Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEREMY |
Y2-A09769 |
2 |
42.60 |
4737********1176 |
383340 |
07/20/2017 |
| ADAMS, LORI |
Y2-A01424 |
2 |
42.60 |
3737*******1005 |
126083 |
07/20/2017 |
| ALEXANDER, JOE |
Y2-A09150 |
2 |
21.30 |
4270********6404 |
020362 |
07/20/2017 |
| ALEXAUDROU, VITALIA |
Y2-A06520 |
2 |
21.30 |
5178********6715 |
04253B |
07/20/2017 |
| ALLEN, LILIAN |
Y2-A06028 |
2 |
21.30 |
4264********4552 |
02741A |
07/20/2017 |
| ANDERSON, JEREMY |
Y2-A09583 |
2 |
21.30 |
5178********9268 |
04253Z |
07/20/2017 |
| ANDOLINO, ANTHONY |
Y2-A10100 |
2 |
31.94 |
4494********3418 |
270816 |
07/20/2017 |
| ANTEQUERA, CLAUDINO |
Y2-A10147 |
2 |
31.94 |
3727*******0574 |
260648 |
07/20/2017 |
| ARCARO, BRANDON |
Y2-A09677 |
2 |
31.94 |
4991********3734 |
106568 |
07/20/2017 |
| ARCARO, CODY |
Y2-A10111 |
2 |
31.94 |
4833********4838 |
014107 |
07/20/2017 |
| BALLERINO, MICHAEL |
Y2-A09525 |
2 |
21.30 |
4351********9718 |
087003 |
07/20/2017 |
| BARNES, DAVID |
Y2-A09372 |
2 |
21.30 |
4798********3758 |
024940 |
07/20/2017 |
| BAUMGARTNER, TROY |
Y2-A10226 |
2 |
31.94 |
4737********6446 |
485903 |
07/20/2017 |
| BJORKMAN, RICHARD |
Y2-A06644 |
2 |
21.30 |
4465********1510 |
020816 |
07/20/2017 |
| BOOTH, GARIAN |
Y2-A05137 |
2 |
21.30 |
4060********7587 |
03662C |
07/20/2017 |
| BRADLEY, MELODY |
Y2-A10236 |
2 |
53.24 |
4494********8732 |
270818 |
07/20/2017 |
| BRASKA, KYLE |
Y2-A08116 |
2 |
50.04 |
4833********5344 |
014107 |
07/20/2017 |
| BRAXTON, MARTINA |
Y2-A10057 |
2 |
31.94 |
4854********2456 |
018762 |
07/20/2017 |
| BRIDGES, JD |
Y2-A09951 |
2 |
31.94 |
4388********5312 |
04259C |
07/20/2017 |
| BRUSH, JAKE |
Y2-A09373 |
2 |
21.30 |
6011********4814 |
02041B |
07/20/2017 |
| BUCCA, LOUIS |
Y2-A09659 |
2 |
21.30 |
3795*******1002 |
121775 |
07/20/2017 |
| BURRELL, LANDON |
Y2-A08050 |
2 |
21.30 |
4494********6902 |
270819 |
07/20/2017 |
| CAMACHO, JESUS |
Y2-A09987 |
2 |
21.30 |
5312********5125 |
174616 |
07/20/2017 |
| CAMPBELL, KAMERON |
Y2-A09458 |
2 |
21.30 |
4029********8553 |
064149 |
07/20/2017 |
| CAPPS, JOHN |
Y2-A08129 |
2 |
37.28 |
4085********6291 |
064148 |
07/20/2017 |
| CARVILL, ANTHONY |
Y2-A09814 |
2 |
21.30 |
4029********9919 |
064148 |
07/20/2017 |
| CATT, JOHNTHAN |
Y2-A10223 |
2 |
21.30 |
4737********2120 |
417930 |
07/20/2017 |
| CHAVEZ, JACCINTO |
Y2-A10177 |
2 |
21.30 |
4060********9318 |
03670C |
07/20/2017 |
| CLAPP, WESLEY |
Y2-A10087 |
2 |
28.74 |
4029********9446 |
064149 |
07/20/2017 |
| CLARK, ANITA |
Y2-A05694 |
2 |
21.30 |
4193********9623 |
04265G |
07/20/2017 |
| CLEMENTS, JULIE |
Y2-A07568 |
2 |
21.30 |
3723*******3000 |
126524 |
07/20/2017 |
| COCHRAME, STEVE |
Y2-A10256 |
2 |
31.94 |
4744********0195 |
154019 |
07/20/2017 |
| COOK, HERBERT J.R. |
Y2-A10061 |
2 |
21.30 |
5192********2057 |
074520 |
07/20/2017 |
| COSAT, JACOB |
Y2-A10079 |
2 |
28.74 |
4465********3133 |
020602 |
07/20/2017 |
| COSHE, VICTOR |
Y2-A10161 |
2 |
21.30 |
4586********2787 |
H66342 |
07/20/2017 |
| COURTHEYN, KELLY |
Y2-A08919 |
2 |
21.30 |
4147********6175 |
04267C |
07/20/2017 |
| COX, CHRIS |
Y2-A10043 |
2 |
21.30 |
4147********2776 |
04268C |
07/20/2017 |
| CURRAS, JAFET |
Y2-A10115 |
2 |
21.30 |
4029********3537 |
064148 |
07/20/2017 |
| CURRAS, NATHACHA |
Y2-A10269 |
2 |
21.30 |
4029********3537 |
064148 |
07/20/2017 |
| DARIFF, NICHOLAS |
Y2-A09836 |
2 |
21.30 |
4828********1014 |
170502 |
07/20/2017 |
| DAVIS, CRYSTAL |
Y2-A03202 |
2 |
63.90 |
4744********6395 |
144517 |
07/20/2017 |
| DERCOLE, MATTHEW |
Y2-A10260 |
2 |
31.94 |
4737********3601 |
383341 |
07/20/2017 |
| DOPP, NICHOLAS |
Y2-A10234 |
2 |
31.94 |
4833********9358 |
024107 |
07/20/2017 |
| DPINA, JACKQAULIN |
Y2-A10247 |
2 |
29.99 |
4739********5975 |
074142 |
07/20/2017 |
| DUNN, COLLEEN |
Y2-A10137 |
2 |
31.94 |
4833********5298 |
024107 |
07/20/2017 |
| EDGECOMB, STEVEN |
Y2-A10201 |
2 |
21.30 |
4563********4364 |
H66336 |
07/20/2017 |
| ERNST, BENJAMIN |
Y2-A08026 |
2 |
21.30 |
5489********9932 |
04276Z |
07/20/2017 |
| FARMER, EARL |
Y2-A09589 |
2 |
31.94 |
4744********5475 |
144519 |
07/20/2017 |
| FELIX, JAMIE |
Y2-A09104 |
2 |
31.94 |
4737********4655 |
317093 |
07/20/2017 |
| FERRO, JOHN |
Y2-A09421 |
2 |
21.30 |
4854********4978 |
015177 |
07/20/2017 |
| FLYNN, LARRY |
Y2-A09861 |
2 |
31.94 |
4744********7057 |
104619 |
07/20/2017 |
| FOLEY, TIM |
Y2-A08120 |
2 |
21.30 |
4737********0621 |
383342 |
07/20/2017 |
| FRANKS, SHEILA |
Y2-A09355 |
2 |
21.30 |
4737********2109 |
300990 |
07/20/2017 |
| FRAZIER, SHAWN |
Y2-A09885 |
2 |
31.94 |
4029********1034 |
064149 |
07/20/2017 |
| GAWLIKOWSKI, BART |
Y2-A09933 |
2 |
21.30 |
4417********6100 |
04278C |
07/20/2017 |
| GILHOOLEY, GEORGE |
Y2-A08867 |
2 |
21.30 |
4400********9097 |
00230D |
07/20/2017 |
| GOWAN, TIMMY |
Y2-A10098 |
2 |
31.94 |
5465********1662 |
004333 |
07/20/2017 |
| GUTHRIE, JAMES |
Y2-A09904 |
2 |
31.94 |
4833********1648 |
024107 |
07/20/2017 |
| HENRY, KIM |
Y2-A09669 |
2 |
53.24 |
3767*******1004 |
147751 |
07/20/2017 |
| HILL, ROBERT |
Y2-A10082 |
2 |
63.90 |
3715*******3002 |
108890 |
07/20/2017 |
| HILLMAN, KENNETH |
Y2-A09579 |
2 |
50.04 |
5312********1524 |
184513 |
07/20/2017 |
| HORN, TAMMY |
Y2-A07884 |
2 |
42.60 |
4737********6924 |
279134 |
07/20/2017 |
| HOUGH, RICKY |
Y2-A10274 |
2 |
21.30 |
5524********2149 |
07204Z |
07/20/2017 |
| HUMPHRIES, WILLIAM |
Y2-A09520 |
2 |
21.30 |
4430********6788 |
186803 |
07/20/2017 |
| JOHNSON, GERALD |
Y2-A09140 |
2 |
21.30 |
4744********6633 |
144614 |
07/20/2017 |
| JONES, WARREN |
Y2-A05256 |
2 |
21.30 |
6011********7057 |
02074R |
07/20/2017 |
| JOYCE, TAMIKA |
Y2-A09756 |
2 |
21.30 |
4356********8828 |
154210 |
07/20/2017 |
| KINNON, ROBERT |
Y2-A09460 |
2 |
31.94 |
4436********5665 |
020835 |
07/20/2017 |
| KNECHT, GAIL |
Y2-A09476 |
2 |
21.30 |
5291********3266 |
04292Z |
07/20/2017 |
| KROH, LUCAS |
Y2-A09185 |
2 |
21.30 |
4430********6540 |
191585 |
07/20/2017 |
| LAFORTUNE, DOUG |
Y2-A08364 |
2 |
42.60 |
4430********4609 |
188399 |
07/20/2017 |
| LAHIFF, PETER |
Y2-A09249 |
2 |
21.30 |
4854********4735 |
015732 |
07/20/2017 |
| LENHOLT, DAVID |
Y2-A09279 |
2 |
21.30 |
5467********6049 |
03697Z |
07/20/2017 |
| LEWANDOWSKI, TYLER |
Y2-A10075 |
2 |
21.30 |
4465********3399 |
020081 |
07/20/2017 |
| LIND, MATT |
Y2-A09245 |
2 |
15.98 |
5424********1974 |
40383T |
07/20/2017 |
| LOPEZ, JONATHAN |
Y2-A10114 |
2 |
21.30 |
4991********2654 |
106571 |
07/20/2017 |
| MACHARDY, BRAIN |
Y2-A09993 |
2 |
31.94 |
4737********2301 |
383346 |
07/20/2017 |
| MACLAGAN, REBA |
Y2-A07663 |
2 |
21.30 |
4029********4862 |
064150 |
07/20/2017 |
| MANNING, TANYA |
Y2-A10268 |
2 |
21.30 |
4494********4630 |
270823 |
07/20/2017 |
| MARRON, JONATHAN |
Y2-A08579 |
2 |
31.94 |
4744********5411 |
104914 |
07/20/2017 |
| MARTELL, JOLINE |
Y2-A08467 |
2 |
31.94 |
4494********3500 |
270824 |
07/20/2017 |
| MARTINEZ, VICTOR |
Y2-A09795 |
2 |
21.30 |
4029********5858 |
064149 |
07/20/2017 |
| MCDANIEL, STACEY |
Y2-A09261 |
2 |
63.90 |
4430********2105 |
183378 |
07/20/2017 |
| MELENDEZ, CHRISTOPHER |
Y2-A08824 |
2 |
31.94 |
5312********4964 |
184617 |
07/20/2017 |
| MILLER, CASSANDRA |
Y2-A09311 |
2 |
42.60 |
4494********7213 |
270825 |
07/20/2017 |
| MILLER, LYLE |
Y2-A07199 |
2 |
21.30 |
4744********8661 |
174717 |
07/20/2017 |
| MONROE, ROBERT |
Y2-A09977 |
2 |
31.94 |
4494********2153 |
270826 |
07/20/2017 |
| MORRIS, SHANTAL |
Y2-A10116 |
2 |
28.74 |
4737********0798 |
277748 |
07/20/2017 |
| MUELLER, DUSTIN |
Y2-A09970 |
2 |
21.30 |
4465********6051 |
020628 |
07/20/2017 |
| MUNIZ, FRANCISCO |
Y2-A09969 |
2 |
42.60 |
4737********7207 |
418875 |
07/20/2017 |
| NORTH, CRYSTAL |
Y2-A09698 |
2 |
28.74 |
5312********6493 |
174411 |
07/20/2017 |
| OKE, OLANIYI |
Y2-A10101 |
2 |
21.30 |
4991********2084 |
106572 |
07/20/2017 |
| OMAR, SAAD |
Y2-A10000 |
2 |
21.30 |
4465********4772 |
020391 |
07/20/2017 |
| OTTO, CHAD |
Y2-A08534 |
2 |
31.94 |
4744********8814 |
144716 |
07/20/2017 |
| PARADA, VALENTINA |
Y2-A09602 |
2 |
31.94 |
4488********3208 |
871065 |
07/20/2017 |
| PATCH, AXEL |
Y2-A09305 |
2 |
31.94 |
5178********4457 |
04308Z |
07/20/2017 |
| PENA, JASON |
Y2-A10026 |
2 |
31.94 |
4737********6658 |
170512 |
07/20/2017 |
| PETERSON, GRETA |
Y2-A09950 |
2 |
42.60 |
4833********9527 |
034107 |
07/20/2017 |
| PIERSON, CHASE |
Y2-A09528 |
2 |
28.74 |
4494********3139 |
270827 |
07/20/2017 |
| POZONE, JAMES |
Y2-A06580 |
2 |
21.30 |
4311********2656 |
020802 |
07/20/2017 |
| QUINONES, JAMES |
Y2-A06371 |
2 |
21.30 |
5178********2048 |
04314P |
07/20/2017 |
| RATHBURN, KEVIN |
Y2-A09250 |
2 |
21.30 |
4488********0888 |
871066 |
07/20/2017 |
| ROBINSON, COLETON |
Y2-A10059 |
2 |
31.94 |
5110********3125 |
410898 |
07/20/2017 |
| ROBINSON, MICHAEL |
Y2-A07850 |
2 |
21.30 |
5110********2953 |
410801 |
07/20/2017 |
| SAFLEY, MICHAEL |
Y2-A10106 |
2 |
31.94 |
4991********9460 |
106573 |
07/20/2017 |
| SAMO, LESLIE |
Y2-A08016 |
2 |
21.30 |
5199********2469 |
04314Z |
07/20/2017 |
| SAMU, KENNETH |
Y2-A09228 |
2 |
21.30 |
4356********7766 |
174814 |
07/20/2017 |
| SCANLON, FRANK |
Y2-A03341 |
2 |
21.30 |
4744********4290 |
154218 |
07/20/2017 |
| SCHMOCK, THOMAS |
Y2-A07953 |
2 |
21.30 |
4991********9653 |
106574 |
07/20/2017 |
| SCHOELZEL, PAUL |
Y2-A10120 |
2 |
31.94 |
4737********2910 |
486406 |
07/20/2017 |
| SCHULZ, RONALD |
Y2-A09529 |
2 |
42.60 |
4029********6617 |
064150 |
07/20/2017 |
| SHIELDS, ROBERT |
Y2-A08542 |
2 |
28.74 |
4355********3918 |
058148 |
07/20/2017 |
| SIMONDS, TRACY |
Y2-A09456 |
2 |
21.30 |
4034********7626 |
186866 |
07/20/2017 |
| SINDEL, MICHAEL |
Y2-A10240 |
2 |
53.24 |
4833********9550 |
034107 |
07/20/2017 |
| SINGLETON, JUSTIN |
Y2-A09367 |
2 |
21.30 |
4000********6863 |
655923 |
07/20/2017 |
| SMERESKY, JESSE |
Y2-A09880 |
2 |
21.30 |
5465********6450 |
005991 |
07/20/2017 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
04320A |
07/20/2017 |
| SWARTZ, MICHAEL |
Y2-A09574 |
2 |
42.60 |
5576********7687 |
004893 |
07/20/2017 |
| SWARTZ, MICHAEL |
Y2-A10263 |
2 |
31.94 |
4737********3350 |
277749 |
07/20/2017 |
| SWEENY, KIKI |
Y2-A09958 |
2 |
21.30 |
4494********2935 |
270828 |
07/20/2017 |
| TENNIHILL, DONA |
Y2-A08496 |
2 |
37.28 |
4744********9946 |
104814 |
07/20/2017 |
| THOMPSON, PAUL |
Y2-A09169 |
2 |
21.30 |
4000********1552 |
414451 |
07/20/2017 |
| TIRADO, GILBERTO |
Y2-A10262 |
2 |
53.24 |
4147********8325 |
04327C |
07/20/2017 |
| TOMEI-ROSETO, ANNMARIE |
Y2-A10146 |
2 |
31.94 |
4347********5883 |
044107 |
07/20/2017 |
| UNDERHILL, BRYCE |
Y2-A10314 |
2 |
21.30 |
4737********5270 |
457308 |
07/20/2017 |
| VELAZQUEZ, RAQUEL |
Y2-A09724 |
2 |
21.30 |
5465********0045 |
001683 |
07/20/2017 |
| VENHORST, KELSEY |
Y2-A09076 |
2 |
21.30 |
5465********3215 |
002909 |
07/20/2017 |
| VENTIMILLA, OSCAR |
Y2-A10267 |
2 |
31.94 |
4366********3572 |
003622 |
07/20/2017 |
| WARD, JORDAN |
Y2-A09419 |
2 |
53.24 |
4737********8252 |
301884 |
07/20/2017 |
| WARD, JOSHUA |
Y2-A08887 |
2 |
53.24 |
4400********2521 |
02511D |
07/20/2017 |
| WILDER, BRANDON |
Y2-A09995 |
2 |
28.74 |
4435********0984 |
019026 |
07/20/2017 |
| WILLIAMS, JAMES |
Y2-A09075 |
2 |
31.94 |
4833********4783 |
044107 |
07/20/2017 |
| WILLIAMS, KAYLA |
Y2-A09882 |
2 |
21.30 |
4029********9228 |
064151 |
07/20/2017 |
| WILLIAMS, MICHAEL |
Y2-A08840 |
2 |
42.59 |
4313********8871 |
05506C |
07/20/2017 |
| WOIDE, JARRET |
Y2-A10231 |
2 |
21.30 |
5110********4180 |
410907 |
07/20/2017 |
| YOUNG JR, MATT |
Y2-A09368 |
2 |
21.30 |
4147********1427 |
04331C |
07/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
234.28 |
| 23 |
MasterCard |
584.62 |
| 105 |
Visa |
3074.38 |
| 2 |
Discover |
42.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3935.88 |