Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TREVON |
Y2-A09532 |
1 |
31.94 |
5424********1132 |
443406 |
05/05/2017 |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00594R |
05/05/2017 |
| ARCARO, ARIANA |
Y2-A10053 |
1 |
31.94 |
5465********2535 |
005984 |
05/05/2017 |
| ARCE, ALBERT |
Y2-A09918 |
1 |
31.94 |
4494********8295 |
250410 |
05/05/2017 |
| BAUMANN, JUSTIN |
Y2-A09434 |
1 |
21.30 |
3797*******1007 |
166916 |
05/05/2017 |
| BENANDEZ, MARIA |
Y2-A09547 |
1 |
53.24 |
4737********6064 |
696474 |
05/05/2017 |
| BERTRAND, JEREMY |
Y2-A09325 |
1 |
28.74 |
4430********1001 |
621024 |
05/05/2017 |
| BLACK, RONALD |
Y2-A10047 |
1 |
31.94 |
4357********2663 |
072648 |
05/05/2017 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
3716*******2025 |
120807 |
05/05/2017 |
| BOHNER, ANGELINE |
Y2-A09021 |
1 |
42.60 |
4465********2113 |
005310 |
05/05/2017 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********3104 |
799292 |
05/05/2017 |
| BOONE, STEPHEN |
Y2-A10056 |
1 |
21.30 |
4563********3075 |
H64836 |
05/05/2017 |
| BROWN, BRANDON |
Y2-A09453 |
1 |
31.94 |
5312********3124 |
142961 |
05/05/2017 |
| BUCK, JULIE |
Y2-A08471 |
1 |
42.59 |
4737********5808 |
712434 |
05/05/2017 |
| BUCKLES, JAMES |
Y2-A09674 |
1 |
21.30 |
5465********2212 |
004874 |
05/05/2017 |
| BURKERT, LORI |
Y2-A10027 |
1 |
31.94 |
4000********6065 |
591113 |
05/05/2017 |
| BURTIS, PETER |
Y2-A09643 |
1 |
31.94 |
5511********8583 |
026810 |
05/05/2017 |
| CALSTYAR, VANE |
Y2-A09858 |
1 |
31.94 |
6011********4750 |
00555B |
05/05/2017 |
| CAMPBELL, CHRSITOPHER |
Y2-A09834 |
1 |
50.04 |
4563********1586 |
H67726 |
05/05/2017 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
620983 |
05/05/2017 |
| CARO, NICHOLAS |
Y2-A09919 |
1 |
31.94 |
4737********6408 |
798324 |
05/05/2017 |
| CARRION, EDELIA |
Y2-A09043 |
1 |
47.91 |
4737********4051 |
799885 |
05/05/2017 |
| CASTRO, JEFFREY |
Y2-A09255 |
1 |
42.60 |
4494********6970 |
250411 |
05/05/2017 |
| CHANCE, RYAN |
Y2-A09661 |
1 |
21.30 |
4430********5394 |
621498 |
05/05/2017 |
| CHAVEZ, JULIAN |
Y2-A09860 |
1 |
42.59 |
4833********3101 |
092607 |
05/05/2017 |
| COBLENTZ, LEVI |
Y2-A07623 |
1 |
21.30 |
5178********8105 |
09475P |
05/05/2017 |
| CODY, KATHERINE |
Y2-A09642 |
1 |
21.30 |
4465********7604 |
005376 |
05/05/2017 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
09469A |
05/05/2017 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
5465********1291 |
000760 |
05/05/2017 |
| COTRONEO, EVAN |
Y2-A09946 |
1 |
21.30 |
4737********5343 |
712433 |
05/05/2017 |
| CRICHE, CHRISTOPHER |
Y2-A09137 |
1 |
28.74 |
5576********5969 |
005986 |
05/05/2017 |
| DEATON, JOSEPH |
Y2-A09721 |
1 |
28.74 |
4552********4991 |
H65583 |
05/05/2017 |
| DELGADO, CARLOS |
Y2-A09954 |
1 |
21.30 |
4207********5013 |
092607 |
05/05/2017 |
| DIBENEDETTO, NICHOLAS |
Y2-A09443 |
1 |
31.94 |
3795*******1001 |
126432 |
05/05/2017 |
| DITARANTO, DONALD |
Y2-A09735 |
1 |
42.60 |
4029********3122 |
062655 |
05/05/2017 |
| DUNN, SEAN |
Y2-A09056 |
1 |
28.74 |
4744********3861 |
152065 |
05/05/2017 |
| EGAN, SHERICA |
Y2-A09013 |
1 |
21.30 |
4737********2687 |
697706 |
05/05/2017 |
| ESCAMILLIA, JO |
Y2-A10049 |
1 |
31.94 |
4737********1737 |
697707 |
05/05/2017 |
| FIKE, TROY |
Y2-A08775 |
1 |
53.24 |
4737********9204 |
634087 |
05/05/2017 |
| FLEMING, JAMEL |
Y2-A09764 |
1 |
31.94 |
4737********2472 |
798327 |
05/05/2017 |
| FULLER, URSULA |
Y2-A09899 |
1 |
21.30 |
4737********6849 |
710346 |
05/05/2017 |
| GAGNON, PHILLP |
Y2-A09221 |
1 |
21.30 |
4489********5493 |
005991 |
05/05/2017 |
| GAINES, NORMAN |
Y2-A08897 |
1 |
31.94 |
3715*******6000 |
165352 |
05/05/2017 |
| GARCIA, ALYSSA |
Y2-A09730 |
1 |
21.30 |
5424********9364 |
443415 |
05/05/2017 |
| GAWNE, DAVID |
Y2-A08687 |
1 |
31.94 |
3717*******1000 |
126758 |
05/05/2017 |
| GILLISPIE, KAITLYN |
Y2-A08607 |
1 |
15.98 |
5523********8722 |
00538Z |
05/05/2017 |
| GOTSCH, EMYLEE |
Y2-A09603 |
1 |
21.30 |
4400********8148 |
09619B |
05/05/2017 |
| GOWAN, TIM |
Y2-A09925 |
1 |
53.24 |
5576********1153 |
008372 |
05/05/2017 |
| GRAHAM, ERIC |
Y2-A09401 |
1 |
21.30 |
4991********2682 |
834170 |
05/05/2017 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005035 |
05/05/2017 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
21.30 |
4147********5827 |
09492D |
05/05/2017 |
| GUTHRIE, JEREMY |
Y2-A09114 |
1 |
31.94 |
5312********4823 |
152267 |
05/05/2017 |
| HALPIN, CHRIS |
Y2-A09755 |
1 |
21.30 |
4828********8056 |
712754 |
05/05/2017 |
| HARRIS, SHEILA |
Y2-A09929 |
1 |
21.30 |
4306********7414 |
072649 |
05/05/2017 |
| HENSHAW, RALPH |
Y2-A10038 |
1 |
31.94 |
4828********2051 |
712751 |
05/05/2017 |
| HERNANDEZ, SAMIR |
Y2-A09866 |
1 |
21.30 |
5465********6871 |
005988 |
05/05/2017 |
| HOLYOKE, DYLAN |
Y2-A09683 |
1 |
21.30 |
4563********0693 |
H64853 |
05/05/2017 |
| JACKSON, ALLEN |
Y2-A09128 |
1 |
21.30 |
5312********0620 |
152368 |
05/05/2017 |
| JEFFERIES, COREY |
Y2-A09936 |
1 |
31.94 |
5273********7383 |
254675 |
05/05/2017 |
| JOHNS, PHILLIP |
Y2-A08954 |
1 |
53.24 |
5424********2496 |
443952 |
05/05/2017 |
| JUAREZ, JESICA |
Y2-A09868 |
1 |
21.30 |
4737********5606 |
818534 |
05/05/2017 |
| KAPLAN, GARY |
Y2-A09427 |
1 |
21.30 |
5142********8833 |
037803 |
05/05/2017 |
| LAMB, ERIC |
Y2-A09838 |
1 |
31.94 |
4833********4034 |
002607 |
05/05/2017 |
| LEE, GLENN |
Y2-A08007 |
1 |
21.30 |
4991********3285 |
834173 |
05/05/2017 |
| LEMKE, AUSTIN |
Y2-A09210 |
1 |
21.30 |
5312********4305 |
152562 |
05/05/2017 |
| LETENDRE, JEAN |
Y2-A10017 |
1 |
21.30 |
4737********6603 |
611952 |
05/05/2017 |
| LOPEZ, ERICK |
Y2-A08371 |
1 |
31.94 |
4833********6817 |
002607 |
05/05/2017 |
| LOPEZ, EZEQUIEL |
Y2-A09943 |
1 |
31.94 |
5312********6428 |
152469 |
05/05/2017 |
| MADEYA, JOSH |
Y2-A09913 |
1 |
31.94 |
4737********7305 |
695513 |
05/05/2017 |
| MANN, ERIC |
Y2-A09840 |
1 |
31.94 |
4465********2263 |
005326 |
05/05/2017 |
| MCPHERSON, RUSSELL |
Y2-A08330 |
1 |
21.30 |
4737********2694 |
549275 |
05/05/2017 |
| MENDEZ, ALEJANDRO |
Y2-A09649 |
1 |
21.30 |
4737********1889 |
798335 |
05/05/2017 |
| MENDEZ, MARCOS |
Y2-A09870 |
1 |
21.30 |
5312********4612 |
152566 |
05/05/2017 |
| MERTO, CHRIS |
Y2-A09229 |
1 |
31.94 |
4003********3783 |
09532B |
05/05/2017 |
| MILLAN, CARLOS |
Y2-A09711 |
1 |
21.30 |
5466********8079 |
005329 |
05/05/2017 |
| MILLER, ROBIN |
Y2-A09236 |
1 |
21.30 |
4494********8104 |
250415 |
05/05/2017 |
| MORA, PEDRO |
Y2-A09554 |
1 |
21.30 |
5312********8348 |
152661 |
05/05/2017 |
| MOSQUEDA, CLAUDIA |
Y2-A10008 |
1 |
42.59 |
4736********8256 |
002607 |
05/05/2017 |
| NELSON, ADAM |
Y2-A09224 |
1 |
28.74 |
4494********3058 |
250416 |
05/05/2017 |
| NISWONGER, SIERRA |
Y2-A08222 |
1 |
31.94 |
4586********5359 |
H65915 |
05/05/2017 |
| NORRELL, NGUYEN |
Y2-A09213 |
1 |
21.30 |
4447********0035 |
005051 |
05/05/2017 |
| NOVAK, ROBBY |
Y2-A09746 |
1 |
21.30 |
5110********3575 |
976103 |
05/05/2017 |
| ORTIZ, WILLIAM |
Y2-A09488 |
1 |
53.24 |
4357********5512 |
072651 |
05/05/2017 |
| OSBOURNE, DANIQUE |
Y2-A09920 |
1 |
21.30 |
4737********0297 |
697723 |
05/05/2017 |
| PAMMREHN, ANDREW |
Y2-A09917 |
1 |
31.94 |
4488********5213 |
594802 |
05/05/2017 |
| PATE, NEIKO |
Y2-A09291 |
1 |
31.94 |
5576********6053 |
005705 |
05/05/2017 |
| PAULINO, RIGOBURTO |
Y2-A09431 |
1 |
53.24 |
5110********1255 |
976104 |
05/05/2017 |
| PORTARESCO, ILIE |
Y2-A09641 |
1 |
21.30 |
4737********4664 |
549277 |
05/05/2017 |
| PUNCH, TINA |
Y2-A08262 |
1 |
31.94 |
5466********5929 |
09534Z |
05/05/2017 |
| RAMKELAWAN, LOUSIA |
Y2-A09289 |
1 |
21.30 |
4000********9123 |
645667 |
05/05/2017 |
| RETTINGER, MATT |
Y2-A08994 |
1 |
21.30 |
5465********1770 |
002388 |
05/05/2017 |
| ROBERSON, TOUSSIANT |
Y2-A09750 |
1 |
21.30 |
4737********7224 |
656004 |
05/05/2017 |
| RODRIGUEZ, MELVIN |
Y2-A09054 |
1 |
31.94 |
4465********7693 |
005402 |
05/05/2017 |
| ROGERS, DONALD |
Y2-A09433 |
1 |
31.94 |
5576********7752 |
008375 |
05/05/2017 |
| ROSA, OMAR |
Y2-A09805 |
1 |
31.94 |
4833********5265 |
012607 |
05/05/2017 |
| ROSS, JOHN |
Y2-A09557 |
1 |
66.02 |
4430********0706 |
621562 |
05/05/2017 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
4488********5718 |
594803 |
05/05/2017 |
| SANDERS, STEPHANIE |
Y2-A09636 |
1 |
21.30 |
4400********4868 |
03516D |
05/05/2017 |
| SANDRU, JESSICA |
Y2-A09690 |
1 |
21.30 |
4494********2480 |
250422 |
05/05/2017 |
| SAYLOCK, DAVID |
Y2-A09166 |
1 |
21.30 |
4586********9197 |
H64859 |
05/05/2017 |
| SCHULZE, NIKKO |
Y2-A09369 |
1 |
21.30 |
4833********8951 |
012607 |
05/05/2017 |
| SCIRE, JOHN |
Y2-A08081 |
1 |
21.30 |
4737********4268 |
635416 |
05/05/2017 |
| SHIVERS, DANIEL |
Y2-A08295 |
1 |
28.74 |
4833********1071 |
012607 |
05/05/2017 |
| THOMAS, DALE |
Y2-A09751 |
1 |
31.94 |
4447********6483 |
005335 |
05/05/2017 |
| TIDWELL, JACK |
Y2-A09159 |
1 |
21.30 |
4430********7826 |
620456 |
05/05/2017 |
| TREUSCH, ALEC |
Y2-A09576 |
1 |
21.30 |
4737********8866 |
696499 |
05/05/2017 |
| TURNER, BRADLEY |
Y2-A08619 |
1 |
31.94 |
5312********8395 |
152964 |
05/05/2017 |
| TWITCHELL, JOSHUA |
Y2-A09546 |
1 |
21.30 |
4833********9701 |
012607 |
05/05/2017 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********5599 |
09552B |
05/05/2017 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********8431 |
250421 |
05/05/2017 |
| VANCE, JAMEY |
Y2-A08250 |
1 |
21.30 |
5466********9184 |
25603P |
05/05/2017 |
| VANZWOL, JEROEN |
Y2-A10018 |
1 |
31.94 |
5424********2062 |
443958 |
05/05/2017 |
| VAZQUEZ, ERNESTO |
Y2-A10102 |
1 |
31.94 |
4737********6985 |
712462 |
05/05/2017 |
| VELAZQUEZ, DANIEL |
Y2-A09864 |
1 |
31.94 |
4739********4409 |
072651 |
05/05/2017 |
| WARD, TRACE |
Y2-A09563 |
1 |
21.30 |
5312********9593 |
162062 |
05/05/2017 |
| WESSER, CHARLES |
Y2-A09569 |
1 |
21.30 |
4737********4450 |
799907 |
05/05/2017 |
| WESTBAY, LANDON |
Y2-A09630 |
1 |
21.30 |
4488********0626 |
594806 |
05/05/2017 |
| WHITE, MARISHA |
Y2-A09621 |
1 |
42.59 |
4737********3813 |
549279 |
05/05/2017 |
| WILDING, BYRON |
Y2-A08783 |
1 |
21.30 |
5576********0306 |
000465 |
05/05/2017 |
| WILLIAMS, CHRISTOPHER |
Y2-A09561 |
1 |
21.30 |
5110********8315 |
976105 |
05/05/2017 |
| WILSON, ROBERT |
Y2-A08394 |
1 |
42.60 |
4327********0436 |
09573A |
05/05/2017 |
| WRIGHT, TINA |
Y2-A09722 |
1 |
31.94 |
4488********5860 |
594807 |
05/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
138.42 |
| 34 |
MasterCard |
949.82 |
| 81 |
Visa |
2341.55 |
| 2 |
Discover |
53.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3483.03 |