********9097 |
03864D |
04/20/2017 |
| GODDERZ, DAVID |
Y2-A08819 |
2 |
31.94 |
4489********4448 |
020431 |
04/20/2017 |
| GOWAN, TIMMY |
Y2-A09848 |
2 |
31.94 |
5465********1662 |
000656 |
04/20/2017 |
| GUTHRIE, JAMES |
Y2-A09904 |
2 |
31.94 |
4833********1648 |
060408 |
04/20/2017 |
| HAYNES, LINDSEY |
Y2-A09337 |
2 |
31.94 |
4357********5726 |
080436 |
04/20/2017 |
| HENRY, KIM |
Y2-A09669 |
2 |
53.24 |
3767*******1004 |
164123 |
04/20/2017 |
| HERNANDEZ, PRISILLA |
Y2-A06914 |
2 |
42.60 |
4347********5287 |
060408 |
04/20/2017 |
| HILL, ROBERT |
Y2-A09648 |
2 |
63.90 |
3715*******7003 |
164151 |
04/20/2017 |
| HILLMAN, KENNETH |
Y2-A09579 |
2 |
28.74 |
5312********1524 |
120344 |
04/20/2017 |
| HORN, TAMMY |
Y2-A07884 |
2 |
42.60 |
4737********6924 |
405474 |
04/20/2017 |
| HOUGH, RICKY |
Y2-A09679 |
2 |
21.30 |
5524********2149 |
04436Z |
04/20/2017 |
| HUMPHRIES, WILLIAM |
Y2-A09520 |
2 |
21.30 |
4430********6788 |
488426 |
04/20/2017 |
| JACKSON, JARRET |
Y2-A09804 |
2 |
21.30 |
6011********0145 |
02069R |
04/20/2017 |
| JOHNSON, GERALD |
Y2-A09140 |
2 |
21.30 |
4744********2523 |
120342 |
04/20/2017 |
| JONES, MICHAEL |
Y2-A09772 |
2 |
21.30 |
4648********1243 |
120249 |
04/20/2017 |
| JOYCE, TAMIKA |
Y2-A09756 |
2 |
21.30 |
4356********8828 |
120448 |
04/20/2017 |
| KHAN, NABIL |
Y2-A08549 |
2 |
21.30 |
5424********3240 |
781186 |
04/20/2017 |
| KILLAN, MAUREEN |
Y2-A08118 |
2 |
37.28 |
4430********5850 |
488480 |
04/20/2017 |
| KINNON, ROBERT |
Y2-A09460 |
2 |
31.94 |
4436********5665 |
020434 |
04/20/2017 |
| KNECHT, GAIL |
Y2-A09476 |
2 |
21.30 |
5291********3266 |
03113Z |
04/20/2017 |
| KROH, LUCAS |
Y2-A09185 |
2 |
21.30 |
4430********6540 |
488437 |
04/20/2017 |
| LAFORTUNE, DOUG |
Y2-A08364 |
2 |
42.60 |
4430********4609 |
488439 |
04/20/2017 |
| LAHIFF, PETER |
Y2-A09249 |
2 |
21.30 |
4854********4735 |
031253 |
04/20/2017 |
| LENHOLT, DAVID |
Y2-A09279 |
2 |
21.30 |
5467********6049 |
03099Z |
04/20/2017 |
| LEONARD, AUSTIN |
Y2-A09582 |
2 |
21.30 |
4737********8122 |
308294 |
04/20/2017 |
| LIND, MATT |
Y2-A09245 |
2 |
15.98 |
5424********1974 |
43593T |
04/20/2017 |
| LOMENT, MIKE |
Y2-A09508 |
2 |
42.59 |
4737********5336 |
307371 |
04/20/2017 |
| MACHARDY, BRAIN |
Y2-A09993 |
2 |
42.59 |
4737********2301 |
307374 |
04/20/2017 |
| MACLAGAN, REBA |
Y2-A07663 |
2 |
21.30 |
4029********4862 |
070443 |
04/20/2017 |
| MARTELL, JOLINE |
Y2-A08467 |
2 |
31.94 |
4494********3500 |
789545 |
04/20/2017 |
| MCDANIEL, STACEY |
Y2-A09261 |
2 |
63.90 |
4430********2105 |
488279 |
04/20/2017 |
| MCELROY, JOHN |
Y2-A09378 |
2 |
21.30 |
4029********6936 |
070443 |
04/20/2017 |
| MELENDEZ, CHRISTOPHER |
Y2-A08824 |
2 |
31.94 |
5312********4964 |
120645 |
04/20/2017 |
| MILLER, CASSANDRA |
Y2-A09311 |
2 |
42.60 |
4494********7213 |
789546 |
04/20/2017 |
| MILLER, LYLE |
Y2-A07199 |
2 |
21.30 |
4744********8661 |
120746 |
04/20/2017 |
| MONROE, ROBERT |
Y2-A09977 |
2 |
31.94 |
4494********2153 |
789549 |
04/20/2017 |
| MORALES, DIANA |
Y2-A09975 |
2 |
21.30 |
5465********1858 |
002968 |
04/20/2017 |
| MUNIZ, FRANCISCO |
Y2-A09969 |
2 |
42.60 |
4737********7207 |
257242 |
04/20/2017 |
| NAVARRO, SERGIO |
Y2-A09604 |
2 |
28.74 |
5218********2768 |
02091B |
04/20/2017 |
| NELSON, BRANDON |
Y2-A09992 |
2 |
21.30 |
4000********1397 |
752304 |
04/20/2017 |
| NORTH, CRYSTAL |
Y2-A09698 |
2 |
28.74 |
5312********6493 |
120744 |
04/20/2017 |
| NUNEZ, DAN |
Y2-A09781 |
2 |
21.30 |
4737********5884 |
366432 |
04/20/2017 |
| OMAR, SAAD |
Y2-A10000 |
2 |
21.30 |
4465********4772 |
020509 |
04/20/2017 |
| OTTO, CHAD |
Y2-A08534 |
2 |
31.94 |
4744********8814 |
120747 |
04/20/2017 |
| PARADA, VALENTINA |
Y2-A09602 |
2 |
31.94 |
4488********3208 |
330780 |
04/20/2017 |
| PENA, JASON |
Y2-A10026 |
2 |
31.94 |
4737********6658 |
306497 |
04/20/2017 |
| PETERSON, GRETA |
Y2-A09950 |
2 |
42.60 |
4833********9527 |
070408 |
04/20/2017 |
| PIERSON, CHASE |
Y2-A09528 |
2 |
28.74 |
4494********3139 |
789550 |
04/20/2017 |
| POZONE, JAMES |
Y2-A06580 |
2 |
21.30 |
4311********2656 |
020157 |
04/20/2017 |
| QUINONES, JAMES |
Y2-A06371 |
2 |
21.30 |
5178********2048 |
03134P |
04/20/2017 |
| RATHBURN, KEVIN |
Y2-A09250 |
2 |
21.30 |
4488********0888 |
330781 |
04/20/2017 |
| ROBINSON, MICHAEL |
Y2-A07850 |
2 |
21.30 |
5110********2953 |
943182 |
04/20/2017 |
| SAMO, LESLIE |
Y2-A08016 |
2 |
21.30 |
5199********7878 |
03146Z |
04/20/2017 |
| SAMU, KENNETH |
Y2-A09228 |
2 |
21.30 |
4356********7766 |
120940 |
04/20/2017 |
| SCANLON, FRANK |
Y2-A03341 |
2 |
21.30 |
4744********4290 |
120946 |
04/20/2017 |
| SCHMOCK, THOMAS |
Y2-A07953 |
2 |
21.30 |
4991********9653 |
925268 |
04/20/2017 |
| SCHULZ, RONALD |
Y2-A09529 |
2 |
42.60 |
4029********6617 |
070444 |
04/20/2017 |
| SEAMONSON, MATTHEW |
Y2-A07579 |
2 |
21.30 |
4465********8565 |
020510 |
04/20/2017 |
| SHIELDS, ROBERT |
Y2-A08542 |
2 |
28.74 |
4355********3918 |
129135 |
04/20/2017 |
| SIMONDS, TRACY |
Y2-A09456 |
2 |
21.30 |
4034********7626 |
488539 |
04/20/2017 |
| SINGLETON, JUSTIN |
Y2-A09367 |
2 |
21.30 |
4000********6863 |
369634 |
04/20/2017 |
| SMERESKY, JESSE |
Y2-A09880 |
2 |
21.30 |
5465********6450 |
006148 |
04/20/2017 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
03142A |
04/20/2017 |
| SPROUSE, JASON |
Y2-A09527 |
2 |
31.94 |
4430********1756 |
488186 |
04/20/2017 |
| STICKNEY, NATE |
Y2-A09399 |
2 |
21.30 |
5312********0977 |
130041 |
04/20/2017 |
| SWARTZ, MICHAEL |
Y2-A09574 |
2 |
42.60 |
5576********6808 |
002991 |
04/20/2017 |
| SWEENY, KIKI |
Y2-A09958 |
2 |
21.30 |
4494********2935 |
789548 |
04/20/2017 |
| TENNIHILL, DONA |
Y2-A08496 |
2 |
37.28 |
4744********8159 |
130049 |
04/20/2017 |
| THOMPSON, PAUL |
Y2-A09169 |
2 |
21.30 |
4000********1552 |
508213 |
04/20/2017 |
| TURNBULL, JOE |
Y2-A09571 |
2 |
42.60 |
4147********5842 |
03151C |
04/20/2017 |
| VAZQUEZ, JOSE |
Y2-A09655 |
2 |
31.94 |
5312********7145 |
130148 |
04/20/2017 |
| VAZQUEZ, JOSE |
Y2-A05680 |
2 |
42.60 |
4744********0934 |
130147 |
04/20/2017 |
| VELAZQUEZ, RAQUEL |
Y2-A09724 |
2 |
21.30 |
5465********0045 |
008735 |
04/20/2017 |
| VENHORST, KELSEY |
Y2-A09076 |
2 |
21.30 |
5465********3215 |
002729 |
04/20/2017 |
| WARD, JORDAN |
Y2-A09419 |
2 |
53.24 |
4737********8252 |
307390 |
04/20/2017 |
| WARD, JOSHUA |
Y2-A08887 |
2 |
53.24 |
4400********6037 |
05468D |
04/20/2017 |
| WILDER, BRANDON |
Y2-A09995 |
2 |
28.74 |
4435********0984 |
031319 |
04/20/2017 |
| WILLIAMS, JAMES |
Y2-A09075 |
2 |
31.94 |
4833********4783 |
080408 |
04/20/2017 |
| WILLIAMS, KAYLA |
Y2-A09882 |
2 |
21.30 |
4029********9228 |
070444 |
04/20/2017 |
| WILLIAMS, MICHAEL |
Y2-A08840 |
2 |
42.59 |
4313********8871 |
02982C |
04/20/2017 |
| WINN, PARKER |
Y2-A08147 |
2 |
21.30 |
4355********6282 |
130087 |
04/20/2017 |
| YOUNG JR, MATT |
Y2-A09368 |
2 |
21.30 |
4147********1427 |
03161C |
04/20/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
202.34 |
| 24 |
MasterCard |
580.12 |
| 100 |
Visa |
2893.27 |
| 1 |
Discover |
21.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3697.03 |