05/22/2017

10:17:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEREMY	Y2-A09769	2	42.60	4737********1176	762346	05/22/2017
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	165966	05/22/2017
ALEXANDER, JOE	Y2-A09150	2	21.30	4270********6404	022611	05/22/2017
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********6715	06777B	05/22/2017
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	01498A	05/22/2017
ANDOLINO, ANTHONY	Y2-A10100	2	53.24	4494********3418	190687	05/22/2017
ARCARO, BRANDON	Y2-A09677	2	31.94	4991********3734	162957	05/22/2017
ARCARO, CODY	Y2-A10111	2	31.94	4833********4838	091511	05/22/2017
AREVALO, ARTEMIO	Y2-A08608	2	21.30	4737********8990	910898	05/22/2017
BALLERINO, MICHAEL	Y2-A09525	2	21.30	4351********9718	064825	05/22/2017
BARNES, DAVID	Y2-A09372	2	21.30	4798********3758	739398	05/22/2017
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	022686	05/22/2017
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	06750C	05/22/2017
BRASKA, KYLE	Y2-A08116	2	50.04	4833********5344	001611	05/22/2017
BRAXTON, MARTINA	Y2-A10057	2	31.94	4854********2456	739430	05/22/2017
BRIDGES, JD	Y2-A09951	2	31.94	4388********5312	08020C	05/22/2017
BROOKS, THERESA	Y2-A07512	2	21.30	4312********5178	022275	05/22/2017
BRUSH, JAKE	Y2-A09373	2	21.30	6011********4814	02233B	05/22/2017
BUCCA, LOUIS	Y2-A09659	2	21.30	3795*******1002	104445	05/22/2017
BURRELL, LANDON	Y2-A08050	2	21.30	4494********6902	190694	05/22/2017
CAMACHO, JESUS	Y2-A09987	2	21.30	5312********5125	141169	05/22/2017
CAMPBELL, KAMERON	Y2-A09458	2	21.30	4029********8553	001607	05/22/2017
CAPPS, JOHN	Y2-A08129	2	37.28	4085********6291	001607	05/22/2017
CATT, JOHNTHAN	Y2-A09517	2	21.30	4737********2120	967091	05/22/2017
CHAVEZ, JACCINTO	Y2-A09351	2	21.30	4060********9318	06783C	05/22/2017
CHRISTIANSEN, KAITLYN	Y2-A10099	2	31.94	4586********7347	H04870	05/22/2017
CLAPP, WESLEY	Y2-A09463	2	28.74	4029********9446	001607	05/22/2017
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	08025G	05/22/2017
CLEMENTS, JULIE	Y2-A07568	2	21.30	3723*******3000	122314	05/22/2017
COCHRAME, STEVE	Y2-A09895	2	31.94	4744********0195	141269	05/22/2017
COOK, HERBERT J.R.	Y2-A10061	2	21.30	5192********2057	037665	05/22/2017
COSAT, JACOB	Y2-A10079	2	28.74	4465********5212	022283	05/22/2017
COURTHEYN, KELLY	Y2-A08919	2	21.30	4147********6175	08021C	05/22/2017
COX, CHRIS	Y2-A10043	2	21.30	4147********2776	08032C	05/22/2017
CUDDY, BRENT	Y2-A08328	2	21.30	4266********3627	08040B	05/22/2017
CURRAS, JAFET	Y2-A10115	2	21.30	4029********3537	001607	05/22/2017
CURRAS, NATHACHA	Y2-A08045	2	21.30	4029********3537	001607	05/22/2017
DARIFF, NICHOLAS	Y2-A09836	2	21.30	4828********1014	966385	05/22/2017
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********6395	141468	05/22/2017
DEESE, GARRETT	Y2-A09611	2	31.94	4029********3589	001607	05/22/2017
DUNN, COLLEEN	Y2-A10137	2	31.94	4833********5298	011611	05/22/2017
EDGECOMB, STEVEN	Y2-A09998	2	21.30	4563********4364	H03795	05/22/2017
ERNST, BENJAMIN	Y2-A08026	2	21.30	5489********9932	08052Z	05/22/2017
ESPINOZA, ADAM	Y2-A10094	2	31.94	4737********9267	808063	05/22/2017
FARMER, EARL	Y2-A09589	2	31.94	4744********5475	141569	05/22/2017
FELIX, JAMIE	Y2-A09104	2	31.94	4737********4655	759345	05/22/2017
FERRO, JOHN	Y2-A09421	2	21.30	4854********4978	739460	05/22/2017
FLYNN, LARRY	Y2-A09861	2	31.94	4744********7057	141664	05/22/2017
FOLEY, TIM	Y2-A08120	2	21.30	4737********7678	967098	05/22/2017
FRANKS, SHEILA	Y2-A09355	2	21.30	4737********2109	875400	05/22/2017
GAWLIKOWSKI, BART	Y2-A09933	2	21.30	4417********6100	08054C	05/22/2017
GILHOOLEY, GEORGE	Y2-A08867	2	21.30	4400********9097	02874D	05/22/2017
GODDERZ, DAVID	Y2-A08819	2	31.94	4489********4448	022070	05/22/2017
GOWAN, TIMMY	Y2-A10098	2	31.94	5465********1662	001735	05/22/2017
GUTHRIE, JAMES	Y2-A09904	2	31.94	4833********1648	011611	05/22/2017
HAYNES, LINDSEY	Y2-A09337	2	31.94	4357********5726	011602	05/22/2017
HENRY, KIM	Y2-A09669	2	53.24	3767*******1004	165844	05/22/2017
HERNANDEZ, PRISILLA	Y2-A06914	2	42.60	4347********5287	021611	05/22/2017
HILL, ROBERT	Y2-A10082	2	63.90	3715*******3002	179739	05/22/2017
HILLMAN, KENNETH	Y2-A09579	2	28.74	5312********1524	151062	05/22/2017
HORN, TAMMY	Y2-A07884	2	42.60	4737********6924	762394	05/22/2017
HOUGH, RICKY	Y2-A09679	2	21.30	5524********2149	07765Z	05/22/2017
HUMPHRIES, WILLIAM	Y2-A09520	2	21.30	4430********6788	632400	05/22/2017
JACKSON, JARRET	Y2-A09804	2	21.30	6011********0145	02276R	05/22/2017
JOHNSON, GERALD	Y2-A09140	2	21.30	4744********6633	141863	05/22/2017
JONES, MICHAEL	Y2-A09772	2	21.30	4648********1243	141866	05/22/2017
JOYCE, TAMIKA	Y2-A09756	2	21.30	4356********8828	141960	05/22/2017
KILLAN, MAUREEN	Y2-A08118	2	37.28	4430********5850	632412	05/22/2017
KINNON, ROBERT	Y2-A09460	2	31.94	4436********5665	022174	05/22/2017
KNECHT, GAIL	Y2-A09476	2	21.30	5291********3266	08083Z	05/22/2017
KROH, LUCAS	Y2-A09185	2	21.30	4430********6540	653936	05/22/2017
LAFORTUNE, DOUG	Y2-A08364	2	42.60	4430********4609	659400	05/22/2017
LAHIFF, PETER	Y2-A09249	2	21.30	4854********4735	739496	05/22/2017
LENHOLT, DAVID	Y2-A09279	2	21.30	5467********6049	08052Z	05/22/2017
LEONARD, AUSTIN	Y2-A09582	2	21.30	4737********8122	862594	05/22/2017
LEWANDOWSKI, TYLER	Y2-A10075	2	21.30	4465********3399	022346	05/22/2017
LIERA, JESUS	Y2-A10104	2	31.94	4737********2912	910924	05/22/2017
LIND, MATT	Y2-A09245	2	15.98	5424********1974	64096T	05/22/2017
LOMENT, MIKE	Y2-A09508	2	42.59	4737********5336	807657	05/22/2017
LOPEZ, JONATHAN	Y2-A10114	2	21.30	4991********2654	162972	05/22/2017
MACHARDY, BRAIN	Y2-A09993	2	31.94	4737********2301	786240	05/22/2017
MACLAGAN, REBA	Y2-A07663	2	21.30	4029********4862	001609	05/22/2017
MANNING, TANYA	Y2-A09686	2	21.30	4494********4630	190700	05/22/2017
MARRON, JONATHAN	Y2-A08579	2	31.94	4744********5411	151069	05/22/2017
MARTELL, JOLINE	Y2-A08467	2	31.94	4494********3500	190697	05/22/2017
MARTINEZ, VICTOR	Y2-A09795	2	21.30	4029********5858	001609	05/22/2017
MCDANIEL, STACEY	Y2-A09261	2	63.90	4430********2105	609979	05/22/2017
MCELROY, JOHN	Y2-A09378	2	21.30	4029********6936	001609	05/22/2017
MELENDEZ, CHRISTOPHER	Y2-A08824	2	31.94	5312********4964	151165	05/22/2017
MILLER, CASSANDRA	Y2-A09311	2	42.60	4494********7213	190698	05/22/2017
MILLER, LYLE	Y2-A07199	2	21.30	4744********8661	151262	05/22/2017
MONROE, ROBERT	Y2-A09977	2	31.94	4494********2153	190702	05/22/2017
MORALES, DIANA	Y2-A09975	2	21.30	5465********1858	001295	05/22/2017
MORRIS, SHANTAL	Y2-A10116	2	28.74	4737********0798	769486	05/22/2017
MUNIZ, FRANCISCO	Y2-A09969	2	42.60	4737********7207	966417	05/22/2017
NAVARRO, SERGIO	Y2-A09604	2	28.74	5218********2768	02246B	05/22/2017
NELSON, BRANDON	Y2-A09992	2	21.30	4000********1397	341688	05/22/2017
NORTH, CRYSTAL	Y2-A09698	2	28.74	5312********6493	151360	05/22/2017
NUNEZ, DAN	Y2-A09781	2	21.30	4737********5884	808089	05/22/2017
OKE, OLANIYI	Y2-A10101	2	21.30	4991********3961	162974	05/22/2017
OMAR, SAAD	Y2-A10000	2	21.30	4465********4772	022827	05/22/2017
OTTO, CHAD	Y2-A08534	2	31.94	4744********8814	151361	05/22/2017
PENA, JASON	Y2-A10026	2	31.94	4737********6658	660152	05/22/2017
PETERSON, GRETA	Y2-A09950	2	42.60	4833********9527	041611	05/22/2017
PIERSON, CHASE	Y2-A09528	2	28.74	4494********3139	190704	05/22/2017
POZONE, JAMES	Y2-A06580	2	21.30	4311********2656	022768	05/22/2017
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	08123P	05/22/2017
RATHBURN, KEVIN	Y2-A09250	2	21.30	4488********0888	890129	05/22/2017
ROBINSON, COLETON	Y2-A10059	2	31.94	5110********3125	012725	05/22/2017
ROBINSON, MICHAEL	Y2-A07850	2	21.30	5110********2953	012726	05/22/2017
SAFLEY, MICHAEL	Y2-A10106	2	31.94	4991********9460	162976	05/22/2017
SAMU, KENNETH	Y2-A09228	2	21.30	4356********7766	151560	05/22/2017
SCANLON, FRANK	Y2-A03341	2	21.30	4744********4290	151465	05/22/2017
SCHMOCK, THOMAS	Y2-A07953	2	21.30	4991********9653	162977	05/22/2017
SCHULZ, RONALD	Y2-A09529	2	42.60	4029********6617	001610	05/22/2017
SHIELDS, ROBERT	Y2-A08542	2	28.74	4355********3918	085111	05/22/2017
SIMONDS, TRACY	Y2-A09456	2	21.30	4034********7626	610051	05/22/2017
SINGLETON, JUSTIN	Y2-A09367	2	21.30	4000********6863	766648	05/22/2017
SMERESKY, JESSE	Y2-A09880	2	21.30	5465********6450	007291	05/22/2017
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	08157A	05/22/2017
STOLTZ, MICAH	Y2-A10007	2	28.74	5312********1643	151660	05/22/2017
SWARTZ, MICHAEL	Y2-A09574	2	42.60	5576********6808	004442	05/22/2017
SWEENY, KIKI	Y2-A09958	2	21.30	4494********2935	190710	05/22/2017
TENNIHILL, DONA	Y2-A08496	2	37.28	4744********8159	151661	05/22/2017
THOMPSON, PAUL	Y2-A09169	2	21.30	4000********1552	529458	05/22/2017
TURNBULL, JOE	Y2-A09571	2	42.60	4147********5842	08152C	05/22/2017
UNDERHILL, BRYCE	Y2-A08112	2	21.30	4737********5270	661896	05/22/2017
VAZQUEZ, JOSE	Y2-A05680	2	42.60	4744********0934	151668	05/22/2017
VAZQUEZ, JOSE	Y2-A09655	2	31.94	5312********7145	151761	05/22/2017
VELAZQUEZ, RAQUEL	Y2-A09724	2	21.30	5465********0045	001298	05/22/2017
VENHORST, KELSEY	Y2-A09076	2	21.30	5465********3215	008795	05/22/2017
WARD, JORDAN	Y2-A09419	2	53.24	4737********8252	661900	05/22/2017
WARD, JOSHUA	Y2-A08887	2	53.24	4400********6037	04806D	05/22/2017
WILDER, BRANDON	Y2-A09995	2	28.74	4435********0984	739583	05/22/2017
WILLIAMS, JAMES	Y2-A09075	2	31.94	4833********4783	051611	05/22/2017
WILLIAMS, KAYLA	Y2-A09882	2	21.30	4029********9228	001611	05/22/2017
WILLIAMS, MICHAEL	Y2-A08840	2	42.59	4313********8871	05751C	05/22/2017
WINN, PARKER	Y2-A08147	2	21.30	4355********6282	088104	05/22/2017
YOUNG JR, MATT	Y2-A09368	2	21.30	4147********1427	08159C	05/22/2017

Totals

Count	Card Type	Total
5	American Express	202.34
23	MasterCard	578.20
109	Visa	3145.62
2	Discover	42.60
0	Other	0.00
		3968.76