Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00508R |
06/05/2017 |
| ARCARO, ARIANA |
Y2-A10053 |
1 |
31.94 |
5465********2535 |
004652 |
06/05/2017 |
| ARCE, ALBERT |
Y2-A09918 |
1 |
31.94 |
4494********8295 |
285527 |
06/05/2017 |
| BALLADO, DAVID |
Y2-A09830 |
1 |
21.30 |
4833********0746 |
012508 |
06/05/2017 |
| BAUMANN, JUSTIN |
Y2-A09434 |
1 |
21.30 |
3797*******1007 |
103282 |
06/05/2017 |
| BENANDEZ, MARIA |
Y2-A09547 |
1 |
53.24 |
4737********6064 |
663936 |
06/05/2017 |
| BERTRAND, JEREMY |
Y2-A09325 |
1 |
28.74 |
4430********1001 |
558791 |
06/05/2017 |
| BETHEL, HORACE |
Y2-A09833 |
1 |
31.94 |
4767********9429 |
082501 |
06/05/2017 |
| BLACK, RONALD |
Y2-A10047 |
1 |
31.94 |
4357********2663 |
082501 |
06/05/2017 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
3716*******2025 |
138142 |
06/05/2017 |
| BOHNER, ANGELINE |
Y2-A09021 |
1 |
42.60 |
4465********2113 |
005440 |
06/05/2017 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********3104 |
604084 |
06/05/2017 |
| BOONE, STEPHEN |
Y2-A10056 |
1 |
21.30 |
4563********3075 |
H74689 |
06/05/2017 |
| BROWN, BRANDON |
Y2-A10170 |
1 |
31.94 |
5312********3124 |
162557 |
06/05/2017 |
| BUCK, JULIE |
Y2-A08471 |
1 |
42.59 |
4737********5808 |
898533 |
06/05/2017 |
| BUCKLES, JAMES |
Y2-A09674 |
1 |
21.30 |
5465********2212 |
009819 |
06/05/2017 |
| BURKERT, LORI |
Y2-A10027 |
1 |
31.94 |
4000********6065 |
666696 |
06/05/2017 |
| CALSTYAR, VANE |
Y2-A09858 |
1 |
31.94 |
6011********4750 |
00567B |
06/05/2017 |
| CAMPBELL, CHRSITOPHER |
Y2-A09834 |
1 |
50.04 |
4563********1586 |
H77579 |
06/05/2017 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
559565 |
06/05/2017 |
| CARO, NICHOLAS |
Y2-A09919 |
1 |
31.94 |
4737********6408 |
874400 |
06/05/2017 |
| CARRION, EDELIA |
Y2-A09043 |
1 |
47.91 |
4737********4051 |
553594 |
06/05/2017 |
| CASTRO, JEFFREY |
Y2-A09255 |
1 |
42.60 |
4494********6970 |
285533 |
06/05/2017 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
05055A |
06/05/2017 |
| COTRONEO, EVAN |
Y2-A09946 |
1 |
21.30 |
4737********5343 |
662913 |
06/05/2017 |
| CRICHE, CHRISTOPHER |
Y2-A09137 |
1 |
28.74 |
5576********5969 |
009386 |
06/05/2017 |
| DEATON, JOSEPH |
Y2-A09721 |
1 |
28.74 |
4552********4991 |
H75436 |
06/05/2017 |
| DELGADO, CARLOS |
Y2-A09954 |
1 |
21.30 |
4207********5013 |
022508 |
06/05/2017 |
| DIBENEDETTO, NICHOLAS |
Y2-A09443 |
1 |
31.94 |
3795*******1001 |
169994 |
06/05/2017 |
| DITARANTO, DONALD |
Y2-A09735 |
1 |
42.60 |
4029********3122 |
072508 |
06/05/2017 |
| EGAN, SHERICA |
Y2-A09013 |
1 |
21.30 |
4737********2687 |
553599 |
06/05/2017 |
| ESCAMILLIA, JO |
Y2-A10049 |
1 |
31.94 |
4737********1737 |
040698 |
06/05/2017 |
| ESPINOZA, CESAR |
Y2-A10066 |
1 |
31.94 |
5347********7852 |
026581 |
06/05/2017 |
| FIGUEROA, LUCUS |
Y2-A10033 |
1 |
42.59 |
4356********7095 |
162855 |
06/05/2017 |
| FIKE, TROY |
Y2-A08775 |
1 |
53.24 |
4737********9204 |
663948 |
06/05/2017 |
| FLEMING, JAMEL |
Y2-A09764 |
1 |
31.94 |
4737********2472 |
703237 |
06/05/2017 |
| FLOWERS, LAWSON |
Y2-A10073 |
1 |
31.94 |
4400********7490 |
00315A |
06/05/2017 |
| FULLER, URSULA |
Y2-A09899 |
1 |
21.30 |
4737********6849 |
664706 |
06/05/2017 |
| GAGNON, PHILLP |
Y2-A09221 |
1 |
21.30 |
4489********5493 |
005452 |
06/05/2017 |
| GAINES, NORMAN |
Y2-A08897 |
1 |
31.94 |
3715*******6000 |
103352 |
06/05/2017 |
| GARCIA, ALYSSA |
Y2-A09730 |
1 |
21.30 |
5424********9364 |
055655 |
06/05/2017 |
| GAWNE, DAVID |
Y2-A08687 |
1 |
31.94 |
3717*******1000 |
109670 |
06/05/2017 |
| GOTSCH, EMYLEE |
Y2-A09603 |
1 |
21.30 |
4400********8148 |
00589B |
06/05/2017 |
| GOWAN, TIM |
Y2-A09925 |
1 |
53.24 |
5576********1153 |
004262 |
06/05/2017 |
| GRAHAM, ERIC |
Y2-A09401 |
1 |
21.30 |
4991********2682 |
771003 |
06/05/2017 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005295 |
06/05/2017 |
| GROGAN, MICHAEL |
Y2-A06803 |
1 |
21.30 |
4147********5827 |
05071D |
06/05/2017 |
| HALPIN, CHRIS |
Y2-A09755 |
1 |
21.30 |
4828********8056 |
876942 |
06/05/2017 |
| HARRIS, SHEILA |
Y2-A09929 |
1 |
21.30 |
4306********7414 |
082502 |
06/05/2017 |
| HENSHAW, RALPH |
Y2-A10038 |
1 |
31.94 |
4828********2051 |
771840 |
06/05/2017 |
| HERNANDEZ, SAMIR |
Y2-A09866 |
1 |
21.30 |
5465********6871 |
008312 |
06/05/2017 |
| HORDIN, TOMMY |
Y2-A09725 |
1 |
31.93 |
5424********9821 |
055659 |
06/05/2017 |
| JACKSON, ALLEN |
Y2-A09128 |
1 |
21.30 |
5312********0620 |
172056 |
06/05/2017 |
| JOHNS, PHILLIP |
Y2-A08954 |
1 |
53.24 |
5424********2496 |
057143 |
06/05/2017 |
| JUAREZ, JESICA |
Y2-A09868 |
1 |
21.30 |
4737********5606 |
805253 |
06/05/2017 |
| KAPLAN, GARY |
Y2-A09427 |
1 |
21.30 |
5142********8833 |
026600 |
06/05/2017 |
| LAMB, ERIC |
Y2-A09838 |
1 |
31.94 |
4833********4034 |
022508 |
06/05/2017 |
| LAUTER, GAGE |
Y2-A10031 |
1 |
21.30 |
4347********1815 |
022508 |
06/05/2017 |
| LEE, GLENN |
Y2-A08007 |
1 |
21.30 |
4991********3285 |
771005 |
06/05/2017 |
| LEMKE, AUSTIN |
Y2-A09210 |
1 |
21.30 |
5312********4305 |
172154 |
06/05/2017 |
| LETENDRE, JEAN |
Y2-A10017 |
1 |
21.30 |
4737********6603 |
874409 |
06/05/2017 |
| LEWANDOWSKI, BRANDON |
Y2-A10076 |
1 |
21.30 |
4465********3399 |
005798 |
06/05/2017 |
| LOPEZ, ERICK |
Y2-A08371 |
1 |
31.94 |
4833********6817 |
032508 |
06/05/2017 |
| LOPEZ, EZEQUIEL |
Y2-A09943 |
1 |
31.94 |
5312********6428 |
172250 |
06/05/2017 |
| MANN, ERIC |
Y2-A09840 |
1 |
31.94 |
4465********2263 |
005810 |
06/05/2017 |
| MCPHERSON, RUSSELL |
Y2-A08330 |
1 |
21.30 |
4737********2694 |
553609 |
06/05/2017 |
| MENDEZ, ALEJANDRO |
Y2-A09649 |
1 |
21.30 |
4737********1889 |
876058 |
06/05/2017 |
| MENDEZ, MARCOS |
Y2-A10142 |
1 |
21.30 |
5312********4612 |
172258 |
06/05/2017 |
| MILLAN, CARLOS |
Y2-A09711 |
1 |
21.30 |
5466********8079 |
005474 |
06/05/2017 |
| NELSON, ADAM |
Y2-A09224 |
1 |
28.74 |
4494********3058 |
285538 |
06/05/2017 |
| NISWONGER, SIERRA |
Y2-A08222 |
1 |
31.94 |
4586********5359 |
H75767 |
06/05/2017 |
| NORRELL, NGUYEN |
Y2-A09213 |
1 |
21.30 |
4447********0035 |
005814 |
06/05/2017 |
| NOVAK, ROBBY |
Y2-A09746 |
1 |
21.30 |
5110********3575 |
041769 |
06/05/2017 |
| ONEILL, EDDIE |
Y2-A09426 |
1 |
53.24 |
4635********1663 |
172356 |
06/05/2017 |
| ORTIZ, WILLIAM |
Y2-A09488 |
1 |
53.24 |
4357********5512 |
082503 |
06/05/2017 |
| OSBOURNE, DANIQUE |
Y2-A09920 |
1 |
21.30 |
4737********0297 |
900725 |
06/05/2017 |
| PAMMREHN, ANDREW |
Y2-A09917 |
1 |
31.94 |
4488********5213 |
122020 |
06/05/2017 |
| PAQUETTE, CHRIS |
Y2-A09297 |
1 |
47.91 |
5178********5528 |
05106B |
06/05/2017 |
| PATE, NEIKO |
Y2-A09291 |
1 |
31.94 |
5576********6053 |
001611 |
06/05/2017 |
| PAULINO, RIGOBURTO |
Y2-A09431 |
1 |
53.24 |
5110********1255 |
041770 |
06/05/2017 |
| PORTARESCO, ILIE |
Y2-A10150 |
1 |
21.30 |
4737********4664 |
663961 |
06/05/2017 |
| RAMKELAWAN, LOUSIA |
Y2-A09289 |
1 |
21.30 |
4000********9123 |
319315 |
06/05/2017 |
| RETTINGER, MATT |
Y2-A08994 |
1 |
21.30 |
5465********1770 |
009822 |
06/05/2017 |
| ROBERSON, TOUSSIANT |
Y2-A10145 |
1 |
21.30 |
4737********7224 |
604092 |
06/05/2017 |
| RODRIGUEZ, MELVIN |
Y2-A09054 |
1 |
31.94 |
4465********7693 |
005485 |
06/05/2017 |
| ROGERS, DONALD |
Y2-A09433 |
1 |
31.94 |
5576********7752 |
007931 |
06/05/2017 |
| ROSA, OMAR |
Y2-A09805 |
1 |
31.94 |
4833********5265 |
032508 |
06/05/2017 |
| ROSS, JOHN |
Y2-A09557 |
1 |
66.02 |
4430********0706 |
560598 |
06/05/2017 |
| SANDERS, STEPHANIE |
Y2-A09636 |
1 |
21.30 |
4400********4868 |
09426D |
06/05/2017 |
| SANDRU, JESSICA |
Y2-A09690 |
1 |
21.30 |
4494********2480 |
281332 |
06/05/2017 |
| SAYLOCK, DAVID |
Y2-A09166 |
1 |
21.30 |
4586********9197 |
H74711 |
06/05/2017 |
| SCHULZE, NIKKO |
Y2-A09369 |
1 |
21.30 |
4833********8951 |
032508 |
06/05/2017 |
| SCIRE, JOHN |
Y2-A08081 |
1 |
21.30 |
4737********4268 |
898542 |
06/05/2017 |
| SHIVERS, DANIEL |
Y2-A08295 |
1 |
28.74 |
4833********1071 |
032508 |
06/05/2017 |
| THOMAS, DALE |
Y2-A09751 |
1 |
31.94 |
4447********6483 |
005487 |
06/05/2017 |
| TIDWELL, JACK |
Y2-A09159 |
1 |
21.30 |
4430********7826 |
559655 |
06/05/2017 |
| TURNER, BRADLEY |
Y2-A08619 |
1 |
31.94 |
5312********8395 |
172750 |
06/05/2017 |
| TWITCHELL, JOSHUA |
Y2-A09546 |
1 |
21.30 |
4833********9701 |
032508 |
06/05/2017 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********5599 |
05119B |
06/05/2017 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********8431 |
285540 |
06/05/2017 |
| VANCE, JAMEY |
Y2-A08250 |
1 |
21.30 |
5466********9184 |
33945P |
06/05/2017 |
| VANZWOL, JEROEN |
Y2-A10018 |
1 |
31.94 |
5424********2062 |
055669 |
06/05/2017 |
| VAZQUEZ, ERNESTO |
Y2-A10102 |
1 |
31.94 |
4737********6985 |
874426 |
06/05/2017 |
| VELAZQUEZ, DANIEL |
Y2-A09864 |
1 |
31.94 |
4739********4409 |
082504 |
06/05/2017 |
| WARD, TRACE |
Y2-A09563 |
1 |
21.30 |
5312********9593 |
172759 |
06/05/2017 |
| WESSER, CHARLES |
Y2-A09569 |
1 |
21.30 |
4737********4450 |
664713 |
06/05/2017 |
| WESTBAY, LANDON |
Y2-A09630 |
1 |
21.30 |
4488********0626 |
122022 |
06/05/2017 |
| WILDING, BYRON |
Y2-A08783 |
1 |
21.30 |
5576********0306 |
009823 |
06/05/2017 |
| WILLIAMS, CHRISTOPHER |
Y2-A09561 |
1 |
21.30 |
5110********8315 |
041771 |
06/05/2017 |
| WILSON, ROBERT |
Y2-A08394 |
1 |
42.60 |
4327********0436 |
05113A |
06/05/2017 |
| WRIGHT, TINA |
Y2-A09722 |
1 |
31.94 |
4488********5860 |
122021 |
06/05/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
138.42 |
| 28 |
MasterCard |
822.02 |
| 76 |
Visa |
2216.97 |
| 2 |
Discover |
53.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3230.65 |