Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEREMY |
Y2-A09769 |
2 |
42.60 |
4737********1176 |
631906 |
06/20/2017 |
| ADAMS, LORI |
Y2-A01424 |
2 |
42.60 |
3737*******1005 |
153390 |
06/20/2017 |
| ALEXANDER, JOE |
Y2-A09150 |
2 |
21.30 |
4270********6404 |
020906 |
06/20/2017 |
| ALEXAUDROU, VITALIA |
Y2-A06520 |
2 |
21.30 |
5178********6715 |
05398B |
06/20/2017 |
| ALLEN, LILIAN |
Y2-A06028 |
2 |
21.30 |
4264********4552 |
03716A |
06/20/2017 |
| ANDOLINO, ANTHONY |
Y2-A10100 |
2 |
53.24 |
4494********3418 |
590002 |
06/20/2017 |
| ARCARO, BRANDON |
Y2-A09677 |
2 |
31.94 |
4991********3734 |
528660 |
06/20/2017 |
| ARCARO, CODY |
Y2-A10111 |
2 |
31.94 |
4833********4838 |
030506 |
06/20/2017 |
| AREVALO, ARTEMIO |
Y2-A08608 |
2 |
21.30 |
4737********8990 |
455309 |
06/20/2017 |
| BALLERINO, MICHAEL |
Y2-A09525 |
2 |
21.30 |
4351********9718 |
005062 |
06/20/2017 |
| BARNES, DAVID |
Y2-A09372 |
2 |
21.30 |
4798********3758 |
011325 |
06/20/2017 |
| BJORKMAN, RICHARD |
Y2-A06644 |
2 |
21.30 |
4465********1510 |
020914 |
06/20/2017 |
| BOOTH, GARIAN |
Y2-A05137 |
2 |
21.30 |
4060********7587 |
05354C |
06/20/2017 |
| BRASKA, KYLE |
Y2-A08116 |
2 |
50.04 |
4833********5344 |
030506 |
06/20/2017 |
| BRAXTON, MARTINA |
Y2-A10057 |
2 |
31.94 |
4854********2456 |
019771 |
06/20/2017 |
| BRIDGES, JD |
Y2-A09951 |
2 |
31.94 |
4388********5312 |
05419C |
06/20/2017 |
| BRUSH, JAKE |
Y2-A09373 |
2 |
21.30 |
6011********4814 |
02091B |
06/20/2017 |
| BUCCA, LOUIS |
Y2-A09659 |
2 |
21.30 |
3795*******1002 |
180903 |
06/20/2017 |
| BURRELL, LANDON |
Y2-A08050 |
2 |
21.30 |
4494********6902 |
590008 |
06/20/2017 |
| BURTON, VERNON |
Y2-A09639 |
2 |
31.94 |
4430********2129 |
592166 |
06/20/2017 |
| CAMACHO, JESUS |
Y2-A09987 |
2 |
21.30 |
5312********5125 |
190955 |
06/20/2017 |
| CAMPBELL, KAMERON |
Y2-A09458 |
2 |
21.30 |
4029********8553 |
050520 |
06/20/2017 |
| CAPPS, JOHN |
Y2-A08129 |
2 |
37.28 |
4085********6291 |
050520 |
06/20/2017 |
| CARVILL, ANTHONY |
Y2-A09814 |
2 |
21.30 |
4029********9919 |
050520 |
06/20/2017 |
| CATT, JOHNTHAN |
Y2-A10223 |
2 |
21.30 |
4737********2120 |
455310 |
06/20/2017 |
| CHAVEZ, JACCINTO |
Y2-A10177 |
2 |
21.30 |
4060********9318 |
05353C |
06/20/2017 |
| CLAPP, WESLEY |
Y2-A09463 |
2 |
28.74 |
4029********9446 |
050520 |
06/20/2017 |
| CLARK, ANITA |
Y2-A05694 |
2 |
21.30 |
4193********9623 |
05422G |
06/20/2017 |
| CLEMENTS, JULIE |
Y2-A07568 |
2 |
21.30 |
3723*******3000 |
166056 |
06/20/2017 |
| COCHRAME, STEVE |
Y2-A09895 |
2 |
31.94 |
4744********0195 |
190555 |
06/20/2017 |
| COSAT, JACOB |
Y2-A10079 |
2 |
28.74 |
4465********3133 |
020074 |
06/20/2017 |
| COSHE, VICTOR |
Y2-A10161 |
2 |
21.30 |
4586********2787 |
H52714 |
06/20/2017 |
| COURTHEYN, KELLY |
Y2-A08919 |
2 |
21.30 |
4147********6175 |
05421C |
06/20/2017 |
| COX, CHRIS |
Y2-A10043 |
2 |
21.30 |
4147********2776 |
05425C |
06/20/2017 |
| CURRAS, JAFET |
Y2-A10115 |
2 |
21.30 |
4029********3537 |
050520 |
06/20/2017 |
| CURRAS, NATHACHA |
Y2-A08045 |
2 |
21.30 |
4029********3537 |
050520 |
06/20/2017 |
| DARIFF, NICHOLAS |
Y2-A09836 |
2 |
21.30 |
4828********1014 |
244472 |
06/20/2017 |
| DAVIS, CRYSTAL |
Y2-A03202 |
2 |
63.90 |
4744********6395 |
160751 |
06/20/2017 |
| DEESE, GARRETT |
Y2-A09611 |
2 |
31.94 |
4029********3589 |
050520 |
06/20/2017 |
| DUNN, COLLEEN |
Y2-A10137 |
2 |
31.94 |
4833********5298 |
030506 |
06/20/2017 |
| EDGECOMB, STEVEN |
Y2-A10201 |
2 |
21.30 |
4563********4364 |
H52708 |
06/20/2017 |
| ERNST, BENJAMIN |
Y2-A08026 |
2 |
21.30 |
5489********9932 |
05429Z |
06/20/2017 |
| ESPINOZA, ADAM |
Y2-A10094 |
2 |
31.94 |
4737********9267 |
352474 |
06/20/2017 |
| FARMER, EARL |
Y2-A09589 |
2 |
31.94 |
4744********5475 |
130052 |
06/20/2017 |
| FELIX, JAMIE |
Y2-A09104 |
2 |
31.94 |
4737********4655 |
351260 |
06/20/2017 |
| FERRO, JOHN |
Y2-A09421 |
2 |
21.30 |
4854********4978 |
030834 |
06/20/2017 |
| FLYNN, LARRY |
Y2-A09861 |
2 |
31.94 |
4744********7057 |
190559 |
06/20/2017 |
| FOLEY, TIM |
Y2-A08120 |
2 |
21.30 |
4737********7678 |
185587 |
06/20/2017 |
| FRANKS, SHEILA |
Y2-A09355 |
2 |
21.30 |
4737********2109 |
455312 |
06/20/2017 |
| GAWLIKOWSKI, BART |
Y2-A09933 |
2 |
21.30 |
4417********6100 |
05425C |
06/20/2017 |
| GILHOOLEY, GEORGE |
Y2-A08867 |
2 |
21.30 |
4400********9097 |
03505D |
06/20/2017 |
| GODDERZ, DAVID |
Y2-A08819 |
2 |
31.94 |
4489********4448 |
020393 |
06/20/2017 |
| GOWAN, TIMMY |
Y2-A10098 |
2 |
31.94 |
5465********1662 |
000574 |
06/20/2017 |
| GUTHRIE, JAMES |
Y2-A09904 |
2 |
31.94 |
4833********1648 |
050506 |
06/20/2017 |
| HENRY, KIM |
Y2-A09669 |
2 |
53.24 |
3767*******1004 |
123872 |
06/20/2017 |
| HERNANDEZ, PRISILLA |
Y2-A06914 |
2 |
42.60 |
4347********5287 |
040506 |
06/20/2017 |
| HILL, ROBERT |
Y2-A10082 |
2 |
63.90 |
3715*******3002 |
102710 |
06/20/2017 |
| HILLMAN, KENNETH |
Y2-A09579 |
2 |
50.04 |
5312********1524 |
100155 |
06/20/2017 |
| HORN, TAMMY |
Y2-A07884 |
2 |
42.60 |
4737********6924 |
619899 |
06/20/2017 |
| HOUGH, RICKY |
Y2-A09679 |
2 |
21.30 |
5524********2149 |
04352Z |
06/20/2017 |
| HUMPHRIES, WILLIAM |
Y2-A09520 |
2 |
21.30 |
4430********6788 |
593192 |
06/20/2017 |
| JACKSON, JARRET |
Y2-A09804 |
2 |
21.30 |
6011********0145 |
02099R |
06/20/2017 |
| JOHNSON, GERALD |
Y2-A09140 |
2 |
21.30 |
4744********6633 |
190653 |
06/20/2017 |
| KILLAN, MAUREEN |
Y2-A08118 |
2 |
37.28 |
4430********5850 |
589450 |
06/20/2017 |
| KINNON, ROBERT |
Y2-A09460 |
2 |
31.94 |
4436********5665 |
020921 |
06/20/2017 |
| KNECHT, GAIL |
Y2-A09476 |
2 |
21.30 |
5291********3266 |
05448Z |
06/20/2017 |
| KRAMER, JESSICA |
Y2-A10153 |
2 |
31.94 |
4488********5318 |
371134 |
06/20/2017 |
| KROH, LUCAS |
Y2-A09185 |
2 |
21.30 |
4430********6540 |
593194 |
06/20/2017 |
| LAFORTUNE, DOUG |
Y2-A08364 |
2 |
42.60 |
4430********4609 |
592184 |
06/20/2017 |
| LAHIFF, PETER |
Y2-A09249 |
2 |
21.30 |
4854********4735 |
019781 |
06/20/2017 |
| LENHOLT, DAVID |
Y2-A09279 |
2 |
21.30 |
5467********6049 |
05411Z |
06/20/2017 |
| LEONARD, AUSTIN |
Y2-A09582 |
2 |
21.30 |
4737********8122 |
185591 |
06/20/2017 |
| LEWANDOWSKI, TYLER |
Y2-A10075 |
2 |
21.30 |
4465********3399 |
020151 |
06/20/2017 |
| LIERA, JESUS |
Y2-A10104 |
2 |
31.94 |
4737********2912 |
453199 |
06/20/2017 |
| LIND, MATT |
Y2-A09245 |
2 |
15.98 |
5424********1974 |
73631T |
06/20/2017 |
| LOPEZ, JONATHAN |
Y2-A10114 |
2 |
21.30 |
4991********2654 |
528661 |
06/20/2017 |
| MACHARDY, BRAIN |
Y2-A09993 |
2 |
31.94 |
4737********2301 |
477901 |
06/20/2017 |
| MACLAGAN, REBA |
Y2-A07663 |
2 |
21.30 |
4029********4862 |
050521 |
06/20/2017 |
| MANNING, TANYA |
Y2-A09686 |
2 |
21.30 |
4494********4630 |
590005 |
06/20/2017 |
| MARRON, JONATHAN |
Y2-A08579 |
2 |
31.94 |
4744********5411 |
140353 |
06/20/2017 |
| MARTELL, JOLINE |
Y2-A08467 |
2 |
31.94 |
4494********3500 |
590010 |
06/20/2017 |
| MARTINEZ, VICTOR |
Y2-A09795 |
2 |
21.30 |
4029********5858 |
050522 |
06/20/2017 |
| MCDANIEL, STACEY |
Y2-A09261 |
2 |
63.90 |
4430********2105 |
589464 |
06/20/2017 |
| MCELROY, JOHN |
Y2-A09378 |
2 |
21.30 |
4029********6936 |
050522 |
06/20/2017 |
| MELENDEZ, CHRISTOPHER |
Y2-A08824 |
2 |
31.94 |
5312********4964 |
180050 |
06/20/2017 |
| MILLER, CASSANDRA |
Y2-A09311 |
2 |
42.60 |
4494********7213 |
590006 |
06/20/2017 |
| MILLER, LYLE |
Y2-A07199 |
2 |
21.30 |
4744********8661 |
160757 |
06/20/2017 |
| MONROE, ROBERT |
Y2-A09977 |
2 |
31.94 |
4494********2153 |
590007 |
06/20/2017 |
| MORALES, DIANA |
Y2-A09975 |
2 |
21.30 |
5465********1858 |
006840 |
06/20/2017 |
| MORRIS, SHANTAL |
Y2-A10116 |
2 |
28.74 |
4737********0798 |
632689 |
06/20/2017 |
| MUNDO, JULIO |
Y2-A09564 |
2 |
31.94 |
5312********8640 |
100255 |
06/20/2017 |
| MUNIZ, FRANCISCO |
Y2-A09969 |
2 |
42.60 |
4737********7207 |
455583 |
06/20/2017 |
| NORTH, CRYSTAL |
Y2-A09698 |
2 |
28.74 |
5312********6493 |
180052 |
06/20/2017 |
| OMAR, SAAD |
Y2-A10000 |
2 |
21.30 |
4465********4772 |
020099 |
06/20/2017 |
| OTTO, CHAD |
Y2-A08534 |
2 |
31.94 |
4744********8814 |
190656 |
06/20/2017 |
| PATCH, AXEL |
Y2-A09305 |
2 |
31.94 |
5178********4457 |
05501Z |
06/20/2017 |
| PENA, JASON |
Y2-A10026 |
2 |
31.94 |
4737********6658 |
384078 |
06/20/2017 |
| PETERSON, GRETA |
Y2-A09950 |
2 |
42.60 |
4833********9527 |
060506 |
06/20/2017 |
| PIERSON, CHASE |
Y2-A09528 |
2 |
28.74 |
4494********3139 |
590012 |
06/20/2017 |
| POZONE, JAMES |
Y2-A06580 |
2 |
21.30 |
4311********2656 |
020097 |
06/20/2017 |
| QUINONES, JAMES |
Y2-A06371 |
2 |
21.30 |
5178********2048 |
05504P |
06/20/2017 |
| RATHBURN, KEVIN |
Y2-A09250 |
2 |
21.30 |
4488********0888 |
371135 |
06/20/2017 |
| ROBINSON, COLETON |
Y2-A10059 |
2 |
31.94 |
5110********3125 |
072873 |
06/20/2017 |
| ROBINSON, MICHAEL |
Y2-A07850 |
2 |
21.30 |
5110********2953 |
072872 |
06/20/2017 |
| SAFLEY, MICHAEL |
Y2-A10106 |
2 |
31.94 |
4991********9460 |
528664 |
06/20/2017 |
| SAMO, LESLIE |
Y2-A08016 |
2 |
21.30 |
5199********2469 |
05508Z |
06/20/2017 |
| SAMU, KENNETH |
Y2-A09228 |
2 |
21.30 |
4356********7766 |
160851 |
06/20/2017 |
| SCANLON, FRANK |
Y2-A03341 |
2 |
21.30 |
4744********4290 |
150453 |
06/20/2017 |
| SCHMOCK, THOMAS |
Y2-A07953 |
2 |
21.30 |
4991********9653 |
528663 |
06/20/2017 |
| SCHOELZEL, PAUL |
Y2-A10120 |
2 |
31.94 |
4737********2910 |
244481 |
06/20/2017 |
| SCHULZ, RONALD |
Y2-A09529 |
2 |
42.60 |
4029********6617 |
050523 |
06/20/2017 |
| SHIELDS, ROBERT |
Y2-A08542 |
2 |
28.74 |
4355********3918 |
107095 |
06/20/2017 |
| SIMONDS, TRACY |
Y2-A09456 |
2 |
21.30 |
4034********7626 |
591536 |
06/20/2017 |
| SINGLETON, JUSTIN |
Y2-A09367 |
2 |
21.30 |
4000********6863 |
678556 |
06/20/2017 |
| SMERESKY, JESSE |
Y2-A09880 |
2 |
21.30 |
5465********6450 |
007847 |
06/20/2017 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
05506A |
06/20/2017 |
| STOLTZ, MICAH |
Y2-A10007 |
2 |
28.74 |
5312********1643 |
100359 |
06/20/2017 |
| SWEENY, KIKI |
Y2-A09958 |
2 |
21.30 |
4494********2935 |
590013 |
06/20/2017 |
| THOMPSON, PAUL |
Y2-A09169 |
2 |
21.30 |
4000********1552 |
498531 |
06/20/2017 |
| TOMEI-ROSETO, ANNMARIE |
Y2-A10146 |
2 |
31.94 |
4347********5883 |
060506 |
06/20/2017 |
| UNDERHILL, BRYCE |
Y2-A08112 |
2 |
21.30 |
4737********5270 |
351634 |
06/20/2017 |
| VAZQUEZ, JOSE |
Y2-A05680 |
2 |
42.60 |
4744********0934 |
160852 |
06/20/2017 |
| VELAZQUEZ, RAQUEL |
Y2-A09724 |
2 |
21.30 |
5465********0045 |
000816 |
06/20/2017 |
| VENHORST, KELSEY |
Y2-A09076 |
2 |
21.30 |
5465********3215 |
000575 |
06/20/2017 |
| WARD, JORDAN |
Y2-A09419 |
2 |
53.24 |
4737********8252 |
352488 |
06/20/2017 |
| WARD, JOSHUA |
Y2-A08887 |
2 |
53.24 |
4400********2521 |
01379D |
06/20/2017 |
| WILDER, BRANDON |
Y2-A09995 |
2 |
28.74 |
4435********0984 |
019824 |
06/20/2017 |
| WILLIAMS, JAMES |
Y2-A09075 |
2 |
31.94 |
4833********4783 |
070506 |
06/20/2017 |
| WILLIAMS, KAYLA |
Y2-A09882 |
2 |
21.30 |
4029********9228 |
050523 |
06/20/2017 |
| WILLIAMS, MICHAEL |
Y2-A08840 |
2 |
42.59 |
4313********8871 |
03300C |
06/20/2017 |
| YOUNG JR, MATT |
Y2-A09368 |
2 |
21.30 |
4147********1427 |
05509C |
06/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
202.34 |
| 22 |
MasterCard |
560.10 |
| 102 |
Visa |
2959.23 |
| 2 |
Discover |
42.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3764.27 |